(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 | -8.99%2.09亿 | -8.53%1.03亿 | 9.37%4.35亿 | 19.06%3.3亿 | 25.56%2.3亿 | 13.60%1.13亿 | 16.39%3.98亿 | 17.23%2.77亿 | 13.62%1.83亿 | 15.56%9,905.95万 |
营业收入 | -8.99%2.09亿 | -8.53%1.03亿 | 9.37%4.35亿 | 19.06%3.3亿 | 25.56%2.3亿 | 13.60%1.13亿 | 16.39%3.98亿 | 17.23%2.77亿 | 13.62%1.83亿 | 15.56%9,905.95万 |
其他业务收入 | 7.63%511.58万 | ---- | 24.86%1,245.58万 | ---- | -40.98%475.34万 | ---- | -20.79%997.6万 | ---- | 31.93%805.34万 | ---- |
营业总成本 | 2.27%1.79亿 | 2.85%8,940.72万 | 16.87%3.41亿 | 25.91%2.57亿 | 31.58%1.75亿 | 20.69%8,692.66万 | 7.67%2.92亿 | 11.85%2.04亿 | 8.12%1.33亿 | 16.49%7,202.37万 |
营业成本 | 3.09%1.58亿 | 6.76%7,860.43万 | 16.74%2.97亿 | 22.88%2.2亿 | 30.17%1.53亿 | 16.42%7,362.89万 | 9.36%2.54亿 | 15.03%1.79亿 | 12.01%1.17亿 | 17.49%6,324.38万 |
营业税金及附加 | -0.74%179.53万 | -11.88%67.75万 | 139.05%374.62万 | 264.47%276.2万 | 259.31%180.87万 | 200.39%76.88万 | -6.74%156.71万 | -45.53%75.78万 | -53.14%50.34万 | -42.72%25.59万 |
销售费用 | 178.37%585.18万 | 85.03%133.97万 | 2.55%337.37万 | 37.30%330.88万 | 19.71%210.22万 | -16.07%72.4万 | 47.60%328.98万 | -2.25%240.99万 | -0.22%175.61万 | -18.68%86.26万 |
管理费用 | -15.46%1,437.86万 | -22.49%640.04万 | 14.79%3,101.5万 | 36.32%2,669.35万 | 42.65%1,700.82万 | 80.34%825.76万 | 8.77%2,701.93万 | 24.90%1,958.08万 | 18.05%1,192.31万 | 2.70%457.88万 |
财务费用 | -26.17%-841.89万 | -811.75%-145.72万 | -22.04%-927.24万 | 11.55%-829.47万 | -27.94%-667.25万 | 201.70%20.47万 | -602.70%-759.79万 | -9,616.84%-937.82万 | -1,815.61%-521.54万 | 76.84%-20.13万 |
-利息费用 | ---- | ---- | -98.85%97.91 | -98.72%97.91 | -98.35%97.91 | -97.11%97.91 | -55.96%8,539.6 | --7,674.8 | --5,951.85 | --3,383.97 |
-利息收入 | -93.32%-630.28万 | 45.96%-91.31万 | -275.18%-680.36万 | -301.48%-498.88万 | -259.48%-326.03万 | -294.63%-168.95万 | 20.85%-181.34万 | -281.72%-124.26万 | -249.39%-90.7万 | -113.36%-42.81万 |
研发费用 | -1.33%795.85万 | 14.95%384.25万 | 15.67%1,541.37万 | 6.76%1,237.1万 | 19.89%806.62万 | 1.79%334.26万 | 22.18%1,332.52万 | 59.03%1,158.81万 | 33.16%672.81万 | 13.18%328.39万 |
信用减值损失 | -1,316.29%-171.18万 | -403.50%-252.39万 | 284.46%112.44万 | 52.54%-30.87万 | -158.16%-12.09万 | 601.55%83.16万 | -9.84%-60.96万 | -825.05%-65.05万 | 124.42%20.78万 | 86.31%-16.58万 |
资产减值损失 | ---- | ---- | -16,549.71%-35.43万 | ---5,126.99 | ---5,126.99 | ---- | ---2,128.19 | ---- | ---- | ---- |
非经营性净收益 | -46.18%316.62万 | -125.88%-131.38万 | -22.55%1,322.77万 | -16.76%787.34万 | -26.25%588.35万 | 76.14%507.61万 | 181.41%1,707.81万 | 109.17%945.88万 | 254.91%797.76万 | 1,516.11%288.18万 |
