(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.20%3.79亿 | -4.88%1.88亿 | -13.71%7.59亿 | -23.90%4.86亿 | -28.66%3.27亿 | -21.04%1.98亿 | 0.29%8.79亿 | 7.44%6.39亿 | 8.50%4.58亿 | 34.26%2.51亿 |
营业收入 | 16.20%3.79亿 | -4.88%1.88亿 | -13.71%7.59亿 | -23.90%4.86亿 | -28.66%3.27亿 | -21.04%1.98亿 | 0.29%8.79亿 | 7.44%6.39亿 | 8.50%4.58亿 | 34.26%2.51亿 |
其他业务收入 | -20.91%297.15万 | ---- | 19.90%793.77万 | ---- | 8.55%375.72万 | ---- | -28.49%662.04万 | ---- | -36.66%346.12万 | ---- |
营业总成本 | 15.43%3.45亿 | -3.07%1.71亿 | -12.54%6.69亿 | -21.07%4.41亿 | -24.64%2.99亿 | -20.73%1.76亿 | 0.21%7.65亿 | 9.18%5.59亿 | 8.01%3.97亿 | 37.30%2.22亿 |
营业成本 | 22.05%2.75亿 | 1.13%1.38亿 | -11.78%5.21亿 | -23.99%3.27亿 | -27.93%2.25亿 | -22.77%1.37亿 | -2.53%5.9亿 | 8.06%4.3亿 | 7.34%3.12亿 | 43.47%1.77亿 |
营业税金及附加 | -27.04%170.88万 | -6.23%147.11万 | 3.02%609.81万 | -12.20%359.63万 | -26.50%234.22万 | -19.74%156.88万 | -2.59%591.92万 | -6.72%409.61万 | 11.62%318.65万 | 146.18%195.46万 |
销售费用 | 5.27%1,298.62万 | -16.08%742.16万 | -10.25%2,538.38万 | -16.02%1,897.09万 | -15.20%1,233.64万 | 3.03%884.37万 | -0.65%2,828.18万 | 8.09%2,258.92万 | 6.37%1,454.68万 | -1.26%858.39万 |
管理费用 | 7.93%1,926.93万 | 4.81%952.47万 | 0.36%3,789.21万 | -11.73%2,626.15万 | -6.24%1,785.34万 | 3.15%908.76万 | 3.85%3,775.71万 | 10.74%2,975万 | 4.30%1,904.16万 | 6.96%880.97万 |
财务费用 | -71.40%-241.15万 | -143.51%-137.14万 | -2,001.77%-441.38万 | -762.62%-295.22万 | -71.73%-140.7万 | -299.85%-56.32万 | 122.89%23.21万 | 122.78%44.55万 | 27.26%-81.93万 | 71.68%-14.08万 |
-利息费用 | 370.77%58.52万 | 1,525.30%55.6万 | 38.52%226.72万 | -93.23%10.96万 | 228.78%12.43万 | -55.94%3.42万 | 1,606.79%163.68万 | --161.88万 | --3.78万 | --7.77万 |
-利息收入 | -112.25%-303.16万 | -219.60%-194.63万 | -439.31%-688.31万 | -209.22%-263.33万 | -110.95%-142.83万 | -222.30%-60.9万 | 1.64%-127.63万 | 63.45%-85.16万 | 36.55%-67.71万 | 77.45%-18.89万 |
研发费用 | -9.07%3,900.15万 | -24.50%1,560.68万 | -18.74%8,309.39万 | -5.07%6,877.49万 | -11.82%4,289.4万 | -21.11%2,067.05万 | 16.68%1.02亿 | 12.91%7,244.65万 | 13.46%4,864.12万 | 22.48%2,620.05万 |
信用减值损失 | -31.81%156万 | 1.22%259.97万 | 5.49%-61.88万 | 33.96%283.98万 | 694.10%228.77万 | 1,111.48%256.84万 | 0.88%-65.47万 | 602.81%211.99万 | -63.44%28.81万 | -159.06%-25.39万 |
资产减值损失 | ---- | ---- | 54.08%-304.1万 | ---- | ---- | ---- | 39.54%-662.31万 | ---- | ---- | ---- |
非经营性净收益 | -13.68%811.61万 | 4.30%617.11万 | 4.17%1,581.97万 | -46.39%1,218.99万 | -36.49%940.28万 | -34.39%591.67万 | 376.01%1,518.6万 | 129.68%2,273.84万 | 60.45%1,480.44万 | 45.83%901.85万 |
公允价值变动净收益 | -50.37%120.71万 | 548.48%253.41万 | 360.60%361.6万 | -40.80%147.11万 | -21.07%243.24万 | 508.67%39.08万 | -78.61%78.51万 | 706.32%248.52万 | 292.42%308.18万 | -79.36%6.42万 |
投资净收益 | -14.35%318.66万 | -82.72%49.5万 | -37.63%863.86万 | -43.31%598.7万 | -9.24%372.07万 | 10.00%286.4万 | 100.32%1,385.05万 | 67.53%1,056.16万 | 14.42%409.94万 | 41.49%260.38万 |
资产处置收益 | ---- | ---- | 401.40%12.59万 | ---- | ---- | ---- | 251.55%2.51万 | 160.72%2.51万 | ---- | ---- |
其他收益 | 124.78%216.24万 | 480.14%54.22万 | -9.02%709.92万 | -74.93%189.2万 | -86.88%96.2万 | -98.58%9.35万 | 85.23%780.32万 | 68.88%754.66万 | 78.38%733.51万 | 83.99%660.44万 |
