(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 | -1.44%3.01亿 | 7.51%2.06亿 | 9.37%9,821.81万 | -2.43%4.17亿 | -0.91%3.05亿 | 1.36%1.92亿 | 0.91%8,980.19万 | 20.81%4.28亿 | 25.50%3.08亿 | 17.24%1.89亿 |
营业收入 | -1.44%3.01亿 | 7.51%2.06亿 | 9.37%9,821.81万 | -2.43%4.17亿 | -0.91%3.05亿 | 1.36%1.92亿 | 0.91%8,980.19万 | 20.81%4.28亿 | 25.50%3.08亿 | 17.24%1.89亿 |
其他业务收入 | ---- | -5.82%162.42万 | ---- | 18.06%337.93万 | ---- | 26.80%172.45万 | ---- | -9.31%286.24万 | ---- | 16.53%136万 |
营业总成本 | 4.38%2.31亿 | 12.62%1.58亿 | 10.13%7,353.9万 | -7.05%3.06亿 | -7.35%2.21亿 | -6.96%1.4亿 | -8.73%6,677.49万 | 11.22%3.29亿 | 17.61%2.39亿 | 12.77%1.51亿 |
营业成本 | 0.49%2.01亿 | 8.38%1.39亿 | 6.41%6,505.43万 | -6.67%2.78亿 | -7.24%2亿 | -4.78%1.28亿 | -7.79%6,113.64万 | 14.49%2.98亿 | 20.54%2.16亿 | 14.14%1.34亿 |
营业税金及附加 | 16.24%289.85万 | 28.18%201.92万 | 94.22%116.85万 | 13.24%390.97万 | -3.43%249.36万 | 5.59%157.53万 | 98.19%60.16万 | 111.83%345.27万 | 74.08%258.22万 | 35.52%149.18万 |
销售费用 | 9.46%718.34万 | 27.00%513.75万 | 46.10%215.63万 | -8.83%954.84万 | -32.09%656.27万 | -39.62%404.54万 | 19.27%147.59万 | 25.36%1,047.26万 | 44.03%966.38万 | 41.29%670.01万 |
管理费用 | 5.84%1,448.6万 | 17.65%987.6万 | 13.18%451.28万 | 8.14%1,495.9万 | 27.11%1,368.7万 | 11.72%839.41万 | 14.76%398.71万 | 1.33%1,383.33万 | 10.97%1,076.75万 | 35.46%751.35万 |
财务费用 | 32.37%-955.6万 | 22.00%-794.33万 | 11.45%-400.2万 | -18.45%-1,878.04万 | -15.81%-1,413.03万 | -35.93%-1,018.37万 | -124.60%-451.97万 | -273.84%-1,585.54万 | -203.00%-1,220.14万 | -177.02%-749.22万 |
-利息费用 | 48.45%342.95万 | 247.49%206.62万 | --42.75万 | 720.62%341.34万 | 269.78%231.02万 | 172.36%59.46万 | ---- | 726.04%41.6万 | 48,454.83%62.48万 | 18,643.32%21.83万 |
-利息收入 | 10.52%-1,298.31万 | -6.41%-939.74万 | 18.65%-440.49万 | -50.77%-2,005.49万 | -39.21%-1,451万 | -47.23%-883.15万 | -160.13%-541.5万 | -140.33%-1,330.12万 | -130.33%-1,042.29万 | -85.50%-599.85万 |
研发费用 | 18.43%1,475.82万 | 20.35%1,017.58万 | 13.57%464.92万 | -5.50%1,802万 | 2.22%1,246.17万 | 3.83%845.52万 | 6.06%409.35万 | 18.52%1,906.83万 | 20.08%1,219.13万 | 12.35%814.31万 |
信用减值损失 | -233.24%-10.82万 | -751.02%-53.43万 | -80.36%17.65万 | 117.67%17.29万 | 109.39%8.12万 | 133.79%8.21万 | 196.87%89.84万 | 6.46%-97.89万 | -57.65%-86.5万 | 46.24%-24.29万 |
资产减值损失 | 79.84%-25.2万 | 101.25%1.68万 | 112.64%16.09万 | -5.51%-192.49万 | -323.76%-124.96万 | -22.73%-134.4万 | -1,128.30%-127.34万 | -361.50%-182.43万 | -268.24%-29.49万 | -3,674.24%-109.51万 |
非经营性净收益 | 131.94%480.49万 | -1,755.21%-610.33万 | -5,208.56%-325.88万 | -109.26%-117.94万 | -85.36%207.16万 | -97.02%36.87万 | -102.71%-6.14万 | 1,505.50%1,274.1万 | 1,112.48%1,415.53万 | 1,773.56%1,239.25万 |
公允价值变动净收益 | 233.25%16.79万 | -5,392.52%-735.04万 | -832.41%-515.79万 | -640.33%-342.01万 | ---12.6万 | --13.89万 | ---55.32万 | ---46.2万 | ---- | ---- |
投资净收益 | -97.41%2.13万 | ---- | ---- | -78.24%47.12万 | -46.48%81.97万 | -19.75%81.97万 | -68.36%43.62万 | --216.52万 | --153.14万 | --102.13万 |
