(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 | 11.54%4.76亿 | 13.42%3.23亿 | 20.72%1.59亿 | 10.29%5.7亿 | 8.55%4.27亿 | 8.73%2.85亿 | -4.62%1.32亿 | 6.87%5.17亿 | 4.56%3.93亿 | 6.15%2.62亿 |
营业收入 | 11.54%4.76亿 | 13.42%3.23亿 | 20.72%1.59亿 | 10.29%5.7亿 | 8.55%4.27亿 | 8.73%2.85亿 | -4.62%1.32亿 | 6.87%5.17亿 | 4.56%3.93亿 | 6.15%2.62亿 |
其他业务收入 | ---- | 66.25%417.73万 | ---- | 122.72%725.12万 | ---- | 43.20%251.26万 | ---- | -63.54%325.58万 | ---- | -10.60%175.45万 |
营业总成本 | 8.68%4.19亿 | 8.36%2.81亿 | 12.24%1.4亿 | 11.54%5.12亿 | 11.04%3.85亿 | 10.75%2.59亿 | 2.39%1.25亿 | 9.06%4.59亿 | 8.39%3.47亿 | 10.42%2.34亿 |
营业成本 | 5.49%3.37亿 | 3.72%2.28亿 | 14.30%1.13亿 | 13.49%4.25亿 | 12.90%3.2亿 | 16.25%2.19亿 | 1.55%9,877.5万 | 12.55%3.74亿 | 11.03%2.83亿 | 10.72%1.89亿 |
营业税金及附加 | 12.70%454.44万 | 11.77%306.02万 | 11.45%146.32万 | 14.65%546.08万 | 22.02%403.23万 | 22.95%273.79万 | 52.54%131.29万 | -3.18%476.3万 | -13.53%330.47万 | -13.19%222.69万 |
销售费用 | 36.16%2,300.9万 | 32.93%1,488.35万 | 12.86%645.15万 | -17.92%2,305.42万 | -21.18%1,689.79万 | -25.39%1,119.67万 | -26.19%571.65万 | 46.45%2,808.76万 | 56.90%2,143.85万 | 98.15%1,500.68万 |
管理费用 | 18.87%2,773万 | 13.93%1,802.05万 | 7.37%972.29万 | -0.89%3,219.96万 | -5.01%2,332.75万 | -2.64%1,581.76万 | 14.10%905.58万 | 13.31%3,248.72万 | 15.64%2,455.77万 | 18.28%1,624.7万 |
财务费用 | -143.26%-112.27万 | 114.33%67.94万 | -8.33%195.64万 | 11.16%-386.74万 | 67.76%-46.15万 | -438.93%-474.07万 | -26.70%213.42万 | -127.54%-435.34万 | -113.02%-143.13万 | -82.93%139.87万 |
-利息费用 | -30.53%194.12万 | -31.05%120.9万 | -26.61%64.77万 | -25.61%370.61万 | -28.72%279.45万 | -35.26%175.35万 | -33.92%88.26万 | -0.33%498.22万 | 1.96%392.07万 | 1.50%270.85万 |
-利息收入 | 29.39%-68.72万 | -17.24%-55.3万 | -58.22%-28.92万 | -256.21%-146.34万 | -178.65%-97.32万 | -186.94%-47.17万 | -279.38%-18.28万 | -71.91%-41.08万 | -62.93%-34.93万 | 6.47%-16.44万 |
研发费用 | 25.22%2,760.16万 | 12.80%1,634.37万 | -3.06%749.52万 | 27.58%3,081.99万 | 36.40%2,204.33万 | 42.67%1,448.93万 | 51.69%773.22万 | 20.15%2,415.81万 | 3.78%1,616.05万 | 10.75%1,015.58万 |
信用减值损失 | 278.10%55.09万 | 64.34%-49.71万 | -8.76%-44.98万 | 23.70%-79.36万 | 82.87%-30.93万 | 20.95%-139.4万 | 69.68%-41.35万 | -255.53%-104万 | -2,308.01%-180.55万 | -208.34%-176.36万 |
资产减值损失 | -27.18%-311.42万 | -49.07%-145.7万 | -126.97%-78.52万 | 45.06%-266.5万 | 11.49%-244.86万 | 50.03%-97.74万 | 57.29%-34.6万 | -77.79%-485.09万 | -47.88%-276.64万 | -92.26%-195.6万 |
非经营性净收益 | -92.93%60.27万 | -93.79%37.99万 | -86.83%38.45万 | 698.80%3,672.21万 | 163.50%852.5万 | 144.48%612.18万 | 247.25%291.97万 | -2.65%459.72万 | -31.57%323.53万 | -49.04%250.4万 |
公允价值变动净收益 | -72.08%60.99万 | -71.17%47.67万 | -65.42%28.33万 | 1,776.45%2,962.34万 | --218.47万 | --165.35万 | --81.94万 | --157.87万 | ---- | ---- |
投资净收益 | -69.40%118.96万 | -42.38%97.19万 | -41.98%68.93万 | 67.42%442.76万 | 42.93%388.74万 | -7.53%168.67万 | --118.8万 | -3.34%264.46万 | -0.60%271.97万 | -33.33%182.4万 |
