(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 | 1.31%8.07亿 | 5.38%5.45亿 | 10.26%2.46亿 | 24.42%10.85亿 | 33.54%7.97亿 | 42.57%5.18亿 | 42.90%2.23亿 | 27.38%8.72亿 | 21.75%5.97亿 | 7.87%3.63亿 |
营业收入 | 1.31%8.07亿 | 5.38%5.45亿 | 10.26%2.46亿 | 24.42%10.85亿 | 33.54%7.97亿 | 42.57%5.18亿 | 42.90%2.23亿 | 27.38%8.72亿 | 21.75%5.97亿 | 7.87%3.63亿 |
其他业务收入 | ---- | 35.01%811.88万 | ---- | 17.07%1,218.32万 | ---- | 111.42%601.35万 | ---- | -4.40%1,040.64万 | ---- | -23.51%284.44万 |
营业总成本 | 0.64%7.22亿 | 4.34%4.86亿 | 15.28%2.27亿 | 28.79%10.03亿 | 37.28%7.17亿 | 48.48%4.66亿 | 43.54%1.97亿 | 22.26%7.78亿 | 14.90%5.23亿 | 0.92%3.14亿 |
营业成本 | -0.04%6.45亿 | 4.09%4.36亿 | 16.62%2.02亿 | 28.51%8.97亿 | 36.53%6.45亿 | 48.59%4.19亿 | 46.13%1.73亿 | 23.56%6.98亿 | 18.39%4.72亿 | 3.37%2.82亿 |
营业税金及附加 | 2.26%359.1万 | -9.60%216.42万 | -12.54%100.18万 | 16.25%490.36万 | 25.98%351.17万 | 32.64%239.4万 | -0.41%114.54万 | 76.27%421.83万 | 64.03%278.76万 | 47.74%180.5万 |
销售费用 | 21.37%1,432.81万 | 24.15%955.24万 | 33.01%500.31万 | 19.83%1,871.08万 | 18.84%1,180.51万 | 12.00%769.43万 | -26.09%376.13万 | -8.76%1,561.4万 | -33.13%993.34万 | -32.35%686.99万 |
管理费用 | 5.63%2,117.37万 | 8.11%1,468.09万 | -0.12%687.21万 | 18.04%2,870.08万 | 29.01%2,004.51万 | 34.82%1,357.96万 | 29.85%688.03万 | 19.11%2,431.52万 | 1.65%1,553.72万 | -3.95%1,007.23万 |
财务费用 | 1,425.09%233.04万 | 388.52%30.48万 | -76.43%21.51万 | 128.64%106.93万 | 103.58%15.28万 | 96.01%-10.57万 | 243.90%91.24万 | -711.17%-373.41万 | -775.48%-427.29万 | -395.28%-264.63万 |
-利息费用 | 95.98%359.17万 | 69.04%202.45万 | 0.70%70.49万 | 74.73%252.66万 | 177.48%183.26万 | --119.77万 | --70万 | 20.40%144.6万 | -45.01%66.05万 | ---- |
-利息收入 | 72.20%-33.86万 | 77.95%-19.2万 | 63.81%-9.76万 | 40.35%-142.75万 | 30.72%-121.78万 | 36.82%-87.05万 | 64.89%-26.97万 | 2.03%-239.3万 | -82.55%-175.78万 | -94.52%-137.78万 |
研发费用 | -2.94%3,577.83万 | -0.24%2,366万 | 8.41%1,212.56万 | 30.29%5,208.54万 | 40.98%3,686.15万 | 48.83%2,371.58万 | 42.06%1,118.5万 | 23.86%3,997.68万 | 12.38%2,614.6万 | 2.20%1,593.49万 |
信用减值损失 | 10.33%-304.81万 | -279.44%-587.88万 | 36.72%-179.42万 | 65.93%-264.63万 | 53.15%-339.92万 | 75.35%-154.93万 | 24.20%-283.52万 | -181.00%-776.68万 | -30.49%-725.58万 | -77.97%-628.62万 |
非经营性净收益 | -93.16%36.67万 | -301.19%-283.4万 | -17.15%-88.39万 | 180.76%493.87万 | 184.86%536.24万 | 125.04%140.86万 | 78.07%-75.45万 | -576.03%-611.55万 | -56.90%-631.93万 | -148.71%-562.45万 |
公允价值变动净收益 | ---- | ---- | ---- | -200.00%-3万 | ---3万 | ---3万 | ---- | --3万 | ---- | ---- |
