(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 | 84.01%4.21亿 | 68.67%2.74亿 | 98.15%1.81亿 | -4.19%3.1亿 | 14.58%2.29亿 | 38.17%1.62亿 | 74.73%9,145.15万 | 9.84%3.24亿 | 19.26%2亿 | 11.91%1.18亿 |
营业收入 | 84.01%4.21亿 | 68.67%2.74亿 | 98.15%1.81亿 | -4.19%3.1亿 | 14.58%2.29亿 | 38.17%1.62亿 | 74.73%9,145.15万 | 9.84%3.24亿 | 19.26%2亿 | 11.91%1.18亿 |
其他业务收入 | ---- | 80.48%619.61万 | ---- | 13.17%718.63万 | ---- | 8.21%343.32万 | ---- | -8.58%635.01万 | ---- | 16.25%317.28万 |
营业总成本 | 57.78%3.03亿 | 46.00%1.93亿 | 73.92%1.21亿 | 8.45%2.65亿 | 31.07%1.92亿 | 41.25%1.32亿 | 43.32%6,975.98万 | -3.83%2.45亿 | -2.47%1.46亿 | 0.65%9,340.6万 |
营业成本 | 75.46%2.54亿 | 60.00%1.63亿 | 99.25%1.06亿 | 3.03%1.98亿 | 20.05%1.45亿 | 34.09%1.02亿 | 44.70%5,317.36万 | -5.16%1.92亿 | 3.54%1.2亿 | 9.94%7,619.78万 |
营业税金及附加 | 121.44%494.59万 | 97.24%315.03万 | 75.45%177.69万 | -40.04%276.91万 | -29.72%223.36万 | -21.50%159.72万 | -28.53%101.28万 | 75.33%461.79万 | 47.76%317.83万 | 20.71%203.45万 |
销售费用 | 24.69%779.41万 | 8.01%476.41万 | -18.66%215.63万 | 23.93%950.7万 | 62.31%625.1万 | 90.38%441.09万 | 209.32%265.1万 | 31.32%767.1万 | 0.81%385.12万 | -11.13%231.69万 |
管理费用 | -7.71%2,735.97万 | -8.53%1,807.97万 | -0.76%969.07万 | 21.07%4,198.41万 | 45.31%2,964.52万 | 61.03%1,976.49万 | 62.81%976.54万 | 18.87%3,467.7万 | 2.25%2,040.17万 | -10.96%1,227.37万 |
财务费用 | -27.83%-591.25万 | -81.28%-732.69万 | -712.34%-267.37万 | 46.25%-543.06万 | 61.53%-462.53万 | 31.61%-404.19万 | -161.80%-32.91万 | -883.43%-1,010.36万 | -848.69%-1,202.26万 | -3,150.71%-590.96万 |
-利息费用 | -4.84%35.99万 | -2.08%21.63万 | 81.09%14.57万 | -14.25%58.74万 | -22.98%37.82万 | -32.31%22.09万 | -50.49%8.05万 | 259.87%68.5万 | 265.28%49.11万 | 260.51%32.64万 |
-利息收入 | -60.56%-502.87万 | -82.00%-427.05万 | -78.30%-224.89万 | -102.93%-485.53万 | -45.22%-313.19万 | -223.11%-234.65万 | -195.34%-126.13万 | -84.54%-239.26万 | -28.58%-215.67万 | 26.33%-72.62万 |
研发费用 | 7.92%1,489万 | 30.56%1,048.04万 | 27.02%442.8万 | 18.06%1,884.55万 | 30.67%1,379.72万 | 23.63%802.73万 | 11.63%348.62万 | 21.03%1,596.25万 | 15.64%1,055.88万 | 15.94%649.28万 |
信用减值损失 | -5,441.62%-549.78万 | -291.38%-230.32万 | -102.57%-85.58万 | 28.51%-513.35万 | 104.89%10.29万 | 176.35%120.35万 | -178.91%-42.25万 | -414.58%-718.02万 | -39.04%-210.45万 | -30.41%-157.64万 |
资产减值损失 | -264.51%-110万 | -207.62%-65.94万 | -2,316.47%-56.9万 | 101.71%9.34万 | -48.19%66.86万 | -50.62%61.27万 | -96.63%2.57万 | -334.85%-547.52万 | 35,055.83%129.06万 | 262.37%124.08万 |
非经营性净收益 | -151.84%-327.54万 | -122.05%-130.16万 | -125.97%-55.78万 | 130.70%96.47万 | 27.91%631.79万 | 72.12%590.36万 | -24.82%214.8万 | -127.44%-314.23万 | -51.45%493.93万 | -61.23%342.99万 |