资产处置收益 | 62.71%-11.21万 | 65.16%-10.37万 | 110.38%4,888.12 | -2,956.11%-15.64万 | -813.60%-30.05万 | -655.25%-29.76万 | -187.86%-4.71万 | 106.88%5,475.96 | 152.89%4.21万 | 319.31%5.36万 |
其他收益 | 78.72%508.8万 | 92.64%186.82万 | 225.90%155.68万 | -73.42%367.78万 | -79.28%284.69万 | -92.34%96.98万 | 16.46%47.77万 | 497.62%1,383.55万 | 632.56%1,374.15万 | 984.81%1,265.55万 |
营业利润 | -13.19%7,453.95万 | -18.92%4,191.79万 | -6.73%2,142.03万 | -1.00%1.11亿 | 3.20%8,586.65万 | 2.07%5,170.21万 | 26.94%2,296.56万 | 88.53%1.12亿 | 91.62%8,320.61万 | 79.62%5,065.4万 |
加:营业外收入 | -78.78%2.18万 | 93.03%965.15 | 93.03%965.15 | 147,477.64%11.85万 | 49,157.65%10.26万 | 529.80%500 | -96.03%500 | -99.75%80.32 | -99.18%208.32 | -98.86%79.39 |
减:营业外支出 | -57.75%1.17万 | 16.17%1.16万 | -56.52%1万 | -81.50%28.62万 | -31.82%2.77万 | -74.42%1万 | -45.75%2.3万 | 728.47%154.68万 | -78.47%4.07万 | -78.81%3.91万 |
利润总额 | -13.26%7,454.96万 | -18.93%4,190.72万 | -6.68%2,141.12万 | 0.23%1.1亿 | 3.34%8,594.14万 | 2.13%5,169.26万 | 27.03%2,294.31万 | 86.41%1.1亿 | 92.25%8,316.56万 | 80.62%5,061.5万 |
减:所得税费用 | -15.40%863.15万 | -24.34%489.69万 | -8.99%253.99万 | 12.15%1,357.41万 | 1.31%1,020.23万 | 17.15%647.22万 | 32.00%279.08万 | 99.09%1,210.37万 | 113.72%1,007.05万 | 86.80%552.47万 |
净利润 | -12.97%6,591.81万 | -18.16%3,701.03万 | -6.36%1,887.14万 | -1.24%9,682.96万 | 3.62%7,573.91万 | 0.29%4,522.03万 | 26.37%2,015.24万 | 84.96%9,804.31万 | 89.62%7,309.51万 | 79.89%4,509.03万 |
持续经营净利润 | -12.97%6,591.81万 | -18.16%3,701.03万 | -6.36%1,887.14万 | -1.24%9,682.96万 | 3.62%7,573.91万 | 0.29%4,522.03万 | 26.37%2,015.24万 | 84.96%9,804.31万 | 89.62%7,309.51万 | 79.89%4,509.03万 |
减:少数股东损益 | ---33.32万 | ---14.49万 | ---13.17万 | ---8.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -12.53%6,625.13万 | -17.84%3,715.52万 | -5.70%1,900.31万 | -1.15%9,691.89万 | 3.62%7,573.91万 | 0.29%4,522.03万 | 26.37%2,015.24万 | 84.96%9,804.31万 | 89.62%7,309.51万 | 79.89%4,509.03万 |
每股收益 | ||||||||||
基本每股收益 | -12.33%0.64 | -16.28%0.36 | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 | -23.21%0.43 | -5.00%0.19 | 8.14%0.93 | 9.37%0.7 | 33.33%0.56 |
稀释每股收益 | -12.33%0.64 | -16.28%0.36 | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 | -23.21%0.43 | -5.00%0.19 | 8.14%0.93 | 9.37%0.7 | 33.33%0.56 |
其他综合收益 | ||||||||||
综合收益总额 | -12.97%6,591.81万 | -18.16%3,701.03万 | -6.36%1,887.14万 | -1.24%9,682.96万 | 3.62%7,573.91万 | 0.29%4,522.03万 | 26.37%2,015.24万 | 84.96%9,804.31万 | 89.62%7,309.51万 | 79.89%4,509.03万 |
归属于母公司所有者的综合收益总额 | -12.53%6,625.13万 | -17.84%3,715.52万 | -5.70%1,900.31万 | -1.15%9,691.89万 | 3.62%7,573.91万 | 0.29%4,522.03万 | 26.37%2,015.24万 | 84.96%9,804.31万 | 89.62%7,309.51万 | 79.89%4,509.03万 |
归属于少数股东的综合收益总额 | ---33.32万 | ---14.49万 | ---13.17万 | ---8.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
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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