(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 | -1.65%4.7亿 | -2.06%3.15亿 | -2.43%1.42亿 | 2.91%6.32亿 | 4.95%4.78亿 | 9.60%3.22亿 | -0.52%1.46亿 | 10.79%6.15亿 | 8.74%4.55亿 | 13.81%2.94亿 |
营业收入 | -1.65%4.7亿 | -2.06%3.15亿 | -2.43%1.42亿 | 2.91%6.32亿 | 4.95%4.78亿 | 9.60%3.22亿 | -0.52%1.46亿 | 10.79%6.15亿 | 8.74%4.55亿 | 13.81%2.94亿 |
其他业务收入 | ---- | 14.04%2,768.77万 | ---- | 11.67%5,786.62万 | ---- | 23.69%2,427.93万 | ---- | 25.75%5,182.08万 | ---- | 17.36%1,962.9万 |
营业总成本 | -2.62%4.13亿 | -3.17%2.74亿 | -3.59%1.25亿 | 3.84%5.59亿 | 7.00%4.24亿 | 9.61%2.83亿 | -2.30%1.29亿 | 6.99%5.38亿 | 5.38%3.96亿 | 11.63%2.58亿 |
营业成本 | -3.70%3.28亿 | -3.81%2.2亿 | -3.70%9,801.59万 | 3.32%4.49亿 | 4.56%3.4亿 | 8.94%2.29亿 | -4.33%1.02亿 | 12.29%4.35亿 | 11.74%3.25亿 | 19.52%2.1亿 |
营业税金及附加 | -1.77%481.88万 | -8.15%300.16万 | -20.09%133.98万 | 12.74%661.48万 | 13.10%490.58万 | 22.14%326.81万 | 15.54%167.67万 | 3.11%586.71万 | -2.52%433.76万 | -11.61%267.56万 |
销售费用 | -17.57%1,213.78万 | -21.92%799.53万 | 5.09%424.55万 | 23.57%1,989.99万 | 30.17%1,472.57万 | 43.45%1,023.93万 | 11.42%404万 | -3.04%1,610.46万 | -4.20%1,131.3万 | -8.26%713.78万 |
管理费用 | 15.81%5,231.99万 | 7.34%3,203.59万 | 9.44%1,546.9万 | -1.29%5,726.63万 | 8.51%4,517.73万 | 11.46%2,984.57万 | 9.11%1,413.44万 | 0.13%5,801.51万 | -7.52%4,163.26万 | -8.01%2,677.62万 |
财务费用 | 23.44%-264.19万 | 50.79%-234.89万 | -213.94%-88.28万 | 37.81%-470.68万 | 53.04%-345.05万 | -62.27%-477.32万 | 257.49%77.48万 | -749.63%-756.81万 | -1,757.90%-734.78万 | -1,838.02%-294.15万 |
-利息费用 | ---- | 153.57%4.02万 | ---- | 115.12%6.93万 | ---- | --1.59万 | ---- | --3.22万 | ---- | ---- |
-利息收入 | ---- | 13.68%-111.51万 | ---- | 4.98%-249.64万 | ---- | 12.53%-129.18万 | ---- | 3.96%-262.72万 | ---- | ---147.68万 |
研发费用 | -16.71%1,885.51万 | -15.29%1,303.08万 | -6.12%642.3万 | -1.28%3,057.57万 | 7.09%2,263.8万 | 7.62%1,538.34万 | -10.57%684.17万 | -9.99%3,097.09万 | -12.38%2,113.83万 | -8.46%1,429.42万 |
信用减值损失 | 12.44%-67.73万 | 77.47%-49.95万 | 94.30%-12.79万 | 111.72%24.68万 | 79.33%-77.36万 | -4.82%-221.72万 | -77.97%-224.35万 | -109.30%-210.64万 | -36.21%-374.27万 | 6.92%-211.51万 |
资产减值损失 | ---102.6万 | ---102.6万 | ---- | -1,253.75%-44.68万 | ---- | ---- | ---- | -23.98%-3.3万 | ---- | ---- |
非经营性净收益 | -5.45%509.3万 | 70.28%212.97万 | 45.09%215万 | 94.26%994.8万 | 450.48%538.64万 | -3.71%125.07万 | 182.29%148.19万 | -54.29%512.1万 | -81.85%97.85万 | -56.41%129.89万 |
公允价值变动净收益 | -83.82%17.97万 | ---- | -92.58%11.78万 | 115.30%15.15万 | --111.08万 | --33.89万 | --158.76万 | ---99.03万 | ---- | ---- |
投资净收益 | 54.27%533.99万 | 66.10%255.03万 | 99.44%161.86万 | 28.10%512.83万 | 26.83%346.13万 | -22.66%153.54万 | -16.57%81.15万 | -20.67%400.32万 | -26.79%272.9万 | -26.38%198.52万 |
资产处置收益 | 14.32%-14.92万 | 40.57%-5.4万 | -210.00%-4.57万 | -22.79%-26.4万 | 15.11%-17.42万 | 54.19%-9.08万 | 83.91%-1.48万 | -105.08%-21.5万 | -108.90%-20.52万 | -130.92%-19.83万 |
