(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 | 11.20%9.38亿 | -6.00%5.39亿 | -17.92%2.35亿 | -28.35%11.24亿 | -25.27%8.44亿 | -20.86%5.74亿 | -14.67%2.87亿 | 10.17%15.68亿 | 18.33%11.29亿 | 21.49%7.25亿 |
营业收入 | 11.20%9.38亿 | -6.00%5.39亿 | -17.92%2.35亿 | -28.35%11.24亿 | -25.27%8.44亿 | -20.86%5.74亿 | -14.67%2.87亿 | 10.17%15.68亿 | 18.33%11.29亿 | 21.49%7.25亿 |
其他业务收入 | ---- | -16.34%250.84万 | ---- | -42.99%827.86万 | ---- | -62.09%299.85万 | ---- | 16.93%1,452.21万 | ---- | 44.64%790.97万 |
营业总成本 | 9.58%8.56亿 | -5.02%4.92亿 | -25.24%2.16亿 | -22.05%10.99亿 | -22.43%7.81亿 | -21.25%5.18亿 | -9.52%2.89亿 | 6.60%14.1亿 | 12.40%10.07亿 | 18.03%6.58亿 |
营业成本 | 11.11%7.52亿 | -4.26%4.38亿 | -17.66%1.87亿 | -25.86%9.37亿 | -27.66%6.77亿 | -23.84%4.57亿 | -15.31%2.28亿 | 13.15%12.64亿 | 24.51%9.36亿 | 30.19%6亿 |
营业税金及附加 | -11.32%477.46万 | -27.64%320.22万 | -54.79%158.78万 | -21.85%985.7万 | -12.19%538.42万 | 19.54%442.54万 | 213.71%351.17万 | 42.30%1,261.24万 | 0.54%613.14万 | -16.22%370.19万 |
销售费用 | -3.71%1,137.47万 | -8.86%741.4万 | -6.16%398.41万 | 16.78%1,803.35万 | 8.38%1,181.26万 | 14.10%813.44万 | 6.00%424.58万 | 24.42%1,544.29万 | 18.92%1,089.97万 | 15.01%712.93万 |
管理费用 | -10.98%5,184.44万 | -12.82%3,382.35万 | -13.14%1,651.4万 | -2.24%7,727.45万 | 4.69%5,823.59万 | 13.43%3,879.66万 | 22.51%1,901.29万 | 16.50%7,904.62万 | 10.30%5,562.9万 | 7.05%3,420.45万 |
财务费用 | 52.68%-2,708.93万 | 33.63%-3,211.63万 | -367.26%-1,616.23万 | 41.89%-4,868.37万 | 39.08%-5,725.16万 | -3.91%-4,838.7万 | 171.97%604.73万 | -1,100.11%-8,377.99万 | -13,231.52%-9,397.65万 | -1,037.03%-4,656.59万 |
-利息费用 | -23.37%10.74万 | -80.48%7.65万 | -81.07%4.26万 | -44.53%50.67万 | -80.53%14.01万 | -10.10%39.2万 | 39.86%22.48万 | -13.98%91.35万 | 9.72%71.96万 | 0.22%43.61万 |
-利息收入 | -16.23%-3,060.9万 | -17.34%-2,011.31万 | -47.41%-991.37万 | -388.57%-3,507.09万 | -1,255.26%-2,633.5万 | -2,645.43%-1,714.15万 | -12,228.27%-672.5万 | -25.22%-717.82万 | 47.25%-194.32万 | 70.33%-62.44万 |
研发费用 | -26.65%6,334.62万 | -27.42%4,197.52万 | -20.37%2,252.4万 | -14.06%1.06亿 | -7.13%8,636.46万 | -1.90%5,783.53万 | 2.95%2,828.61万 | 13.44%1.23亿 | 18.69%9,299.09万 | 21.21%5,895.28万 |
信用减值损失 | -172.07%-780.02万 | -137.46%-252.3万 | -90.86%40.27万 | 427.34%1,146.91万 | 430.65%1,082.33万 | 129.42%673.61万 | 15.95%440.67万 | -67.26%217.49万 | -86.29%203.96万 | -82.98%293.62万 |
资产减值损失 | 7.31%-2,633.66万 | 12.44%-2,076.19万 | 5.71%-1,263.82万 | 10.70%-3,210.03万 | -7.53%-2,841.45万 | -27.92%-2,371.07万 | 2.58%-1,340.35万 | -68.61%-3,594.51万 | -61.41%-2,642.59万 | -53.53%-1,853.54万 |
非经营性净收益 | -111.59%-3,038.32万 | -41.17%-1,995.8万 | -17.45%-972.44万 | 58.23%-1,121.9万 | 30.51%-1,435.96万 | -17.28%-1,413.78万 | -20.77%-827.96万 | -147.75%-2,685.87万 | -461.63%-2,066.39万 | -295.13%-1,205.42万 |
投资净收益 | 233.60%147.58万 | 301.86%114.98万 | 323.01%60.11万 | 51.61%492.67万 | -85.70%44.24万 | -90.75%28.61万 | -95.17%14.21万 | 206.29%324.95万 | 5,020.54%309.34万 | --309.34万 |
