(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 | 15.13%6.83亿 | 11.89%4.51亿 | 4.08%2.25亿 | -12.07%7.93亿 | -10.56%5.93亿 | -5.83%4.03亿 | 5.53%2.16亿 | 15.48%9.01亿 | 17.82%6.63亿 | 21.19%4.28亿 |
营业收入 | 15.13%6.83亿 | 11.89%4.51亿 | 4.08%2.25亿 | -12.07%7.93亿 | -10.56%5.93亿 | -5.83%4.03亿 | 5.53%2.16亿 | 15.48%9.01亿 | 17.82%6.63亿 | 21.19%4.28亿 |
其他业务收入 | ---- | -52.86%13.71万 | ---- | -30.54%40.69万 | ---- | 0.00%29.09万 | ---- | 0.70%58.58万 | ---- | -86.19%29.09万 |
营业总成本 | 18.09%5.33亿 | 14.79%3.45亿 | 3.10%1.7亿 | -0.65%6.3亿 | 2.48%4.51亿 | 2.80%3亿 | 12.23%1.65亿 | 16.16%6.34亿 | 20.31%4.41亿 | 27.38%2.92亿 |
营业成本 | 20.85%3.53亿 | 15.75%2.28亿 | 7.79%1.14亿 | -3.63%4.18亿 | -6.68%2.92亿 | -3.76%1.97亿 | 10.75%1.05亿 | 14.81%4.33亿 | 17.69%3.13亿 | 22.88%2.05亿 |
营业税金及附加 | 38.45%592.29万 | 29.98%324.03万 | -19.62%149.29万 | -17.12%737.61万 | -25.23%427.81万 | -27.67%249.29万 | 4.63%185.74万 | -7.24%890.01万 | -5.38%572.16万 | 3.00%344.67万 |
销售费用 | 1.60%5,382.41万 | 2.84%3,513.58万 | -10.64%1,619.79万 | -3.50%6,825.56万 | 3.73%5,297.87万 | 4.10%3,416.45万 | 28.44%1,812.68万 | 44.69%7,073.42万 | 71.33%5,107.15万 | 72.25%3,282.02万 |
管理费用 | 5.80%2,990.69万 | 7.43%2,004.83万 | -7.16%1,140.25万 | -15.10%3,831.39万 | -13.19%2,826.77万 | -6.08%1,866.19万 | 4.97%1,228.25万 | 7.17%4,512.8万 | 16.44%3,256.46万 | 7.52%1,986.95万 |
财务费用 | 94.07%-73.27万 | 72.83%-246.31万 | 29.85%-104.91万 | 67.37%-1,244.36万 | 72.20%-1,235.27万 | 57.58%-906.49万 | -237.60%-149.54万 | -1,299.49%-3,814.03万 | -2,688.01%-4,444.05万 | -3,065.52%-2,137.07万 |
-利息费用 | 104.11%83.59万 | 62.83%82.56万 | -46.24%7.94万 | -49.66%36.4万 | -25.69%40.96万 | 46.67%50.7万 | 4.55%14.77万 | -3.27%72.3万 | 27.36%55.11万 | 177.96%34.57万 |
-利息收入 | 81.48%-260.39万 | 81.37%-206.98万 | 87.76%-80.5万 | -146.91%-1,512.77万 | -238.80%-1,406.26万 | -321.12%-1,110.9万 | -857.29%-657.81万 | -28.68%-612.67万 | -10.51%-415.07万 | 1.02%-263.79万 |
研发费用 | 5.83%9,113.28万 | 6.44%6,055.38万 | -1.29%2,823.74万 | -2.86%1.1亿 | 4.32%8,611.2万 | 8.34%5,689.03万 | 24.49%2,860.62万 | 76.86%1.14亿 | 117.68%8,254.34万 | 149.69%5,251.17万 |
信用减值损失 | -220.30%-554.26万 | -551.91%-259.93万 | -301.52%-51.92万 | -122.69%-355.61万 | -56.06%-173.05万 | -216.11%-39.87万 | -40.62%25.76万 | -59.06%-159.69万 | -104.36%-110.88万 | 151.96%34.34万 |
资产减值损失 | -392.30%-477.86万 | -157.11%-152.19万 | -3,427.58%-98.54万 | -86.17%-377.36万 | 3.53%-97.07万 | 25.31%-59.19万 | ---2.79万 | -86.85%-202.69万 | -39.61%-100.61万 | 8.37%-79.25万 |
非经营性净收益 | -14.34%2,471.37万 | 15.48%2,096.26万 | -0.14%1,053.62万 | 4.70%4,119.43万 | 1.22%2,884.95万 | -22.76%1,815.31万 | -10.32%1,055.05万 | -27.69%3,934.38万 | -30.84%2,850.24万 | -19.82%2,350.19万 |
投资净收益 | 11.09%1,423.23万 | 49.71%1,098.16万 | 59.31%577.25万 | -3.38%1,885.47万 | -17.58%1,281.1万 | -47.78%733.55万 | -36.78%362.34万 | -32.68%1,951.38万 | -32.73%1,554.41万 | -16.82%1,404.83万 |
资产处置收益 | 973.08%21.41万 | 2,466.33%21.72万 | 7.54%-8,485.35 | -122.18%-9,070.97 | 90.33%-2.45万 | 91.30%-9,177.25 | ---9,177.25 | -14.58%4.09万 | -617.38%-25.38万 | -315.04%-10.55万 |
