(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 | 27.37%3.93亿 | 31.87%2.59亿 | 26.83%1.29亿 | -20.96%4.28亿 | -29.82%3.08亿 | -39.66%1.96亿 | -39.93%1.02亿 | -1.80%5.42亿 | 12.05%4.39亿 | 22.89%3.25亿 |
营业收入 | 27.37%3.93亿 | 31.87%2.59亿 | 26.83%1.29亿 | -20.96%4.28亿 | -29.82%3.08亿 | -39.66%1.96亿 | -39.93%1.02亿 | -1.80%5.42亿 | 12.05%4.39亿 | 22.89%3.25亿 |
其他业务收入 | ---- | -87.01%4,869.33 | ---- | 1,792.60%91.47万 | ---- | -15.99%3.75万 | ---- | -81.93%4.83万 | ---- | 54.46%4.46万 |
营业总成本 | 20.77%3.44亿 | 25.59%2.26亿 | 21.42%1.14亿 | -18.95%3.92亿 | -26.17%2.85亿 | -35.59%1.8亿 | -35.33%9,361.23万 | 1.12%4.84亿 | 13.56%3.86亿 | 23.58%2.79亿 |
营业成本 | 19.94%3.16亿 | 24.04%2.08亿 | 20.97%1.06亿 | -19.35%3.62亿 | -27.35%2.63亿 | -36.45%1.67亿 | -35.54%8,727.48万 | 2.14%4.48亿 | 15.69%3.62亿 | 26.65%2.63亿 |
营业税金及附加 | 25.25%281.6万 | 24.58%179.83万 | 47.42%79.1万 | 10.98%316.93万 | -1.27%224.83万 | -23.35%144.35万 | -39.29%53.66万 | -12.94%285.57万 | -8.20%227.73万 | 3.64%188.32万 |
销售费用 | 31.76%439.48万 | 87.35%295.28万 | 162.04%126.8万 | 1.15%473.45万 | -3.19%333.54万 | -32.03%157.61万 | -56.77%48.39万 | 30.16%468.05万 | 47.81%344.55万 | 45.28%231.9万 |
管理费用 | 11.14%959.84万 | 27.35%635.92万 | 50.55%273.33万 | -18.96%1,243.41万 | -13.84%863.66万 | 10.02%499.35万 | -5.26%181.56万 | 55.87%1,534.27万 | 38.59%1,002.4万 | -0.65%453.89万 |
财务费用 | -0.42%-648.93万 | -11.83%-504.31万 | -229.95%-237.61万 | 3.64%-850.38万 | 18.61%-646.23万 | 5.64%-450.96万 | -424.98%-72.01万 | -702.77%-882.52万 | -1,906.52%-794万 | -943.35%-477.94万 |
-利息收入 | -21.10%-645.66万 | -27.76%-428.57万 | -33.80%-216.29万 | -190.14%-749.73万 | -447.05%-533.16万 | -1,284.53%-335.45万 | -3,642.62%-161.65万 | -2,459.90%-258.4万 | -1,169.99%-97.46万 | -269.74%-24.23万 |
研发费用 | 29.84%1,790.55万 | 36.09%1,197.85万 | 34.30%566.98万 | -12.72%1,903.88万 | -11.65%1,379.08万 | -24.29%880.19万 | -19.04%422.16万 | 0.49%2,181.41万 | 11.43%1,560.97万 | 26.07%1,162.58万 |
信用减值损失 | 281.15%51.85万 | -139.86%-34.64万 | -353.46%-42.42万 | -139.78%-85.57万 | -122.22%-28.62万 | 1,164.24%86.92万 | 115.55%16.74万 | 202.22%215.09万 | 416.43%128.8万 | 89.03%-8.17万 |
资产减值损失 | -143.43%-107.78万 | -105.16%-67.09万 | 128.21%6.01万 | -18.03%-99.43万 | -643.49%-44.27万 | -1,528.94%-32.7万 | -5,850.43%-21.29万 | -1,159.91%-84.24万 | 57.58%-5.95万 | 72.59%-2.01万 |
非经营性净收益 | 1.21%319.29万 | -82.32%56.33万 | -63.24%85.58万 | -81.71%249.24万 | -35.32%315.47万 | 2.99%318.6万 | 1,476.23%232.81万 | 279.99%1,362.76万 | 16.80%487.71万 | 10.16%309.35万 |
公允价值变动净收益 | -59.92%21.36万 | -85.20%5.37万 | -24.54%15.28万 | 64.50%62.37万 | 60.11%53.3万 | -23.14%36.27万 | -32.27%20.24万 | 26,365.17%37.92万 | 1,128.45%33.29万 | 1,466.29%47.19万 |
