(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 | 20.87%2.62亿 | 23.12%1.69亿 | 49.56%5,914.33万 | 21.40%3.59亿 | 19.84%2.17亿 | 15.44%1.37亿 | 16.90%3,954.53万 | 0.40%2.96亿 | 2.07%1.81亿 | -4.45%1.19亿 |
营业收入 | 20.87%2.62亿 | 23.12%1.69亿 | 49.56%5,914.33万 | 21.40%3.59亿 | 19.84%2.17亿 | 15.44%1.37亿 | 16.90%3,954.53万 | 0.40%2.96亿 | 2.07%1.81亿 | -4.45%1.19亿 |
其他业务收入 | ---- | 141.02%354.69万 | ---- | -25.40%423.75万 | ---- | -36.50%147.16万 | ---- | -3.78%568.02万 | ---- | -35.52%231.74万 |
营业总成本 | 14.06%2.36亿 | 20.41%1.59亿 | 32.70%6,547.93万 | 17.31%3.27亿 | 11.72%2.07亿 | 9.69%1.32亿 | 8.61%4,934.44万 | 6.44%2.78亿 | 6.46%1.85亿 | 0.98%1.2亿 |
营业成本 | 16.65%1.41亿 | 24.18%9,381.68万 | 54.61%3,523.14万 | 24.83%1.99亿 | 22.83%1.21亿 | 15.88%7,554.74万 | 30.02%2,278.72万 | 3.38%1.59亿 | 7.72%9,870.24万 | 1.74%6,519.28万 |
营业税金及附加 | 6.40%277.16万 | 11.30%171.98万 | 19.59%70.68万 | 35.99%393.2万 | 63.42%260.49万 | 36.14%154.52万 | 5.12%59.1万 | 0.16%289.13万 | -11.47%159.4万 | -9.09%113.5万 |
销售费用 | 16.39%2,650.54万 | 20.54%1,779.16万 | 16.72%790.1万 | 10.74%3,376.35万 | -5.88%2,277.32万 | 0.67%1,475.96万 | -15.67%676.94万 | 14.83%3,048.84万 | 14.58%2,419.54万 | 3.46%1,466.19万 |
管理费用 | 4.15%3,127.69万 | 8.50%2,160.69万 | 12.18%1,040.74万 | 17.26%4,567.09万 | 18.19%3,002.98万 | 20.37%1,991.43万 | 18.14%927.73万 | 13.53%3,894.94万 | -1.04%2,540.76万 | -7.40%1,654.39万 |
财务费用 | 15.09%-55.72万 | 70.47%-18.7万 | 49.32%-13.68万 | 6.85%-86.2万 | -0.11%-65.62万 | -42.53%-63.31万 | 14.82%-26.99万 | -985.25%-92.54万 | -269.85%-65.55万 | -106.62%-44.42万 |
-利息费用 | -15.56%146.24万 | -16.53%99.84万 | -33.50%46.55万 | -22.88%228.43万 | -25.10%173.18万 | -31.09%119.61万 | -33.02%70万 | -31.20%296.2万 | -28.79%231.23万 | -14.98%173.57万 |
-利息收入 | 0.28%-210.98万 | 20.92%-125.99万 | 34.35%-64.45万 | 15.47%-271.63万 | 16.36%-211.57万 | -2.22%-159.33万 | 7.15%-98.17万 | -38.64%-321.33万 | -45.14%-252.95万 | -40.77%-155.87万 |
研发费用 | 11.81%3,421.26万 | 15.91%2,390.96万 | 11.58%1,136.95万 | -5.03%4,550.35万 | -14.23%3,059.8万 | -10.46%2,062.73万 | -13.52%1,018.95万 | 8.86%4,791.53万 | 7.82%3,567.26万 | 5.61%2,303.57万 |
信用减值损失 | 70.11%-65.59万 | 15.00%-78.12万 | 308.59%104.03万 | -609.00%-389.95万 | -488.14%-219.46万 | -1,085.37%-91.9万 | -23.96%25.46万 | 66.27%-55万 | 125.73%56.54万 | 105.32%9.33万 |
资产减值损失 | ---- | ---- | ---- | 46.84%-11.77万 | ---- | ---- | ---- | -15.06%-22.15万 | ---- | ---- |
非经营性净收益 | 19.93%658.85万 | -13.21%366.31万 | 10.35%285.75万 | -45.30%686.92万 | -49.42%549.37万 | -42.66%422.07万 | 190.50%258.95万 | 7.63%1,255.88万 | 30.87%1,086.18万 | 30.06%736.07万 |
投资净收益 | -33.73%78.45万 | -38.05%59.99万 | -66.68%8.67万 | -30.07%201.46万 | -26.31%118.38万 | -24.20%96.84万 | -20.99%26.01万 | -43.84%288.07万 | -47.25%160.66万 | -17.68%127.76万 |
资产处置收益 | -32.76%-4.53万 | -32.76%-4.53万 | -127.15%-4.53万 | -6.83%2.43万 | -266.53%-3.41万 | -266.53%-3.41万 | ---2万 | -48.13%2.6万 | --2.05万 | --2.05万 |
