(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 | 11.57%5.22亿 | 10.34%3.24亿 | 15.83%1.61亿 | 22.67%6.27亿 | 30.99%4.68亿 | 30.02%2.94亿 | 34.38%1.39亿 | 16.82%5.11亿 | 12.50%3.57亿 | 3.56%2.26亿 |
营业收入 | 11.57%5.22亿 | 10.34%3.24亿 | 15.83%1.61亿 | 22.67%6.27亿 | 30.99%4.68亿 | 30.02%2.94亿 | 34.38%1.39亿 | 16.82%5.11亿 | 12.50%3.57亿 | 3.56%2.26亿 |
其他业务收入 | ---- | -15.16%1,727.63万 | ---- | 35.93%3,688.75万 | ---- | 61.67%2,036.34万 | ---- | 44.01%2,713.71万 | ---- | 118.41%1,259.58万 |
营业总成本 | 12.22%4.29亿 | 9.93%2.64亿 | 7.77%1.31亿 | 17.25%5.12亿 | 23.54%3.82亿 | 19.55%2.4亿 | 29.99%1.22亿 | 13.08%4.36亿 | 11.22%3.09亿 | 4.46%2.01亿 |
营业成本 | 12.43%3.43亿 | 6.71%2.08亿 | 5.02%1.01亿 | 16.56%4.11亿 | 22.99%3.05亿 | 22.50%1.95亿 | 34.55%9,591.62万 | 20.12%3.52亿 | 16.48%2.48亿 | 8.42%1.59亿 |
营业税金及附加 | -4.44%507.09万 | -10.88%291.57万 | 6.92%153.8万 | 23.08%724.23万 | 40.50%530.67万 | 85.17%327.15万 | 65.52%143.85万 | 12.39%588.41万 | -2.22%377.7万 | -36.66%176.68万 |
销售费用 | 18.09%1,655.64万 | 13.83%1,127.92万 | 19.38%734.67万 | 24.79%1,885.18万 | 53.83%1,401.96万 | 56.54%990.85万 | 97.02%615.41万 | 43.86%1,510.72万 | 20.16%911.38万 | 14.10%632.96万 |
管理费用 | 14.91%3,681.99万 | 10.59%2,328.33万 | 16.74%1,253.64万 | 11.49%4,624.05万 | 10.29%3,204.21万 | 12.45%2,105.32万 | 19.03%1,073.87万 | 22.10%4,147.51万 | 23.18%2,905.26万 | 12.56%1,872.3万 |
财务费用 | -520.40%-515.34万 | 48.39%-351.76万 | -27.72%-134.59万 | 10.91%-1,075.06万 | 83.52%-83.07万 | -763.42%-681.55万 | -153.99%-105.38万 | -198.40%-1,206.71万 | -172.80%-504.11万 | -116.37%-78.94万 |
-利息费用 | -78.73%115.77万 | -50.29%79.89万 | -1.31%38.1万 | -17.85%140.94万 | 374.12%544.19万 | 168.43%160.71万 | 57.38%38.6万 | 608.00%171.57万 | 575.57%114.78万 | 575.90%59.87万 |
-利息收入 | -80.22%-896.6万 | -88.89%-657.71万 | -181.69%-444.36万 | -86.50%-709.09万 | -47.53%-497.52万 | -206.39%-348.19万 | -254.06%-157.75万 | -745.99%-380.22万 | -671.32%-337.22万 | -632.89%-113.64万 |
研发费用 | 22.54%3,290.46万 | 23.33%2,234万 | 21.47%1,053.04万 | 17.14%3,936.51万 | 8.98%2,685.28万 | 13.46%1,811.39万 | 15.69%866.91万 | 9.91%3,360.52万 | 5.21%2,464.01万 | 0.04%1,596.45万 |
信用减值损失 | -28.72%-364.91万 | 65.51%-79.65万 | 124.09%17.17万 | -50.39%-394.3万 | -1,050.25%-283.48万 | -284.99%-230.96万 | 30.15%-71.28万 | 19.33%-262.19万 | 117.38%29.83万 | 235.13%124.85万 |
资产减值损失 | -0.48%-327.55万 | 1.26%-246.04万 | -88.53%-115.31万 | -12.83%-726.18万 | -23.09%-325.98万 | -64.69%-249.18万 | 0.79%-61.16万 | -155.45%-643.58万 | -96.49%-264.83万 | -25.98%-151.3万 |
非经营性净收益 | -191.34%-277.21万 | 61.58%-32.29万 | -48.49%31.52万 | -31.48%-162.22万 | -19.26%303.48万 | -144.09%-84.04万 | 175.84%61.18万 | -175.07%-123.38万 | 48.84%375.88万 | -25.53%190.6万 |
公允价值变动净收益 | -119.16%-53.99万 | 258.80%79.63万 | 416.53%37.36万 | -143.26%-45.23万 | 197.98%281.79万 | -76.53%22.19万 | -35.23%7.23万 | -34.05%104.56万 | -53.18%94.57万 | -40.35%94.57万 |
投资净收益 | 19.65%214.89万 | -76.49%26.13万 | -81.75%21.17万 | -13.03%309.29万 | -29.43%179.61万 | 467.27%111.12万 | --115.96万 | 172.13%355.65万 | 2,063.79%254.5万 | -424.79%-30.26万 |
资产处置收益 | -97.84%1.59万 | -75.17%20.68万 | ---- | 80.53%30.63万 | 530.56%73.75万 | 1,040.15%83.32万 | 31.29%9.65万 | -57.45%16.97万 | -0.10%11.7万 | -37.58%7.31万 |