营业利润 | 14.84%4,234.82万 | -14.56%2,340.74万 | -18.47%1.06亿 | -44.39%5,685.23万 | -51.25%3,687.64万 | -26.18%2,739.69万 | 11.12%1.29亿 | 10.91%1.02亿 | 18.85%7,564.59万 | 20.55%3,711.26万 |
加:营业外收入 | 63.83%6.04万 | 274,185.71%384 | -42.50%14.79万 | 812.34%61.3万 | 268.56%3.69万 | -100.00%0.14 | -51.95%25.72万 | 901.90%6.72万 | 57.02%1万 | 63.45%1万 |
减:营业外支出 | 248.84%93.46万 | -99.82%406.72 | 181.15%101.72万 | -19.56%27.77万 | 127.89%26.79万 | 127.70%22.93万 | -62.22%36.18万 | 792.88%34.53万 | 5,524.77%11.76万 | 16,969.44%10.07万 |
利润总额 | 13.18%4,147.4万 | -13.84%2,340.74万 | -19.08%1.05亿 | -43.91%5,718.75万 | -51.49%3,664.53万 | -26.62%2,716.76万 | 11.44%1.29亿 | 10.65%1.02亿 | 18.67%7,553.84万 | 20.24%3,702.19万 |
减:所得税费用 | 141.22%14.76万 | 80.62%84.84万 | 150.60%1,121.86万 | -116.49%-105.65万 | -106.66%-35.8万 | -84.43%46.97万 | -21.88%447.68万 | 26.30%640.59万 | 44.51%537.68万 | 8.93%301.75万 |
净利润 | 11.68%4,132.65万 | -15.50%2,255.9万 | -25.16%9,347.37万 | -39.05%5,824.4万 | -47.26%3,700.34万 | -21.49%2,669.78万 | 13.17%1.25亿 | 9.74%9,555.34万 | 17.06%7,016.16万 | 21.35%3,400.44万 |
持续经营净利润 | 11.68%4,132.65万 | -15.50%2,255.9万 | -25.16%9,347.37万 | -39.05%5,824.4万 | -47.26%3,700.34万 | -21.49%2,669.78万 | 13.17%1.25亿 | 9.74%9,555.34万 | 17.06%7,016.16万 | 21.35%3,400.44万 |
减:少数股东损益 | -52.35%10.9万 | 67.79%-20.59万 | 114.81%11.62万 | 107.94%2.32万 | 170.17%22.88万 | -10,021.53%-63.94万 | 5.38%-78.45万 | 56.48%-29.26万 | 48.43%-32.61万 | 102.14%6,444.58 |
归属于母公司所有者的净利润 | 12.08%4,121.74万 | -16.73%2,276.49万 | -25.72%9,335.76万 | -39.26%5,822.08万 | -47.83%3,677.46万 | -19.59%2,733.72万 | 13.03%1.26亿 | 9.23%9,584.6万 | 16.38%7,048.77万 | 20.04%3,399.8万 |
每股收益 | ||||||||||
基本每股收益 | 9.52%0.23 | -13.33%0.13 | -25.71%0.52 | -38.89%0.33 | -46.15%0.21 | -21.05%0.15 | 12.90%0.7 | 10.20%0.54 | 14.71%0.39 | 18.75%0.19 |
稀释每股收益 | 9.52%0.23 | -13.33%0.13 | -25.71%0.52 | -38.89%0.33 | -46.15%0.21 | -21.05%0.15 | 12.90%0.7 | 10.20%0.54 | 14.71%0.39 | 18.75%0.19 |
其他综合收益 | -89.33%3.72万 | 116.68%2.16万 | -83.11%13.93万 | -77.86%27.72万 | -36.63%34.83万 | -86.49%-12.96万 | 485.74%82.47万 | 2,081.80%125.18万 | 767.06%54.96万 | -261.81%-6.95万 |
归属于母公司所有者的其他综合收益总额 | -90.15%3万 | 114.44%2.02万 | -81.97%13.09万 | -78.65%24.77万 | -39.62%30.49万 | -114.15%-13.96万 | 486.94%72.59万 | 2,148.31%116.05万 | 805.33%50.49万 | -291.12%-6.52万 |
归属于少数股东的其他综合收益总额 | -83.57%7,130.52 | -85.46%1,452.93 | -91.45%8,453.98 | -67.72%2.95万 | -2.85%4.34万 | 331.65%9,991.78 | 477.15%9.88万 | 1,502.96%9.13万 | 513.47%4.47万 | -148.77%-4,313.32 |
综合收益总额 | 10.74%4,136.36万 | -15.01%2,258.06万 | -25.54%9,361.3万 | -39.55%5,852.12万 | -47.18%3,735.16万 | -21.71%2,656.82万 | 14.14%1.26亿 | 11.26%9,680.52万 | 18.14%7,071.12万 | 20.92%3,393.49万 |
归属于母公司所有者的综合收益总额 | 11.24%4,124.75万 | -16.22%2,278.51万 | -26.04%9,348.84万 | -39.73%5,846.85万 | -47.77%3,707.95万 | -19.85%2,719.76万 | 13.87%1.26亿 | 10.63%9,700.65万 | 17.35%7,099.26万 | 19.67%3,393.28万 |
归属于少数股东的综合收益总额 | -57.32%11.62万 | 67.51%-20.45万 | 118.18%12.46万 | 126.18%5.27万 | 196.73%27.22万 | -29,632.25%-62.94万 | 19.83%-68.56万 | 70.35%-20.13万 | 56.25%-28.14万 | 100.73%2,131.26 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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