(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 | 11.31%10.58亿 | 4.66%6.6亿 | 1.49%3亿 | 2.75%12.67亿 | 1.24%9.51亿 | 2.08%6.31亿 | 10.48%2.96亿 | 13.25%12.33亿 | 19.20%9.39亿 | 24.67%6.18亿 |
营业收入 | 11.31%10.58亿 | 4.66%6.6亿 | 1.49%3亿 | 2.75%12.67亿 | 1.24%9.51亿 | 2.08%6.31亿 | 10.48%2.96亿 | 13.25%12.33亿 | 19.20%9.39亿 | 24.67%6.18亿 |
其他业务收入 | ---- | 40.18%609.16万 | ---- | 0.33%1,105.16万 | ---- | -10.05%434.54万 | ---- | -39.06%1,101.55万 | ---- | -53.60%483.09万 |
营业总成本 | 10.14%9.47亿 | 4.70%5.94亿 | 1.94%2.75亿 | 5.46%11.53亿 | 4.70%8.59亿 | 4.80%5.68亿 | 11.52%2.7亿 | 10.88%10.93亿 | 15.83%8.21亿 | 21.43%5.42亿 |
营业成本 | 8.64%8.32亿 | 2.93%5.24亿 | 1.24%2.41亿 | 4.45%10.21亿 | 3.22%7.66亿 | 3.91%5.1亿 | 10.36%2.38亿 | 11.24%9.78亿 | 17.19%7.42亿 | 22.17%4.9亿 |
营业税金及附加 | 20.03%546.21万 | 16.24%331.59万 | -18.69%144.15万 | 11.65%645.61万 | -3.84%455.07万 | -11.81%285.27万 | 30.99%177.29万 | 35.45%578.23万 | 88.11%473.26万 | 92.41%323.48万 |
销售费用 | 16.00%3,931.93万 | 7.76%2,412.91万 | 17.22%1,141.02万 | 38.54%4,584.9万 | 14.10%3,389.68万 | 23.74%2,239.11万 | 23.73%973.37万 | 2.63%3,309.47万 | 24.44%2,970.84万 | 25.19%1,809.56万 |
管理费用 | 12.69%3,234.84万 | 15.41%2,145.02万 | 18.19%1,059.43万 | 16.48%4,128.42万 | 34.49%2,870.58万 | 48.34%1,858.57万 | 58.17%896.39万 | 22.10%3,544.44万 | 1.15%2,134.39万 | -2.78%1,252.95万 |
财务费用 | 27.41%-1,041.81万 | 6.03%-1,012.42万 | -3,507.32%-435.66万 | -30.66%-1,722.62万 | 7.16%-1,435.18万 | -68.48%-1,077.34万 | -88.21%12.79万 | -373.96%-1,318.35万 | -737.97%-1,545.94万 | -434.87%-639.44万 |
-利息费用 | -34.22%59.43万 | -27.44%40.83万 | -24.01%22.56万 | -31.94%131.15万 | -43.87%90.34万 | -50.62%56.27万 | -52.79%29.69万 | 6.91%192.7万 | 8.38%160.95万 | 46.95%113.96万 |
-利息收入 | -36.14%-1,181.44万 | -59.39%-781.98万 | -76.63%-395.22万 | -834.53%-1,320.12万 | -2,400.70%-867.82万 | -2,491.90%-490.62万 | -2,005.10%-223.75万 | -385.45%-141.26万 | -95.84%-34.7万 | -95.18%-18.93万 |
研发费用 | 17.16%4,798.24万 | 24.08%3,094.91万 | 33.08%1,525.27万 | 1.91%5,551.33万 | 5.64%4,095.57万 | 5.09%2,494.34万 | 8.75%1,146.16万 | 48.27%5,447.38万 | 50.42%3,876.85万 | 73.32%2,373.59万 |
信用减值损失 | -17.72%-552.25万 | -53.26%-322.43万 | -20.77%-97.12万 | -266.69%-771.52万 | -12.71%-469.13万 | 50.57%-210.38万 | -587.84%-80.41万 | 50.36%-210.4万 | 8.84%-416.24万 | -18.67%-425.64万 |
资产减值损失 | 10.21%-867.73万 | 1.45%-523.42万 | 16.04%-443.28万 | -20.71%-972.51万 | -82.08%-966.38万 | -124.49%-531.12万 | -154.43%-527.98万 | -80.39%-805.66万 | -16.48%-530.76万 | -7.35%-236.59万 |
非经营性净收益 | 148.37%175.6万 | 767.19%469.59万 | 277.23%252.61万 | 63.00%-449.25万 | 74.65%-363.02万 | 104.69%54.15万 | -35.95%-142.53万 | -296.33%-1,214.28万 | -556.49%-1,432.19万 | -547.85%-1,155.04万 |
公允价值变动净收益 | 176.37%92.94万 | 90.14%-10.85万 | 224.71%118.61万 | -200.10%-133.9万 | 43.75%-121.71万 | 72.97%-109.98万 | -341.25%-95.11万 | 627.37%133.76万 | ---216.36万 | -822.93%-406.89万 |
