(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 | 22.51%11.64亿 | 21.44%7.52亿 | 7.92%3.4亿 | -11.05%13.31亿 | -15.65%9.5亿 | -16.98%6.19亿 | -2.49%3.15亿 | 12.73%14.96亿 | 18.87%11.27亿 | 29.49%7.46亿 |
营业收入 | 22.51%11.64亿 | 21.44%7.52亿 | 7.92%3.4亿 | -11.05%13.31亿 | -15.65%9.5亿 | -16.98%6.19亿 | -2.49%3.15亿 | 12.73%14.96亿 | 18.87%11.27亿 | 29.49%7.46亿 |
其他业务收入 | ---- | 80.52%4,537.95万 | ---- | 18.40%6,386.22万 | ---- | -6.32%2,513.79万 | ---- | 26.39%5,393.76万 | ---- | 49.13%2,683.35万 |
营业总成本 | 22.04%11.21亿 | 23.23%7.26亿 | 13.61%3.37亿 | -2.86%12.92亿 | -9.04%9.19亿 | -12.73%5.89亿 | -1.47%2.97亿 | 9.65%13.3亿 | 16.63%10.1亿 | 29.00%6.75亿 |
营业成本 | 22.88%10.02亿 | 24.44%6.52亿 | 14.40%2.98亿 | -4.07%11.42亿 | -10.43%8.15亿 | -14.29%5.24亿 | -3.49%2.61亿 | 11.15%11.9亿 | 19.50%9.1亿 | 34.34%6.11亿 |
营业税金及附加 | -23.54%379.8万 | -13.50%284.98万 | -30.53%139.75万 | 17.79%614.55万 | 21.59%496.76万 | 28.33%329.46万 | 16.33%201.15万 | 24.89%521.75万 | 6.04%408.54万 | -21.72%256.73万 |
销售费用 | 14.85%2,007.92万 | 16.73%1,313.21万 | 21.77%627.31万 | 28.54%2,424.61万 | 29.86%1,748.26万 | 27.16%1,124.98万 | 34.52%515.18万 | 17.20%1,886.22万 | 19.02%1,346.26万 | 23.65%884.68万 |
管理费用 | 2.20%4,140.57万 | 2.17%2,691.4万 | 14.72%1,336.12万 | 15.82%5,584.41万 | 11.76%4,051.54万 | 35.39%2,634.19万 | 35.19%1,164.66万 | -3.29%4,821.77万 | -0.03%3,625.22万 | -17.58%1,945.56万 |
财务费用 | 60.22%-291.56万 | -11.80%-737.62万 | -143.12%-106.16万 | 3.35%-407.89万 | -14.49%-733万 | -4,856.75%-659.76万 | -8.06%246.17万 | -129.55%-422.02万 | -160.48%-640.22万 | -98.30%13.87万 |
-利息费用 | -5.90%354.07万 | 20.41%254.2万 | 96.55%135.18万 | -25.18%555.76万 | -43.67%376.28万 | -51.48%211.11万 | -67.96%68.77万 | -33.50%742.78万 | -26.51%668.01万 | -33.44%435.12万 |
-利息收入 | -27.90%-700.66万 | -133.26%-554.12万 | 35.31%-101.37万 | -26.77%-657.8万 | -221.19%-547.81万 | -1,366.39%-237.55万 | -1,920.55%-156.71万 | -1,289.96%-518.88万 | -555.36%-170.56万 | 12.67%-16.2万 |
研发费用 | 19.23%5,679.93万 | 24.35%3,872.88万 | 27.98%1,901.73万 | -5.11%6,784.03万 | -8.73%4,763.86万 | -5.74%3,114.51万 | 3.99%1,486万 | 24.31%7,149.25万 | 24.06%5,219.48万 | 25.73%3,304.11万 |
信用减值损失 | -154.46%-539.94万 | -3,151.73%-113.31万 | -8.86%121.66万 | -62.21%-475.96万 | 52.75%-212.19万 | 99.16%-3.48万 | 168.85%133.49万 | 25.27%-293.43万 | -2.50%-449.04万 | -114.70%-415.67万 |
资产减值损失 | 14.98%-973.68万 | 23.53%-593.84万 | -9.70%-465.86万 | -10.42%-1,915.06万 | -21.95%-1,145.17万 | -9.53%-776.56万 | -27.30%-424.65万 | -53.18%-1,734.38万 | -34.17%-939.09万 | -22.59%-709万 |
非经营性净收益 | 916.21%1,458.66万 | 1,935.96%1,367.97万 | 1,233.65%903.81万 | 112.10%131.14万 | 78.80%-178.71万 | 89.34%-74.51万 | 117.05%67.77万 | -17.60%-1,083.78万 | -33.27%-842.8万 | -77.65%-699.15万 |
公允价值变动净收益 | 5.20%78.51万 | 276.34%114.37万 | 33.73%82.07万 | -44.52%124.99万 | --74.63万 | ---64.85万 | --61.37万 | --225.3万 | ---- | ---- |
投资净收益 | -7.64%651.37万 | -37.41%336.01万 | -70.76%54.59万 | 11,006.12%923.87万 | 1,250.65%705.27万 | 1,540.92%536.86万 | 61,038.57%186.71万 | 83.44%-8.47万 | -70.58%-61.29万 | -21.99%-37.26万 |
