(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 | 11.21%4.98亿 | 27.07%3.58亿 | 3.07%1.56亿 | 5.60%6.41亿 | 7.95%4.48亿 | 5.33%2.81亿 | 5.23%1.51亿 | 24.21%6.07亿 | 19.78%4.15亿 | 33.12%2.67亿 |
营业收入 | 11.21%4.98亿 | 27.07%3.58亿 | 3.07%1.56亿 | 5.60%6.41亿 | 7.95%4.48亿 | 5.33%2.81亿 | 5.23%1.51亿 | 24.21%6.07亿 | 19.78%4.15亿 | 33.12%2.67亿 |
其他业务收入 | ---- | -56.79%79.68万 | ---- | 37.52%445万 | ---- | 109.05%184.4万 | ---- | 34.42%323.59万 | ---- | -56.58%88.21万 |
营业总成本 | 17.56%4.44亿 | 32.31%3.14亿 | 3.31%1.35亿 | 3.00%5.47亿 | 4.45%3.77亿 | 2.22%2.37亿 | 2.67%1.31亿 | 26.73%5.31亿 | 24.84%3.61亿 | 41.46%2.32亿 |
营业成本 | 18.99%3.74亿 | 33.66%2.66亿 | 0.25%1.14亿 | 1.76%4.59亿 | 1.39%3.14亿 | -0.70%1.99亿 | 2.96%1.14亿 | 26.42%4.51亿 | 23.43%3.1亿 | 42.70%2.01亿 |
营业税金及附加 | -23.10%198.71万 | 0.38%151.11万 | -28.21%57.85万 | 33.68%653.42万 | 87.36%258.39万 | 147.72%150.54万 | 73.99%80.59万 | 31.88%488.8万 | 19.35%137.91万 | -3.11%60.77万 |
销售费用 | -25.67%428.45万 | 12.30%286.5万 | 8.95%138.17万 | 0.39%758.64万 | 14.17%576.4万 | -7.38%255.12万 | -22.50%126.82万 | -23.75%755.71万 | -22.25%504.85万 | -31.28%275.44万 |
管理费用 | 6.41%3,497.96万 | 11.70%2,376.95万 | 46.87%1,199.51万 | 20.56%4,613.04万 | 25.37%3,287.25万 | 27.97%2,127.93万 | -3.39%816.7万 | 10.25%3,826.3万 | 4.44%2,622万 | -0.93%1,662.83万 |
财务费用 | -134.23%-517.43万 | 75.23%-71.2万 | 96.09%47.22万 | 18.59%-254.38万 | 31.47%-220.9万 | -52.91%-287.39万 | -64.50%24.08万 | 29.14%-312.48万 | 42.79%-322.33万 | 63.26%-187.95万 |
-利息费用 | 29.31%196.65万 | 67.61%127.41万 | 48.26%59.27万 | 8.71%225.25万 | 14.30%152.08万 | -14.19%76.02万 | -37.87%39.98万 | 190.46%207.2万 | --133.06万 | --88.59万 |
-利息收入 | -119.39%-774.22万 | 15.73%-231.92万 | 58.15%-50.2万 | -123.13%-393.64万 | -163.29%-352.9万 | -166.35%-275.19万 | -160.45%-119.96万 | 73.27%-176.42万 | 77.78%-134.03万 | 81.05%-103.32万 |
研发费用 | 39.30%3,388.71万 | 29.75%2,013.36万 | 1.49%686.87万 | -6.45%3,084.38万 | 9.77%2,432.74万 | 16.49%1,551.72万 | 15.05%676.76万 | 75.54%3,296.95万 | 94.87%2,216.29万 | 86.43%1,332.03万 |
信用减值损失 | -195.63%-1,350.52万 | -250.62%-765.84万 | 74.86%-33.93万 | -111.06%-638.4万 | -44.71%-456.82万 | 42.20%-218.43万 | 0.51%-134.94万 | -283.98%-302.48万 | -31.78%-315.69万 | -41.39%-377.92万 |
资产减值损失 | 27.50%-75.55万 | -211.58%-173.17万 | -4,532.02%-85.15万 | -143.56%-373.46万 | -250.37%-104.21万 | -176.06%-55.58万 | 118.85%1.92万 | -74.26%-153.34万 | ---29.74万 | ---20.13万 |
非经营性净收益 | -466.01%-739.94万 | -200.27%-301.59万 | 0.87%422.94万 | -122.11%-157.89万 | -78.74%202.17万 | -59.12%300.78万 | 6,428.37%419.3万 | 41.09%714.18万 | 2,766.16%950.93万 | 1,421.18%735.75万 |
投资净收益 | 20.23%522.64万 | 18.34%514.42万 | 8.55%471.83万 | -43.38%445.15万 | -46.22%434.68万 | -45.35%434.68万 | 3,309.84%434.68万 | 101.43%786.18万 | 1,353.33%808.24万 | 1,330.15%795.34万 |
资产处置收益 | 293.03%11.69万 | 126.07%1.98万 | 108.33%6,328.65 | -283.35%-5.55万 | -236.93%-6.05万 | -129.23%-7.6万 | -129.23%-7.6万 | 73.55%-1.45万 | 65.38%-1.8万 | 61.71%-3.32万 |
其他收益 | -54.63%151.79万 | -18.07%121.02万 | -44.45%69.56万 | 7.55%414.37万 | -31.71%334.57万 | -56.78%147.7万 | -12.31%125.23万 | 33.72%385.27万 | 120.37%489.92万 | 107.58%341.77万 |
