(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 | 50.52%3.12亿 | 110.39%2.06亿 | 248.76%9,947.85万 | 117.04%3.12亿 | 99.23%2.07亿 | 42.74%9,769.55万 | -23.46%2,852.39万 | -10.50%1.44亿 | -17.59%1.04亿 | -19.58%6,844.53万 |
营业收入 | 50.52%3.12亿 | 110.39%2.06亿 | 248.76%9,947.85万 | 117.04%3.12亿 | 99.23%2.07亿 | 42.74%9,769.55万 | -23.46%2,852.39万 | -10.50%1.44亿 | -17.59%1.04亿 | -19.58%6,844.53万 |
其他业务收入 | ---- | 481.47%1,317.47万 | ---- | 1,381.30%765.14万 | ---- | 642.13%226.58万 | ---- | -82.92%51.65万 | ---- | -77.98%30.53万 |
营业总成本 | 48.96%2.72亿 | 117.04%1.83亿 | 356.78%9,014.08万 | 225.06%2.81亿 | 191.54%1.83亿 | 107.70%8,419.63万 | -15.53%1,973.38万 | -6.93%8,655.18万 | -10.95%6,262.29万 | -12.34%4,053.7万 |
营业成本 | 52.06%2.2亿 | 126.82%1.49亿 | 471.16%7,159.74万 | 244.90%2.23亿 | 202.79%1.45亿 | 105.48%6,577.19万 | -26.48%1,253.53万 | -2.56%6,466.82万 | -7.75%4,780.91万 | -6.07%3,200.9万 |
营业税金及附加 | 17.92%284.2万 | 19.94%176.18万 | 95.24%77.42万 | 78.32%340.24万 | 68.02%241.02万 | 65.67%146.89万 | -19.69%39.65万 | -16.30%190.81万 | -20.92%143.45万 | -26.97%88.66万 |
销售费用 | 133.94%454.67万 | 297.78%329.71万 | 235.28%103.66万 | 203.59%348.71万 | 117.03%194.35万 | 24.36%82.89万 | -30.23%30.92万 | -28.42%114.86万 | -27.83%89.55万 | -36.00%66.65万 |
管理费用 | 20.12%2,584.56万 | 34.09%1,593.95万 | 163.16%1,118.26万 | 101.00%3,730.08万 | 115.11%2,151.58万 | 131.94%1,188.7万 | 63.07%424.94万 | 72.00%1,855.72万 | 55.73%1,000.22万 | 42.89%512.49万 |
财务费用 | 380.91%265.54万 | 178.69%224.26万 | 157.84%48.18万 | 85.46%-137.66万 | 111.69%55.22万 | 6.77%-285万 | -341.63%-83.3万 | -547.67%-946.45万 | -403.79%-472.2万 | -350.27%-305.69万 |
-利息费用 | 183.50%366.81万 | 98.99%257.47万 | --128.72万 | --507.38万 | --129.39万 | --129.39万 | ---- | ---- | ---- | ---- |
-利息收入 | 66.74%-33.94万 | 74.43%-26.09万 | 76.06%-16.39万 | 23.69%-356.53万 | 48.84%-102.04万 | 48.84%-102.04万 | -140.18%-68.47万 | -320.08%-467.19万 | -520.20%-199.45万 | -958.87%-199.45万 |
研发费用 | 40.08%1,595.32万 | 45.44%1,031.11万 | 64.75%506.82万 | 59.14%1,549.1万 | 58.10%1,138.89万 | 44.49%708.97万 | 26.85%307.63万 | -1.10%973.43万 | -3.59%720.36万 | -3.87%490.68万 |
信用减值损失 | 202.57%53.05万 | -66.75%31.07万 | 190.77%94.68万 | -14.63%-87.42万 | -74.60%-51.71万 | 231.76%93.43万 | --32.56万 | -216.45%-76.26万 | -141.87%-29.62万 | -200.25%-70.91万 |
资产减值损失 | --23.26万 | 276.59%23.05万 | ---- | --46.29万 | ---- | -29.09%-13.05万 | ---- | ---- | -5.29%-19.7万 | 25.37%-10.11万 |
非经营性净收益 | 146.55%868.2万 | -44.21%203.1万 | -53.94%151.89万 | 175.60%349.59万 | -55.84%352.14万 | 597.58%364.05万 | 143.52%329.76万 | -129.05%-462.4万 | -50.66%797.49万 | -108.22%-73.17万 |
公允价值变动净收益 | 356.62%306.37万 | -625.18%-143.46万 | -106.57%-10.71万 | 75.75%-269.84万 | 73.34%-119.39万 | 108.13%27.32万 | 147.92%163.09万 | -2,305.13%-1,112.64万 | -344.49%-447.88万 | -267.72%-336.07万 |
投资净收益 | -26.34%266.97万 | -28.24%182.59万 | -97.20%3.73万 | -20.20%485.03万 | -37.08%362.43万 | -7.56%254.46万 | -23.55%133.09万 | -60.08%607.83万 | -56.73%576.03万 | -54.50%275.27万 |
