(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 | 35.42%2.54亿 | 33.22%1.61亿 | 27.99%7,333.77万 | -26.15%2.75亿 | -38.81%1.87亿 | -46.93%1.21亿 | -52.79%5,730.14万 | 2.93%3.72亿 | 26.72%3.06亿 | 62.49%2.28亿 |
营业收入 | 35.42%2.54亿 | 33.22%1.61亿 | 27.99%7,333.77万 | -26.15%2.75亿 | -38.81%1.87亿 | -46.93%1.21亿 | -52.79%5,730.14万 | 2.93%3.72亿 | 26.72%3.06亿 | 62.49%2.28亿 |
其他业务收入 | ---- | -13.08%267.26万 | ---- | -26.17%480.58万 | ---- | 1.83%307.47万 | ---- | -39.47%650.93万 | ---- | -65.54%301.95万 |
营业总成本 | 25.73%2.27亿 | 26.29%1.49亿 | 28.54%7,079.94万 | -12.98%2.74亿 | -25.98%1.8亿 | -29.43%1.18亿 | -34.92%5,507.96万 | 16.06%3.15亿 | 34.89%2.43亿 | 41.51%1.67亿 |
营业成本 | 29.86%2.05亿 | 30.36%1.33亿 | 30.88%6,235.33万 | -12.38%2.42亿 | -26.92%1.58亿 | -30.47%1.02亿 | -36.54%4,764.17万 | 20.58%2.76亿 | 38.82%2.16亿 | 45.49%1.47亿 |
营业税金及附加 | 36.09%249.79万 | 77.39%165.77万 | 48.00%68.88万 | -28.75%229.18万 | -28.11%183.55万 | -53.96%93.45万 | -52.84%46.54万 | 18.82%321.67万 | 37.14%255.32万 | 129.27%202.99万 |
销售费用 | 4.97%109.04万 | 5.52%67.44万 | -13.86%29.45万 | 41.54%114.88万 | 73.09%103.87万 | 65.06%63.91万 | 61.79%34.18万 | -59.07%81.17万 | -29.03%60.01万 | -26.20%38.72万 |
管理费用 | 0.99%2,110.17万 | 0.78%1,450.43万 | 10.85%805.22万 | 4.00%3,103.8万 | 3.50%2,089.55万 | 1.93%1,439.19万 | -6.34%726.37万 | -11.16%2,984.38万 | 3.61%2,018.96万 | 6.07%1,411.91万 |
财务费用 | -2.77%-350.88万 | 21.49%-201.91万 | 30.23%-93.16万 | 11.28%-508.33万 | 20.26%-341.41万 | -12.34%-257.17万 | -34.07%-133.53万 | -1,948.87%-572.96万 | -1,361.22%-428.18万 | -815.69%-228.92万 |
-利息费用 | --2.08万 | ---- | ---- | --5.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -7.42%-352.41万 | 16.96%-205.34万 | 28.73%-94.46万 | -7.80%-493.32万 | 2.18%-328.06万 | -20.85%-247.29万 | -30.06%-132.54万 | -638.05%-457.61万 | -1,008.02%-335.37万 | -666.82%-204.63万 |
研发费用 | -62.99%87.57万 | -74.38%52.18万 | -51.26%34.23万 | -73.04%294.76万 | -73.39%236.62万 | -62.67%203.66万 | -56.27%70.23万 | 137.77%1,093.18万 | 165.80%889.27万 | 138.12%545.53万 |
信用减值损失 | -207.50%-93.07万 | -183.24%-85.73万 | ---- | -230.13%-53.33万 | 67.89%-30.27万 | 67.89%-30.27万 | ---- | 132.76%40.98万 | 84.30%-94.26万 | -7.06%-94.26万 |
资产减值损失 | ---- | ---- | ---- | 46.98%-281.43万 | ---- | ---- | ---- | 16.60%-530.79万 | ---- | ---- |
非经营性净收益 | -23.27%326.97万 | -26.28%200.61万 | 0.70%147.47万 | 82.99%1,002.74万 | 6.43%426.13万 | 19.03%272.11万 | -5.83%146.44万 | 58.16%547.99万 | 247.33%400.39万 | -0.14%228.6万 |
