(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 | 13.71%9亿 | 43.50%6.45亿 | 187.19%3.74亿 | 38.79%9.75亿 | 87.67%7.91亿 | 37.91%4.49亿 | 24.41%1.3亿 | -13.40%7.02亿 | -12.72%4.22亿 | 0.41%3.26亿 |
营业收入 | 13.71%9亿 | 43.50%6.45亿 | 187.19%3.74亿 | 38.79%9.75亿 | 87.67%7.91亿 | 37.91%4.49亿 | 24.41%1.3亿 | -13.40%7.02亿 | -12.72%4.22亿 | 0.41%3.26亿 |
其他业务收入 | ---- | -58.07%70.7万 | ---- | -5.79%747.32万 | ---- | -57.51%168.59万 | ---- | -9.60%793.25万 | ---- | -4.56%396.81万 |
营业总成本 | 14.65%8.32亿 | 48.15%5.95亿 | 201.33%3.49亿 | 35.21%9.07亿 | 77.56%7.26亿 | 26.73%4.02亿 | 4.74%1.16亿 | -7.73%6.71亿 | -4.63%4.09亿 | 14.39%3.17亿 |
营业成本 | 9.87%7.19亿 | 45.72%5.18亿 | 230.22%3.17亿 | 37.82%8.08亿 | 81.04%6.54亿 | 23.45%3.56亿 | -1.49%9,593.98万 | -9.20%5.87亿 | -2.02%3.61亿 | 20.06%2.88亿 |
营业税金及附加 | 4.08%747.62万 | -8.31%511.96万 | 23.25%260.59万 | 26.93%821.56万 | 131.33%718.3万 | 146.11%558.38万 | 122.55%211.43万 | 20.27%647.23万 | -37.93%310.51万 | -21.17%226.88万 |
销售费用 | 22.99%1,947.73万 | 26.41%1,342.63万 | 23.54%523.06万 | 2.22%2,290.84万 | -1.78%1,583.63万 | 2.60%1,062.11万 | -13.03%423.41万 | 1.65%2,241.16万 | 8.27%1,612.29万 | 5.34%1,035.21万 |
管理费用 | 38.58%3,850.19万 | 63.91%2,847.33万 | 13.86%912.89万 | 12.41%3,764.77万 | 10.52%2,778.41万 | 0.21%1,737.17万 | -9.39%801.77万 | 12.49%3,349.29万 | 19.81%2,514.03万 | 15.67%1,733.46万 |
财务费用 | 63.21%-90.51万 | 46.47%-71.67万 | 38.76%-49.22万 | 38.60%-323.73万 | 84.94%-246万 | 89.03%-133.88万 | 87.26%-80.37万 | -207.57%-527.27万 | -2,685.20%-1,633.64万 | -2,072.92%-1,220.15万 |
-利息费用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 62.32%-107.57万 | 52.61%-83.89万 | 47.08%-53.22万 | 37.37%-371.86万 | 83.03%-285.48万 | 85.81%-177.02万 | 84.36%-100.55万 | -167.07%-593.72万 | -1,711.28%-1,682.58万 | -1,527.02%-1,247.75万 |
研发费用 | 78.99%4,144.57万 | 120.23%3,085.24万 | 148.25%1,553.74万 | 21.84%3,325.94万 | 19.85%2,315.5万 | 24.29%1,400.91万 | 31.33%625.87万 | 6.28%2,729.74万 | -0.61%1,931.98万 | 11.15%1,127.09万 |
信用减值损失 | 77.25%-1,128.27万 | 59.96%-1,677.74万 | 105.65%28.29万 | -66.21%-5,254.18万 | -634.79%-4,959.07万 | -412.16%-4,190.28万 | -422.26%-500.77万 | -35.75%-3,161.09万 | -25.51%-674.9万 | -145.07%-818.17万 |
资产减值损失 | 56.96%-335.05万 | 67.22%-187.24万 | 17.98%-130.73万 | 4.71%-1,471.38万 | 17.22%-778.44万 | 32.56%-571.14万 | 83.54%-159.38万 | -225.11%-1,544.13万 | -2,160.84%-940.43万 | -12,418.56%-846.92万 |
营业总成本调整项目 | --719.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 109.79%381.91万 | 80.54%-659.61万 | 2,814.94%557.02万 | -303.57%-4,242.76万 | -22,390.65%-3,899.06万 | -933.06%-3,389.55万 | 114.86%19.11万 | -2,454.79%-1,051.32万 | -101.04%-17.34万 | -131.14%-328.11万 |
公允价值变动净收益 | 147.03%437.97万 | 278.33%318.09万 | 227.73%180.02万 | 487.67%224.01万 | --177.29万 | --84.08万 | --54.93万 | --38.12万 | ---- | ---- |
