(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 | 6.33%8.2亿 | 4.54%5.22亿 | 7.99%2.44亿 | 9.66%10.3亿 | 11.02%7.71亿 | 6.14%4.99亿 | -7.40%2.26亿 | 18.56%9.39亿 | 28.81%6.95亿 | 40.24%4.7亿 |
营业收入 | 6.33%8.2亿 | 4.54%5.22亿 | 7.99%2.44亿 | 9.66%10.3亿 | 11.02%7.71亿 | 6.14%4.99亿 | -7.40%2.26亿 | 18.56%9.39亿 | 28.81%6.95亿 | 40.24%4.7亿 |
其他业务收入 | ---- | -41.17%1,742.39万 | ---- | 85.38%3,482.54万 | ---- | -18.54%2,961.71万 | ---- | -9.69%1,878.61万 | ---- | 244.22%3,635.86万 |
营业总成本 | 7.07%7.42亿 | 5.55%4.71亿 | 6.46%2.2亿 | 11.87%9.48亿 | 11.91%6.93亿 | 8.82%4.46亿 | 0.90%2.07亿 | 16.33%8.47亿 | 21.37%6.19亿 | 28.28%4.1亿 |
营业成本 | 8.31%6.08亿 | 7.47%3.85亿 | 9.88%1.81亿 | 12.23%7.62亿 | 11.10%5.61亿 | 4.77%3.58亿 | -4.21%1.65亿 | 10.04%6.79亿 | 15.84%5.05亿 | 25.52%3.42亿 |
营业税金及附加 | -1.80%649.01万 | -1.05%434.43万 | 10.43%217.76万 | 4.97%835.73万 | 14.32%660.89万 | 15.95%439.06万 | 8.23%197.19万 | 75.03%796.17万 | 115.78%578.12万 | 117.21%378.67万 |
销售费用 | 21.82%1,298万 | 28.61%871.66万 | 29.91%371.97万 | 21.41%1,662.32万 | 31.35%1,065.49万 | 33.55%677.74万 | -14.42%286.33万 | 21.90%1,369.19万 | -8.58%811.16万 | -16.20%507.47万 |
管理费用 | 15.60%7,848.37万 | 14.90%5,135.87万 | 8.87%2,313.15万 | 17.88%1.03亿 | 13.15%6,789.1万 | 24.07%4,469.71万 | 32.84%2,124.6万 | 59.30%8,760.99万 | 78.04%6,000.11万 | 80.34%3,602.7万 |
财务费用 | -497.46%-502.23万 | -4,926.67%-413.67万 | -256.83%-218.69万 | -115.55%-197.26万 | -108.07%-84.06万 | -98.56%8.57万 | -43.36%139.45万 | 183.80%1,268.3万 | 433.71%1,042.18万 | 229.55%593.98万 |
-利息费用 | -90.67%99.6万 | -87.04%97.67万 | -95.49%17.61万 | -31.23%1,349.01万 | -23.21%1,067.1万 | 0.91%753.88万 | -3.11%390.56万 | 154.22%1,961.54万 | 153.49%1,389.69万 | 219.03%747.05万 |
-利息收入 | 47.46%-636.47万 | 29.36%-544.6万 | 2.78%-262.09万 | -151.56%-1,616.86万 | -236.13%-1,211.5万 | -384.85%-770.94万 | -22.21%-269.6万 | -87.71%-642.72万 | 4.54%-360.43万 | 19.02%-159.01万 |
研发费用 | -13.45%4,053.33万 | -20.06%2,526.11万 | -16.25%1,191.14万 | 28.37%5,972.94万 | 60.31%4,683.45万 | 87.01%3,159.88万 | 58.38%1,422.2万 | 28.48%4,652.81万 | 10.45%2,921.46万 | -2.66%1,689.66万 |
信用减值损失 | -100.20%-463.31万 | 33.48%-185.31万 | 142.23%35.72万 | -213.59%-552.51万 | -440.31%-231.42万 | -620.66%-278.57万 | 19.28%-84.57万 | 63.17%-176.19万 | 122.59%68万 | 121.82%53.5万 |
资产减值损失 | -42.60%-311.87万 | -6.94%-343.2万 | -153.30%-300.76万 | -67.49%-365.19万 | -1,513.64%-218.7万 | -930.85%-320.92万 | -380.90%-118.74万 | -269.33%-218.04万 | 84.16%-13.55万 | 50.92%-31.13万 |
非经营性净收益 | 796.53%213.8万 | 196.25%246.76万 | -55.49%20.92万 | -73.24%126.07万 | -104.10%-30.69万 | -138.89%-256.38万 | 116.98%46.99万 | 1,074.61%471.02万 | 7,365.88%747.84万 | 815.69%659.25万 |
公允价值变动净收益 | --198.64万 | --56.66万 | --14.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -193.72%-120.22万 | -71.75%36.24万 | ---- | 224.22%229.52万 | 88.63%128.27万 | 88.63%128.27万 | 88.63%128.27万 | -70.24%70.79万 | -45.65%68万 | -0.96%68万 |
