(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 | 14.27%14.66亿 | 15.79%9.72亿 | 14.90%4.61亿 | -1.78%17.72亿 | -3.87%12.83亿 | -5.97%8.4亿 | -9.57%4.01亿 | -10.03%18.04亿 | -8.15%13.35亿 | -9.61%8.93亿 |
营业收入 | 14.27%14.66亿 | 15.79%9.72亿 | 14.90%4.61亿 | -1.78%17.72亿 | -3.87%12.83亿 | -5.97%8.4亿 | -9.57%4.01亿 | -10.03%18.04亿 | -8.15%13.35亿 | -9.61%8.93亿 |
其他业务收入 | ---- | 30.44%1,841.46万 | ---- | -10.46%3,312.15万 | ---- | 25.23%1,411.76万 | ---- | 82.64%3,699.06万 | ---- | 16.65%1,127.32万 |
营业总成本 | 16.73%14.18亿 | 17.08%9.28亿 | 13.64%4.38亿 | -2.16%16.93亿 | -3.47%12.15亿 | -6.77%7.92亿 | -9.29%3.85亿 | -9.45%17.31亿 | -8.48%12.58亿 | -9.03%8.5亿 |
营业成本 | 18.43%12.81亿 | 19.99%8.45亿 | 18.63%4.01亿 | -3.78%15.1亿 | -6.49%10.82亿 | -9.86%7.04亿 | -11.97%3.38亿 | -8.82%15.69亿 | -6.50%11.57亿 | -6.78%7.81亿 |
营业税金及附加 | 8.22%792.59万 | 6.32%523.32万 | 20.39%303.24万 | 2.99%1,022.59万 | 4.23%732.36万 | 12.78%492.21万 | 42.70%251.88万 | 14.34%992.88万 | 12.20%702.66万 | 7.05%436.44万 |
销售费用 | 27.12%1,655.36万 | 26.38%1,043.59万 | 34.54%451.25万 | 19.01%2,045.39万 | 30.85%1,302.25万 | 34.20%825.73万 | -18.55%335.4万 | -10.18%1,718.67万 | -3.62%995.25万 | -11.26%615.32万 |
管理费用 | -0.37%5,545.2万 | -1.63%3,642万 | -0.72%1,758.33万 | 7.12%7,808.14万 | 9.62%5,565.53万 | 9.28%3,702.47万 | -6.28%1,771.08万 | 0.67%7,289.05万 | -1.76%5,077.17万 | -3.96%3,388.17万 |
财务费用 | 30.24%921.93万 | -59.45%140.53万 | -83.54%126.35万 | 322.60%1,356.85万 | 149.69%707.88万 | 170.75%346.56万 | 42.56%767.55万 | -128.93%-609.54万 | -182.15%-1,424.6万 | -134.50%-489.86万 |
-利息费用 | 15.43%1,954.62万 | 7.68%1,278.88万 | 5.71%641.36万 | 2.90%2,228.86万 | 0.20%1,693.28万 | 12.97%1,187.71万 | 20.89%606.7万 | 8.87%2,166.06万 | -4.88%1,689.89万 | -14.12%1,051.36万 |
-利息收入 | -32.27%-780.71万 | -56.88%-545.88万 | -66.57%-259.35万 | -112.27%-848.65万 | -93.90%-590.25万 | -155.29%-347.97万 | -171.86%-155.7万 | -92.09%-399.8万 | -116.52%-304.41万 | -24.52%-136.3万 |
研发费用 | -4.46%4,785.37万 | -15.29%2,915.39万 | -33.75%1,078.39万 | -9.64%6,094.01万 | 3.57%5,008.86万 | 18.28%3,441.44万 | 49.36%1,627.88万 | -2.02%6,744.27万 | -7.79%4,836.04万 | -18.46%2,909.54万 |
信用减值损失 | -241.03%-124.62万 | -287.83%-267.69万 | -90.77%12.53万 | -57.38%-509.88万 | 269.47%88.37万 | 227.38%142.52万 | -26.66%135.7万 | -24.49%-323.99万 | 77.42%-52.14万 | 16.54%-111.89万 |
资产减值损失 | -15.98%-520.75万 | -37.47%-547.16万 | 14.84%-248.45万 | -33.28%-778.56万 | 33.89%-449万 | 21.08%-398.02万 | 23.03%-291.74万 | 9.11%-584.18万 | -267.94%-679.13万 | -119.25%-504.33万 |
非经营性净收益 | 1,004.00%671.7万 | 6,036.12%129.54万 | 7.70%378万 | 33.61%-483.66万 | 103.85%60.84万 | 97.75%-2.18万 | -30.53%350.97万 | -266.67%-728.5万 | -535.11%-1,580.36万 | -284.02%-96.83万 |
公允价值变动净收益 | 139.36%99.99万 | 115.22%89.25万 | 719.96%60.71万 | 98.07%-17.03万 | 88.23%-254.06万 | -561.24%-586.43万 | 87.60%-9.79万 | -422.82%-881.01万 | -1,369.42%-2,159.1万 | -387.91%-88.69万 |
投资净收益 | 213.89%263.15万 | -23.23%115.18万 | -84.80%46.73万 | -16.65%-322.49万 | -171.13%-231.05万 | 167.92%150.04万 | 119.09%307.44万 | -254.08%-276.45万 | 52.82%324.84万 | -272.50%-220.9万 |
