(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 | 4.95%2.72亿 | 5.44%1.79亿 | 4.09%8,362.14万 | 2.26%3.45亿 | 2.54%2.59亿 | 3.73%1.7亿 | 1.90%8,033.44万 | 9.08%3.37亿 | 9.78%2.52亿 | 10.94%1.63亿 |
营业收入 | 4.95%2.72亿 | 5.44%1.79亿 | 4.09%8,362.14万 | 2.26%3.45亿 | 2.54%2.59亿 | 3.73%1.7亿 | 1.90%8,033.44万 | 9.08%3.37亿 | 9.78%2.52亿 | 10.94%1.63亿 |
其他业务收入 | ---- | -16.62%483.01万 | ---- | 3.88%1,193.94万 | ---- | 16.49%579.31万 | ---- | 13.29%1,149.38万 | ---- | 8.31%497.31万 |
营业总成本 | 10.81%1.6亿 | 9.19%1.02亿 | 6.72%4,806.41万 | 5.34%2.24亿 | 4.34%1.44亿 | 3.09%9,385.83万 | 2.67%4,503.58万 | 2.63%2.12亿 | 0.47%1.38亿 | 2.16%9,104.25万 |
营业成本 | 11.05%9,531.43万 | 10.12%6,254.11万 | 7.37%2,958.96万 | 2.88%1.26亿 | 0.95%8,583.39万 | 0.97%5,679.61万 | -1.30%2,755.96万 | 1.80%1.23亿 | 0.15%8,502.5万 | 1.15%5,624.98万 |
营业税金及附加 | 21.24%537.05万 | 31.24%370.64万 | 34.86%179.01万 | 1.60%577.58万 | -1.50%442.97万 | -2.47%282.42万 | -7.73%132.73万 | 8.38%568.5万 | 3.37%449.7万 | 2.50%289.57万 |
销售费用 | 5.22%867.16万 | -3.27%535.89万 | -11.87%246.08万 | 4.19%1,447.28万 | 1.14%824.13万 | 7.42%554.02万 | 12.96%279.24万 | 5.63%1,389.06万 | 3.96%814.82万 | 2.16%515.78万 |
管理费用 | 8.78%3,490.97万 | 3.96%2,119.99万 | 8.65%1,040.59万 | 12.45%5,432.56万 | 12.00%3,209.13万 | 8.99%2,039.16万 | 11.27%957.76万 | 1.06%4,831.12万 | 0.21%2,865.36万 | 6.68%1,871.01万 |
财务费用 | 17.11%-222.98万 | 6.82%-186.89万 | -62.26%-161.27万 | 25.59%-310.5万 | 23.45%-269.02万 | -7.32%-200.57万 | 5.93%-99.39万 | -287.74%-417.3万 | -737.85%-351.43万 | -431.62%-186.89万 |
-利息费用 | 8.37%141.41万 | 11.61%97.37万 | 1.75%46.05万 | -21.61%164.59万 | -10.65%130.49万 | -9.64%87.25万 | -0.94%45.26万 | -20.27%209.97万 | -32.63%146.04万 | -31.15%96.56万 |
-利息收入 | 9.88%-372.37万 | 2.64%-287.98万 | -38.87%-210.93万 | 21.71%-485.71万 | 14.73%-413.17万 | -6.24%-295.79万 | 1.99%-151.89万 | -60.31%-620.37万 | -78.13%-484.54万 | -192.55%-278.43万 |
研发费用 | 9.01%1,797.64万 | 11.97%1,154.65万 | 13.78%543.05万 | 0.17%2,580.56万 | 5.86%1,649.09万 | 4.18%1,031.19万 | 6.59%477.29万 | 22.15%2,576.14万 | 24.90%1,557.76万 | 31.45%989.8万 |
信用减值损失 | -51.11%-79.36万 | -58.58%-82.7万 | 55.23%-21.65万 | 104.12%1.93万 | 42.15%-52.52万 | 36.40%-52.15万 | 39.56%-48.37万 | -14,648.98%-46.8万 | -14.38%-90.78万 | -24.38%-82万 |
非经营性净收益 | 94.03%273.9万 | 54.97%145.24万 | 56.99%67.25万 | 136.45%631.04万 | 34.75%141.16万 | 1,233.89%93.72万 | 188.43%42.83万 | -66.60%266.89万 | -83.61%104.76万 | -98.89%7.03万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.70%-1,329.5 | ---1,329.5 | ---859.18 |
其他收益 | 82.39%353.26万 | 56.26%227.94万 | -2.52%88.9万 | 100.47%629.11万 | -1.02%193.68万 | 63.70%145.87万 | 131.29%91.2万 | -63.23%313.82万 | -71.55%195.67万 | -86.70%89.11万 |
