(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 | 3.41%2.19亿 | 4.55%1.48亿 | 3.33%7,549.25万 | 3.88%2.84亿 | 4.18%2.12亿 | 5.90%1.41亿 | 2.05%7,306.18万 | 8.96%2.73亿 | 10.59%2.03亿 | 7.81%1.34亿 |
营业收入 | 3.41%2.19亿 | 4.55%1.48亿 | 3.33%7,549.25万 | 3.88%2.84亿 | 4.18%2.12亿 | 5.90%1.41亿 | 2.05%7,306.18万 | 8.96%2.73亿 | 10.59%2.03亿 | 7.81%1.34亿 |
其他业务收入 | ---- | -2.68%1.41万 | ---- | -73.72%1.45万 | ---- | -60.70%1.45万 | ---- | -16.96%5.53万 | ---- | -24.73%3.7万 |
营业总成本 | -4.31%1.74亿 | -5.81%1.13亿 | -10.87%5,262.43万 | 16.85%2.45亿 | 31.00%1.82亿 | 34.13%1.2亿 | 28.02%5,904.55万 | 6.49%2.1亿 | 2.24%1.39亿 | -1.12%8,914.23万 |
营业成本 | -11.17%7,437.06万 | -10.58%4,690.42万 | -15.00%2,086.24万 | 21.63%1.14亿 | 31.51%8,372.06万 | 33.67%5,245.28万 | 25.99%2,454.39万 | 6.51%9,339.94万 | 4.56%6,366.24万 | -2.43%3,923.99万 |
营业税金及附加 | -2.71%243.91万 | -3.83%163.89万 | -1.45%81.08万 | 9.89%303.64万 | 9.10%250.71万 | 10.21%170.42万 | 1.91%82.27万 | -14.87%276.32万 | -0.13%229.8万 | -0.30%154.63万 |
销售费用 | 4.75%4,893.52万 | 2.43%3,268.43万 | -3.56%1,558.79万 | 7.42%6,302.52万 | 9.85%4,671.84万 | 12.17%3,190.96万 | 1.88%1,616.27万 | -4.58%5,867.29万 | 0.56%4,252.84万 | -0.80%2,844.81万 |
管理费用 | -2.53%3,175.59万 | -7.94%2,098.85万 | -18.56%986.98万 | 2.81%4,377.75万 | 34.35%3,257.88万 | 41.85%2,279.89万 | 53.38%1,211.93万 | 28.62%4,257.9万 | 8.23%2,424.89万 | 12.86%1,607.22万 |
财务费用 | -61.17%-92.68万 | -100.81%-105.47万 | -28.80%-34.97万 | 87.01%-86.36万 | 91.18%-57.5万 | 88.24%-52.52万 | 86.94%-27.15万 | -9.79%-664.87万 | -52.88%-652.2万 | -81.61%-446.55万 |
-利息费用 | 8.82%52.66万 | 15.40%34.72万 | 23.67%17万 | 7.16%66.45万 | 1.81%48.39万 | -6.17%30.09万 | -16.02%13.75万 | -13.00%62.01万 | -12.53%47.53万 | -12.26%32.07万 |
-利息收入 | -63.45%-191.77万 | -38.97%-124.07万 | -0.41%-53.18万 | 75.14%-185.13万 | 83.31%-117.32万 | 81.70%-89.28万 | 77.47%-52.96万 | -1.63%-744.6万 | -35.32%-702.96万 | -58.11%-487.97万 |
研发费用 | 3.29%1,717.68万 | 2.08%1,145.81万 | 3.08%584.32万 | 18.63%2,244.22万 | 34.15%1,662.92万 | 35.22%1,122.5万 | 36.72%566.84万 | 8.51%1,891.71万 | 3.67%1,239.62万 | 4.82%830.13万 |
信用减值损失 | -75.77%-70.8万 | -127.37%-54.53万 | -424.36%-5.87万 | -49.84%-68.4万 | -23.85%-40.28万 | -66.79%-23.98万 | 87.90%-1.12万 | -168.26%-45.64万 | -299.30%-32.52万 | -11.93%-14.38万 |
非经营性净收益 | -2.40%1,423.17万 | -4.25%939.82万 | 6.09%526.62万 | 199.70%1,908.54万 | 384.06%1,458.18万 | 922.26%981.58万 | 1,254.36%496.39万 | 60.28%636.81万 | -7.64%301.24万 | -28.11%96.02万 |
公允价值变动净收益 | -190.25%-262.93万 | -117.63%-27.66万 | -68.02%62.91万 | -78.92%63.37万 | -233.53%-90.59万 | --156.92万 | --196.7万 | 29,471.09%300.62万 | 6,728.28%67.84万 | ---- |