投资净收益 | ---- | ---- | ---- | 395.39%90.74万 | --90.74万 | --90.74万 | --20.4万 | -71.34%18.32万 | ---- | ---- |
资产处置收益 | -26,165.41%-44.31万 | -118.35%-2,711.56 | -153.45%-7,900.16 | -24.16%6.68万 | -96.78%1,700.05 | -46.50%1.48万 | -46.50%1.48万 | 609.55%8.81万 | 390.38%5.28万 | 753.69%2.76万 |
其他收益 | -51.06%385.79万 | 47.53%304.75万 | -50.68%91.82万 | 391.88%664.08万 | 791.94%788.25万 | 225.80%206.57万 | 582.29%186.19万 | 9.10%135.01万 | -3.13%88.37万 | 0.90%63.4万 |
营业利润 | 1.01%8,556.72万 | 6.38%5,618.17万 | -29.02%1,793.6万 | -0.00%8,783.66万 | 25.03%8,471.17万 | 21.56%5,281.31万 | 64.25%2,526.78万 | 85.79%8,783.91万 | 116.83%6,775.35万 | 87.23%4,344.78万 |
加:营业外收入 | -19.09%12.73万 | 0.00%8.49万 | 1.11%4.53万 | 124.13%205.24万 | -66.59%15.73万 | -78.04%8.49万 | 5.53%4.48万 | -69.51%91.57万 | -83.77%47.08万 | -84.29%38.64万 |
减:营业外支出 | 410.26%25.78万 | 410.58%23.6万 | 1,378.77%5.75万 | -7.68%8.93万 | -39.63%5.05万 | -36.77%4.62万 | -94.68%3,889.46 | -32.14%9.67万 | -41.28%8.37万 | 262.43%7.31万 |
利润总额 | 0.73%8,543.66万 | 6.01%5,603.05万 | -29.18%1,792.38万 | 1.29%8,979.97万 | 24.48%8,481.85万 | 20.77%5,285.17万 | 64.85%2,530.87万 | 76.82%8,865.81万 | 100.38%6,814.06万 | 70.64%4,376.11万 |
减:所得税费用 | 70.55%1,264.29万 | 79.95%866.52万 | -38.57%263.33万 | -15.95%727.21万 | -29.22%741.3万 | -27.29%481.54万 | 45.89%428.66万 | 114.58%865.21万 | 214.67%1,047.37万 | 179.46%662.25万 |
净利润 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 | 69.33%2,102.21万 | 73.52%8,000.6万 | 87.98%5,766.69万 | 59.56%3,713.85万 |
持续经营净利润 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 | 69.33%2,102.21万 | 73.52%8,000.6万 | 87.98%5,766.69万 | 59.56%3,713.85万 |
归属于母公司所有者的净利润 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 | 69.33%2,102.21万 | 73.52%8,000.6万 | 87.98%5,766.69万 | 59.56%3,713.85万 |
每股收益 | ||||||||||
基本每股收益 | -8.33%0.22 | -4.76%0.2 | -22.22%0.07 | 2.94%0.35 | -4.00%0.24 | 31.25%0.21 | 12.50%0.09 | 6.25%0.34 | 13.02%0.25 | -10.61%0.16 |
稀释每股收益 | -8.33%0.22 | -4.76%0.2 | -22.22%0.07 | 2.94%0.35 | -4.00%0.24 | 31.25%0.21 | 12.50%0.09 | 6.25%0.34 | 13.02%0.25 | -10.61%0.16 |
其他综合收益 | ||||||||||
综合收益总额 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 | 69.33%2,102.21万 | 73.52%8,000.6万 | 87.98%5,766.69万 | 59.56%3,713.85万 |
归属于母公司所有者的综合收益总额 | -5.96%7,279.37万 | -1.40%4,736.54万 | -27.26%1,529.05万 | 3.15%8,252.76万 | 34.23%7,740.55万 | 29.34%4,803.64万 | 69.33%2,102.21万 | 73.52%8,000.6万 | 87.98%5,766.69万 | 59.56%3,713.85万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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