资产处置收益 | -85.93%14.41万 | -83.74%14.41万 | -76.01%9.05万 | 196.55%137.62万 | 281.02%102.39万 | 361.46%88.61万 | --37.75万 | -28.17%46.41万 | -58.40%26.87万 | 176.26%19.2万 |
其他收益 | 20.87%213.38万 | 22.14%203.31万 | 820.97%181.94万 | -2.77%310.94万 | 389.99%176.53万 | 541.23%166.46万 | 24.31%19.76万 | 50.26%319.79万 | -94.46%36.03万 | -79.20%25.96万 |
营业利润 | 7.50%5,172.32万 | -34.30%2,732.08万 | 195.19%977.26万 | -90.18%1,284.51万 | -52.50%4,811.54万 | -24.58%4,158.6万 | -201.92%-1,026.68万 | 46.26%1.31亿 | 58.61%1.01亿 | 20.91%5,513.7万 |
加:营业外收入 | -66.03%2.04万 | -69.26%1.84万 | -74.23%1.55万 | 57.44%23.95万 | 5,900.00%6万 | 5,900.00%6万 | --6万 | -97.69%15.21万 | -98.22%1,000 | -98.05%1,000 |
减:营业外支出 | -65.72%76.88万 | -64.91%73.26万 | 2,569.56%51.44万 | -15.60%387.49万 | -26.67%224.26万 | 8.97%208.8万 | -97.28%1.93万 | 416.27%459.11万 | 455.70%305.83万 | 318.64%191.61万 |
利润总额 | 10.98%5,097.48万 | -32.74%2,660.67万 | 190.69%927.37万 | -92.71%920.97万 | -53.24%4,593.29万 | -25.67%3,955.8万 | -209.21%-1,022.61万 | 32.82%1.26亿 | 55.02%9,824.05万 | 17.76%5,322.19万 |
减:所得税费用 | -1.40%377.43万 | -58.26%161.83万 | 37.76%104.12万 | -136.11%-376.9万 | -50.08%382.79万 | 11.96%387.67万 | 224.53%75.58万 | 75.13%1,043.68万 | 148.03%766.78万 | 16.55%346.27万 |
净利润 | 12.10%4,720.05万 | -29.97%2,498.84万 | 174.96%823.25万 | -88.80%1,297.86万 | -53.51%4,210.49万 | -28.29%3,568.13万 | -210.14%-1,098.19万 | 30.00%1.16亿 | 50.25%9,057.27万 | 17.85%4,975.93万 |
持续经营净利润 | 12.10%4,720.05万 | -29.97%2,498.84万 | 174.96%823.25万 | -88.80%1,297.86万 | -53.51%4,210.49万 | -28.29%3,568.13万 | -210.14%-1,098.19万 | 30.00%1.16亿 | 50.25%9,057.27万 | 17.85%4,975.93万 |
归属于母公司所有者的净利润 | 12.10%4,720.05万 | -29.97%2,498.84万 | 174.96%823.25万 | -88.80%1,297.86万 | -53.51%4,210.49万 | -28.29%3,568.13万 | -210.14%-1,098.19万 | 30.00%1.16亿 | 50.25%9,057.27万 | 17.85%4,975.93万 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | -33.33%0.06 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 | -250.00%-0.03 | 16.67%0.28 | 37.50%0.22 | 0.00%0.12 |
稀释每股收益 | 10.00%0.11 | -33.33%0.06 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 | -250.00%-0.03 | 16.67%0.28 | 37.50%0.22 | 0.00%0.12 |
其他综合收益 | 18.50%-58.67万 | -234.97%-162.25万 | -115.01%-76.95万 | -94.96%14.35万 | -129.08%-71.98万 | 20.36%120.21万 | 49.74%-35.79万 | 610.80%284.87万 | 549.84%247.49万 | 826.39%99.87万 |
归属于母公司所有者的其他综合收益总额 | 18.50%-58.67万 | -234.97%-162.25万 | -115.01%-76.95万 | -94.96%14.35万 | -129.08%-71.98万 | 20.36%120.21万 | 49.74%-35.79万 | 610.80%284.87万 | 549.84%247.49万 | 826.39%99.87万 |
综合收益总额 | 12.63%4,661.38万 | -36.65%2,336.58万 | 165.81%746.3万 | -88.95%1,312.21万 | -55.52%4,138.51万 | -27.33%3,688.34万 | -222.48%-1,133.98万 | 34.03%1.19亿 | 55.78%9,304.76万 | 20.60%5,075.8万 |
归属于母公司所有者的综合收益总额 | 12.63%4,661.38万 | -36.65%2,336.58万 | 165.81%746.3万 | -88.95%1,312.21万 | -55.52%4,138.51万 | -27.33%3,688.34万 | -222.48%-1,133.98万 | 34.03%1.19亿 | 55.78%9,304.76万 | 20.60%5,075.8万 |
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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