其他收益 | -19.07%142.6万 | -31.20%115.89万 | -56.20%58.73万 | 15.01%513.23万 | -19.81%176.21万 | 3.52%168.45万 | 48.26%134.1万 | 50.95%446.25万 | 4.37%219.74万 | -15.01%162.71万 |
营业利润 | 4.96%6,222.05万 | 7.97%4,347.69万 | 9.98%1,951.26万 | 2.51%8,359.7万 | -1.35%5,927.84万 | 9.02%4,026.64万 | 22.37%1,774.17万 | 29.57%8,154.93万 | 24.80%6,009.04万 | 23.65%3,693.39万 |
加:营业外收入 | 25.27%1.25万 | 44.90%9,659.03 | 37.85%7,017.39 | -55.26%1.34万 | -55.42%9,980.62 | -54.77%6,666.21 | -32.39%5,090.52 | -22.70%2.99万 | -24.73%2.24万 | -26.64%1.47万 |
减:营业外支出 | -76.82%9.45万 | -99.73%1,072.63 | -74.79%5.85万 | -57.49%26.9万 | -17.15%40.78万 | 106.17%39.53万 | 1,383.00%23.19万 | 97.92%63.27万 | 95.35%49.22万 | 5.62%19.17万 |
利润总额 | 5.53%6,213.85万 | 9.05%4,348.55万 | 11.11%1,946.12万 | 2.96%8,334.13万 | -1.24%5,888.06万 | 8.49%3,987.78万 | 20.88%1,751.49万 | 29.19%8,094.65万 | 24.40%5,962.06万 | 23.73%3,675.69万 |
减:所得税费用 | 74.37%816.92万 | 54.65%483.68万 | 42.01%324.93万 | 12.84%895.99万 | -14.43%468.5万 | -37.33%312.76万 | 27.44%228.81万 | 43.28%794.05万 | 30.49%547.49万 | 14.30%499.04万 |
净利润 | -0.42%5,396.93万 | 5.17%3,864.86万 | 6.47%1,621.19万 | 1.88%7,438.15万 | 0.09%5,419.56万 | 15.69%3,675.02万 | 19.95%1,522.68万 | 27.82%7,300.6万 | 23.82%5,414.57万 | 25.35%3,176.65万 |
持续经营净利润 | -0.42%5,396.93万 | 5.17%3,864.86万 | 6.47%1,621.19万 | 1.88%7,438.15万 | 0.09%5,419.56万 | 15.69%3,675.02万 | 19.95%1,522.68万 | 27.82%7,300.6万 | 23.82%5,414.57万 | 25.35%3,176.65万 |
减:少数股东损益 | -41.75%179.14万 | -55.62%101.16万 | -101.25%-5,346.72 | -4.11%566.21万 | -30.61%307.52万 | -26.35%227.96万 | -74.60%42.71万 | 42.84%590.48万 | 53.32%443.19万 | 58.02%309.53万 |
归属于母公司所有者的净利润 | 2.07%5,217.79万 | 9.19%3,763.7万 | 9.58%1,621.73万 | 2.41%6,871.94万 | 2.83%5,112.04万 | 20.23%3,447.05万 | 34.38%1,479.97万 | 26.65%6,710.12万 | 21.73%4,971.38万 | 22.61%2,867.12万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 | 42.86%0.1 | 25.00%0.45 | 21.43%0.34 | 18.75%0.19 |
稀释每股收益 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 | 42.86%0.1 | 25.00%0.45 | 21.43%0.34 | 18.75%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -0.42%5,396.93万 | 5.17%3,864.86万 | 6.47%1,621.19万 | 1.88%7,438.15万 | 0.09%5,419.56万 | 15.69%3,675.02万 | 19.95%1,522.68万 | 27.82%7,300.6万 | 23.82%5,414.57万 | 25.35%3,176.65万 |
归属于母公司所有者的综合收益总额 | 2.07%5,217.79万 | 9.19%3,763.7万 | 9.58%1,621.73万 | 2.41%6,871.94万 | 2.83%5,112.04万 | 20.23%3,447.05万 | 34.38%1,479.97万 | 26.65%6,710.12万 | 21.73%4,971.38万 | 22.61%2,867.12万 |
归属于少数股东的综合收益总额 | -41.75%179.14万 | -55.62%101.16万 | -101.25%-5,346.72 | -4.11%566.21万 | -30.61%307.52万 | -26.35%227.96万 | -74.60%42.71万 | 42.84%590.48万 | 53.32%443.19万 | 58.02%309.53万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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