公允价值变动净收益 | --219.58万 | --145.85万 | --72.92万 | --1.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ---- | ---- | ---- | -13.05%841.92万 | -9.08%407.51万 | -8.72%267.62万 | -7.58%129.25万 | -8.32%968.3万 | -0.94%448.19万 | -0.72%293.18万 |
其他收益 | 310.01%200.47万 | 304.14%140.49万 | 333.51%74.54万 | 610.83%493.98万 | 5.23%48.89万 | 17.11%34.76万 | 9.83%17.2万 | 34.08%69.49万 | 29.87%46.47万 | 37.01%29.69万 |
营业利润 | 166.56%3,042.93万 | 138.80%1,474.63万 | 8.86%401.29万 | -83.30%1,038.23万 | -82.90%1,141.57万 | -90.31%617.5万 | -90.37%368.62万 | -33.27%6,217.31万 | 14.24%6,677.72万 | 155.92%6,374.04万 |
加:营业外收入 | -98.82%2.89万 | -99.66%5,700 | ---- | -95.05%5.65万 | 102.52%244.4万 | 54.80%165.76万 | 1,552.00%158.41万 | 290.84%114.2万 | 1,458.91%120.68万 | 1,666.87%107.08万 |
减:营业外支出 | 204.02%6,099.15 | 202.86%6,057.21 | 202.86%6,057.21 | -96.88%1.08万 | -99.33%2,006.18 | -99.33%2,000 | -98.65%2,000 | -85.71%34.72万 | 424.75%29.87万 | 1,776.27%29.87万 |
利润总额 | 119.75%3,045.21万 | 88.31%1,474.59万 | -23.94%400.69万 | -83.44%1,042.79万 | -79.53%1,385.77万 | -87.86%783.06万 | -86.22%526.83万 | -30.83%6,296.79万 | 15.75%6,768.54万 | 158.56%6,451.26万 |
减:所得税费用 | 66.91%641.64万 | 134.06%381.45万 | -9.63%187.66万 | -66.47%275.86万 | -57.64%384.43万 | -84.39%162.97万 | -65.45%207.66万 | -39.85%822.75万 | 25.66%907.5万 | 156.68%1,044.08万 |
净利润 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 | -90.09%319.17万 | -29.24%5,474.04万 | 14.36%5,861.03万 | 158.93%5,407.17万 |
持续经营净利润 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 | -90.09%319.17万 | -29.24%5,474.04万 | 14.36%5,861.03万 | 158.93%5,407.17万 |
归属于母公司所有者的净利润 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 | -90.09%319.17万 | -29.24%5,474.04万 | 14.36%5,861.03万 | 158.93%5,407.17万 |
每股收益 | ||||||||||
基本每股收益 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -84.21%0.03 | -82.76%0.035 | -88.42%0.022 | -90.00%0.011 | -29.10%0.19 | 14.04%0.203 | 163.89%0.19 |
稀释每股收益 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -84.21%0.03 | -82.76%0.035 | -88.42%0.022 | -90.00%0.011 | -29.10%0.19 | 14.04%0.203 | 163.89%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 | -90.09%319.17万 | -29.24%5,474.04万 | 14.36%5,861.03万 | 158.93%5,407.17万 |
归属于母公司所有者的综合收益总额 | 140.04%2,403.57万 | 76.29%1,093.15万 | -33.26%213.03万 | -85.99%766.93万 | -82.92%1,001.34万 | -88.53%620.1万 | -90.09%319.17万 | -29.24%5,474.04万 | 14.36%5,861.03万 | 158.93%5,407.17万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。
暂无数据