营业利润 | -1.29%1.14亿 | 1.45%7,776.29万 | 1.41%3,622.98万 | -0.05%1.28亿 | 0.67%1.16亿 | 5.73%7,665.19万 | 3.60%3,572.69万 | 15.69%1.28亿 | 16.72%1.15亿 | 12.26%7,249.58万 |
加:营业外收入 | 397.20%16.18万 | 399.42%15.82万 | 436.80%7.56万 | 776.41%77.53万 | -18.70%3.25万 | -13.85%3.17万 | -49.87%1.41万 | -64.80%8.85万 | -81.70%4万 | -52.96%3.68万 |
减:营业外支出 | 783.82%60.05万 | 1,229.57%57.01万 | 3,849.94%15.99万 | 42.31%13.64万 | 562.15%6.79万 | 669.33%4.29万 | 46.90%4,048.06 | 50.77%9.58万 | -97.58%1.03万 | -98.67%5,573.58 |
利润总额 | -1.64%1.14亿 | 0.93%7,735.09万 | 1.14%3,614.55万 | 0.45%1.28亿 | 0.62%1.16亿 | 5.67%7,664.07万 | 3.55%3,573.7万 | 15.48%1.28亿 | 16.99%1.15亿 | 12.90%7,252.7万 |
减:所得税费用 | -4.14%1,420.61万 | 2.95%997.97万 | 7.50%534.14万 | -10.73%1,513.12万 | -16.87%1,482.03万 | -9.84%969.35万 | -1.47%496.88万 | -13.81%1,695.01万 | 36.26%1,782.76万 | 19.46%1,075.2万 |
净利润 | -1.27%9,960.57万 | 0.63%6,737.12万 | 0.12%3,080.41万 | 2.17%1.13亿 | 3.82%1.01亿 | 8.37%6,694.71万 | 4.41%3,076.82万 | 21.83%1.11亿 | 14.04%9,717.23万 | 11.83%6,177.5万 |
持续经营净利润 | -1.27%9,960.57万 | 0.63%6,737.12万 | 0.12%3,080.41万 | 2.17%1.13亿 | 3.82%1.01亿 | 8.37%6,694.71万 | 4.41%3,076.82万 | 21.83%1.11亿 | 14.04%9,717.23万 | 11.83%6,177.5万 |
减:少数股东损益 | -15.21%371.4万 | -9.03%268.88万 | -33.96%96.77万 | 70.60%494.74万 | 34.27%438.05万 | 38.68%295.58万 | 48.48%146.54万 | -21.36%289.99万 | -15.01%326.23万 | -12.42%213.15万 |
归属于母公司所有者的净利润 | -0.64%9,589.17万 | 1.08%6,468.25万 | 1.82%2,983.64万 | 0.33%1.08亿 | 2.77%9,650.71万 | 7.29%6,399.13万 | 2.88%2,930.29万 | 23.65%1.08亿 | 15.41%9,391万 | 12.95%5,964.35万 |
每股收益 | ||||||||||
基本每股收益 | -0.66%0.3632 | 1.07%0.245 | 1.80%0.113 | 0.32%0.4094 | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 |
稀释每股收益 | -0.66%0.3632 | 1.07%0.245 | 1.80%0.113 | 0.32%0.4094 | 2.78%0.3656 | 7.30%0.2424 | 2.87%0.111 | 15.94%0.4081 | 5.80%0.3557 | -1.18%0.2259 |
其他综合收益 | ||||||||||
综合收益总额 | -1.27%9,960.57万 | 0.63%6,737.12万 | 0.12%3,080.41万 | 2.17%1.13亿 | 3.82%1.01亿 | 8.37%6,694.71万 | 4.41%3,076.82万 | 21.83%1.11亿 | 14.04%9,717.23万 | 11.83%6,177.5万 |
归属于母公司所有者的综合收益总额 | -0.64%9,589.17万 | 1.08%6,468.25万 | 1.82%2,983.64万 | 0.33%1.08亿 | 2.77%9,650.71万 | 7.29%6,399.13万 | 2.88%2,930.29万 | 23.65%1.08亿 | 15.41%9,391万 | 12.95%5,964.35万 |
归属于少数股东的综合收益总额 | -15.21%371.4万 | -9.03%268.88万 | -33.96%96.77万 | 70.60%494.74万 | 34.27%438.05万 | 38.68%295.58万 | 48.48%146.54万 | -21.36%289.99万 | -15.01%326.23万 | -12.42%213.15万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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