(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.30%9.94亿 | 19.57%6.52亿 | 11.16%2.98亿 | -4.03%11.35亿 | -7.85%8.54亿 | -14.17%5.45亿 | -12.44%2.68亿 | 7.16%11.83亿 | 15.63%9.27亿 | 26.00%6.35亿 |
营业收入 | 16.30%9.94亿 | 19.57%6.52亿 | 11.16%2.98亿 | -4.03%11.35亿 | -7.85%8.54亿 | -14.17%5.45亿 | -12.44%2.68亿 | 7.16%11.83亿 | 15.63%9.27亿 | 26.00%6.35亿 |
其他业务收入 | ---- | -69.59%60.06万 | ---- | -82.46%185.41万 | ---- | 16.42%197.53万 | ---- | -36.27%1,056.83万 | ---- | -58.05%169.67万 |
营业总成本 | 17.31%9.17亿 | 20.96%6.06亿 | 10.91%2.79亿 | -3.19%10.43亿 | -6.82%7.82亿 | -13.10%5.01亿 | -9.94%2.52亿 | 7.49%10.77亿 | 16.63%8.39亿 | 25.52%5.76亿 |
营业成本 | 20.07%7.53亿 | 24.44%5亿 | 14.92%2.29亿 | -7.85%8.38亿 | -12.59%6.27亿 | -18.85%4.02亿 | -17.15%2亿 | 6.36%9.1亿 | 14.83%7.17亿 | 24.78%4.95亿 |
营业税金及附加 | 6.83%602.72万 | 13.22%394.54万 | 24.54%183.29万 | 12.88%722.57万 | 18.58%564.19万 | 19.08%348.48万 | 7.85%147.17万 | 24.54%640.14万 | 31.46%475.77万 | 34.93%292.65万 |
销售费用 | 19.17%6,883.4万 | 27.37%4,435.14万 | 25.82%2,095.45万 | 30.52%8,271.03万 | 23.79%5,775.9万 | 13.70%3,481.98万 | 25.56%1,665.43万 | 6.82%6,337.03万 | 34.42%4,666.02万 | 35.36%3,062.38万 |
管理费用 | -4.12%4,201.06万 | -3.31%2,790.09万 | -10.53%1,380.13万 | 7.46%5,534.71万 | 11.89%4,381.68万 | 6.93%2,885.51万 | 19.15%1,542.52万 | 20.13%5,150.35万 | 31.35%3,916.04万 | 34.87%2,698.39万 |
财务费用 | 19.77%538.15万 | -1.64%236.14万 | -55.59%188.63万 | 819.57%704.43万 | 187.38%449.33万 | 182.49%240.09万 | 544.50%424.73万 | -137.90%-97.9万 | -584.06%-514.2万 | -469.39%-291.06万 |
-利息费用 | 4.98%1,062.96万 | 5.23%696.23万 | 5.80%348.09万 | 106.52%1,363.3万 | 1,561.02%1,012.57万 | 1,244.48%661.63万 | 1,552.90%328.99万 | 777.40%660.12万 | 84.90%60.96万 | 231.95%49.21万 |
-利息收入 | -34.66%-429.04万 | -78.33%-259.14万 | -34.31%-91.05万 | -211.90%-501.66万 | -184.21%-318.62万 | -349.51%-145.31万 | -241.42%-67.79万 | -94.90%-160.84万 | -73.90%-112.11万 | 15.04%-32.33万 |
研发费用 | -2.31%4,215.82万 | -7.36%2,749.47万 | -20.08%1,172.68万 | 10.50%5,233.8万 | 18.66%4,315.59万 | 24.64%2,967.9万 | 36.44%1,467.32万 | 27.67%4,736.52万 | 41.94%3,636.92万 | 40.48%2,381.09万 |
信用减值损失 | 46.35%-401.48万 | 33.26%-341.62万 | 61.57%133.91万 | -51.71%-589.21万 | -104.41%-748.34万 | -27.50%-511.9万 | 488.74%82.88万 | -542.12%-388.38万 | -98.08%-366.09万 | -569.05%-401.47万 |
资产减值损失 | 150.09%26.54万 | 75.05%-11.55万 | -120.92%-36.94万 | -46.14%-272.22万 | 50.98%-52.98万 | 48.51%-46.28万 | 29.66%-16.72万 | -175.72%-186.27万 | -7.77%-108.08万 | -111.37%-89.88万 |
非经营性净收益 | 490.86%845.51万 | 428.46%568.45万 | 67.33%578.15万 | 1,810.80%353.9万 | 35.39%-216.32万 | 49.51%-173.07万 | 6.05%345.52万 | -102.82%-20.69万 | -487.60%-334.82万 | -386.02%-342.77万 |
公允价值变动净收益 | -114.73%-14.43万 | -555.06%-13.4万 | -109.43%-7.84万 | 207.89%86.37万 | 272.24%97.99万 | 101.93%2.94万 | 1,877.94%83.07万 | -1,056.66%-80.05万 | -84.76%-56.89万 | -904.85%-152.75万 |