资产处置收益 | -87.63%-59.27万 | -88.13%-40.97万 | -90.13%-41.41万 | 75.98%-31.59万 | 64.76%-31.59万 | -167,918.37%-21.78万 | -167,918.37%-21.78万 | -60.40%-131.52万 | -9.85%-89.64万 | 100.03%129.77 |
其他收益 | 434.85%2,301.66万 | 552.44%1,665.71万 | 769.11%1,152.75万 | 75.25%1,504.89万 | -38.19%430.34万 | -44.83%255.31万 | 2.31%132.64万 | 16.61%858.72万 | 11.74%696.26万 | 1.12%462.76万 |
营业利润 | 93.11%5,778.34万 | 35.26%3,987.26万 | -36.99%1,202.45万 | -73.96%4,056.59万 | -72.37%2,992.23万 | -53.94%2,947.91万 | 5.79%1,908.44万 | 47.66%1.56亿 | 43.27%1.08亿 | 30.88%6,399.51万 |
加:营业外收入 | 303.53%1.33万 | 616.98%1.33万 | ---- | -26.83%3,303.19 | 23.19%3,303.19 | 10.57%1,859.1 | 320.00%1,858.4 | -99.61%4,514.17 | -99.80%2,681.42 | -99.78%1,681.42 |
减:营业外支出 | -15.45%52.18万 | -18.26%30.6万 | 317.21%8.69万 | 27.02%149.53万 | 101.93%61.71万 | -18.57%37.43万 | -83.74%2.08万 | 663.06%117.73万 | -0.33%30.56万 | 226.17%45.96万 |
利润总额 | 95.42%5,727.5万 | 35.98%3,957.99万 | -37.39%1,193.76万 | -74.72%3,907.39万 | -72.86%2,930.85万 | -54.19%2,910.67万 | 6.44%1,906.55万 | 45.15%1.55亿 | 40.90%1.08亿 | 28.28%6,353.72万 |
减:所得税费用 | 123.74%33.5万 | -107.88%-2.85万 | -248.31%-102.52万 | -124.71%-333.56万 | -114.61%-141.1万 | -92.18%36.13万 | 24.05%69.12万 | 117.40%1,349.95万 | 121.80%965.95万 | 49.76%462.21万 |
净利润 | 85.35%5,694万 | 37.79%3,960.84万 | -29.45%1,296.28万 | -69.94%4,240.95万 | -68.76%3,071.95万 | -51.21%2,874.53万 | 5.87%1,837.42万 | 40.68%1.41亿 | 36.02%9,832.99万 | 26.85%5,891.5万 |
持续经营净利润 | 85.35%5,694万 | 37.79%3,960.84万 | -29.45%1,296.28万 | -70.10%4,240.95万 | -68.76%3,071.95万 | -51.21%2,874.53万 | 5.87%1,837.42万 | 41.43%1.42亿 | 36.02%9,832.99万 | 26.85%5,891.5万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---75.76万 | ---- | ---- |
归属于母公司所有者的净利润 | 85.35%5,694万 | 37.79%3,960.84万 | -29.45%1,296.28万 | -69.94%4,240.95万 | -68.76%3,071.95万 | -51.21%2,874.53万 | 5.87%1,837.42万 | 40.68%1.41亿 | 36.02%9,832.99万 | 26.85%5,891.5万 |
每股收益 | ||||||||||
基本每股收益 | 90.00%0.38 | 42.11%0.27 | -25.00%0.09 | -75.00%0.28 | -76.19%0.2 | -63.46%0.19 | -20.00%0.12 | 27.27%1.12 | 31.25%0.84 | 26.83%0.52 |
稀释每股收益 | 90.00%0.38 | 42.11%0.27 | -25.00%0.09 | -75.00%0.28 | -76.19%0.2 | -63.46%0.19 | -20.00%0.12 | 27.27%1.12 | 31.25%0.84 | 26.83%0.52 |
其他综合收益 | -78.43%5.62万 | -113.88%-3.17万 | -102.00%-9,090.65 | -154.16%-7.36万 | -21.18%26.04万 | 80.74%22.83万 | 3,002.38%45.39万 | 196.76%13.59万 | 1,265.88%33.04万 | 318.59%12.63万 |
归属于母公司所有者的其他综合收益总额 | -78.43%5.62万 | -113.88%-3.17万 | -102.00%-9,090.65 | -154.16%-7.36万 | -21.18%26.04万 | 80.74%22.83万 | 3,002.38%45.39万 | 196.76%13.59万 | 1,265.88%33.04万 | 318.59%12.63万 |
综合收益总额 | 83.98%5,699.62万 | 36.60%3,957.68万 | -31.20%1,295.37万 | -70.02%4,233.58万 | -68.60%3,097.99万 | -50.93%2,897.36万 | 8.59%1,882.81万 | 41.01%1.41亿 | 36.54%9,866.03万 | 27.28%5,904.13万 |
归属于母公司所有者的综合收益总额 | 83.98%5,699.62万 | 36.60%3,957.68万 | -31.20%1,295.37万 | -70.02%4,233.58万 | -68.60%3,097.99万 | -50.93%2,897.36万 | 8.59%1,882.81万 | 41.01%1.41亿 | 36.54%9,866.03万 | 27.28%5,904.13万 |
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。
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