(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 | 83.55%10.3亿 | 1.10%3.5亿 | 21.47%1.83亿 | 62.76%7.95亿 | 71.12%5.61亿 | 77.21%3.47亿 | 87.38%1.51亿 | 104.06%4.88亿 | 106.84%3.28亿 | 111.25%1.96亿 |
营业收入 | 83.55%10.3亿 | 1.10%3.5亿 | 21.47%1.83亿 | 62.76%7.95亿 | 71.12%5.61亿 | 77.21%3.47亿 | 87.38%1.51亿 | 104.06%4.88亿 | 106.84%3.28亿 | 111.25%1.96亿 |
其他业务收入 | ---- | 73.55%265.62万 | ---- | 812.00%329.48万 | ---- | 684.51%153.05万 | ---- | 342.20%36.13万 | ---- | 303.01%19.51万 |
营业总成本 | 248.43%9.71亿 | 74.55%2.89亿 | 88.35%1.39亿 | 74.73%4.19亿 | 71.17%2.79亿 | 71.04%1.66亿 | 74.33%7,369.09万 | 92.58%2.4亿 | 86.55%1.63亿 | 74.47%9,695.03万 |
营业成本 | 336.67%7.42亿 | 54.25%1.54亿 | 80.63%8,181.56万 | 62.29%2.48亿 | 64.08%1.7亿 | 65.59%9,970.85万 | 69.70%4,529.49万 | 126.49%1.53亿 | 122.79%1.04亿 | 107.27%6,021.25万 |
营业税金及附加 | 43.17%617.51万 | 35.97%385.73万 | 149.17%227.71万 | 80.19%695.84万 | 81.37%431.31万 | 102.70%283.68万 | 104.30%91.39万 | 106.40%386.16万 | 124.44%237.8万 | 112.46%139.95万 |
销售费用 | 106.89%7,945.1万 | 127.71%5,123.58万 | 161.21%2,067.46万 | 137.40%5,995.05万 | 149.42%3,840.29万 | 147.99%2,250.08万 | 135.33%791.5万 | 77.79%2,525.33万 | 62.58%1,539.68万 | 61.31%907.32万 |
管理费用 | 139.14%6,211.3万 | 136.46%3,840.36万 | 235.59%1,758.74万 | 160.20%4,428.24万 | 116.62%2,597.33万 | 120.33%1,624.08万 | 53.45%524.07万 | -9.64%1,701.85万 | -24.95%1,199万 | -34.21%737.12万 |
财务费用 | 193.36%613.94万 | 158.90%190.87万 | -712.05%-163.61万 | -1,404.43%-1,023.01万 | -672.26%-657.58万 | -476.22%-324.05万 | 14.52%26.73万 | 990.46%78.43万 | 1,755.72%114.91万 | 3,699.72%86.13万 |
-利息费用 | 1,112.53%1,289.34万 | 1,067.05%715.92万 | 466.72%145.11万 | 129.40%232.64万 | 41.91%106.33万 | 27.61%61.34万 | 10.88%25.6万 | 9.90%101.41万 | 9.84%74.93万 | 11.74%48.07万 |
-利息收入 | 7.19%-773.61万 | -51.64%-648.98万 | -3,354.52%-398.01万 | -3,816.99%-1,310.83万 | -4,166.76%-833.51万 | -3,092.24%-427.98万 | -1.43%-11.52万 | 62.17%-33.47万 | 72.20%-19.53万 | 70.00%-13.41万 |
研发费用 | 60.41%7,457.06万 | 44.87%4,023.44万 | 28.58%1,807.71万 | 74.76%7,013.87万 | 64.62%4,648.71万 | 54.01%2,777.28万 | 73.15%1,405.91万 | 81.61%4,013.36万 | 97.43%2,823.87万 | 100.16%1,803.26万 |
信用减值损失 | -282.80%-5,203.81万 | -185.81%-1,955.96万 | -133.95%-259.88万 | -33.14%-2,185.77万 | -52.44%-1,359.41万 | 8.37%-684.35万 | 71.93%-111.08万 | -126.78%-1,641.66万 | -55.46%-891.76万 | -120.88%-746.87万 |
资产减值损失 | 72.39%-120.77万 | 54.59%-151.39万 | 8.08%-110.14万 | -117.35%-618.65万 | -82.73%-437.35万 | -151.95%-333.41万 | -193.28%-119.82万 | -236.79%-284.63万 | -303.63%-239.34万 | -107.87%-132.33万 |
非经营性净收益 | -238.92%-1,241.96万 | 55.22%539.51万 | 4,671.06%1,518.26万 | 169.68%887.42万 | 216.72%894.03万 | 157.42%347.57万 | 112.10%31.82万 | -284.60%-1,273.51万 | -200.18%-765.94万 | -441.78%-605.34万 |
公允价值变动净收益 | -62.28%390.03万 | -85.58%56.24万 | 21,238.23%988.87万 | 2,815.54%730.8万 | 3,143.04%1,034.02万 | 2,014.70%390.03万 | -13.86%4.63万 | 243.69%25.07万 | 255.91%31.88万 | -76.54%18.44万 |
投资净收益 | 218.97%2,352.24万 | 1,265.29%1,870.72万 | 325.74%290.12万 | 464.25%1,394.16万 | 301.83%737.45万 | 7.27%137.02万 | -3.40%68.15万 | 80.25%247.08万 | 75.79%183.52万 | 276.13%127.73万 |
