(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 | 13.46%10.5亿 | 31.68%6.68亿 | 16.40%2.51亿 | 47.40%15.1亿 | 34.92%9.25亿 | 27.52%5.07亿 | 19.04%2.15亿 | 17.62%10.25亿 | 13.84%6.86亿 | 2.84%3.98亿 |
营业收入 | 13.46%10.5亿 | 31.68%6.68亿 | 16.40%2.51亿 | 47.40%15.1亿 | 34.92%9.25亿 | 27.52%5.07亿 | 19.04%2.15亿 | 17.62%10.25亿 | 13.84%6.86亿 | 2.84%3.98亿 |
其他业务收入 | ---- | 26.99%820.24万 | ---- | 21.49%1,614.06万 | ---- | 3.11%645.88万 | ---- | -2.62%1,328.53万 | ---- | 11.17%626.41万 |
营业总成本 | 16.17%9.79亿 | 30.01%6.17亿 | 13.30%2.29亿 | 43.70%13.5亿 | 34.02%8.43亿 | 28.71%4.75亿 | 21.55%2.02亿 | 19.65%9.4亿 | 16.97%6.29亿 | 7.39%3.69亿 |
营业成本 | 12.76%8.16亿 | 27.44%5.12亿 | 11.18%1.88亿 | 44.45%11.66亿 | 34.56%7.24亿 | 27.15%4.02亿 | 16.89%1.69亿 | 19.46%8.07亿 | 18.18%5.38亿 | 8.33%3.16亿 |
营业税金及附加 | 15.91%405.55万 | 51.40%304.58万 | 17.58%110.25万 | 133.49%629.68万 | 67.37%349.87万 | 45.28%201.18万 | 56.59%93.76万 | -15.95%269.68万 | 9.02%209.04万 | -17.05%138.47万 |
销售费用 | 49.26%7,641.45万 | 68.34%4,792.76万 | 51.38%1,781.1万 | 44.28%8,050.47万 | 30.79%5,119.53万 | 27.81%2,847.01万 | 12.74%1,176.57万 | 14.31%5,579.58万 | 4.05%3,914.28万 | -4.65%2,227.54万 |
管理费用 | 22.84%3,127.88万 | 24.90%2,144.17万 | 7.35%855.64万 | 12.80%3,562.68万 | 32.62%2,546.25万 | 33.91%1,716.69万 | 52.37%797.02万 | 74.21%3,158.37万 | 38.19%1,919.99万 | 35.61%1,281.98万 |
财务费用 | 228.73%762.11万 | 228.57%409.29万 | 189.78%168.68万 | 45.32%432.31万 | 143.84%231.84万 | 14.89%124.57万 | 76.66%58.21万 | 1.17%297.49万 | -48.66%95.08万 | 31.21%108.43万 |
-利息费用 | 129.74%799.14万 | 106.56%454.68万 | 85.64%199.44万 | 29.43%533.12万 | 30.05%347.84万 | 42.81%220.12万 | 63.77%107.43万 | 5.26%411.89万 | -1.07%267.47万 | 4.23%154.13万 |
-利息收入 | 50.71%-72.34万 | 42.58%-63.99万 | 28.92%-41.44万 | -17.11%-142.96万 | 14.00%-146.75万 | -200.66%-111.44万 | -356.41%-58.31万 | -221.14%-122.07万 | -503.89%-170.65万 | -84.52%-37.06万 |
研发费用 | 19.12%4,357.87万 | 18.99%2,819.65万 | 1.02%1,216.23万 | 46.03%5,789.15万 | 23.62%3,658.44万 | 58.03%2,369.67万 | 129.53%1,203.92万 | 7.76%3,964.32万 | 8.72%2,959.42万 | -7.32%1,499.55万 |
信用减值损失 | 52.41%-631.8万 | -20.76%-388.89万 | 116.56%491.99万 | -449.67%-2,818.88万 | -542.68%-1,327.56万 | -146.88%-322.03万 | -78.56%227.19万 | 73.91%-512.83万 | 115.48%299.89万 | 190.96%686.96万 |
资产减值损失 | -92.58%-652.46万 | -175.27%-691.28万 | -231.39%-284.05万 | -523.01%-719.59万 | -172.11%-338.8万 | -167.28%-251.13万 | -456.49%-85.71万 | -35.33%-115.5万 | 10.69%-124.51万 | 17.77%-93.96万 |
非经营性净收益 | 85.28%-228.48万 | -24.76%-617.97万 | 137.15%406.16万 | -5,504.26%-2,564.7万 | -391.75%-1,552.06万 | -152.63%-495.34万 | -87.29%171.27万 | 96.58%-45.76万 | 129.57%531.98万 | 255.19%941.24万 |
公允价值变动净收益 | 206.44%3.57万 | -102.63%-1,447.64 | -151.38%-5.22万 | --6.39万 | -91.98%1.17万 | 294.16%5.5万 | --10.17万 | ---- | 6,341.77%14.55万 | -53.07%1.4万 |
投资净收益 | -31.85%58.89万 | -15.33%44.25万 | 988.80%38.95万 | -18.82%155.95万 | 425.11%86.42万 | 256.49%52.26万 | -64.09%3.58万 | 445.32%192.09万 | -43.73%16.46万 | -29.66%14.66万 |
