(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.38%7.99亿 | 0.57%2.74亿 | 83.13%18.45亿 | 98.02%13.27亿 | 75.65%7.05亿 | 45.34%2.73亿 | 21.48%10.08亿 | 12.49%6.7亿 | 3.36%4.01亿 | 9.89%1.88亿 |
营业收入 | 13.38%7.99亿 | 0.57%2.74亿 | 83.13%18.45亿 | 98.02%13.27亿 | 75.65%7.05亿 | 45.34%2.73亿 | 21.48%10.08亿 | 12.49%6.7亿 | 3.36%4.01亿 | 9.89%1.88亿 |
其他业务收入 | 64.41%837.64万 | ---- | 63.14%1,256万 | ---- | 70.33%509.49万 | ---- | 18.79%769.87万 | ---- | 0.07%299.11万 | ---- |
营业总成本 | 23.29%7.82亿 | 9.77%2.73亿 | 83.83%16.38亿 | 95.76%11.6亿 | 74.85%6.34亿 | 43.21%2.49亿 | 26.09%8.91亿 | 19.75%5.93亿 | 15.41%3.63亿 | 26.88%1.74亿 |
营业成本 | 20.96%6.33亿 | 3.13%2.02亿 | 82.74%13.38亿 | 96.88%9.63亿 | 74.05%5.23亿 | 35.89%1.96亿 | 24.30%7.32亿 | 18.04%4.89亿 | 13.59%3亿 | 26.88%1.44亿 |
营业税金及附加 | 38.32%548.82万 | 80.67%222.2万 | 106.70%1,133.82万 | 96.97%836.91万 | 59.07%396.79万 | 19.01%122.98万 | 49.50%548.53万 | 72.45%424.89万 | 60.26%249.45万 | 3.28%103.34万 |
销售费用 | 80.15%2,944.34万 | 65.08%1,578.17万 | 124.39%7,332.95万 | 114.13%4,154.64万 | 33.44%1,634.38万 | 41.95%955.97万 | 18.35%3,267.96万 | 1.61%1,940.28万 | 4.15%1,224.83万 | 29.16%673.47万 |
管理费用 | 23.50%7,022.71万 | 23.70%3,163.36万 | 75.98%1.33亿 | 75.38%8,972万 | 85.35%5,686.25万 | 82.69%2,557.21万 | 29.24%7,549.69万 | 26.92%5,115.88万 | 20.96%3,067.9万 | 29.50%1,399.75万 |
财务费用 | 36.21%-205.57万 | 59.30%-43.58万 | -33.80%-569.53万 | -396.39%-331.09万 | -3,848.80%-322.24万 | -1,048.97%-107.07万 | -238.49%-425.66万 | 64.13%-66.7万 | 95.20%-8.16万 | -54.99%11.28万 |
-利息费用 | 62.63%25.95万 | 609.87%14万 | 352.61%41.52万 | 328.77%29.83万 | 236.74%15.96万 | -19.52%1.97万 | 106.47%9.17万 | --6.96万 | --4.74万 | --2.45万 |
-利息收入 | -81.64%-276.57万 | -62.82%-109.66万 | -57.83%-423.4万 | -76.90%-296.14万 | -47.62%-152.27万 | -40.60%-67.35万 | 10.40%-268.25万 | 35.19%-167.4万 | 48.94%-103.15万 | -1,540.93%-47.9万 |
研发费用 | 24.11%4,590.11万 | 24.45%2,154.92万 | 78.37%8,878.22万 | 107.11%6,046.74万 | 121.03%3,698.51万 | 131.50%1,731.61万 | 69.02%4,977.52万 | 43.34%2,919.52万 | 32.62%1,673.31万 | 27.50%748万 |
信用减值损失 | 169.32%426.67万 | 475.01%498.99万 | -280.66%-2,180.54万 | -2,034.62%-1,929.97万 | -1,144.44%-615.46万 | 1.84%86.78万 | 0.69%-572.83万 | 74.59%-90.41万 | 122.66%58.93万 | 157.83%85.21万 |
资产减值损失 | -90.65%-383.96万 | -299.62%-338.12万 | -185.57%-321.29万 | -290.44%-315.09万 | -455.50%-201.4万 | -2,591.94%-84.61万 | -114.46%-112.51万 | -142.01%-80.7万 | -41.10%-36.26万 | ---3.14万 |
非经营性净收益 | 181.11%715.46万 | -35.35%453.81万 | -113.18%-198.94万 | -163.17%-887.66万 | -75.37%254.51万 | -13.80%701.95万 | 25.85%1,508.91万 | 97.54%1,405.17万 | 2,024.06%1,033.53万 | 1,888.62%814.33万 |
公允价值变动净收益 | -68.13%-156.9万 | 13.19%-122.6万 | 95.45%-39.73万 | 89.18%-89.86万 | 89.20%-93.32万 | -145.51%-141.22万 | -187.58%-873.78万 | -268.17%-830.34万 | -25,115.97%-864.38万 | 2,808.57%310.33万 |
投资净收益 | -57.66%271.72万 | -50.47%210.91万 | -70.22%676.24万 | -62.19%745.76万 | -61.00%641.71万 | 31.30%425.84万 | 473.99%2,270.49万 | 764.63%1,972.35万 | 2,496.09%1,645.42万 | 2,247.82%324.33万 |