资产处置收益 | 753.38%3.03万 | 20,788.89%3.03万 | ---4.41万 | -93.96%9.4万 | -99.62%3,556.38 | -99.96%145.29 | ---- | -42.34%155.44万 | -64.90%94.49万 | -24.78%38.69万 |
其他收益 | -74.34%133.61万 | -83.41%85.5万 | -58.67%69.1万 | 28.13%603.57万 | 25.70%520.73万 | 28.42%515.29万 | 1,175.31%167.19万 | 248.85%471.04万 | 280.42%414.25万 | 281.26%401.27万 |
营业利润 | 15.74%5,773.2万 | 33.94%4,264.97万 | 95.18%1,949.88万 | 51.83%9,468.48万 | 1.18%4,987.9万 | 4.37%3,184.17万 | -30.54%999.04万 | -7.48%6,236.06万 | -18.56%4,929.6万 | -23.36%3,050.9万 |
加:营业外收入 | 5.75%51.34万 | -64.86%14.04万 | 5.58%13.18万 | 186.30%90.87万 | 639.02%48.55万 | 801.69%39.94万 | 874.17%12.49万 | 78.77%31.74万 | -58.81%6.57万 | -68.95%4.43万 |
减:营业外支出 | 466.64%81.36万 | 224.49%20.57万 | 141.38%11.35万 | -48.25%51.27万 | -50.47%14.36万 | -73.39%6.34万 | 72.12%4.7万 | 754.60%99.07万 | 4,950.20%28.99万 | 4,679.04%23.82万 |
利润总额 | 14.36%5,743.18万 | 32.34%4,258.44万 | 93.85%1,951.71万 | 54.13%9,508.08万 | 2.34%5,022.09万 | 6.14%3,217.77万 | -29.93%1,006.82万 | -8.56%6,168.73万 | -19.13%4,907.18万 | -24.11%3,031.51万 |
减:所得税费用 | 14.25%405.87万 | 73.30%431.96万 | 285.04%223.9万 | 98.70%941.32万 | -46.81%355.24万 | -38.43%249.25万 | -71.42%58.15万 | -45.56%473.73万 | -16.47%667.85万 | -26.50%404.85万 |
净利润 | 14.37%5,337.31万 | 28.90%3,826.48万 | 82.13%1,727.81万 | 50.43%8,566.76万 | 10.08%4,666.85万 | 13.01%2,968.51万 | -23.09%948.67万 | -3.09%5,695万 | -19.53%4,239.33万 | -23.73%2,626.66万 |
持续经营净利润 | 14.37%5,337.31万 | 28.90%3,826.48万 | 82.13%1,727.81万 | 50.43%8,566.76万 | 10.08%4,666.85万 | 13.01%2,968.51万 | -23.09%948.67万 | -3.09%5,695万 | -19.53%4,239.33万 | -23.73%2,626.66万 |
归属于母公司所有者的净利润 | 14.37%5,337.31万 | 28.90%3,826.48万 | 82.13%1,727.81万 | 50.43%8,566.76万 | 10.08%4,666.85万 | 13.01%2,968.51万 | -23.09%948.67万 | -3.09%5,695万 | -19.53%4,239.33万 | -23.73%2,626.66万 |
每股收益 | ||||||||||
基本每股收益 | 15.82%0.3682 | 30.27%0.2634 | 82.20%0.1177 | 34.72%0.5836 | -5.25%0.3179 | -10.61%0.2022 | -42.37%0.0646 | -18.91%0.4332 | -29.96%0.3355 | -27.75%0.2262 |
稀释每股收益 | 15.82%0.3682 | 30.27%0.2634 | 82.20%0.1177 | 34.72%0.5836 | -5.25%0.3179 | -10.61%0.2022 | -42.37%0.0646 | -18.91%0.4332 | -29.96%0.3355 | -27.75%0.2262 |
其他综合收益 | -117.54%-5.83万 | -134.73%-30.49万 | 24.80%-33.86万 | 86.98%70.74万 | 183.22%33.23万 | 324.77%87.81万 | -65.77%-45.02万 | 152.02%37.83万 | -1.46%-39.93万 | -68.86%-39.07万 |
归属于母公司所有者的其他综合收益总额 | -117.54%-5.83万 | -134.73%-30.49万 | 24.80%-33.86万 | 86.98%70.74万 | 183.22%33.23万 | 324.77%87.81万 | -65.77%-45.02万 | 152.02%37.83万 | -1.46%-39.93万 | -68.86%-39.07万 |
综合收益总额 | 13.43%5,331.48万 | 24.20%3,795.98万 | 87.46%1,693.96万 | 50.67%8,637.49万 | 11.92%4,700.08万 | 18.11%3,056.32万 | -25.09%903.65万 | -1.22%5,732.83万 | -19.69%4,199.41万 | -24.35%2,587.6万 |
归属于母公司所有者的综合收益总额 | 13.43%5,331.48万 | 24.20%3,795.98万 | 87.46%1,693.96万 | 50.67%8,637.49万 | 11.92%4,700.08万 | 18.11%3,056.32万 | -25.09%903.65万 | -1.22%5,732.83万 | -19.69%4,199.41万 | -24.35%2,587.6万 |
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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