(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 | 24.18%8.14亿 | 20.06%4.87亿 | 39.31%2.24亿 | 5.42%9.72亿 | -1.89%6.56亿 | 0.84%4.06亿 | 1.95%1.61亿 | 15.42%9.22亿 | 15.23%6.68亿 | 12.58%4.03亿 |
营业收入 | 24.18%8.14亿 | 20.06%4.87亿 | 39.31%2.24亿 | 5.42%9.72亿 | -1.89%6.56亿 | 0.84%4.06亿 | 1.95%1.61亿 | 15.42%9.22亿 | 15.23%6.68亿 | 12.58%4.03亿 |
其他业务收入 | ---- | 1,748.68%638.39万 | ---- | 12.21%1,907.18万 | ---- | -91.80%34.53万 | ---- | 192.38%1,699.7万 | ---- | 53.47%421.26万 |
营业总成本 | 6.89%7.45亿 | 2.34%4.62亿 | 15.35%2.13亿 | 8.76%9.76亿 | 9.40%6.97亿 | 21.08%4.52亿 | 27.36%1.85亿 | 30.77%8.97亿 | 35.18%6.37亿 | 30.53%3.73亿 |
营业成本 | 5.21%5.82亿 | 0.45%3.62亿 | 14.33%1.67亿 | 7.16%7.83亿 | 6.43%5.54亿 | 19.28%3.6亿 | 28.52%1.46亿 | 35.26%7.3亿 | 41.37%5.2亿 | 36.22%3.02亿 |
营业税金及附加 | -3.23%397.48万 | -0.90%265.49万 | -29.32%124.86万 | -26.98%566.9万 | -25.83%410.73万 | -16.80%267.92万 | 70.32%176.67万 | 65.75%776.36万 | 39.62%553.77万 | 25.48%322.03万 |
销售费用 | 10.78%2,800.79万 | 46.00%1,959.19万 | 130.63%1,047.65万 | 6.40%3,191.62万 | 21.02%2,528.22万 | 27.57%1,341.92万 | 0.07%454.26万 | 39.80%2,999.6万 | 36.35%2,089.17万 | 5.33%1,051.9万 |
管理费用 | 18.04%4,447.69万 | 14.66%2,840.84万 | 28.12%1,169.94万 | 7.25%5,516.42万 | 4.73%3,767.84万 | 21.28%2,477.65万 | 2.80%913.14万 | 28.24%5,143.65万 | 29.37%3,597.79万 | 17.09%2,042.98万 |
财务费用 | 0.53%174.75万 | -292.21%-340.62万 | -201.58%-325.77万 | 259.88%377.11万 | 204.32%173.83万 | 1.45%177.22万 | 62.86%320.71万 | -76.54%104.79万 | -169.53%-166.63万 | 1.63%174.67万 |
-利息费用 | -0.42%926.61万 | -8.57%620.35万 | 66.33%1,045.54万 | 40.07%1,298.55万 | 98.26%930.51万 | 86.47%678.48万 | 274.44%628.59万 | 209.42%927.05万 | 143.42%469.33万 | 225.35%363.86万 |
-利息收入 | -12.00%-717.28万 | -49.44%-558.89万 | -468.81%-916.56万 | -351.23%-918.5万 | -894.89%-640.42万 | -6,045.50%-373.99万 | -6,279.87%-161.14万 | -1,814.57%-203.55万 | -613.90%-64.37万 | 21.22%-6.09万 |
研发费用 | 13.14%8,449.59万 | 8.87%5,349.98万 | 29.28%2,618.03万 | 26.10%9,631.79万 | 32.65%7,468.26万 | 38.75%4,913.87万 | 33.69%2,025.06万 | 1.48%7,638.03万 | 4.35%5,629.99万 | 8.72%3,541.41万 |
信用减值损失 | -416.06%-841.61万 | -238.72%-327.21万 | -102.74%-6.45万 | -530.69%-698.28万 | -1,215.47%-163.08万 | -117.86%-96.6万 | 419.62%235.53万 | -103.78%-110.72万 | 132.18%14.62万 | -121.62%-44.34万 |
资产减值损失 | -81.70%-1,998.62万 | -150.92%-1,099.66万 | 5.20%-288.96万 | -68.55%-1,827.45万 | -539.99%-1,099.94万 | -369.93%-438.25万 | -213.68%-304.81万 | 9.94%-1,084.23万 | 83.31%-171.87万 | 120.60%162.36万 |
非经营性净收益 | -178.51%-1,877.47万 | -133.84%-786.4万 | -99.34%12.64万 | 53.61%1,534.64万 | 13.34%2,391.28万 | 86.33%2,323.98万 | 54.24%1,907.63万 | 256.38%999.04万 | 398.42%2,109.8万 | 317.86%1,247.27万 |
公允价值变动净收益 | ---- | 126.53%8.75万 | --92.47万 | -49.36%16.7万 | --34.45万 | ---32.98万 | ---- | --32.98万 | --0 | --0 |
投资净收益 | -61.76%318.84万 | -76.33%173.41万 | -97.49%5.18万 | 252.19%746.68万 | --833.85万 | --732.59万 | --206.45万 | 224.21%212.01万 | ---- | --0 |