投资净收益 | 1,564.86%270.62万 | 398.88%162.62万 | 367.86%75.95万 | 136.06%108.34万 | 105.85%16.25万 | 131.03%32.6万 | -181.96%-28.36万 | -254.12%-300.47万 | -270.49%-277.92万 | -183.28%-105.06万 |
资产处置收益 | -45.08%-32.06万 | -38.83%-32.06万 | ---- | -287.88%-22.1万 | -898.60%-22.1万 | -8,992.05%-23.09万 | -9,145.89%-23.09万 | 211.63%11.76万 | 67.22%-2.21万 | 97.18%-2,539.89 |
其他收益 | 102.16%996.33万 | 115.87%804.46万 | 66.73%413.06万 | 13.00%1,042.72万 | 3.46%492.85万 | -8.36%372.66万 | -18.99%247.75万 | 35.00%922.72万 | 93.63%476.38万 | 237.65%406.65万 |
营业利润 | 20.55%8,511.72万 | 21.51%5,163.96万 | 24.35%2,423.92万 | -9.08%9,557.69万 | -16.94%7,060.6万 | -23.11%4,249.91万 | -34.04%1,949.33万 | -3.26%1.05亿 | 1.79%8,500.16万 | 20.06%5,527.6万 |
加:营业外收入 | -79.22%5.17万 | -92.65%8,806.92 | -66.42%8,798.63 | -3.41%22.03万 | 122.02%24.87万 | 391.70%11.99万 | 2,757,798.95%2.62万 | 1,622.37%22.81万 | 745.95%11.2万 | 280.83%2.44万 |
减:营业外支出 | 167.16%302.66万 | 248.97%265.49万 | -76.98%15.33万 | 62.59%235.22万 | 208.19%113.29万 | 389.62%76.08万 | 6,208.38%66.61万 | 143.56%144.67万 | 10.39%36.76万 | -31.15%15.54万 |
利润总额 | 17.81%8,214.23万 | 17.05%4,899.35万 | 27.80%2,409.47万 | -10.07%9,344.51万 | -17.73%6,972.18万 | -24.09%4,185.82万 | -36.18%1,885.34万 | -3.87%1.04亿 | 1.87%8,474.6万 | 20.35%5,514.5万 |
减:所得税费用 | 40.44%1,224.96万 | 81.14%733.21万 | 24.78%423.75万 | -18.40%1,123.48万 | -34.85%872.2万 | -43.65%404.78万 | -14.67%339.6万 | -8.56%1,376.76万 | 12.12%1,338.72万 | 10.19%718.34万 |
净利润 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 | -14.52%6,099.98万 | -21.17%3,781.04万 | -39.53%1,545.74万 | -3.11%9,013.82万 | 0.15%7,135.89万 | 22.04%4,796.16万 |
持续经营净利润 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 | -14.52%6,099.98万 | -21.17%3,781.04万 | -39.53%1,545.74万 | -3.11%9,013.82万 | 0.15%7,135.89万 | 22.04%4,796.16万 |
归属于母公司所有者的净利润 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 | -14.52%6,099.98万 | -21.17%3,781.04万 | -39.53%1,545.74万 | -3.11%9,013.82万 | 0.15%7,135.89万 | 22.04%4,796.16万 |
每股收益 | ||||||||||
基本每股收益 | 14.58%0.55 | 10.00%0.33 | 33.33%0.16 | -9.86%0.64 | -14.29%0.48 | -21.05%0.3 | -40.00%0.12 | -2.74%0.71 | 0.00%0.56 | 22.58%0.38 |
稀释每股收益 | 11.54%0.58 | 6.06%0.35 | 21.43%0.17 | -5.56%0.68 | -7.14%0.52 | -13.16%0.33 | -30.00%0.14 | -1.37%0.72 | 0.00%0.56 | 22.58%0.38 |
其他综合收益 | ||||||||||
综合收益总额 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 | -14.52%6,099.98万 | -21.17%3,781.04万 | -39.53%1,545.74万 | -3.11%9,013.82万 | 0.15%7,135.89万 | 22.04%4,796.16万 |
归属于母公司所有者的综合收益总额 | 14.58%6,989.28万 | 10.19%4,166.14万 | 28.46%1,985.72万 | -8.80%8,221.03万 | -14.52%6,099.98万 | -21.17%3,781.04万 | -39.53%1,545.74万 | -3.11%9,013.82万 | 0.15%7,135.89万 | 22.04%4,796.16万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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