资产处置收益 | -490.99%-2.55万 | ---- | -103.20%-4,315.68 | -103.32%-4,315.68 | -103.32%-4,315.68 | ---4,315.68 | 201.67%13.5万 | 653.24%12.99万 | 653.24%12.99万 | ---- |
其他收益 | 7.08%560.48万 | -50.76%204.63万 | 112.60%1,666.8万 | 66.62%701.93万 | 141.40%523.41万 | 325.79%415.59万 | 74.89%784.03万 | 11.79%421.28万 | -18.44%216.82万 | -6.62%97.61万 |
营业利润 | -66.01%2,507.97万 | -80.68%604.11万 | 55.83%2.05亿 | 72.57%1.58亿 | 49.81%7,378.8万 | 40.33%3,126.07万 | -2.36%1.31亿 | -15.24%9,135.88万 | -34.13%4,925.32万 | -33.63%2,227.58万 |
加:营业外收入 | 333.26%19.2万 | 29.08%5.21万 | -97.22%12.55万 | -98.77%5.55万 | -99.02%4.43万 | -95.96%4.04万 | 123.40%452.31万 | 32,426.35%451.35万 | 50,282.96%450.25万 | 422,627.22%100万 |
减:营业外支出 | 6,173.53%21.21万 | 30,392.26%11.61万 | -79.22%2.21万 | 5,122.75%1.34万 | 1,218.36%3,380.8 | 90.40%380.8 | 487.19%10.61万 | -98.16%256.44 | -98.13%256.44 | --200 |
利润总额 | -66.06%2,505.96万 | -80.90%597.7万 | 50.84%2.05亿 | 64.49%1.58亿 | 37.34%7,382.89万 | 34.48%3,130.07万 | -0.56%1.36亿 | -11.06%9,587.21万 | -28.11%5,375.54万 | -30.65%2,327.56万 |
减:所得税费用 | -55.54%302.11万 | -71.50%83.91万 | 180.54%2,253.19万 | 68.26%1,682.03万 | 24.08%679.52万 | 27.60%294.46万 | -51.81%803.17万 | -24.83%999.63万 | -42.09%547.63万 | -52.03%230.76万 |
净利润 | -67.12%2,203.86万 | -81.88%513.8万 | 42.69%1.82亿 | 64.05%1.41亿 | 38.85%6,703.37万 | 35.23%2,835.61万 | 6.56%1.28亿 | -9.12%8,587.58万 | -26.08%4,827.91万 | -27.07%2,096.8万 |
持续经营净利润 | -67.12%2,203.86万 | -81.88%513.8万 | 42.69%1.82亿 | 64.05%1.41亿 | 38.85%6,703.37万 | 35.23%2,835.61万 | 6.56%1.28亿 | -9.12%8,587.58万 | -26.08%4,827.91万 | -27.07%2,096.8万 |
减:少数股东损益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -67.12%2,203.86万 | -81.88%513.8万 | 42.69%1.82亿 | 64.05%1.41亿 | 38.85%6,703.37万 | 35.23%2,835.61万 | 6.56%1.28亿 | -9.12%8,587.58万 | -26.08%4,827.91万 | -27.07%2,096.8万 |
每股收益 | ||||||||||
基本每股收益 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 | 64.71%0.84 | 37.93%0.4 | -22.73%0.17 | -45.71%0.76 | -75.00%0.51 | -80.79%0.29 | -70.27%0.22 |
稀释每股收益 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 | 64.71%0.84 | 37.93%0.4 | -22.73%0.17 | -45.71%0.76 | -75.00%0.51 | -80.79%0.29 | -70.27%0.22 |
其他综合收益 | -181.84%-41.53万 | -695.47%-37.27万 | 332.39%36.78万 | 316.21%20.28万 | 680.82%50.74万 | 220.02%6.26万 | 129.12%8.51万 | 37.27%-9.38万 | 22.97%-8.74万 | 51.86%-5.21万 |
归属于母公司所有者的其他综合收益总额 | -181.84%-41.53万 | -695.47%-37.27万 | 332.39%36.78万 | 316.21%20.28万 | 680.82%50.74万 | 220.02%6.26万 | 129.12%8.51万 | 37.27%-9.38万 | 22.97%-8.74万 | 51.86%-5.21万 |
综合收益总额 | -67.98%2,162.33万 | -83.23%476.53万 | 42.88%1.83亿 | 64.46%1.41亿 | 40.15%6,754.11万 | 35.87%2,841.87万 | 6.89%1.28亿 | -9.07%8,578.2万 | -26.09%4,819.17万 | -26.98%2,091.59万 |
归属于母公司所有者的综合收益总额 | -67.98%2,162.33万 | -83.23%476.53万 | 42.88%1.83亿 | 64.46%1.41亿 | 40.15%6,754.11万 | 35.87%2,841.87万 | 6.89%1.28亿 | -9.07%8,578.2万 | -26.09%4,819.17万 | -26.98%2,091.59万 |
归属于少数股东的综合收益总额 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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。
暂无数据