公允价值变动净收益 | ---- | ---- | ---- | -75.21%23.64万 | ---- | ---- | ---- | --95.36万 | ---- | ---- |
投资净收益 | -84.77%50.53万 | -66.78%80.84万 | -63.12%42.04万 | 52.61%352.32万 | 357.16%331.81万 | 282.03%243.36万 | 133.46%113.98万 | -9.18%230.86万 | -27.10%72.58万 | 19.45%63.7万 |
资产处置收益 | -18.93%1.01万 | --9,942.99 | --9,209.76 | -98.03%2,802.8 | -80.48%1.25万 | ---- | ---- | -3.56%14.22万 | 164.78%6.38万 | 91.77%4.62万 |
其他收益 | 26.68%280.69万 | -49.04%84.27万 | -68.87%43.74万 | -63.29%224.24万 | -55.36%221.57万 | -46.35%165.37万 | 31.11%140.51万 | -46.50%610.87万 | -53.46%496.36万 | -66.34%308.22万 |
营业利润 | 165.86%1.15亿 | 119.96%7,996.96万 | 148.87%5,932.99万 | -39.72%4,567.38万 | -25.73%4,326.99万 | 31.98%3,635.69万 | 265.68%2,383.97万 | 46.72%7,576.66万 | 111.53%5,825.9万 | 30.83%2,754.76万 |
加:营业外收入 | 20,704.35%9.47万 | 8,564.79%3.94万 | ---- | 77.51%2.36万 | -99.40%455 | -99.38%455 | -99.38%455 | -32.35%1.33万 | 361.74%7.56万 | --7.32万 |
减:营业外支出 | 138.89%64.94万 | -35.45%12.91万 | ---- | 99.49%102.76万 | -5.18%27.19万 | -24.99%20万 | ---- | -80.92%51.51万 | -43.41%28.67万 | -33.33%26.67万 |
利润总额 | 166.24%1.14亿 | 120.92%7,987.99万 | 148.87%5,932.99万 | -40.65%4,466.97万 | -25.93%4,299.85万 | 32.18%3,615.73万 | 261.90%2,384.02万 | 53.73%7,526.48万 | 114.59%5,804.8万 | 32.42%2,735.41万 |
减:所得税费用 | 209.91%1,630.83万 | 138.57%1,156.58万 | 155.75%870.01万 | -38.00%600.74万 | -32.38%526.24万 | 39.82%484.79万 | 186.96%340.18万 | 59.99%968.95万 | 232.04%778.27万 | 23.59%346.72万 |
净利润 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.93%3,773.61万 | 31.07%3,130.94万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 |
持续经营净利润 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 | --3,773.61万 | 31.07%3,130.94万 | --2,043.83万 | 52.85%6,557.53万 | ---- | 33.81%2,388.69万 |
归属于母公司所有者的净利润 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.93%3,773.61万 | 31.07%3,130.94万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 |
每股收益 | ||||||||||
基本每股收益 | 160.00%0.65 | 114.29%0.45 | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 |
稀释每股收益 | 160.00%0.65 | 114.29%0.45 | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 |
其他综合收益 | ||||||||||
综合收益总额 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.93%3,773.61万 | 31.07%3,130.94万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 |
归属于母公司所有者的综合收益总额 | 160.15%9,817.23万 | 118.19%6,831.41万 | 147.72%5,062.98万 | -41.04%3,866.23万 | -24.93%3,773.61万 | 31.07%3,130.94万 | 278.35%2,043.83万 | 52.85%6,557.53万 | 103.44%5,026.53万 | 33.81%2,388.69万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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