资产处置收益 | 990.02%41.33万 | --1,003.45 | --1,003.45 | 11,450.55%17.54万 | --3.79万 | ---- | ---- | ---1,545.49 | ---- | ---- |
其他收益 | 41.89%1,299.02万 | -14.13%719.81万 | 220.72%609.19万 | 306.88%1,549.33万 | 511.35%915.52万 | 556.50%838.28万 | 94.51%189.95万 | 14.38%380.79万 | -43.36%149.75万 | -28.06%127.69万 |
营业利润 | -83.88%4,700.65万 | -63.97%6,640.26万 | -23.09%5,953.71万 | 63.14%3.85亿 | 85.05%2.92亿 | 99.01%1.84亿 | 117.65%7,740.95万 | 111.52%2.36亿 | 129.11%1.58亿 | 157.88%9,259.86万 |
加:营业外收入 | -57.00%1.38万 | -59.42%1.23万 | -92.76%868.83 | -70.43%3.82万 | 113.70%3.22万 | 100.43%3.02万 | 1,023.04%1.2万 | 153.07%12.92万 | -66.83%1.51万 | -66.83%1.51万 |
减:营业外支出 | 1,504.97%6.55万 | 1,070.48%4.74万 | --3.21万 | -93.27%4,150.56 | -93.37%4,083.95 | -93.43%4,051.41 | ---- | -93.32%6.16万 | -93.09%6.16万 | -93.09%6.16万 |
利润总额 | -83.89%4,695.48万 | -63.99%6,636.74万 | -23.14%5,950.58万 | 63.11%3.85亿 | 85.13%2.92亿 | 99.14%1.84亿 | 117.67%7,742.15万 | 113.25%2.36亿 | 131.90%1.57亿 | 163.98%9,255.21万 |
减:所得税费用 | -109.44%-366.54万 | -63.93%853.84万 | -5.81%906.78万 | 56.24%4,838.23万 | 93.95%3,880.84万 | 110.44%2,366.93万 | 83.81%962.73万 | 92.12%3,096.6万 | 126.07%2,000.94万 | 143.83%1,124.73万 |
净利润 | -79.97%5,062.02万 | -64.00%5,782.9万 | -25.60%5,043.8万 | 64.15%3.36亿 | 83.84%2.53亿 | 97.57%1.61亿 | 123.52%6,779.42万 | 116.85%2.05亿 | 132.77%1.37亿 | 167.03%8,130.48万 |
持续经营净利润 | -79.97%5,062.02万 | -64.00%5,782.9万 | -25.60%5,043.8万 | 64.15%3.36亿 | 83.84%2.53亿 | 97.57%1.61亿 | 123.52%6,779.42万 | 116.85%2.05亿 | 132.77%1.37亿 | 167.03%8,130.48万 |
减:少数股东损益 | -832.11%-1,353.69万 | -890.30%-1,417.5万 | -1,388.09%-691.45万 | -379.19%-490.52万 | 28.73%184.9万 | 152.51%179.36万 | 68.58%53.68万 | 373.87%175.7万 | 255.24%143.64万 | 156.11%71.03万 |
归属于母公司所有者的净利润 | -74.43%6,415.71万 | -54.67%7,200.4万 | -14.73%5,735.26万 | 67.98%3.41亿 | 84.42%2.51亿 | 97.09%1.59亿 | 124.10%6,725.74万 | 113.54%2.03亿 | 126.79%1.36亿 | 154.13%8,059.45万 |
每股收益 | ||||||||||
基本每股收益 | -77.83%0.45 | -70.06%0.5 | -36.00%0.48 | 40.71%3.18 | 34.44%2.03 | 85.56%1.67 | 127.27%0.75 | 113.21%2.26 | 125.37%1.51 | 157.14%0.9 |
稀释每股收益 | -77.83%0.45 | -70.06%0.5 | -36.00%0.48 | 40.71%3.18 | 34.44%2.03 | 85.56%1.67 | --0.75 | --2.26 | --1.51 | --0.9 |
其他综合收益 | 21.52万 | -4.07万 | 5.52万 | 7.52万 | ||||||
归属于母公司所有者的其他综合收益总额 | --21.52万 | ---4.07万 | --5.52万 | --7.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -79.89%5,083.54万 | -64.03%5,778.83万 | -25.52%5,049.33万 | 64.18%3.37亿 | 83.84%2.53亿 | 97.57%1.61亿 | 123.52%6,779.42万 | 116.85%2.05亿 | 132.77%1.37亿 | 167.03%8,130.48万 |
归属于母公司所有者的综合收益总额 | -74.34%6,437.23万 | -54.69%7,196.33万 | -14.64%5,740.78万 | 68.02%3.41亿 | 84.42%2.51亿 | 97.09%1.59亿 | 124.10%6,725.74万 | 113.54%2.03亿 | 126.79%1.36亿 | 154.13%8,059.45万 |
归属于少数股东的综合收益总额 | -832.11%-1,353.69万 | -890.30%-1,417.5万 | -1,388.09%-691.45万 | -379.19%-490.52万 | 28.73%184.9万 | 152.51%179.36万 | 68.58%53.68万 | 373.87%175.7万 | 255.24%143.64万 | 156.11%71.03万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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