投资净收益 | 6.88%1,530.11万 | 22.21%886.32万 | 72.65%364.42万 | 6,136.31%1,689.75万 | --1,431.58万 | --725.26万 | --211.08万 | -41.82%27.1万 | ---- | ---- |
资产处置收益 | 563.93%6.69万 | 689.85%2.8万 | ---- | 65.89%-1.39万 | 62.48%-1.44万 | 88.28%-4,749.46 | 100.64%118.07 | -512.98%-4.07万 | -481.79%-3.84万 | -482.20%-4.05万 |
其他收益 | 38.51%220.1万 | 7.30%132.89万 | 17.20%105.16万 | -37.24%225.2万 | -41.10%158.91万 | 8.21%123.85万 | 87.91%89.73万 | -2.88%358.81万 | -6.79%269.77万 | 12.69%114.45万 |
营业利润 | 32.80%5,954.68万 | 40.92%4,463.69万 | 48.23%2,813.43万 | -17.28%5,761.72万 | -33.81%4,483.79万 | -30.18%3,167.43万 | -26.55%1,898.02万 | 20.94%6,965.11万 | 31.41%6,774.32万 | 29.38%4,536.77万 |
加:营业外收入 | -48.16%6.84万 | -44.73%6.3万 | -64.98%3.59万 | 4,717.67%14.79万 | 4,535.30%13.2万 | 1,784.36%11.4万 | 2,522.62%10.26万 | -92.80%3,069.23 | -82.80%2,846.71 | -56.57%6,047.58 |
减:营业外支出 | 3,248.64%1.6万 | 10,271.08%1.59万 | 15,681.67%1.07万 | -99.80%8,194.09 | -99.99%477.78 | -100.00%152.87 | -100.00%67.7 | 2,858.51%400.42万 | 5,132.76%400.38万 | 5,135.22%400.13万 |
利润总额 | 32.53%5,959.92万 | 40.57%4,468.4万 | 47.57%2,815.96万 | -12.02%5,775.68万 | -29.45%4,496.94万 | -23.17%3,178.81万 | -12.65%1,908.28万 | 14.17%6,564.99万 | 23.79%6,374.22万 | 18.20%4,137.25万 |
减:所得税费用 | 51.90%695.79万 | 61.03%532.25万 | 58.53%334.73万 | -21.49%569.22万 | -45.75%458.05万 | -39.19%330.53万 | -26.99%211.14万 | -3.21%725.07万 | 26.07%844.38万 | 17.20%543.57万 |
净利润 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 | -26.96%4,038.89万 | -20.74%2,848.28万 | -10.46%1,697.13万 | 16.78%5,839.93万 | 23.45%5,529.84万 | 18.35%3,593.68万 |
持续经营净利润 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 | -26.96%4,038.89万 | -20.74%2,848.28万 | -10.46%1,697.13万 | 16.78%5,839.93万 | 23.45%5,529.84万 | 18.35%3,593.68万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 | -26.96%4,038.89万 | -20.74%2,848.28万 | -10.46%1,697.13万 | 16.78%5,839.93万 | 23.45%5,529.84万 | 18.35%3,593.68万 |
每股收益 | ||||||||||
基本每股收益 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 | -45.53%0.67 | -41.25%0.47 | -33.33%0.28 | 10.81%1.23 | 23.00%1.23 | 19.40%0.8 |
稀释每股收益 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 | -45.53%0.67 | -41.25%0.47 | -33.33%0.28 | 10.81%1.23 | 23.00%1.23 | 19.40%0.8 |
其他综合收益 | ||||||||||
综合收益总额 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 | -26.96%4,038.89万 | -20.74%2,848.28万 | -10.46%1,697.13万 | 16.78%5,839.93万 | 23.45%5,529.84万 | 18.35%3,593.68万 |
归属于母公司所有者的综合收益总额 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 | -26.96%4,038.89万 | -20.74%2,848.28万 | -10.46%1,697.13万 | 16.78%5,839.93万 | 23.45%5,529.84万 | 18.35%3,593.68万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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