(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 | 7.95%8.41亿 | 7.48%5.56亿 | -2.32%2.53亿 | 15.35%10.7亿 | 15.23%7.79亿 | 15.54%5.17亿 | 15.60%2.59亿 | 15.30%9.28亿 | 11.26%6.76亿 | 11.19%4.48亿 |
营业收入 | 7.95%8.41亿 | 7.48%5.56亿 | -2.32%2.53亿 | 15.35%10.7亿 | 15.23%7.79亿 | 15.54%5.17亿 | 15.60%2.59亿 | 15.30%9.28亿 | 11.26%6.76亿 | 11.19%4.48亿 |
其他业务收入 | ---- | 10.32%1,122.18万 | ---- | 55.79%2,921.35万 | ---- | 25.12%1,017.19万 | ---- | -10.15%1,875.17万 | ---- | -27.00%812.95万 |
营业总成本 | 3.36%7.51亿 | 4.35%4.98亿 | -4.06%2.29亿 | 16.97%9.74亿 | 21.43%7.27亿 | 20.57%4.77亿 | 17.64%2.39亿 | 25.81%8.33亿 | 18.72%5.98亿 | 17.83%3.96亿 |
营业成本 | 1.95%5.83亿 | 2.44%3.93亿 | -7.20%1.75亿 | 13.39%7.61亿 | 20.87%5.72亿 | 22.33%3.84亿 | 20.49%1.89亿 | 28.99%6.71亿 | 24.74%4.73亿 | 23.58%3.14亿 |
营业税金及附加 | 2.04%711.07万 | 6.22%481.51万 | 7.94%239.67万 | 28.89%883.65万 | 42.09%696.88万 | 45.81%453.32万 | 27.74%222.04万 | 11.40%685.59万 | -2.21%490.45万 | -12.07%310.89万 |
销售费用 | 10.31%3,664.43万 | 16.80%2,263.93万 | 26.59%1,155.7万 | 22.63%4,486.45万 | -5.76%3,321.9万 | -7.23%1,938.33万 | -21.00%912.98万 | 2.57%3,658.63万 | -6.34%3,524.78万 | -18.11%2,089.44万 |
管理费用 | 6.81%6,197.67万 | 11.79%3,608.07万 | 18.18%1,839.83万 | 36.27%8,329.03万 | 37.85%5,802.5万 | 17.82%3,227.61万 | 6.64%1,556.79万 | 15.21%6,112.13万 | -17.36%4,209.14万 | -16.81%2,739.54万 |
财务费用 | 22.02%1,254.77万 | 1.46%779.43万 | -41.95%325.35万 | 241.56%1,343.72万 | 749.76%1,028.35万 | 332.95%768.24万 | 49.94%560.5万 | -35.98%393.41万 | -68.87%121.02万 | -34.95%177.44万 |
-利息费用 | 12.15%1,478.01万 | -2.51%954.24万 | -19.39%339.35万 | 64.10%1,942.04万 | 65.57%1,317.9万 | 113.66%978.82万 | 97.96%420.98万 | 183.46%1,183.41万 | 190.75%795.99万 | 146.45%458.12万 |
-利息收入 | 28.48%-74.59万 | 22.83%-77.56万 | -203.33%-26.79万 | -70.76%-114.71万 | -43.27%-104.3万 | -101.60%-100.5万 | 60.73%-8.83万 | 7.79%-67.18万 | 37.29%-72.8万 | -148.13%-49.85万 |
研发费用 | 7.41%4,957.84万 | 13.35%3,314.98万 | 4.52%1,855.37万 | 17.87%6,288.39万 | 10.61%4,615.98万 | 2.15%2,924.58万 | 19.12%1,775.11万 | 30.84%5,335.05万 | 53.35%4,173.05万 | 67.39%2,863.15万 |
信用减值损失 | 12.07%-154.34万 | -37.38%-154.34万 | ---- | -253.48%-578.98万 | -179.48%-175.53万 | -15.94%-112.35万 | -123.05%-2.9万 | -3.62%-163.79万 | -51.61%-62.81万 | -358.41%-96.9万 |
资产减值损失 | -98.61%2,228.83 | -98.09%2,228.83 | ---- | -447.26%-2,175.42万 | 184.52%15.99万 | 161.77%11.69万 | ---- | -5,335.00%-397.51万 | ---18.92万 | -156.05%-18.92万 |
非经营性净收益 | -18.40%1,679.1万 | 197.69%1,324.04万 | 243.91%783.19万 | -158.19%-1,160.33万 | 32.02%2,057.73万 | -61.10%444.77万 | -74.28%227.73万 | 118.55%1,994.18万 | 79.25%1,558.68万 | 191.83%1,143.38万 |
公允价值变动净收益 | ---17万 | ---17.07万 | -97.30%1,082.78 | -45,099.29%-268.7万 | ---- | ---- | --4.01万 | ---5,944.75 | --7.75万 | --4,500 |
投资净收益 | 16.24%381.25万 | 4,954.89%381.25万 | 6,084.63%18.59万 | 44.21%327.98万 | 44.21%327.98万 | --7.54万 | --3,005.46 | 28.28%227.43万 | 41.73%227.43万 | ---- |
资产处置收益 | 3,352.87%81.67万 | 22,050.61%78.71万 | ---- | 236.59%22.36万 | 157.74%2.37万 | 108.67%3,553.4 | ---- | 138.97%6.64万 | 69.43%-4.1万 | 74.42%-4.1万 |
