(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 | 13.54%2.88亿 | 7.11%1.83亿 | 2.40%8,234.63万 | 30.16%3.52亿 | 26.48%2.54亿 | 35.02%1.71亿 | 57.23%8,041.98万 | 23.56%2.71亿 | 27.29%2.01亿 | 13.52%1.27亿 |
营业收入 | 13.54%2.88亿 | 7.11%1.83亿 | 2.40%8,234.63万 | 30.16%3.52亿 | 26.48%2.54亿 | 35.02%1.71亿 | 57.23%8,041.98万 | 23.56%2.71亿 | 27.29%2.01亿 | 13.52%1.27亿 |
其他业务收入 | ---- | -46.05%156.9万 | ---- | 16.40%538.59万 | ---- | 28.93%290.86万 | ---- | 6.85%462.72万 | ---- | 50.40%225.6万 |
营业总成本 | 19.64%2.3亿 | 13.34%1.44亿 | 2.18%6,310.69万 | 31.66%2.73亿 | 28.40%1.92亿 | 34.94%1.27亿 | 48.17%6,176.26万 | 27.01%2.07亿 | 35.64%1.49亿 | 26.58%9,431.64万 |
营业成本 | 19.46%1.91亿 | 12.63%1.21亿 | 2.51%5,278.86万 | 33.51%2.27亿 | 26.18%1.6亿 | 36.69%1.08亿 | 59.16%5,149.62万 | 34.80%1.7亿 | 49.40%1.27亿 | 37.07%7,869.97万 |
营业税金及附加 | 19.58%258.81万 | -2.30%149.01万 | 39.65%69.16万 | 9.32%341.74万 | -10.80%216.43万 | 7.33%152.52万 | -26.91%49.52万 | 69.59%312.62万 | 183.45%242.62万 | 71.90%142.11万 |
销售费用 | 3.43%690.87万 | -1.10%445.83万 | 17.23%221.46万 | 28.48%989.21万 | 32.43%667.95万 | 34.75%450.78万 | 33.54%188.91万 | 33.09%769.96万 | 18.85%504.38万 | 21.84%334.54万 |
管理费用 | 3.84%1,770.43万 | 5.17%1,146.2万 | 17.48%563.78万 | 38.11%2,283.82万 | 73.22%1,704.88万 | 77.23%1,089.86万 | 48.79%479.91万 | 4.79%1,653.67万 | -8.23%984.24万 | -14.68%614.95万 |
财务费用 | 49.07%-359.5万 | 31.91%-386.54万 | -244.69%-235.58万 | -101.47%-936.52万 | -50.95%-705.91万 | -139.97%-567.72万 | -294.25%-68.35万 | -260.63%-464.84万 | -477.19%-467.64万 | -328.05%-236.58万 |
-利息费用 | --0 | --0 | ---- | -96.72%6.52万 | -97.17%4.3万 | -95.77%4.3万 | -90.18%4.3万 | 49.17%198.86万 | 68.08%152.03万 | 99.50%101.72万 |
-利息收入 | 12.93%-434.15万 | -13.87%-373.06万 | -54.50%-240.54万 | -1,541.54%-725.87万 | -1,406.81%-498.63万 | -1,006.06%-327.63万 | -569.53%-155.69万 | -0.12%-44.22万 | -5.04%-33.09万 | -92.69%-29.62万 |
研发费用 | 13.61%1,501.31万 | 13.08%954.11万 | 9.65%413.01万 | 31.53%1,980.98万 | 30.38%1,321.41万 | 19.40%843.74万 | 2.94%376.65万 | 34.89%1,506.07万 | 21.69%1,013.52万 | 33.86%706.66万 |
信用减值损失 | 172.07%38.44万 | 82.38%-23.75万 | 630.07%122.83万 | 31.51%-205.34万 | 81.40%-53.34万 | 24.73%-134.76万 | -8.69%-23.17万 | -132.20%-299.8万 | -704.70%-286.78万 | -115.73%-179.04万 |
资产减值损失 | -57.38%-457.71万 | -56.32%-313.82万 | -164.54%-141.72万 | -167.61%-335.38万 | -465.43%-290.84万 | -209.99%-200.76万 | 10.12%-53.57万 | 32.37%-125.32万 | 64.11%-51.44万 | 38.34%-64.76万 |
非经营性净收益 | 25.48%501.44万 | 1,440.72%277.99万 | 39.28%93.84万 | 13,439.43%544.64万 | 400.72%399.62万 | 468.38%18.04万 | 68.00%67.38万 | -145.51%-4.08万 | -214.84%-132.89万 | 93.38%-4.9万 |
公允价值变动净收益 | -21.17%52.94万 | -72.02%64.43万 | -59.90%41.62万 | ---- | 192.85%67.16万 | 2,105.22%230.25万 | --103.78万 | -98.06%1.37万 | -170.65%-72.33万 | --10.44万 |
