(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 | 1.95%2.61亿 | 0.91%1.23亿 | 26.71%5.12亿 | 21.43%3.67亿 | 21.17%2.56亿 | 9.66%1.22亿 | -18.37%4.04亿 | -23.23%3.02亿 | -28.32%2.11亿 | -21.17%1.11亿 |
营业收入 | 1.95%2.61亿 | 0.91%1.23亿 | 26.71%5.12亿 | 21.43%3.67亿 | 21.17%2.56亿 | 9.66%1.22亿 | -18.37%4.04亿 | -23.23%3.02亿 | -28.32%2.11亿 | -21.17%1.11亿 |
其他业务收入 | 14.32%1,842.73万 | ---- | -13.31%2,459.38万 | ---- | -14.06%1,611.91万 | ---- | -29.36%2,836.99万 | ---- | -25.08%1,875.68万 | ---- |
营业总成本 | 2.34%2.13亿 | -0.23%1.01亿 | 25.97%4.22亿 | 22.61%3.06亿 | 24.28%2.08亿 | 18.68%1.01亿 | -12.53%3.35亿 | -14.50%2.5亿 | -22.98%1.68亿 | -19.50%8,496.81万 |
营业成本 | 2.13%1.78亿 | 0.14%8,344.28万 | 27.15%3.48亿 | 27.90%2.55亿 | 29.78%1.75亿 | 23.62%8,332.64万 | -6.40%2.74亿 | -11.29%2亿 | -20.46%1.35亿 | -18.44%6,740.75万 |
营业税金及附加 | -26.33%162.64万 | -28.21%74.96万 | 27.08%389.17万 | 17.64%302.42万 | 29.87%220.78万 | 21.21%104.42万 | -8.81%306.26万 | -10.43%257.09万 | -29.53%169.99万 | -26.03%86.15万 |
销售费用 | 3.93%1,714.55万 | 8.42%829.46万 | 25.69%3,624.75万 | -1.61%2,482.62万 | -2.75%1,649.76万 | -13.80%765.01万 | -30.33%2,883.97万 | -20.38%2,523.19万 | -27.26%1,696.41万 | -26.22%887.47万 |
管理费用 | 18.14%1,218.69万 | 30.62%638.47万 | 10.02%2,528.46万 | -3.36%1,600.11万 | -5.22%1,031.58万 | -8.21%488.81万 | -13.01%2,298.24万 | -9.28%1,655.69万 | -12.29%1,088.45万 | 9.48%532.51万 |
财务费用 | 22.96%-670.57万 | 20.14%-316.29万 | -1.31%-1,587.71万 | -9.37%-1,240.47万 | -13.51%-870.46万 | -8.81%-396.07万 | -128.64%-1,567.14万 | -220.78%-1,134.21万 | -1,781.95%-766.86万 | -2,393.59%-363.99万 |
-利息费用 | --23.69万 | ---- | --45.28万 | --13.21万 | --0 | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 15.44%-617.62万 | 20.35%-284.87万 | 4.34%-1,419.35万 | 2.37%-1,079.37万 | 0.75%-730.39万 | 2.23%-357.65万 | -111.00%-1,483.76万 | -204.48%-1,105.6万 | -1,385.93%-735.9万 | -1,821.28%-365.81万 |
研发费用 | -20.55%1,072.69万 | -37.89%490.12万 | 10.61%2,448.61万 | 13.45%1,905.21万 | 19.60%1,350.14万 | 28.53%789.11万 | -15.85%2,213.82万 | -3.66%1,679.36万 | 4.10%1,128.89万 | 22.91%613.93万 |
信用减值损失 | 70.92%-62.72万 | 32.18%-45.27万 | 24.92%-168.89万 | -14.04%-181.32万 | -49.28%-215.68万 | 44.37%-66.74万 | -139.70%-224.94万 | -153.12%-159万 | -424.06%-144.48万 | -1,584.82%-119.99万 |
资产减值损失 | -47.86%-196.14万 | -152.37%-81.19万 | -33.94%-1,100.99万 | 30.66%-223.73万 | 56.03%-132.65万 | 86.12%-32.17万 | 43.25%-822.01万 | 50.87%-322.64万 | -23.06%-301.72万 | ---231.84万 |
非经营性净收益 | 294.68%283.17万 | 2,213.55%257万 | -1,101.57%-861.3万 | -9.92%-111.7万 | 13.59%-145.45万 | 93.18%-12.16万 | 82.40%-71.68万 | -175.34%-101.62万 | -115.84%-168.32万 | -355.73%-178.42万 |
公允价值变动净收益 | -347.10%-8.43万 | -64.28%1.63万 | -77.49%1.97万 | -75.13%3.01万 | -44.97%3.41万 | -46.92%4.56万 | -71.93%8.76万 | -68.01%12.1万 | 100.38%6.2万 | -46.50%8.59万 |
