(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 | 0.56%4.28亿 | 9.22%2.6亿 | 8.72%1.06亿 | 8.79%7.04亿 | 52.47%4.26亿 | 62.82%2.38亿 | 9.81%9,740.48万 | 24.08%6.47亿 | 15.77%2.79亿 | 8.34%1.46亿 |
营业收入 | 0.56%4.28亿 | 9.22%2.6亿 | 8.72%1.06亿 | 8.79%7.04亿 | 52.47%4.26亿 | 62.82%2.38亿 | 9.81%9,740.48万 | 24.08%6.47亿 | 15.77%2.79亿 | 8.34%1.46亿 |
其他业务收入 | ---- | -59.92%1,180.3万 | ---- | 71.45%4,198.98万 | ---- | 119.97%2,944.97万 | ---- | -20.73%2,449.05万 | ---- | -28.66%1,338.84万 |
营业总成本 | 0.21%3.92亿 | 6.83%2.51亿 | 5.77%1.01亿 | 8.27%6.49亿 | 40.82%3.91亿 | 53.38%2.35亿 | 7.58%9,589.76万 | 19.64%5.99亿 | 12.34%2.78亿 | 7.05%1.53亿 |
营业成本 | 1.76%2.74亿 | 14.15%1.82亿 | 14.85%7,238.84万 | 5.70%4.57亿 | 55.94%2.69亿 | 72.23%1.59亿 | 4.50%6,303.06万 | 16.29%4.33亿 | 2.54%1.73亿 | 1.49%9,238.87万 |
营业税金及附加 | 20.34%439.48万 | 13.34%255.96万 | -57.22%76.63万 | -36.16%512.92万 | -2.44%365.21万 | -9.23%225.82万 | 90.78%179.11万 | 73.49%803.51万 | 1.80%374.34万 | 15.38%248.8万 |
销售费用 | -1.70%2,134.7万 | 15.21%1,473.14万 | -5.18%603.89万 | 16.75%4,754.45万 | 22.92%2,171.51万 | 21.06%1,278.71万 | -0.06%636.87万 | 20.91%4,072.36万 | 22.25%1,766.6万 | 7.60%1,056.28万 |
管理费用 | 4.10%5,026.31万 | -1.41%3,127.05万 | -14.61%1,420.72万 | 2.29%6,682.65万 | 4.10%4,828.31万 | 7.39%3,171.85万 | 14.64%1,663.83万 | 14.36%6,532.83万 | 11.59%4,638.1万 | 4.82%2,953.5万 |
财务费用 | -136.97%-83.04万 | -189.65%-89.55万 | -192.00%-58.98万 | -3.34%40.45万 | 203.32%224.61万 | 370.57%99.89万 | 277.95%64.11万 | 320.07%41.85万 | 197.91%74.05万 | 43.29%-36.92万 |
-利息费用 | -82.72%94.67万 | -79.81%68.96万 | -83.67%27.09万 | 15.01%482.43万 | 71.66%547.77万 | 160.97%341.55万 | 1,544.51%165.91万 | 95.69%419.48万 | 306.19%319.1万 | 140.20%130.87万 |
-利息收入 | 40.35%-181.19万 | 31.53%-151.38万 | 16.47%-93.48万 | -18.46%-429.7万 | -44.39%-303.75万 | -39.26%-221.09万 | -14.00%-111.91万 | -54.08%-362.73万 | -29.20%-210.37万 | -24.23%-158.76万 |
研发费用 | -6.92%4,318.72万 | -22.94%2,143.73万 | 16.06%862.1万 | 37.36%7,163.82万 | 25.91%4,639.96万 | 51.04%2,781.86万 | 0.92%742.78万 | 55.20%5,215.5万 | 82.50%3,685.17万 | 48.29%1,841.78万 |
信用减值损失 | -65.66%-486万 | -627.09%-64.12万 | -82.67%17.93万 | -368.12%-606.98万 | -73.01%-293.37万 | -95.05%12.16万 | -32.96%103.45万 | 93.59%-129.66万 | 69.42%-169.57万 | 180.20%245.99万 |
资产减值损失 | --21.6万 | --1.06万 | ---- | -25.26%-609.36万 | ---- | ---- | ---- | -1,223.71%-486.49万 | ---- | ---- |
非经营性净收益 | -46.04%212.67万 | -68.35%203.65万 | -72.77%122.07万 | 88.48%496.32万 | -2.38%394.11万 | -9.12%643.54万 | 56.97%448.21万 | -75.73%263.32万 | -21.38%403.72万 | -24.74%708.08万 |
资产处置收益 | --4.21万 | ---- | ---- | ---- | ---- | ---- | ---- | -118.90%-20.83万 | -97.33%2.32万 | ---- |