资产处置收益 | --17.75万 | --5.81万 | ---3.19万 | ---- | ---- | ---- | ---- | -324.43%-4.82万 | ---10.73万 | ---10.73万 |
其他收益 | 206.63%892.81万 | 214.91%676.56万 | 124.88%274.43万 | 1.87%814.25万 | -54.23%291.16万 | -62.93%214.85万 | 30.03%122.03万 | 136.80%799.28万 | 153.28%636.11万 | 291.87%579.61万 |
营业利润 | 2.89%8,086万 | 5.75%5,338.55万 | 22.60%2,404.79万 | -13.69%8,359.95万 | -5.92%7,859.14万 | -24.55%5,048.26万 | -50.02%1,961.42万 | 50.31%9,685.43万 | 183.06%8,353.39万 | 351.11%6,690.47万 |
加:营业外收入 | 1,475.85%34.2万 | 86.23%23.91万 | -93.35%8,533.44 | -79.63%12.76万 | 384.76%2.17万 | 2,767.79%12.84万 | --12.84万 | 226.54%62.64万 | 644.35%4,476.53 | 644.35%4,476.53 |
减:营业外支出 | -8.92%88.7万 | 3.55%61.63万 | 316.69%20.83万 | -28.84%156.79万 | -48.14%97.38万 | -56.30%59.52万 | -93.81%5万 | -27.66%220.35万 | 77.22%187.79万 | 820.52%136.22万 |
利润总额 | 3.45%8,031.5万 | 5.98%5,300.82万 | 21.10%2,384.81万 | -13.77%8,215.92万 | -4.92%7,763.92万 | -23.69%5,001.57万 | -48.77%1,969.26万 | 54.72%9,527.72万 | 187.01%8,166.05万 | 346.39%6,554.71万 |
减:所得税费用 | 320.36%824.31万 | 1,233.93%564.69万 | 1,519.32%312.55万 | 211.14%1,499.93万 | -79.34%196.1万 | -94.13%42.33万 | -104.06%-22.02万 | -14.32%482.07万 | 808.17%949.33万 | 2,321.75%721.26万 |
净利润 | -4.77%7,207.19万 | -4.50%4,736.13万 | 4.07%2,072.26万 | -25.75%6,715.99万 | 4.87%7,567.83万 | -14.99%4,959.24万 | -39.67%1,991.28万 | 61.66%9,045.65万 | 163.32%7,216.72万 | 288.68%5,833.44万 |
持续经营净利润 | ---- | -4.50%4,736.13万 | 4.07%2,072.26万 | -25.75%6,715.99万 | ---- | -14.99%4,959.24万 | --1,991.28万 | --9,045.65万 | ---- | 288.68%5,833.44万 |
减:少数股东损益 | 37.90%-1,418.43万 | 37.21%-953.2万 | 32.29%-466.89万 | -149.28%-3,809.09万 | -135.94%-2,284.21万 | -373.24%-1,518.2万 | -162,113.49%-689.57万 | -2,665.73%-1,528.03万 | -2,290.19%-968.13万 | -1,086.28%-320.81万 |
归属于母公司所有者的净利润 | -12.45%8,625.62万 | -12.17%5,689.34万 | -5.29%2,539.15万 | -0.46%1.05亿 | 20.37%9,852.04万 | 5.25%6,477.44万 | -18.80%2,680.85万 | 87.12%1.06亿 | 194.29%8,184.85万 | 302.80%6,154.26万 |
每股收益 | ||||||||||
基本每股收益 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 |
稀释每股收益 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 |
其他综合收益 | ||||||||||
综合收益总额 | -4.77%7,207.19万 | -4.50%4,736.13万 | 4.07%2,072.26万 | -25.75%6,715.99万 | 4.87%7,567.83万 | -14.99%4,959.24万 | -39.67%1,991.28万 | 61.66%9,045.65万 | 163.32%7,216.72万 | 288.68%5,833.44万 |
归属于母公司所有者的综合收益总额 | -12.45%8,625.62万 | -12.17%5,689.34万 | -5.29%2,539.15万 | -0.46%1.05亿 | 20.37%9,852.04万 | 5.25%6,477.44万 | -18.80%2,680.85万 | 87.12%1.06亿 | 194.29%8,184.85万 | 302.80%6,154.26万 |
归属于少数股东的综合收益总额 | 37.90%-1,418.43万 | 37.21%-953.2万 | 32.29%-466.89万 | -149.28%-3,809.09万 | -135.94%-2,284.21万 | -373.24%-1,518.2万 | -162,113.49%-689.57万 | -2,665.73%-1,528.03万 | -2,290.19%-968.13万 | -1,086.28%-320.81万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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