投资净收益 | -61.09%320.02万 | -52.89%301.08万 | -99.14%3.74万 | 206.65%936.92万 | 224.39%822.45万 | 575.32%639.07万 | 617.85%432.43万 | -2,344.32%-878.49万 | -1,404.02%-661.17万 | ---134.45万 |
资产处置收益 | 68.65%-8.59万 | -3,033.24%-13.01万 | ---13.01万 | -32.74%-46.97万 | 22.58%-27.39万 | 98.83%-4,152.82 | ---- | -42,188.68%-35.38万 | -42,188.68%-35.38万 | -42,188.68%-35.38万 |
其他收益 | 198.45%1,191.2万 | 288.86%1,038.22万 | 431.84%683.67万 | -7.42%538.72万 | -6.68%399.13万 | 218.21%266.99万 | 774.64%128.55万 | -61.37%581.88万 | -66.32%427.71万 | -90.48%83.9万 |
营业利润 | 29.40%1.13亿 | 10.75%7,046.59万 | 12.93%2,720.47万 | -14.25%1.1亿 | -15.58%8,768.48万 | -1.63%6,362.45万 | -0.92%2,408.9万 | 17.17%1.28亿 | 26.27%1.04亿 | 24.09%6,467.98万 |
加:营业外收入 | -75.88%193.29万 | -85.16%74.31万 | -99.81%9,291.39 | 262.89%805.79万 | 10,026.03%801.26万 | 6,239.02%500.76万 | 6,434.29%500.42万 | 12,505.64%222.05万 | 752.16%7.91万 | 64,592.64%7.9万 |
减:营业外支出 | 171.61%29万 | 1,049.35%19.22万 | -42.25%3,575.2 | -9.10%52.74万 | -63.51%10.68万 | -92.58%1.67万 | -53.84%6,190.81 | -38.63%58.02万 | -37.52%29.26万 | -50.01%22.55万 |
利润总额 | 20.41%1.15亿 | 3.50%7,101.68万 | -6.45%2,721.04万 | -9.52%1.17亿 | -7.78%9,559.06万 | 6.33%6,861.54万 | 19.33%2,908.69万 | 19.69%1.29亿 | 26.72%1.04亿 | 24.89%6,453.34万 |
减:所得税费用 | 19.23%1,030.83万 | -10.51%612.36万 | -28.81%193.95万 | -12.77%972.02万 | -12.52%864.54万 | 10.29%684.26万 | 29.27%272.45万 | 1.86%1,114.32万 | 15.35%988.22万 | 6.48%620.4万 |
净利润 | 20.53%1.05亿 | 5.05%6,489.32万 | -4.14%2,527.09万 | -9.21%1.07亿 | -7.28%8,694.52万 | 5.90%6,177.27万 | 18.39%2,636.24万 | 21.70%1.18亿 | 28.05%9,376.8万 | 27.23%5,832.93万 |
持续经营净利润 | 20.53%1.05亿 | 5.05%6,489.32万 | -4.14%2,527.09万 | -9.21%1.07亿 | -7.28%8,694.52万 | 5.90%6,177.27万 | 18.39%2,636.24万 | 21.70%1.18亿 | 28.05%9,376.8万 | 27.23%5,832.93万 |
归属于母公司所有者的净利润 | 20.53%1.05亿 | 5.05%6,489.32万 | -4.14%2,527.09万 | -9.21%1.07亿 | -7.28%8,694.52万 | 5.90%6,177.27万 | 18.39%2,636.24万 | 21.70%1.18亿 | 28.05%9,376.8万 | 27.23%5,832.93万 |
每股收益 | ||||||||||
基本每股收益 | 20.53%0.7386 | 4.55%0.46 | -4.11%0.2494 | -28.12%1.0601 | -50.33%0.6128 | -42.86%0.44 | -11.23%0.2601 | 15.29%1.4749 | 28.52%1.2338 | 28.33%0.77 |
稀释每股收益 | 20.53%0.7386 | 4.55%0.46 | -4.11%0.2494 | -28.12%1.0601 | -50.33%0.6128 | -42.86%0.44 | -11.23%0.2601 | 15.29%1.4749 | 28.52%1.2338 | 28.33%0.77 |
其他综合收益 | -8.75万 | -79.17万 | -42.44万 | 28.99万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---8.75万 | ---79.17万 | ---42.44万 | --28.99万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 20.43%1.05亿 | 3.77%6,410.15万 | -5.75%2,484.65万 | -8.96%1.08亿 | -7.28%8,694.52万 | 5.90%6,177.27万 | 18.39%2,636.24万 | 21.70%1.18亿 | 28.05%9,376.8万 | 27.23%5,832.93万 |
归属于母公司所有者的综合收益总额 | 20.43%1.05亿 | 3.77%6,410.15万 | -5.75%2,484.65万 | -8.96%1.08亿 | -7.28%8,694.52万 | 5.90%6,177.27万 | 18.39%2,636.24万 | 21.70%1.18亿 | 28.05%9,376.8万 | 27.23%5,832.93万 |
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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