(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 | 11.17%7.03亿 | 18.31%4.54亿 | 27.36%2.32亿 | 30.46%9.03亿 | 35.40%6.33亿 | 40.51%3.84亿 | 24.00%1.82亿 | 26.15%6.92亿 | 21.60%4.67亿 | 3.77%2.73亿 |
营业收入 | 11.17%7.03亿 | 18.31%4.54亿 | 27.36%2.32亿 | 30.46%9.03亿 | 35.40%6.33亿 | 40.51%3.84亿 | 24.00%1.82亿 | 26.15%6.92亿 | 21.60%4.67亿 | 3.77%2.73亿 |
其他业务收入 | ---- | 3.92%954.45万 | ---- | 36.86%2,004.04万 | ---- | 34.50%918.42万 | ---- | 18.25%1,464.3万 | ---- | 20.91%682.82万 |
营业总成本 | 14.48%6.57亿 | 19.49%4.2亿 | 27.93%2.09亿 | 27.39%8.18亿 | 28.83%5.74亿 | 32.01%3.52亿 | 14.89%1.63亿 | 32.81%6.42亿 | 30.78%4.45亿 | 17.50%2.67亿 |
营业成本 | 9.71%5.33亿 | 12.83%3.41亿 | 19.83%1.72亿 | 22.53%6.83亿 | 26.23%4.86亿 | 33.19%3.02亿 | 19.19%1.43亿 | 33.97%5.57亿 | 33.37%3.85亿 | 18.07%2.27亿 |
营业税金及附加 | 5.74%388.03万 | -0.93%254.88万 | -2.53%119.52万 | 32.84%531.12万 | 46.12%366.97万 | 85.73%257.27万 | 47.67%122.62万 | -4.72%399.83万 | -19.75%251.15万 | -38.67%138.52万 |
销售费用 | -8.36%1,425.69万 | 13.17%898.07万 | 70.26%488.78万 | 65.44%2,076.73万 | 74.83%1,555.81万 | 44.52%793.56万 | 4.26%287.08万 | 32.68%1,255.29万 | 21.39%889.9万 | 13.69%549.12万 |
管理费用 | 44.80%4,910.02万 | 52.94%3,430.13万 | 76.90%1,695.24万 | 50.24%5,675.39万 | 20.45%3,390.86万 | 18.78%2,242.82万 | -21.18%958.31万 | 47.33%3,777.5万 | 38.09%2,815.19万 | 39.86%1,888.13万 |
财务费用 | 388.22%1,290.95万 | 1,601.81%763.98万 | 2,234.86%276.94万 | 513.85%625.49万 | 390.09%264.42万 | 20.53%-50.87万 | -46.20%11.86万 | -300.47%-151.14万 | -258.17%-91.15万 | -222.85%-64.02万 |
-利息费用 | 150.32%1,685.77万 | 993.34%1,152.47万 | 1,610.80%525.11万 | 880.98%1,299.57万 | 777.01%673.44万 | 92.75%105.41万 | -45.62%30.69万 | 33.10%132.48万 | -12.92%76.79万 | --54.69万 |
-利息收入 | -30.36%-441.97万 | -227.98%-332.88万 | -394.46%-234.1万 | -105.70%-625.11万 | -64.66%-339.05万 | 23.26%-101.49万 | -9.39%-47.34万 | -665.10%-303.9万 | -388.33%-205.91万 | ---132.26万 |
研发费用 | 36.20%4,332.61万 | 51.38%2,562.78万 | 85.63%1,113.58万 | 44.00%4,578.39万 | 47.55%3,181.08万 | 18.37%1,692.92万 | 3.80%599.91万 | 16.49%3,179.48万 | 5.99%2,155.93万 | 6.96%1,430.25万 |
信用减值损失 | 203.97%209.23万 | 444.22%271.04万 | 149.18%179.94万 | -55.58%-349万 | -34,027.95%-201.25万 | -56.80%49.8万 | -395.60%-365.85万 | -22.96%-224.32万 | -99.28%5,931.57 | 45.01%115.3万 |
资产减值损失 | -238.98%-665.98万 | -5,798.51%-468.34万 | -1,175.86%-330.72万 | -58.75%-993.04万 | 28.43%-196.47万 | 87.52%-7.94万 | -24.04%-25.92万 | -54.90%-625.54万 | 34.23%-274.49万 | 74.08%-63.62万 |
非经营性净收益 | 217.30%351.62万 | -33.12%98.96万 | 122.79%73.04万 | -393.07%-810.01万 | -174.85%-299.76万 | -72.98%147.98万 | -324.25%-320.47万 | 57.40%-164.28万 | 356.13%400.49万 | 646.16%547.72万 |
投资净收益 | 29.53%-31.09万 | -98.82%-24.55万 | ---660.56 | -125.92%-13.27万 | -387.22%-44.11万 | 14.49%-12.35万 | ---- | 106.92%51.19万 | -6.40%15.36万 | -231.58%-14.44万 |