资产处置收益 | -84.86%2.74万 | -100.71%-1,427.5 | ---7,943 | 146.01%26.81万 | 135.73%18.08万 | 135.60%20.2万 | ---- | -182.56%-58.28万 | 15.56%-50.61万 | -2,292.93%-56.74万 |
其他收益 | 7.06%951.19万 | 10.54%740.11万 | 142.29%507.28万 | -19.92%1,117.49万 | -14.22%888.5万 | -24.41%669.51万 | -66.89%209.36万 | 70.77%1,395.41万 | 127.14%1,035.79万 | 240.37%885.72万 |
营业利润 | -20.18%5,511.32万 | -3.18%4,565.49万 | 38.27%2,720.3万 | 11.67%7,391.12万 | 14.01%6,904.56万 | 12.38%4,715.62万 | -18.89%1,967.41万 | -32.68%6,618.49万 | -25.96%6,055.87万 | -22.35%4,196.08万 |
加:营业外收入 | -99.88%165.18 | -99.88%165.16 | ---- | -41.05%32.09万 | -28.57%13.91万 | 59.62%13.61万 | 283.10%9.58万 | 612.76%54.43万 | 533.87%19.47万 | 177.53%8.53万 |
减:营业外支出 | 198.41%48.27万 | 748.87%41.91万 | 988.78%40.68万 | -8.04%57.53万 | -41.79%16.17万 | -72.90%4.94万 | 528.50%3.74万 | -70.89%62.56万 | -71.56%27.79万 | -78.66%18.22万 |
利润总额 | -20.85%5,463.07万 | -4.25%4,523.6万 | 35.80%2,679.62万 | 11.43%7,365.67万 | 14.13%6,902.29万 | 12.85%4,724.29万 | -18.71%1,973.25万 | -31.31%6,610.35万 | -25.20%6,047.56万 | -21.33%4,186.38万 |
减:所得税费用 | -51.34%289.59万 | -21.01%364.32万 | 13.16%289.74万 | 115.49%450.28万 | 81.59%595.09万 | 39.04%461.25万 | 7.45%256.05万 | -71.51%208.96万 | -38.28%327.71万 | -2.49%331.74万 |
净利润 | -17.98%5,173.47万 | -2.43%4,159.27万 | 39.17%2,389.88万 | 8.03%6,915.39万 | 10.27%6,307.2万 | 10.60%4,263.04万 | -21.56%1,717.2万 | -28.00%6,401.4万 | -24.28%5,719.85万 | -22.62%3,854.64万 |
持续经营净利润 | -17.98%5,173.47万 | -2.43%4,159.27万 | 39.17%2,389.88万 | 8.03%6,915.39万 | 10.27%6,307.2万 | 10.60%4,263.04万 | -21.56%1,717.2万 | -28.00%6,401.4万 | -24.28%5,719.85万 | -22.62%3,854.64万 |
归属于母公司所有者的净利润 | -17.98%5,173.47万 | -2.43%4,159.27万 | 39.17%2,389.88万 | 8.03%6,915.39万 | 10.27%6,307.2万 | 10.60%4,263.04万 | -21.56%1,717.2万 | -28.00%6,401.4万 | -24.28%5,719.85万 | -22.62%3,854.64万 |
每股收益 | ||||||||||
基本每股收益 | -17.98%0.2692 | -2.43%0.2165 | 39.15%0.1244 | 8.01%0.3599 | 10.25%0.3282 | 10.62%0.2219 | -21.51%0.0894 | -27.99%0.3332 | -24.27%0.2977 | -22.64%0.2006 |
稀释每股收益 | -17.98%0.2692 | -2.43%0.2165 | 39.15%0.1244 | 8.01%0.3599 | 10.25%0.3282 | 10.62%0.2219 | -21.51%0.0894 | -27.99%0.3332 | -24.27%0.2977 | -22.64%0.2006 |
其他综合收益 | 892.31%607.56万 | -615.43%-381.72万 | -183.30%-339.56万 | -74.84%69.22万 | -122.63%-76.68万 | -131.60%-53.36万 | -806.25%-119.86万 | 501.79%275.05万 | 17,007.66%338.85万 | 2,687.56%168.84万 |
归属于母公司所有者的其他综合收益总额 | 892.31%607.56万 | -615.43%-381.72万 | -183.30%-339.56万 | -74.84%69.22万 | -122.63%-76.68万 | -131.60%-53.36万 | -806.25%-119.86万 | 501.79%275.05万 | 17,007.66%338.85万 | 2,687.56%168.84万 |
综合收益总额 | -7.21%5,781.03万 | -10.27%3,777.55万 | 28.36%2,050.32万 | 4.62%6,984.6万 | 2.84%6,230.52万 | 4.63%4,209.69万 | -27.60%1,597.34万 | -24.32%6,676.45万 | -19.81%6,058.7万 | -19.13%4,023.48万 |
归属于母公司所有者的综合收益总额 | -7.21%5,781.03万 | -10.27%3,777.55万 | 28.36%2,050.32万 | 4.62%6,984.6万 | 2.84%6,230.52万 | 4.63%4,209.69万 | -27.60%1,597.34万 | -24.32%6,676.45万 | -19.81%6,058.7万 | -19.13%4,023.48万 |
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。
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