(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 | 117.51%1.53亿 | 126.43%1.21亿 | 109.31%3,420.92万 | -33.53%1.17亿 | -48.56%7,018.85万 | -36.72%5,341.72万 | -50.80%1,634.38万 | -1.34%1.76亿 | 0.04%1.36亿 | 18.78%8,441.21万 |
营业收入 | 117.51%1.53亿 | 126.43%1.21亿 | 109.31%3,420.92万 | -33.53%1.17亿 | -48.56%7,018.85万 | -36.72%5,341.72万 | -50.80%1,634.38万 | -1.34%1.76亿 | 0.04%1.36亿 | 18.78%8,441.21万 |
其他业务收入 | ---- | -23.43%16.07万 | ---- | 119.33%64.72万 | ---- | 348.99%20.99万 | ---- | -90.28%29.51万 | ---- | -99.02%4.67万 |
营业总成本 | 14.99%8,132.6万 | 20.70%5,801.48万 | 35.22%2,292.16万 | -18.55%9,759.22万 | -17.70%7,072.27万 | -14.07%4,806.49万 | -33.16%1,695.15万 | -7.53%1.2亿 | -9.06%8,593万 | 0.51%5,593.46万 |
营业成本 | 11.03%5,150.13万 | 17.78%3,799.9万 | 62.45%1,436.56万 | -27.12%6,469.03万 | -27.69%4,638.57万 | -23.73%3,226.29万 | -52.61%884.33万 | -8.72%8,876.2万 | -13.75%6,414.87万 | -1.97%4,230.05万 |
营业税金及附加 | 101.20%407.64万 | 97.24%272.38万 | 65.33%109.72万 | -10.24%312.07万 | -23.72%202.6万 | -17.25%138.09万 | -18.80%66.36万 | -20.28%347.67万 | 1.10%265.59万 | 10.11%166.88万 |
销售费用 | -3.94%284.13万 | -7.30%181.85万 | -17.76%81.99万 | 1.32%385.11万 | 10.90%295.77万 | 13.20%196.17万 | 9.65%99.7万 | -10.98%380.08万 | -15.17%266.69万 | -8.30%173.29万 |
管理费用 | 9.46%1,924.76万 | 12.35%1,256.52万 | 8.09%585.61万 | 5.91%2,350.79万 | 14.02%1,758.46万 | 12.91%1,118.38万 | 15.84%541.79万 | 7.98%2,219.55万 | 6.86%1,542.22万 | 1.68%990.53万 |
财务费用 | 10.77%-534.57万 | 9.74%-372.46万 | -5.71%-220.06万 | -25.83%-815.31万 | -24.77%-599.08万 | -27.88%-412.64万 | -23.15%-208.17万 | 8.36%-647.93万 | 8.68%-480.13万 | 14.44%-322.69万 |
-利息费用 | -32.97%3.3万 | -32.57%2.27万 | -28.84%1.25万 | -26.18%6.35万 | -25.58%4.93万 | -24.99%3.37万 | --1.76万 | -28.25%8.61万 | --6.62万 | --4.49万 |
-利息收入 | 9.92%-555.33万 | 8.07%-386.53万 | -7.64%-221.77万 | -17.84%-839万 | -19.84%-616.48万 | -25.97%-420.47万 | -26.44%-206.02万 | -1.38%-711.98万 | -0.49%-514.4万 | 10.67%-333.78万 |
研发费用 | 16.05%900.52万 | 22.79%663.3万 | -4.11%298.34万 | 31.08%1,057.53万 | 32.92%775.95万 | 52.00%540.21万 | 56.50%311.14万 | -21.08%806.78万 | 12.80%583.75万 | 13.64%355.39万 |
信用减值损失 | -27.63%24.96万 | -172.62%-69.48万 | -85.92%16.91万 | -102.13%-7.98万 | -41.54%34.49万 | -79.60%95.67万 | -70.27%120.14万 | 74.35%374.91万 | 112.15%59万 | 173.22%468.92万 |
资产减值损失 | -589.14%-1,801.2万 | -637.53%-1,365.11万 | -1,265.25%-549.28万 | 41.16%-355.63万 | 23.33%-261.37万 | -435.53%-185.09万 | -292.63%-40.23万 | -226.16%-604.45万 | -141.83%-340.89万 | -108.88%-34.56万 |
非经营性净收益 | -437.90%-1,340.75万 | -423.45%-1,112.81万 | -222.27%-337.29万 | -29.98%497.84万 | 53.22%396.79万 | -56.03%344.04万 | -54.07%275.85万 | -41.11%711.01万 | -57.06%258.96万 | 956.31%782.41万 |
公允价值变动净收益 | 16.27%245.54万 | 0.90%140.53万 | 19.94%92.91万 | -15.56%303.56万 | 123.71%211.19万 | 35.07%139.28万 | 4.84%77.47万 | 473.31%359.51万 | --94.4万 | --103.11万 |