其他收益 | -33.10%252.75万 | -6.97%166.96万 | 17.03%71.13万 | 117.41%663.57万 | 51.05%377.79万 | 23.42%179.47万 | -5.78%60.78万 | -25.95%305.21万 | -25.02%250.1万 | -49.66%145.42万 |
营业利润 | 1.80%9,005.86万 | 13.37%5,969.42万 | 68.99%2,996.95万 | 54.59%1.14亿 | 72.14%8,847.06万 | 95.85%5,265.46万 | 99.93%1,773.41万 | 37.89%7,373万 | 23.22%5,139.38万 | -5.23%2,688.45万 |
加:营业外收入 | -72.83%1.59万 | -75.46%1.51万 | 272.90%3.97万 | -80.92%6.3万 | 26.32%5.86万 | 144.92%6.16万 | -47.48%1.07万 | 723.27%33.03万 | 7.08%4.64万 | -33.53%2.51万 |
减:营业外支出 | -82.70%32.95万 | 72.82%28.73万 | 46,942.36%21.69万 | 47.82%139.21万 | 262.42%190.49万 | -67.40%16.62万 | -99.63%461.1 | 402.01%94.17万 | 259.30%52.56万 | 2,578.89%51万 |
利润总额 | 3.60%8,974.51万 | 13.08%5,942.2万 | 67.90%2,979.24万 | 54.06%1.13亿 | 70.14%8,662.42万 | 99.06%5,254.99万 | 102.43%1,774.43万 | 37.13%7,311.86万 | 22.37%5,091.45万 | -7.00%2,639.97万 |
减:所得税费用 | 148.40%1,182.88万 | 94.23%773.36万 | 273.11%545.11万 | 497.82%1,553.71万 | -11.79%476.2万 | 149.58%398.18万 | 673.44%146.1万 | -34.84%259.9万 | 98.53%539.86万 | -16.30%159.54万 |
净利润 | -4.82%7,791.62万 | 6.42%5,168.84万 | 49.49%2,434.12万 | 37.71%9,711.09万 | 79.85%8,186.22万 | 95.81%4,856.81万 | 89.85%1,628.33万 | 42.95%7,051.97万 | 17.05%4,551.6万 | -6.33%2,480.43万 |
持续经营净利润 | -4.82%7,791.62万 | 6.42%5,168.84万 | 49.49%2,434.12万 | 37.71%9,711.09万 | 79.85%8,186.22万 | 95.81%4,856.81万 | 89.85%1,628.33万 | 42.95%7,051.97万 | 17.05%4,551.6万 | -6.33%2,480.43万 |
减:少数股东损益 | -6.25%160.98万 | 0.20%88.86万 | 93.22%70.99万 | 11.84%169.35万 | 34.65%171.72万 | -13.77%88.68万 | 19.87%36.74万 | 14.00%151.43万 | 29.65%127.52万 | 37.26%102.84万 |
归属于母公司所有者的净利润 | -4.79%7,630.65万 | 6.54%5,079.98万 | 48.48%2,363.13万 | 38.28%9,541.73万 | 81.16%8,014.51万 | 100.55%4,768.13万 | 92.45%1,591.59万 | 43.75%6,900.54万 | 16.72%4,424.07万 | -7.60%2,377.58万 |
每股收益 | ||||||||||
基本每股收益 | -5.45%1.04 | 4.55%0.69 | 45.45%0.32 | 37.89%1.31 | 80.33%1.1 | 100.00%0.66 | 100.00%0.22 | 7.95%0.95 | -11.59%0.61 | -29.79%0.33 |
稀释每股收益 | -10.31%0.87 | 13.33%0.68 | 45.45%0.32 | 31.58%1.25 | 59.02%0.97 | 81.82%0.6 | 100.00%0.22 | 7.95%0.95 | -11.59%0.61 | -29.79%0.33 |
其他综合收益 | 2,324.10%351.5万 | 179.75%35.69万 | 367.55%18.85万 | -159.25%-43.05万 | -186.03%-15.8万 | -379.13%-44.75万 | -172.30%-7.05万 | -136.62%-16.61万 | -23.50%18.37万 | 3.02%16.03万 |
归属于母公司所有者的其他综合收益总额 | 2,324.10%351.5万 | 179.75%35.69万 | 367.55%18.85万 | -159.25%-43.05万 | -186.03%-15.8万 | -379.13%-44.75万 | -172.30%-7.05万 | -136.62%-16.61万 | -23.50%18.37万 | 3.02%16.03万 |
综合收益总额 | -0.33%8,143.13万 | 8.16%5,204.53万 | 51.30%2,452.97万 | 37.42%9,668.04万 | 78.79%8,170.42万 | 92.76%4,812.06万 | 86.91%1,621.28万 | 41.31%7,035.36万 | 16.80%4,569.97万 | -6.27%2,496.46万 |
归属于母公司所有者的综合收益总额 | -0.21%7,982.15万 | 8.31%5,115.67万 | 50.33%2,381.98万 | 37.98%9,498.68万 | 80.05%7,998.7万 | 97.33%4,723.37万 | 89.36%1,584.54万 | 42.06%6,883.93万 | 16.47%4,442.45万 | -7.53%2,393.62万 |
归属于少数股东的综合收益总额 | -6.25%160.98万 | 0.20%88.86万 | 93.22%70.99万 | 11.84%169.35万 | 34.65%171.72万 | -13.77%88.68万 | 19.87%36.74万 | 14.00%151.43万 | 29.65%127.52万 | 37.26%102.84万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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