资产处置收益 | 100.38%357.42 | --357.42 | --357.42 | -240.92%-10.86万 | -940.11%-9.36万 | ---- | ---- | 133.20%7.71万 | 131.82%1.11万 | 327.48%7.71万 |
其他收益 | 2,653.54%993.28万 | 1,984.49%418.06万 | 924.72%164.45万 | 114.83%822.3万 | -88.88%36.07万 | -93.82%20.06万 | -94.39%16.05万 | -45.46%382.77万 | 28.95%324.48万 | 33.79%324.48万 |
营业利润 | 2.26%6,838.24万 | 61.65%4,462.86万 | 73.31%2,543.01万 | 58.99%1.34亿 | 7.50%6,687.4万 | -28.11%2,760.87万 | -47.37%1,467.31万 | 16.68%8,447.3万 | 33.08%6,220.95万 | 2.90%3,840.63万 |
加:营业外收入 | 206.64%170.4万 | 404.27%151.5万 | 867.25%73.16万 | -92.93%55.66万 | -91.42%55.57万 | -94.09%30.04万 | -98.49%7.56万 | -42.65%787.66万 | 149.86%647.59万 | 99.45%508.46万 |
减:营业外支出 | 395.55%156.78万 | 438.02%156.07万 | 434.23%106.89万 | -36.91%72.68万 | 947.10%31.64万 | 966.65%29.01万 | 646.40%20.01万 | 592.16%115.2万 | -76.49%3.02万 | -65.11%2.72万 |
利润总额 | 2.09%6,851.86万 | 61.42%4,458.29万 | 72.47%2,509.28万 | 47.08%1.34亿 | -2.25%6,711.33万 | -36.46%2,761.9万 | -55.74%1,454.87万 | 6.09%9,119.75万 | 39.52%6,865.52万 | 9.22%4,346.37万 |
减:所得税费用 | 32.07%625.71万 | 654.41%477.2万 | -3.96%198.79万 | 21,471.31%1,269.64万 | -19.61%473.77万 | -85.12%63.25万 | -50.86%207万 | -100.79%-5.94万 | 65.66%589.33万 | 14.29%425.12万 |
净利润 | -0.18%6,226.15万 | 47.52%3,981.1万 | 85.15%2,310.49万 | 33.07%1.21亿 | -0.62%6,237.56万 | -31.18%2,698.65万 | -56.46%1,247.87万 | 16.37%9,125.69万 | 37.48%6,276.19万 | 8.70%3,921.25万 |
持续经营净利润 | -0.18%6,226.15万 | 47.52%3,981.1万 | 85.15%2,310.49万 | 33.07%1.21亿 | -0.62%6,237.56万 | -31.18%2,698.65万 | -56.46%1,247.87万 | 16.37%9,125.69万 | 37.48%6,276.19万 | 8.70%3,921.25万 |
减:少数股东损益 | -365.71%-30.07万 | -39.42%-12.49万 | 91.27%-5,026.35 | ---3.98万 | ---6.46万 | ---8.96万 | ---5.76万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 0.20%6,256.22万 | 47.50%3,993.59万 | 84.34%2,310.99万 | 33.11%1.21亿 | -0.51%6,244.02万 | -30.95%2,707.61万 | -56.26%1,253.63万 | 16.37%9,125.69万 | 37.48%6,276.19万 | 8.70%3,921.25万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 | -15.22%0.39 | -45.16%0.17 | -66.67%0.08 | -1.54%0.64 | 21.05%0.46 | 3.33%0.31 |
稀释每股收益 | 0.00%0.39 | 47.06%0.25 | 75.00%0.14 | 18.75%0.76 | -15.22%0.39 | -45.16%0.17 | -66.67%0.08 | -1.54%0.64 | 21.05%0.46 | 3.33%0.31 |
其他综合收益 | ||||||||||
综合收益总额 | -0.18%6,226.15万 | 47.52%3,981.1万 | 85.15%2,310.49万 | 33.07%1.21亿 | -0.62%6,237.56万 | -31.18%2,698.65万 | -56.46%1,247.87万 | 16.37%9,125.69万 | 37.48%6,276.19万 | 8.70%3,921.25万 |
归属于母公司所有者的综合收益总额 | 0.20%6,256.22万 | 47.50%3,993.59万 | 84.34%2,310.99万 | 33.11%1.21亿 | -0.51%6,244.02万 | -30.95%2,707.61万 | -56.26%1,253.63万 | 16.37%9,125.69万 | 37.48%6,276.19万 | 8.70%3,921.25万 |
归属于少数股东的综合收益总额 | -365.71%-30.07万 | -39.42%-12.49万 | 91.27%-5,026.35 | ---3.98万 | ---6.46万 | ---8.96万 | ---5.76万 | ---- | ---- | ---- |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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