投资净收益 | -55.55%111.76万 | -43.80%106.88万 | -53.27%43.18万 | -10.68%278.7万 | -37.69%251.44万 | -14.68%190.18万 | 5.66%92.4万 | -32.52%312.02万 | 47.34%403.56万 | 39.19%222.91万 |
其他收益 | -51.45%78.19万 | -28.48%74.38万 | 126.17%58.98万 | 3.78%279.19万 | 275.47%161.04万 | 371.90%104万 | 83.42%26.08万 | 2,283.37%269.02万 | 1,769.63%42.89万 | 860.67%22.04万 |
营业利润 | 1,587.12%5,793.1万 | 489.22%5,180.84万 | 267.98%791.47万 | -61.57%2,423.93万 | -93.53%343.37万 | -75.78%879.27万 | -84.48%215.08万 | 3.95%6,307.74万 | 10.79%5,310.93万 | 150.30%3,630.16万 |
加:营业外收入 | 329,074.52%5,168.04 | 543,379.35%5,000.01 | ---- | -99.93%2.73 | -99.96%1.57 | -99.98%0.92 | -99.98%0.8 | -89.55%4,104.31 | -84.29%4,104.08 | -84.29%4,104.08 |
减:营业外支出 | ---- | ---- | ---- | ---- | --2.04万 | ---- | ---- | ---- | ---- | ---- |
利润总额 | 1,597.37%5,793.61万 | 489.28%5,181.34万 | 267.98%791.47万 | -61.57%2,423.93万 | -93.57%341.33万 | -75.78%879.27万 | -84.49%215.08万 | 3.89%6,308.15万 | 10.74%5,311.35万 | 149.88%3,630.57万 |
减:所得税费用 | 307.77%545.66万 | 289.31%507.13万 | -16.90%59.13万 | -73.42%214.95万 | -80.44%133.82万 | -72.70%130.26万 | -59.12%71.15万 | 12.11%808.59万 | 7.49%684.12万 | 55.77%477.23万 |
净利润 | 2,428.96%5,247.95万 | 524.06%4,674.21万 | 408.82%732.34万 | -59.83%2,208.98万 | -95.52%207.51万 | -76.25%749万 | -88.13%143.93万 | 2.78%5,499.56万 | 11.24%4,627.22万 | 175.02%3,153.34万 |
持续经营净利润 | 2,428.96%5,247.95万 | 524.06%4,674.21万 | 408.82%732.34万 | -59.83%2,208.98万 | -95.52%207.51万 | -76.25%749万 | -88.13%143.93万 | 2.78%5,499.56万 | 11.24%4,627.22万 | 175.02%3,153.34万 |
减:少数股东损益 | -190.05%-6.1万 | -180.65%-3.52万 | -120.44%-8,177.69 | 345.79%7.03万 | 163.59%6.77万 | 342.12%4.37万 | 451.36%4万 | -87.92%1.58万 | -80.02%2.57万 | -123.63%-1.8万 |
归属于母公司所有者的净利润 | 2,517.29%5,254.05万 | 528.19%4,677.73万 | 423.95%733.16万 | -59.95%2,201.95万 | -95.66%200.74万 | -76.40%744.64万 | -88.47%139.93万 | 3.00%5,497.98万 | 11.52%4,624.65万 | 177.02%3,155.14万 |
每股收益 | ||||||||||
基本每股收益 | 2,506.35%0.1642 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 |
稀释每股收益 | 2,506.35%0.1642 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 |
其他综合收益 | ||||||||||
综合收益总额 | 2,428.96%5,247.95万 | 524.06%4,674.21万 | 408.82%732.34万 | -59.83%2,208.98万 | -95.52%207.51万 | -76.25%749万 | -88.13%143.93万 | 2.78%5,499.56万 | 11.24%4,627.22万 | 175.02%3,153.34万 |
归属于母公司所有者的综合收益总额 | 2,517.29%5,254.05万 | 528.19%4,677.73万 | 423.95%733.16万 | -59.95%2,201.95万 | -95.66%200.74万 | -76.40%744.64万 | -88.47%139.93万 | 3.00%5,497.98万 | 11.52%4,624.65万 | 177.02%3,155.14万 |
归属于少数股东的综合收益总额 | -190.05%-6.1万 | -180.65%-3.52万 | -120.44%-8,177.69 | 345.79%7.03万 | 163.59%6.77万 | 342.12%4.37万 | 451.36%4万 | -87.92%1.58万 | -80.02%2.57万 | -123.63%-1.8万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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