其他收益 | -0.51%650.51万 | -7.51%388.97万 | -15.22%177.59万 | -15.12%884.76万 | -24.58%653.86万 | -29.55%420.55万 | 821.32%209.47万 | 25.41%1,042.35万 | 16.34%866.93万 | 1.87%596.93万 |
营业利润 | 108.82%3,328.98万 | 44.24%1,388.32万 | 51.75%-347.85万 | 31.54%3,912.74万 | 126.11%1,594.2万 | 58.83%962.52万 | 32.71%-720.97万 | -33.19%2,974.52万 | -41.47%705.06万 | -45.22%606.01万 |
加:营业外收入 | -80.72%12.67万 | -88.05%7.17万 | -95.70%2.57万 | 279.33%66.65万 | 810.06%65.73万 | 994.89%60.03万 | 1,048.05%59.72万 | -95.02%17.57万 | -51.41%7.22万 | -63.11%5.48万 |
减:营业外支出 | -92.29%8,492.68 | --0 | ---- | 991.37%56.8万 | 1,886.92%11.02万 | --4.04万 | --2.04万 | -20.18%5.2万 | -95.54%5,545.16 | ---- |
利润总额 | 102.61%3,340.81万 | 37.01%1,395.49万 | 47.94%-345.28万 | 31.33%3,922.58万 | 131.68%1,648.92万 | 66.56%1,018.5万 | 37.79%-663.29万 | -37.75%2,986.88万 | -41.03%711.72万 | -45.05%611.49万 |
减:所得税费用 | 278.02%189.17万 | -203.33%-26.03万 | -461.91%-6.5万 | 631.67%338.14万 | 123.29%50.04万 | 211.75%25.19万 | -89.87%1.8万 | -82.34%46.22万 | 185.42%22.41万 | -96.14%8.08万 |
净利润 | 97.12%3,151.63万 | 43.11%1,421.51万 | 49.06%-338.78万 | 21.89%3,584.44万 | 131.95%1,598.87万 | 64.62%993.31万 | 38.64%-665.09万 | -35.18%2,940.67万 | -44.11%689.31万 | -33.23%603.41万 |
持续经营净利润 | 97.12%3,151.63万 | 43.11%1,421.51万 | 49.06%-338.78万 | 21.89%3,584.44万 | 131.95%1,598.87万 | 64.62%993.31万 | 38.64%-665.09万 | -35.18%2,940.67万 | -44.11%689.31万 | -33.23%603.41万 |
归属于母公司所有者的净利润 | 97.12%3,151.63万 | 43.11%1,421.51万 | 49.06%-338.78万 | 21.89%3,584.44万 | 131.95%1,598.87万 | 64.62%993.31万 | 38.64%-665.09万 | -35.18%2,940.67万 | -44.11%689.31万 | -33.23%603.41万 |
每股收益 | ||||||||||
基本每股收益 | 96.93%0.3076 | 43.09%0.1388 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 | 45.45%-0.06 | -38.30%0.29 | -48.78%0.0673 | -41.63%0.0589 |
稀释每股收益 | 96.93%0.3076 | 43.09%0.1388 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 | 45.45%-0.06 | -38.30%0.29 | -48.78%0.0673 | -41.63%0.0589 |
其他综合收益 | -166.23%-110.22万 | -278.50%-128.12万 | -273.32%-82.76万 | 895.57%53.64万 | 389.78%166.42万 | 406.54%71.78万 | 1,921.54%47.75万 | -108.69%-6.74万 | -432.73%-57.43万 | -147.94%-23.41万 |
归属于母公司所有者的其他综合收益总额 | -166.23%-110.22万 | -278.50%-128.12万 | -273.32%-82.76万 | 895.57%53.64万 | 389.78%166.42万 | 406.54%71.78万 | 1,921.54%47.75万 | -108.69%-6.74万 | -432.73%-57.43万 | -147.94%-23.41万 |
综合收益总额 | 72.29%3,041.41万 | 21.44%1,293.39万 | 31.72%-421.55万 | 24.00%3,638.08万 | 179.37%1,765.29万 | 83.64%1,065.09万 | 42.92%-617.34万 | -36.42%2,933.92万 | -49.47%631.88万 | -39.11%580万 |
归属于母公司所有者的综合收益总额 | 72.29%3,041.41万 | 21.44%1,293.39万 | 31.72%-421.55万 | 24.00%3,638.08万 | 179.37%1,765.29万 | 83.64%1,065.09万 | 42.92%-617.34万 | -36.42%2,933.92万 | -49.47%631.88万 | -39.11%580万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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