投资净收益 | 420.58%26.52万 | 370.58%23.97万 | -26.93%3.72万 | -69.34%13.56万 | -88.49%5.09万 | --5.09万 | --5.09万 | -18.72%44.24万 | 2.50%44.24万 | ---- |
资产处置收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -51.64%4.93万 | ---- | ---- |
其他收益 | -0.80%327.34万 | -42.28%128.73万 | -51.42%103万 | -68.70%358.3万 | 14.84%329.98万 | -18.11%223.03万 | 128.26%212.03万 | 123.92%1,144.84万 | -31.40%287.34万 | -18.14%272.34万 |
营业利润 | 94.37%5,207万 | 70.58%3,366.8万 | 54.50%1,657.46万 | -46.21%3,839.51万 | -54.30%2,678.95万 | -59.99%1,973.71万 | -57.46%1,072.8万 | -6.89%7,138.32万 | 3.34%5,862.61万 | 18.28%4,933.47万 |
加:营业外收入 | 379.66%9.85万 | 440.64%3.46万 | --547.86 | 7.20%6,400 | 9.69%2.05万 | -65.68%6,400 | ---- | 217.54%5,970.39 | --1.87万 | --1.86万 |
减:营业外支出 | 228.85%221.02万 | 285.08%209.62万 | 43.86%24.62万 | 36.87%73.43万 | 310.52%67.21万 | 232.50%54.44万 | 2.94%17.11万 | -44.60%53.65万 | -81.71%16.37万 | -81.16%16.37万 |
利润总额 | 91.13%4,995.83万 | 64.62%3,160.64万 | 54.68%1,632.89万 | -46.84%3,766.72万 | -55.31%2,613.79万 | -60.97%1,919.91万 | -57.89%1,055.69万 | -6.40%7,085.27万 | 4.74%5,848.11万 | 20.44%4,918.96万 |
减:所得税费用 | 191.22%587.5万 | 128.51%385.14万 | 126.80%230.62万 | -42.71%383.74万 | -69.53%201.74万 | -77.87%168.55万 | -66.70%101.68万 | -21.05%669.77万 | -23.86%662.11万 | 18.57%761.72万 |
净利润 | 82.76%4,408.33万 | 58.48%2,775.51万 | 46.99%1,402.28万 | -47.27%3,382.98万 | -53.49%2,412.06万 | -57.87%1,751.37万 | -56.66%954.01万 | -4.55%6,415.49万 | 10.01%5,186万 | 20.79%4,157.24万 |
持续经营净利润 | 82.76%4,408.33万 | 58.48%2,775.51万 | 46.99%1,402.28万 | -47.27%3,382.98万 | -53.49%2,412.06万 | -57.87%1,751.37万 | -56.66%954.01万 | -4.55%6,415.49万 | 10.01%5,186万 | 20.79%4,157.24万 |
归属于母公司所有者的净利润 | 82.76%4,408.33万 | 58.48%2,775.51万 | 46.99%1,402.28万 | -47.27%3,382.98万 | -53.49%2,412.06万 | -57.87%1,751.37万 | -56.66%954.01万 | -4.55%6,415.49万 | 10.01%5,186万 | 20.79%4,157.24万 |
每股收益 | ||||||||||
基本每股收益 | 82.75%0.551 | 58.47%0.3469 | 46.94%0.1753 | -56.05%0.4229 | -53.49%0.3015 | -68.28%0.2189 | -67.48%0.1193 | -14.10%0.9623 | -17.49%0.6483 | 21.05%0.69 |
稀释每股收益 | 82.75%0.551 | 58.47%0.3469 | 46.94%0.1753 | -56.05%0.4229 | -53.49%0.3015 | -68.28%0.2189 | -67.48%0.1193 | -14.10%0.9623 | -17.49%0.6483 | 21.05%0.69 |
其他综合收益 | ||||||||||
综合收益总额 | 82.76%4,408.33万 | 58.48%2,775.51万 | 46.99%1,402.28万 | -47.27%3,382.98万 | -53.49%2,412.06万 | -57.87%1,751.37万 | -56.66%954.01万 | -4.55%6,415.49万 | 10.01%5,186万 | 20.79%4,157.24万 |
归属于母公司所有者的综合收益总额 | 82.76%4,408.33万 | 58.48%2,775.51万 | 46.99%1,402.28万 | -47.27%3,382.98万 | -53.49%2,412.06万 | -57.87%1,751.37万 | -56.66%954.01万 | -4.55%6,415.49万 | 10.01%5,186万 | 20.79%4,157.24万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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