投资净收益 | -32.70%343.67万 | 106.67%107.63万 | ---- | 7,443.97%762.68万 | 5,768.08%510.64万 | 540.92%52.08万 | 1,282.77%18万 | -83.24%10.11万 | -89.34%8.7万 | -67.71%8.13万 |
资产处置收益 | --0 | ---- | --0 | ---- | --3,656.53 | --3,656.53 | --0 | ---- | ---- | ---- |
其他收益 | 216.42%524.09万 | 525.75%443.5万 | 218.24%71.12万 | -21.21%322.68万 | -38.42%165.63万 | -67.83%70.88万 | -81.33%22.35万 | 124.90%409.57万 | 143.02%268.96万 | 147.78%220.34万 |
营业利润 | -3.52%6,349.6万 | -5.01%4,193.7万 | 4.38%2,017.79万 | 33.94%8,453.52万 | 32.09%6,581.5万 | 36.01%4,414.73万 | 95.90%1,933.1万 | 13.40%6,311.24万 | 2.58%4,982.49万 | -10.99%3,246万 |
加:营业外收入 | -98.85%7,292.23 | -98.03%2,949.86 | -19.33%2,949.58 | 2,524.85%647.95万 | 110.56%63.17万 | 270.30%14.96万 | --3,656.53 | -95.94%24.69万 | -95.04%30万 | -98.01%4.04万 |
减:营业外支出 | -79.99%4.6万 | -1.46%2.97万 | -51.40%1.46万 | 141.23%30.66万 | 1,642.10%23.01万 | 146.68%3.01万 | 146.68%3.01万 | -56.31%12.71万 | -92.78%1.32万 | -86.45%1.22万 |
利润总额 | -4.17%6,345.72万 | -5.32%4,191.02万 | 4.46%2,016.62万 | 43.45%9,070.81万 | 32.14%6,621.66万 | 36.25%4,426.68万 | 95.88%1,930.45万 | 2.90%6,323.21万 | -7.94%5,011.17万 | -15.42%3,248.82万 |
减:所得税费用 | -7.42%737.71万 | -7.68%494.97万 | 5.96%250.55万 | 51.78%1,062.6万 | 36.16%796.83万 | 44.85%536.12万 | 221.69%236.45万 | -10.28%700.08万 | -13.84%585.22万 | -26.86%370.12万 |
净利润 | -3.72%5,608.01万 | -5.00%3,696.05万 | 4.25%1,766.08万 | 42.42%8,008.21万 | 31.61%5,824.84万 | 35.15%3,890.56万 | 85.74%1,694万 | 4.82%5,623.13万 | -7.10%4,425.95万 | -13.68%2,878.7万 |
持续经营净利润 | -3.72%5,608.01万 | -5.00%3,696.05万 | 4.25%1,766.08万 | 42.42%8,008.21万 | 31.61%5,824.84万 | 35.15%3,890.56万 | 85.74%1,694万 | 4.82%5,623.13万 | -7.10%4,425.95万 | -13.68%2,878.7万 |
归属于母公司所有者的净利润 | -3.72%5,608.01万 | -5.00%3,696.05万 | 4.25%1,766.08万 | 42.42%8,008.21万 | 31.61%5,824.84万 | 35.15%3,890.56万 | 85.74%1,694万 | 4.82%5,623.13万 | -7.10%4,425.95万 | -13.68%2,878.7万 |
每股收益 | ||||||||||
基本每股收益 | -3.72%0.701 | -5.00%0.462 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 | 39.28%0.2117 | 5.62%0.94 | -6.62%0.7377 | -13.69%0.4798 |
稀释每股收益 | -3.72%0.701 | -5.00%0.462 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 | 39.28%0.2117 | 5.62%0.94 | -6.62%0.7377 | -13.69%0.4798 |
其他综合收益 | 62.75万 | 0 | ||||||||
归属于母公司所有者的其他综合收益总额 | --62.75万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -2.65%5,670.76万 | -5.00%3,696.05万 | 4.25%1,766.08万 | 42.42%8,008.21万 | 31.61%5,824.84万 | 35.15%3,890.56万 | 85.74%1,694万 | 4.82%5,623.13万 | -7.10%4,425.95万 | -13.68%2,878.7万 |
归属于母公司所有者的综合收益总额 | -2.65%5,670.76万 | -5.00%3,696.05万 | 4.25%1,766.08万 | 42.42%8,008.21万 | 31.61%5,824.84万 | 35.15%3,890.56万 | 85.74%1,694万 | 4.82%5,623.13万 | --4,425.95万 | --2,878.7万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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