其他收益 | 9.72%2,058.85万 | 17.50%1,388.5万 | -6.41%627.68万 | 26.76%2,967.84万 | 22.43%1,876.42万 | 18.08%1,181.75万 | 19.76%670.66万 | -14.74%2,341.29万 | -20.65%1,532.7万 | -28.00%1,000.83万 |
营业利润 | 2.32%1.75亿 | 5.21%1.27亿 | 5.95%6,573.51万 | -33.49%2.04亿 | -32.07%1.71亿 | -24.15%1.21亿 | -11.23%6,204.07万 | 6.09%3.07亿 | 5.55%2.51亿 | 4.06%1.59亿 |
加:营业外收入 | 722.57%40.42万 | 4,169.33%33.89万 | -9.59%2.35万 | -37.17%27.09万 | -87.40%4.91万 | -97.73%7,938.6 | -86.30%2.6万 | 6.46%43.11万 | 45.99%39万 | 95.71%34.97万 |
减:营业外支出 | 80.37%55.74万 | 756.37%51.84万 | -26.38%1.73万 | -53.84%34.88万 | 893.70%30.9万 | 194.44%6.05万 | 382.03%2.35万 | 146.36%75.57万 | -36.93%3.11万 | -35.71%2.06万 |
利润总额 | 2.39%1.75亿 | 5.10%1.27亿 | 5.96%6,574.13万 | -33.45%2.04亿 | -32.27%1.7亿 | -24.34%1.21亿 | -11.46%6,204.32万 | 5.94%3.07亿 | 5.61%2.52亿 | 4.17%1.6亿 |
减:所得税费用 | -13.19%1,338.13万 | -28.96%916.99万 | -4.54%660.62万 | -50.83%1,578.45万 | -48.00%1,541.45万 | -30.37%1,290.88万 | -22.27%692.04万 | 50.60%3,210.06万 | 64.54%2,964.19万 | 51.60%1,853.91万 |
净利润 | 3.94%1.61亿 | 9.18%1.18亿 | 7.28%5,913.5万 | -31.42%1.88亿 | -30.17%1.55亿 | -23.54%1.08亿 | -9.88%5,512.28万 | 2.39%2.75亿 | 0.79%2.22亿 | 0.06%1.41亿 |
持续经营净利润 | 3.94%1.61亿 | 9.18%1.18亿 | 7.28%5,913.5万 | -31.42%1.88亿 | -30.17%1.55亿 | -23.54%1.08亿 | -9.88%5,512.28万 | 2.39%2.75亿 | 0.79%2.22亿 | 0.06%1.41亿 |
减:少数股东损益 | -60.18%-173.91万 | -46.29%-102.38万 | -1,116.44%-67.2万 | -315.60%-266.42万 | -214.27%-108.57万 | -178.03%-69.99万 | -87.07%6.61万 | 123.93%123.57万 | 804.42%95.02万 | 245.34%89.69万 |
归属于母公司所有者的净利润 | 4.33%1.63亿 | 9.42%1.19亿 | 8.63%5,980.7万 | -30.13%1.91亿 | -29.38%1.56亿 | -22.55%1.09亿 | -9.23%5,505.67万 | 2.14%2.73亿 | 0.30%2.21亿 | -1.01%1.4亿 |
每股收益 | ||||||||||
基本每股收益 | 4.84%0.65 | 11.63%0.48 | 9.09%0.24 | -30.63%0.77 | -30.34%0.62 | -23.21%0.43 | -12.00%0.22 | 1.83%1.11 | -1.11%0.89 | -3.45%0.56 |
稀释每股收益 | 4.84%0.65 | 11.63%0.48 | 9.09%0.24 | -30.63%0.77 | -30.34%0.62 | -23.21%0.43 | -12.00%0.22 | 1.83%1.11 | -1.11%0.89 | -3.45%0.56 |
其他综合收益 | -283.39%-49.93万 | -1,366.19%-66.97万 | -313.29%-32.51万 | -155.28%-12.27万 | -155.19%-13.02万 | 183.32%5.29万 | 233.19%15.24万 | 234.08%22.19万 | 2,307.40%23.6万 | -240.32%-6.35万 |
归属于母公司所有者的其他综合收益总额 | -283.39%-49.93万 | -1,366.19%-66.97万 | -313.29%-32.51万 | -155.28%-12.27万 | -155.19%-13.02万 | 183.32%5.29万 | 233.19%15.24万 | 234.08%22.19万 | 2,307.40%23.6万 | -240.32%-6.35万 |
综合收益总额 | 3.70%1.61亿 | 8.50%1.17亿 | 6.39%5,881万 | -31.52%1.88亿 | -30.31%1.55亿 | -23.47%1.08亿 | -9.46%5,527.52万 | 2.45%2.75亿 | 0.90%2.22亿 | 0.03%1.41亿 |
归属于母公司所有者的综合收益总额 | 4.09%1.62亿 | 8.75%1.18亿 | 7.74%5,948.19万 | -30.24%1.91亿 | -29.52%1.56亿 | -22.48%1.09亿 | -8.81%5,520.91万 | 2.20%2.74亿 | 0.41%2.21亿 | -1.04%1.4亿 |
归属于少数股东的综合收益总额 | -60.18%-173.91万 | -46.29%-102.38万 | -1,116.44%-67.2万 | -315.60%-266.42万 | -214.27%-108.57万 | -178.03%-69.99万 | -87.07%6.61万 | 123.93%123.57万 | 804.42%95.02万 | 245.34%89.69万 |
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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