其他收益 | -2.13%672.86万 | -57.76%266.71万 | -69.79%104.14万 | 90.23%1,712.66万 | 20.41%687.48万 | 36.63%631.37万 | 162.70%344.76万 | -13.42%900.31万 | -41.81%570.96万 | -45.41%462.1万 |
营业利润 | -0.63%3,772.13万 | 15.37%1,134.91万 | -5.03%568.79万 | 19.18%6,023.97万 | 642.68%3,796.16万 | 3,251.42%983.73万 | 148.03%598.93万 | 60.11%5,054.63万 | 504.18%511.14万 | -79.54%29.35万 |
加:营业外收入 | 26.66%565.6万 | 49.97%427.32万 | 110.26%284万 | 14.10%732.3万 | 0.47%446.54万 | -7.48%284.95万 | -19.53%135.07万 | 7.10%641.78万 | -0.25%444.46万 | 3.50%307.98万 |
减:营业外支出 | 3.70%49.04万 | 54.89%45.88万 | -84.54%4.15万 | 400.81%53.17万 | 410.09%47.3万 | 12,136.62%29.62万 | --26.84万 | -88.62%10.62万 | -22.91%9.27万 | -99.23%2,420.55 |
利润总额 | 2.22%4,288.69万 | 22.38%1,516.36万 | 20.01%848.63万 | 17.89%6,703.1万 | 343.33%4,195.4万 | 267.58%1,239.05万 | 72.76%707.15万 | 55.22%5,685.79万 | 208.16%946.33万 | -17.67%337.09万 |
减:所得税费用 | -34.84%240.9万 | 154.75%17.23万 | 38.01%154.01万 | 351.48%163.48万 | 213.27%369.7万 | 58.16%-31.47万 | 1.08%111.6万 | -231.62%-65.01万 | -31.01%-326.38万 | 42.89%-75.21万 |
净利润 | 5.81%4,047.79万 | 17.99%1,499.13万 | 16.63%694.62万 | 13.72%6,539.63万 | 200.60%3,825.7万 | 208.16%1,270.53万 | 99.23%595.56万 | 59.15%5,750.8万 | 128.81%1,272.71万 | -23.81%412.3万 |
持续经营净利润 | 5.81%4,047.79万 | 17.99%1,499.13万 | 16.63%694.62万 | 13.72%6,539.63万 | 200.60%3,825.7万 | 208.16%1,270.53万 | 99.23%595.56万 | 59.15%5,750.8万 | 128.81%1,272.71万 | -23.81%412.3万 |
减:少数股东损益 | ---4.15万 | ---3.75万 | ---3.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 5.91%4,051.93万 | 18.29%1,502.87万 | 17.22%698.12万 | 13.72%6,539.63万 | 200.60%3,825.7万 | 208.16%1,270.53万 | 99.23%595.56万 | 59.15%5,750.8万 | 128.81%1,272.71万 | -23.81%412.3万 |
每股收益 | ||||||||||
基本每股收益 | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 |
稀释每股收益 | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 |
其他综合收益 | -230.95%-38.34万 | -167.08%-22.89万 | -192.89%-26.71万 | -80.50%17.07万 | -72.24%29.28万 | -16.65%34.12万 | -124.63%-9.12万 | 522.14%87.51万 | 2,175.82%105.45万 | 173.91%40.94万 |
归属于母公司所有者的其他综合收益总额 | -230.95%-38.34万 | -167.08%-22.89万 | -192.89%-26.71万 | -80.50%17.07万 | -72.24%29.28万 | -16.65%34.12万 | -124.63%-9.12万 | 522.14%87.51万 | 2,175.82%105.45万 | 173.91%40.94万 |
综合收益总额 | 4.01%4,009.45万 | 13.15%1,476.24万 | 13.89%667.91万 | 12.30%6,556.69万 | 179.72%3,854.98万 | 187.85%1,304.65万 | 98.88%586.44万 | 62.50%5,838.31万 | 150.06%1,378.16万 | -6.69%453.24万 |
归属于母公司所有者的综合收益总额 | 4.11%4,013.6万 | 13.44%1,479.98万 | 14.49%671.41万 | 12.30%6,556.69万 | 179.72%3,854.98万 | 187.85%1,304.65万 | 98.88%586.44万 | 62.50%5,838.31万 | 150.06%1,378.16万 | -6.69%453.24万 |
归属于少数股东的综合收益总额 | ---4.15万 | ---3.75万 | ---3.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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