投资净收益 | 31.68%216.04万 | 36.40%105.57万 | -9.33%342.88万 | -11.47%254.83万 | -15.80%164.06万 | -13.18%77.39万 | 28.24%378.18万 | 60.34%287.84万 | 40.05%194.85万 | 122.75%89.14万 |
资产处置收益 | -110.68%-2.26万 | --757.46 | 301.53%21.12万 | 322.49%21.12万 | 1,107.03%21.12万 | --0 | -89.69%5.26万 | -9.89%5万 | -68.46%1.75万 | -29.66%1.66万 |
其他收益 | 2,254.44%336.67万 | 5,654.66%276.19万 | -92.69%42.62万 | -80.84%14.39万 | -80.95%14.3万 | -93.51%4.8万 | 497.18%583.08万 | -23.10%75.08万 | 59.72%75.08万 | 2,182.90%74万 |
营业利润 | 9.53%5,071.23万 | 19.56%2,459.57万 | 19.11%8,163.95万 | 15.99%5,989.01万 | 10.13%4,630.08万 | -14.53%2,057.19万 | -36.65%6,853.84万 | -49.09%5,163.55万 | -45.02%4,204.23万 | -32.62%2,406.94万 |
加:营业外收入 | -97.71%1.07万 | 531.43%725.45 | -29.91%52.95万 | -17.21%53.11万 | -26.44%46.93万 | -99.86%114.89 | 608.40%75.55万 | 1,908.28%64.15万 | 1,305.86%63.8万 | 359.64%8.32万 |
减:营业外支出 | ---- | ---- | 15.88%5.79万 | --0 | ---- | ---- | --5万 | --3万 | --3万 | ---- |
利润总额 | 8.45%5,072.31万 | 19.56%2,459.64万 | 18.58%8,211.1万 | 15.65%6,042.12万 | 9.66%4,677.01万 | -14.83%2,057.2万 | -36.06%6,924.39万 | -48.50%5,224.7万 | -44.26%4,265.03万 | -32.42%2,415.26万 |
减:所得税费用 | -12.43%475.15万 | 17.68%234.56万 | 108.43%975.02万 | 109.75%669.76万 | 113.09%542.57万 | -45.81%199.32万 | -70.10%467.8万 | -79.32%319.32万 | -78.30%254.62万 | -31.39%367.81万 |
净利润 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 | 9.52%5,372.36万 | 3.09%4,134.43万 | -9.26%1,857.88万 | -30.31%6,456.58万 | -42.97%4,905.39万 | -38.10%4,010.42万 | -32.60%2,047.45万 |
持续经营净利润 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 | 9.52%5,372.36万 | 3.09%4,134.43万 | -9.26%1,857.88万 | -30.31%6,456.58万 | -42.97%4,905.39万 | -38.10%4,010.42万 | -32.60%2,047.45万 |
归属于母公司所有者的净利润 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 | 9.52%5,372.36万 | 3.09%4,134.43万 | -9.26%1,857.88万 | -30.31%6,456.58万 | -42.97%4,905.39万 | -38.10%4,010.42万 | -32.60%2,047.45万 |
每股收益 | ||||||||||
基本每股收益 | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 | 8.82%0.37 | 3.70%0.28 | -7.14%0.13 | -38.89%0.44 | -52.11%0.34 | -54.24%0.27 | -50.00%0.14 |
稀释每股收益 | 10.71%0.31 | 15.38%0.15 | 11.36%0.49 | 8.82%0.37 | 3.70%0.28 | -7.14%0.13 | -38.89%0.44 | -52.11%0.34 | -54.24%0.27 | -50.00%0.14 |
其他综合收益 | ||||||||||
综合收益总额 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 | 9.52%5,372.36万 | 3.09%4,134.43万 | -9.26%1,857.88万 | -30.31%6,456.58万 | -42.97%4,905.39万 | -38.10%4,010.42万 | -32.60%2,047.45万 |
归属于母公司所有者的综合收益总额 | 11.19%4,597.16万 | 19.76%2,225.08万 | 12.07%7,236.08万 | 9.52%5,372.36万 | 3.09%4,134.43万 | -9.26%1,857.88万 | -30.31%6,456.58万 | -42.97%4,905.39万 | -38.10%4,010.42万 | -32.60%2,047.45万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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