投资净收益 | -12.06%739.38万 | -34.25%428.75万 | -31.56%219.44万 | -54.58%792.17万 | 7,400.16%840.79万 | 5,717.25%652.13万 | 2,760.19%320.64万 | --1,744.18万 | --11.21万 | --11.21万 |
资产处置收益 | 102.71%3.41万 | 106.68%8.34万 | 100.56%1,936.21 | -686.63%-137.84万 | -783.30%-126.05万 | -719.49%-124.91万 | -270.58%-34.39万 | 32.41%23.5万 | 14.96%18.45万 | 154.63%20.16万 |
其他收益 | -29.79%664.46万 | -40.81%450.19万 | -23.16%259.81万 | -13.18%1,604.46万 | -39.65%946.41万 | -41.75%760.56万 | -48.20%338.09万 | -34.71%1,848.1万 | -26.59%1,568.33万 | -5.82%1,305.61万 |
营业利润 | 169.06%7,161.19万 | 214.66%4,291万 | 110.44%3,111.59万 | 20.68%2,524.73万 | 108.30%2,661.54万 | 149.22%1,363.7万 | 310.55%1,478.58万 | -75.20%2,092.06万 | -82.05%1,277.75万 | -90.54%547.19万 |
加:营业外收入 | -29.79%74.29万 | -37.42%51.56万 | 2,042.15%15.32万 | 1,364.42%201.23万 | 2,000.88%105.81万 | 2,021.14%82.39万 | -58.99%7,150.84 | -25.08%13.74万 | -62.64%5.04万 | -55.10%3.88万 |
减:营业外支出 | 4.03%29.01万 | --11.44万 | --1.63万 | 375.62%79.9万 | 182.29%27.89万 | --0 | ---- | 5.70%16.8万 | -36.23%9.88万 | 151.96%10.28万 |
利润总额 | 163.06%7,206.46万 | 199.51%4,331.12万 | 111.27%3,125.28万 | 26.67%2,646.05万 | 115.21%2,739.46万 | 167.40%1,446.08万 | 307.62%1,479.3万 | -75.24%2,089.01万 | -82.11%1,272.9万 | -90.66%540.8万 |
减:所得税费用 | 637.85%505.8万 | 313.81%235.26万 | 35.92%247.06万 | -198.09%-180.6万 | 225.20%68.55万 | 166.16%56.85万 | 322.48%181.76万 | -104.96%-60.58万 | -104.85%-54.75万 | -108.99%-85.93万 |
净利润 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 | 101.17%2,670.91万 | 121.66%1,389.23万 | FLtoP1,297.53万 | -70.22%2,149.59万 | -77.82%1,327.66万 | -87.03%626.73万 |
持续经营净利润 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 | 101.17%2,670.91万 | 121.66%1,389.23万 | 305.70%1,297.53万 | -70.22%2,149.59万 | -77.82%1,327.66万 | -87.03%626.73万 |
归属于母公司所有者的净利润 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 | 101.17%2,670.91万 | 121.66%1,389.23万 | 305.70%1,297.53万 | -70.22%2,149.59万 | -77.82%1,327.66万 | -87.03%626.73万 |
每股收益 | ||||||||||
基本每股收益 | 150.87%0.5025 | 194.82%0.3072 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 | 305.71%0.0973 | -77.66%0.1612 | -83.36%0.0996 | -90.28%0.047 |
稀释每股收益 | 150.87%0.5025 | 194.82%0.3072 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 | 305.71%0.0973 | -77.66%0.1612 | -83.36%0.0996 | -90.28%0.047 |
其他综合收益 | ||||||||||
综合收益总额 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 | 101.17%2,670.91万 | 121.66%1,389.23万 | 305.70%1,297.53万 | -70.22%2,149.59万 | -77.82%1,327.66万 | -87.03%626.73万 |
归属于母公司所有者的综合收益总额 | 150.88%6,700.66万 | 194.83%4,095.85万 | 121.82%2,878.22万 | 31.50%2,826.65万 | 101.17%2,670.91万 | 121.66%1,389.23万 | 305.70%1,297.53万 | -70.22%2,149.59万 | -77.82%1,327.66万 | -87.03%626.73万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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