投资净收益 | -30.46%411.23万 | -81.70%75.92万 | -35.92%1,000.59万 | -19.46%809.14万 | -23.31%591.36万 | 36.89%414.87万 | 148.79%1,561.53万 | 136.65%1,004.59万 | 181.29%771.13万 | 139.80%303.06万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | 209.57%4.14万 | 209.57%4.14万 | 596.40%4.14万 | ---- |
其他收益 | 698.99%76.57万 | 370.57%45.09万 | 20.59%245.17万 | 335.31%9.58万 | 461.92%9.58万 | 461.92%9.58万 | 509.00%203.31万 | -93.41%2.2万 | -94.77%1.71万 | -86.45%1.71万 |
营业利润 | -45.30%3,297.66万 | -60.18%1,221.65万 | -12.80%1.07亿 | -1.84%8,145.51万 | 4.50%6,029.14万 | 2.56%3,068.31万 | 60.13%1.23亿 | 40.94%8,298.12万 | 44.06%5,769.33万 | 24.28%2,991.76万 |
加:营业外收入 | -64.36%2.03万 | ---- | 880.67%8万 | --5.7万 | --5.7万 | --2.46万 | 93.49%8,159.3 | ---- | ---- | ---- |
减:营业外支出 | ---- | --7,598.6 | 163.32%80.48万 | 21.45%26.08万 | -2.71%11.61万 | ---- | -38.75%30.56万 | -56.97%21.47万 | -67.97%11.93万 | -45.22%2.57万 |
利润总额 | -45.22%3,299.69万 | -60.24%1,220.89万 | -13.18%1.07亿 | -1.83%8,125.13万 | 4.62%6,023.23万 | 2.73%3,070.77万 | 60.78%1.23亿 | 41.77%8,276.65万 | 45.11%5,757.39万 | 24.41%2,989.19万 |
减:所得税费用 | -56.17%368.43万 | -71.25%125.99万 | -16.21%1,340.54万 | 1.94%1,113.37万 | 7.96%840.57万 | 8.09%438.28万 | 57.23%1,599.85万 | 39.11%1,092.18万 | 45.64%778.6万 | 23.81%405.49万 |
净利润 | -43.44%2,931.26万 | -58.41%1,094.89万 | -12.72%9,334.11万 | -2.40%7,011.77万 | 4.09%5,182.66万 | 1.89%2,632.49万 | 61.32%1.07亿 | 42.18%7,184.47万 | 45.02%4,978.79万 | 24.51%2,583.71万 |
持续经营净利润 | -43.44%2,931.26万 | -58.41%1,094.89万 | -12.72%9,334.11万 | -2.40%7,011.77万 | 4.09%5,182.66万 | 1.89%2,632.49万 | 61.32%1.07亿 | 42.18%7,184.47万 | 45.02%4,978.79万 | 24.51%2,583.71万 |
归属于母公司所有者的净利润 | -43.44%2,931.26万 | -58.41%1,094.89万 | -12.72%9,334.11万 | -2.40%7,011.77万 | 4.09%5,182.66万 | 1.89%2,632.49万 | 61.32%1.07亿 | 42.18%7,184.47万 | 45.02%4,978.79万 | 24.51%2,583.71万 |
每股收益 | ||||||||||
基本每股收益 | -43.59%0.22 | -60.00%0.08 | -13.75%0.69 | -1.89%0.52 | 5.41%0.39 | 4.71%0.2 | 1.27%0.8 | -18.46%0.53 | -15.91%0.37 | -45.43%0.191 |
稀释每股收益 | -43.59%0.22 | -60.00%0.08 | -13.75%0.69 | -1.89%0.52 | 5.41%0.39 | 5.26%0.2 | 1.27%0.8 | -18.46%0.53 | -15.91%0.37 | -45.71%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -43.44%2,931.26万 | -58.41%1,094.89万 | -12.72%9,334.11万 | -2.40%7,011.77万 | 4.09%5,182.66万 | 1.89%2,632.49万 | 61.32%1.07亿 | 42.18%7,184.47万 | 45.02%4,978.79万 | 24.51%2,583.71万 |
归属于母公司所有者的综合收益总额 | -43.44%2,931.26万 | -58.41%1,094.89万 | -12.72%9,334.11万 | -2.40%7,011.77万 | 4.09%5,182.66万 | 1.89%2,632.49万 | 61.32%1.07亿 | 42.18%7,184.47万 | 45.02%4,978.79万 | 24.51%2,583.71万 |
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。
暂无数据
暂无数据