资产处置收益 | -64.15%19.09万 | -78.96%9.49万 | -15.80%13.46万 | 57.10%-101.93万 | 126.05%53.25万 | 4,705.84%45.12万 | 5,916.03%15.98万 | -10,458.93%-237.62万 | -28,726.24%-204.4万 | ---9,796.07 |
其他收益 | 823.78%820.37万 | 324.47%311.32万 | 280.39%210.44万 | -25.78%647.23万 | -89.71%88.81万 | -85.66%73.34万 | 47.60%55.32万 | 402.26%872.01万 | 433.25%863.44万 | 836.25%511.46万 |
营业利润 | -10.60%4,990.57万 | 3.56%3,442.36万 | 51.39%2,436.99万 | 58.78%7,720.32万 | 115.91%5,582.55万 | 178.00%3,323.92万 | 145.29%1,609.71万 | -20.95%4,862.23万 | -38.58%2,585.65万 | -66.09%1,195.67万 |
加:营业外收入 | ---- | ---- | --0 | 1,242,908.54%14.7万 | 10,991.15%1,115.77 | -99.90%0.01 | -99.90%0.01 | -99.88%11.83 | -99.87%10.06 | -99.84%10.06 |
减:营业外支出 | 4,351.24%35.3万 | 4,094.04%32.31万 | 66.39%1万 | -61.46%34.17万 | -98.19%7,930.93 | -82.49%7,703.56 | 501.01%6,010.06 | 7,935.09%88.65万 | 3,880.79%43.87万 | 299.22%4.4万 |
利润总额 | -11.23%4,955.27万 | 2.62%3,410.05万 | 51.39%2,435.99万 | 61.32%7,700.85万 | 119.61%5,581.87万 | 178.96%3,323.15万 | 145.23%1,609.1万 | -22.39%4,773.58万 | -39.62%2,541.77万 | -66.21%1,191.27万 |
减:所得税费用 | 13.54%308.04万 | 13.49%207.37万 | 0.87%149.82万 | -42.06%361.66万 | -12.53%271.31万 | 78.33%182.72万 | 10.14%148.52万 | -30.61%624.2万 | -56.20%310.19万 | -82.63%102.46万 |
净利润 | -12.49%4,647.23万 | 1.98%3,202.68万 | 56.52%2,286.18万 | 76.87%7,339.19万 | 137.97%5,310.55万 | 188.43%3,140.43万 | 180.17%1,460.59万 | -20.98%4,149.38万 | -36.27%2,231.58万 | -62.91%1,088.81万 |
持续经营净利润 | -12.49%4,647.23万 | 1.98%3,202.68万 | ---- | 76.87%7,339.19万 | 137.97%5,310.55万 | 188.43%3,140.43万 | ---- | -20.98%4,149.38万 | -36.27%2,231.58万 | -62.91%1,088.81万 |
减:少数股东损益 | -99.98%164.07 | -116.36%-5.15万 | 862.33%6.77万 | 957,367.93%74.5万 | --94.57万 | --31.46万 | ---8,883.8 | ---77.83 | ---- | ---- |
归属于母公司所有者的净利润 | -10.90%4,647.21万 | 3.18%3,207.83万 | 55.97%2,279.4万 | 75.08%7,264.69万 | 133.73%5,215.99万 | 185.54%3,108.97万 | 180.34%1,461.48万 | -20.98%4,149.39万 | -36.27%2,231.58万 | -62.91%1,088.81万 |
每股收益 | ||||||||||
基本每股收益 | -10.61%0.4163 | 3.28%0.2867 | 55.94%0.2849 | 68.52%0.91 | 57.65%0.4657 | 86.94%0.2776 | 133.63%0.1827 | -38.64%0.54 | -49.07%0.2954 | -69.65%0.1485 |
稀释每股收益 | -10.61%0.4163 | 3.28%0.2867 | 55.94%0.2849 | 68.52%0.91 | 57.65%0.4657 | 86.94%0.2776 | 133.63%0.1827 | -38.64%0.54 | -49.07%0.2954 | -69.65%0.1485 |
其他综合收益 | ||||||||||
综合收益总额 | -12.49%4,647.23万 | 1.98%3,202.68万 | 56.52%2,286.18万 | 76.87%7,339.19万 | 137.97%5,310.55万 | 188.43%3,140.43万 | 180.17%1,460.59万 | -20.98%4,149.38万 | -36.27%2,231.58万 | -62.91%1,088.81万 |
归属于母公司所有者的综合收益总额 | -10.90%4,647.21万 | 3.18%3,207.83万 | 55.97%2,279.4万 | 75.08%7,264.69万 | 133.73%5,215.99万 | 185.54%3,108.97万 | 180.34%1,461.48万 | -20.98%4,149.39万 | -36.27%2,231.58万 | -62.91%1,088.81万 |
归属于少数股东的综合收益总额 | -99.98%164.07 | -116.36%-5.15万 | 862.33%6.77万 | 957,367.93%74.5万 | --94.57万 | --31.46万 | ---8,883.8 | ---77.83 | ---- | ---- |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据