资产处置收益 | ---- | ---- | ---- | ---2.24万 | ---1.93万 | ---1.93万 | ---- | ---- | ---- | ---- |
其他收益 | 34.30%218.56万 | 2,774.08%109.86万 | 6,211.62%64.19万 | 49.81%177.77万 | -77.35%162.74万 | -94.43%3.82万 | -99.66%1.02万 | 92.20%118.67万 | 1,063.97%718.66万 | 75.40%68.66万 |
营业利润 | 72.64%4,854.13万 | 44.89%2,483.29万 | -10.18%1,085.66万 | -35.65%3,370.14万 | -43.01%2,811.66万 | -36.93%1,713.97万 | -20.77%1,208.77万 | -37.13%5,236.83万 | -31.49%4,933.51万 | -43.10%2,717.67万 |
加:营业外收入 | -67.12%135.32万 | -84.33%49.32万 | 1,571.94%29.14万 | -39.00%430.1万 | 10,187.63%411.51万 | -47.76%314.7万 | 38.30%1.74万 | 969.36%705.11万 | -93.21%4万 | 938.23%602.46万 |
减:营业外支出 | -20.06%15.44万 | 11.11%12.1万 | --2.28万 | 56.48%22.44万 | 40.96%19.31万 | 25.57%10.89万 | ---- | -94.33%14.34万 | -96.04%13.7万 | -97.49%8.67万 |
利润总额 | 55.25%4,974.01万 | 24.91%2,520.51万 | -8.09%1,112.52万 | -36.27%3,777.81万 | -34.93%3,203.86万 | -39.07%2,017.78万 | -20.36%1,210.51万 | -27.20%5,927.61万 | -28.79%4,923.81万 | -26.22%3,311.46万 |
减:所得税费用 | 40.32%621.67万 | 32.68%359.89万 | 15.55%166.93万 | -23.71%566.89万 | -23.08%443.04万 | -34.12%271.24万 | -15.74%144.47万 | -32.59%743.05万 | -35.75%575.96万 | -35.61%411.69万 |
净利润 | 57.65%4,352.34万 | 23.71%2,160.62万 | -11.30%945.59万 | -38.07%3,210.92万 | -36.50%2,760.82万 | -39.77%1,746.54万 | -20.95%1,066.04万 | -26.36%5,184.56万 | -27.75%4,347.85万 | -24.66%2,899.77万 |
持续经营净利润 | 57.65%4,352.34万 | 23.71%2,160.62万 | -11.30%945.59万 | -38.07%3,210.92万 | -36.50%2,760.82万 | -39.77%1,746.54万 | -20.95%1,066.04万 | -26.36%5,184.56万 | -27.75%4,347.85万 | -24.66%2,899.77万 |
减:少数股东损益 | -188.25%-25.23万 | -192.57%-18.44万 | ---3.45万 | ---14.08万 | ---8.75万 | ---6.3万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 58.06%4,377.57万 | 24.32%2,179.06万 | -10.97%949.05万 | -37.80%3,225.01万 | -36.30%2,769.57万 | -39.55%1,752.84万 | -20.95%1,066.04万 | -26.36%5,184.56万 | -27.75%4,347.85万 | -24.66%2,899.77万 |
每股收益 | ||||||||||
基本每股收益 | 58.08%0.4382 | 24.27%0.2181 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 | -39.48%0.1755 | -20.96%0.1067 | -25.71%0.52 | -27.76%0.4352 | -24.73%0.29 |
稀释每股收益 | 58.08%0.4382 | 24.27%0.2181 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 | -39.48%0.1755 | -20.96%0.1067 | -25.71%0.52 | -27.76%0.4352 | -24.73%0.29 |
其他综合收益 | ||||||||||
综合收益总额 | 57.65%4,352.34万 | 23.71%2,160.62万 | -11.30%945.59万 | -38.07%3,210.92万 | -36.50%2,760.82万 | -39.77%1,746.54万 | -20.95%1,066.04万 | -26.36%5,184.56万 | -27.75%4,347.85万 | -24.66%2,899.77万 |
归属于母公司所有者的综合收益总额 | 58.06%4,377.57万 | 24.32%2,179.06万 | -10.97%949.05万 | -37.80%3,225.01万 | -36.30%2,769.57万 | -39.55%1,752.84万 | -20.95%1,066.04万 | -26.36%5,184.56万 | -27.75%4,347.85万 | -24.66%2,899.77万 |
归属于少数股东的综合收益总额 | -188.25%-25.23万 | -192.57%-18.44万 | ---3.45万 | ---14.08万 | ---8.75万 | ---6.3万 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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