营业利润 | -34.85%4,752.84万 | -13.89%4,051.63万 | 1.42%2,506.27万 | 11.27%9,178.09万 | 14.93%7,295.3万 | 11.20%4,705.26万 | 50.06%2,471.06万 | 11.14%8,248.27万 | 10.20%6,347.62万 | 17.57%4,231.44万 |
加:营业外收入 | -35.01%1.67万 | 338.76%2.67万 | 1,117.74%2.65万 | -89.01%2.09万 | -86.63%2.57万 | -14.70%6,081.3 | -97.30%2,173.88 | 139.12%19.02万 | -56.28%19.2万 | -80.20%7,129.47 |
减:营业外支出 | -4.90%111.47万 | -86.89%13.57万 | 1,061.35%10.56万 | 206.21%114.02万 | 2,484.58%117.22万 | 4,824.27%103.5万 | -44.09%9,096.42 | 205.39%37.24万 | -34.98%4.54万 | -45.15%2.1万 |
利润总额 | -35.34%4,643.04万 | -12.20%4,040.73万 | 1.13%2,498.35万 | 10.16%9,066.16万 | 12.86%7,180.65万 | 8.80%4,602.37万 | 49.44%2,470.37万 | 10.96%8,230.05万 | 9.75%6,362.28万 | 17.54%4,230.05万 |
减:所得税费用 | -10.56%911.51万 | -22.89%615.09万 | -13.45%453.52万 | 63.94%1,435.45万 | 14.76%1,019.09万 | 23.89%797.73万 | 85.03%523.99万 | -3.41%875.6万 | -10.61%888.05万 | 26.98%643.88万 |
净利润 | -39.44%3,731.53万 | -9.96%3,425.64万 | 5.06%2,044.84万 | 3.76%7,630.71万 | 12.56%6,161.56万 | 6.09%3,804.64万 | 42.08%1,946.38万 | 12.96%7,354.45万 | 13.97%5,474.23万 | 15.99%3,586.17万 |
持续经营净利润 | -39.44%3,731.53万 | -9.96%3,425.64万 | 5.06%2,044.84万 | 3.76%7,630.71万 | 12.56%6,161.56万 | 6.09%3,804.64万 | 42.08%1,946.38万 | 12.96%7,354.45万 | 13.97%5,474.23万 | 15.99%3,586.17万 |
减:少数股东损益 | -118.14%-137.19万 | -69.97%150.81万 | -38.68%206.85万 | 31.65%925.58万 | 68.19%756.42万 | 55.65%502.17万 | 53.08%337.36万 | 198.16%703.08万 | 869.42%449.74万 | 1,616.01%322.62万 |
归属于母公司所有者的净利润 | -28.43%3,868.71万 | -0.84%3,274.83万 | 14.23%1,837.98万 | 0.81%6,705.13万 | 7.58%5,405.14万 | 1.19%3,302.47万 | 39.97%1,609.01万 | 6.00%6,651.37万 | 5.63%5,024.49万 | 4.84%3,263.55万 |
每股收益 | ||||||||||
基本每股收益 | -18.75%0.13 | 10.00%0.11 | 14.29%0.08 | 0.00%0.27 | -23.81%0.16 | -23.08%0.1 | 40.00%0.07 | 3.85%0.27 | 5.00%0.21 | 0.00%0.13 |
稀释每股收益 | -18.75%0.13 | 10.00%0.11 | 14.29%0.08 | 0.00%0.27 | -23.81%0.16 | -23.08%0.1 | 40.00%0.07 | 3.85%0.27 | 5.00%0.21 | 0.00%0.13 |
其他综合收益 | 104.49%5,285.51 | 97.63%-3,288.65 | 99.00%-883.58 | 88.17%-5.07万 | 82.22%-11.77万 | 54.74%-13.9万 | -439.34%-8.8万 | -678.05%-42.86万 | -69.55%-66.23万 | -312.10%-30.7万 |
归属于母公司所有者的其他综合收益总额 | ---- | 97.63%-3,288.65 | 99.00%-883.58 | 88.17%-5.07万 | ---- | 54.74%-13.9万 | -439.34%-8.8万 | -678.05%-42.86万 | -69.55%-66.23万 | -312.10%-30.7万 |
综合收益总额 | -39.31%3,732.06万 | -9.64%3,425.31万 | 5.53%2,044.75万 | 4.30%7,625.64万 | 13.72%6,149.79万 | 6.62%3,790.74万 | 41.17%1,937.57万 | 12.40%7,311.59万 | 13.51%5,408万 | 15.28%3,555.46万 |
归属于母公司所有者的综合收益总额 | -28.26%3,869.24万 | -0.43%3,274.5万 | 14.85%1,837.89万 | 1.39%6,700.06万 | 8.78%5,393.37万 | 1.72%3,288.57万 | 38.89%1,600.21万 | 5.41%6,608.51万 | 5.10%4,958.26万 | 4.10%3,232.84万 |
归属于少数股东的综合收益总额 | -118.14%-137.19万 | -69.97%150.81万 | -38.68%206.85万 | 31.65%925.58万 | 68.19%756.42万 | 55.65%502.17万 | 53.08%337.36万 | 198.16%703.08万 | 869.42%449.74万 | 1,616.01%322.62万 |
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