其他收益 | -26.48%1,387.3万 | 92.60%1,035.26万 | 237.80%764.49万 | -34.87%1,512.43万 | 33.89%1,886.93万 | -57.43%537.53万 | -74.07%226.31万 | 153.05%2,322万 | 84.49%1,409.32万 | 374.35%1,262.84万 |
营业利润 | 46.20%1.07亿 | 60.10%7,122.13万 | 41.01%3,179.07万 | -26.49%8,444.23万 | -21.71%7,312.17万 | -29.73%4,448.55万 | -24.81%2,254.54万 | -24.32%1.15亿 | -16.93%9,339.93万 | -10.38%6,330.75万 |
加:营业外收入 | 140.25%72.92万 | -34.96%19.62万 | 252.63%14.65万 | -12.40%28.35万 | 1,871.42%30.35万 | 2,111.39%30.16万 | 1,610.89%4.15万 | -56.65%32.36万 | -93.51%1.54万 | -81.05%1.36万 |
减:营业外支出 | -16.35%125.89万 | -13.21%115.9万 | 981.40%55.66万 | 11.02%288.59万 | -23.20%150.49万 | -12.00%133.55万 | -86.47%5.15万 | -17.29%259.95万 | 1,058.51%195.96万 | 870.69%151.76万 |
利润总额 | 47.91%1.06亿 | 61.69%7,025.85万 | 39.25%3,138.06万 | -27.32%8,183.99万 | -21.36%7,192.03万 | -29.69%4,345.16万 | -23.88%2,253.55万 | -24.63%1.13亿 | -18.71%9,145.51万 | -12.40%6,180.35万 |
减:所得税费用 | 193.68%980.12万 | 163.62%753.36万 | 131.31%198.68万 | -30.10%523.34万 | -20.44%333.74万 | -43.24%285.77万 | -49.41%85.9万 | -59.26%748.68万 | -52.23%419.46万 | -40.01%503.47万 |
净利润 | 40.81%9,657.39万 | 54.52%6,272.49万 | 35.60%2,939.38万 | -27.12%7,660.65万 | -21.40%6,858.29万 | -28.49%4,059.38万 | -22.33%2,167.65万 | -19.77%1.05亿 | -15.87%8,726.06万 | -8.67%5,676.89万 |
持续经营净利润 | 40.81%9,657.39万 | 54.52%6,272.49万 | 35.60%2,939.38万 | -27.12%7,660.65万 | -21.40%6,858.29万 | -28.49%4,059.38万 | -22.33%2,167.65万 | -19.77%1.05亿 | -15.87%8,726.06万 | -8.67%5,676.89万 |
减:少数股东损益 | -184.88%-284.19万 | -134.46%-194.64万 | -121.73%-138.47万 | --272.03万 | --334.81万 | --564.81万 | --637.3万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 52.40%9,941.58万 | 85.06%6,467.13万 | 101.12%3,077.85万 | -29.71%7,388.62万 | -25.24%6,523.49万 | -38.44%3,494.57万 | -45.16%1,530.35万 | -19.77%1.05亿 | -15.87%8,726.06万 | -8.67%5,676.89万 |
每股收益 | ||||||||||
基本每股收益 | 55.56%0.84 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 |
稀释每股收益 | 55.56%0.84 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 |
其他综合收益 | -145.17%-195.93万 | -168.10%-545.02万 | -186.66%-400.52万 | 43.48%261.98万 | -46.66%433.72万 | 525.24%800.35万 | 283.03%462.16万 | 293.51%182.59万 | 2,209.67%813.11万 | 201.09%128.01万 |
归属于母公司所有者的其他综合收益总额 | -145.17%-195.93万 | -168.10%-545.02万 | -186.66%-400.52万 | 43.48%261.98万 | -46.66%433.72万 | 525.24%800.35万 | 283.03%462.16万 | 293.51%182.59万 | 2,209.67%813.11万 | 201.09%128.01万 |
综合收益总额 | 29.75%9,461.46万 | 17.86%5,727.47万 | -3.46%2,538.86万 | -25.91%7,922.63万 | -23.56%7,292.01万 | -16.28%4,859.74万 | 3.60%2,629.81万 | -17.78%1.07亿 | -7.69%9,539.17万 | -4.67%5,804.89万 |
归属于母公司所有者的综合收益总额 | 40.08%9,745.65万 | 37.89%5,922.11万 | 34.37%2,677.34万 | -28.46%7,650.6万 | -27.07%6,957.2万 | -26.01%4,294.93万 | -21.50%1,992.5万 | -17.78%1.07亿 | -7.69%9,539.17万 | -4.67%5,804.89万 |
归属于少数股东的综合收益总额 | -184.88%-284.19万 | -134.46%-194.64万 | -121.73%-138.47万 | --272.03万 | --334.81万 | --564.81万 | --637.3万 | ---- | ---- | ---- |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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