资产处置收益 | -1,545.19%-89.88万 | -76,597.78%-104.45万 | ---107.27万 | 7,686.03%42.8万 | --6.22万 | ---1,361.89 | ---- | 91.07%-5,641.61 | ---- | --0 |
其他收益 | -73.60%733.81万 | -73.94%562.76万 | -82.06%317.67万 | 66.92%3,254.19万 | 22.62%2,779.79万 | 91.22%2,159.36万 | 91.75%1,770.47万 | 247.94%1,949.56万 | 633.62%2,267.05万 | 539.17%1,129.25万 |
营业利润 | 384.82%5,017.55万 | 176.77%1,725.6万 | 315.99%1,082.55万 | -66.03%1,195.86万 | -133.84%-1,761.66万 | -153.50%-2,247.82万 | -120.15%-501.2万 | -67.01%3,520.13万 | -48.67%5,206.53万 | -36.42%4,201.35万 |
加:营业外收入 | -99.44%6,373.57 | -99.45%6,098.46 | 112.86%2.66万 | 24,545.03%174.49万 | 28.63%114.74万 | 24.22%110.81万 | -88.47%1.25万 | -55.76%7,080.1 | --89.2万 | --89.2万 |
减:营业外支出 | 7.39%231.76万 | 682.38%127.02万 | 993.30%120.32万 | 10,198.80%183.41万 | 9,611.10%215.81万 | 1,084.98%16.24万 | 729.23%11.01万 | -20.68%1.78万 | -1.01%2.22万 | -37.72%1.37万 |
利润总额 | 356.96%4,786.42万 | 174.27%1,599.19万 | 288.84%964.89万 | -66.27%1,186.94万 | -135.19%-1,862.73万 | -150.20%-2,153.24万 | -120.46%-510.96万 | -67.01%3,519.06万 | -47.80%5,293.51万 | -35.07%4,289.19万 |
减:所得税费用 | 58.44%-609.73万 | 50.57%-546.15万 | 64.74%-133.16万 | -54.25%-1,175.85万 | -2,551.19%-1,466.99万 | -1,140.37%-1,104.88万 | -343.70%-377.67万 | -227.60%-762.33万 | -107.55%-55.33万 | -79.21%106.2万 |
净利润 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 | -107.40%-395.74万 | -125.06%-1,048.37万 | -105.69%-133.28万 | -57.49%4,281.39万 | -43.15%5,348.84万 | -31.37%4,182.99万 |
持续经营净利润 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 | -107.40%-395.74万 | -125.06%-1,048.37万 | -105.69%-133.28万 | -57.49%4,281.39万 | -43.15%5,348.84万 | -31.37%4,182.99万 |
归属于母公司所有者的净利润 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 | -107.40%-395.74万 | -125.06%-1,048.37万 | -105.69%-133.28万 | -57.49%4,281.39万 | -43.15%5,348.84万 | -31.37%4,182.99万 |
每股收益 | ||||||||||
基本每股收益 | 1,383.67%0.7702 | 303.27%0.3049 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 | -104.55%-0.02 | -61.58%0.73 | -45.20%0.97 | -31.30%0.79 |
稀释每股收益 | 1,383.67%0.7702 | 303.27%0.3049 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 | -104.55%-0.02 | -61.58%0.73 | -45.20%0.97 | -31.30%0.79 |
其他综合收益 | 316万 | 382.32万 | 243.49万 | |||||||
归属于母公司所有者的其他综合收益总额 | --316万 | --382.32万 | ---- | --243.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 1,543.40%5,712.15万 | 341.10%2,527.66万 | 923.85%1,098.05万 | -39.13%2,606.27万 | -107.40%-395.74万 | -125.06%-1,048.37万 | -105.69%-133.28万 | -57.49%4,281.39万 | -43.15%5,348.84万 | -31.37%4,182.99万 |
归属于母公司所有者的综合收益总额 | 1,543.40%5,712.15万 | 341.10%2,527.66万 | 923.85%1,098.05万 | -39.13%2,606.27万 | -107.40%-395.74万 | -125.06%-1,048.37万 | -105.69%-133.28万 | -57.49%4,281.39万 | -43.15%5,348.84万 | -31.37%4,182.99万 |
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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