(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 | -8.72%6.1亿 | 2.91%4.61亿 | 8.94%2.46亿 | 13.12%9.01亿 | 13.12%6.68亿 | 9.08%4.48亿 | 0.41%2.26亿 | -0.06%7.96亿 | 7.02%5.9亿 | 26.66%4.1亿 |
营业收入 | -8.72%6.1亿 | 2.91%4.61亿 | 8.94%2.46亿 | 13.12%9.01亿 | 13.12%6.68亿 | 9.08%4.48亿 | 0.41%2.26亿 | -0.06%7.96亿 | 7.02%5.9亿 | 26.66%4.1亿 |
其他业务收入 | ---- | -9.62%192.06万 | ---- | 17.37%374.39万 | ---- | 41.40%212.51万 | ---- | 5.01%318.98万 | ---- | 23.29%150.29万 |
营业总成本 | -13.03%5.54亿 | -1.31%4.14亿 | 6.33%2.2亿 | 18.61%8.66亿 | 17.15%6.37亿 | 14.96%4.2亿 | 5.80%2.07亿 | 7.68%7.3亿 | 15.01%5.44亿 | 29.39%3.65亿 |
营业成本 | -14.71%4.75亿 | -1.66%3.61亿 | 5.01%1.94亿 | 20.25%7.57亿 | 22.12%5.57亿 | 16.48%3.67亿 | 7.27%1.84亿 | 6.32%6.29亿 | 10.14%4.56亿 | 26.01%3.15亿 |
营业税金及附加 | -5.83%709.08万 | -0.64%471.32万 | -4.32%210.81万 | 10.12%1,051.05万 | 4.67%753.01万 | -2.53%474.33万 | -13.70%220.32万 | 3.54%954.42万 | 10.75%719.38万 | 20.40%486.63万 |
销售费用 | 9.81%1,095.12万 | 20.27%783.08万 | 28.79%221.78万 | -10.08%1,360.62万 | -1.63%997.29万 | 29.75%651.11万 | -27.89%172.21万 | -15.78%1,513.15万 | -18.80%1,013.86万 | 0.90%501.82万 |
管理费用 | 3.01%3,413.94万 | -0.54%2,192.76万 | 19.38%1,122.54万 | 2.82%4,352.74万 | -0.80%3,314.2万 | 3.24%2,204.57万 | -9.39%940.32万 | -1.16%4,233.34万 | 9.83%3,340.95万 | 17.23%2,135.35万 |
财务费用 | -21.62%1,102.11万 | -17.95%761.51万 | -19.07%371.62万 | 23.37%1,828.64万 | 30.04%1,406.13万 | 40.03%928.07万 | 52.14%459.2万 | 259.34%1,482.28万 | 869.66%1,081.31万 | 913.17%662.78万 |
-利息费用 | -0.12%1,588.92万 | 0.28%1,055.97万 | 0.24%521.6万 | 8.43%2,126.03万 | 9.71%1,590.81万 | 9.49%1,053.07万 | 9.74%520.37万 | 49.94%1,960.7万 | 77.70%1,450.07万 | 206.13%961.75万 |
-利息收入 | -164.38%-489.93万 | -144.38%-297.1万 | -141.39%-151.79万 | 33.29%-326.05万 | 51.96%-185.32万 | 59.01%-121.57万 | 64.50%-62.88万 | 37.49%-488.74万 | 57.89%-385.75万 | 26.47%-296.61万 |
研发费用 | 2.41%1,600.16万 | 10.61%1,126.47万 | 60.27%661.41万 | 22.60%2,342.86万 | -40.78%1,562.54万 | -16.58%1,018.42万 | -15.58%412.69万 | 58.22%1,911万 | 141.33%2,638.36万 | 112.42%1,220.82万 |
信用减值损失 | -2.96%-252.82万 | -38.07%-380.12万 | -30.59%-487.27万 | -43.70%-87.74万 | -88.28%-245.54万 | -240.83%-275.31万 | -7.84%-373.14万 | 67.73%-61.06万 | 67.24%-130.41万 | 61.87%-80.78万 |
资产减值损失 | -735.70%-758.87万 | -990.74%-400.93万 | -307.79%-320.4万 | 84.26%-213.23万 | 141.08%119.38万 | 122.49%45.01万 | -25.15%-78.57万 | -115.51%-1,354.64万 | -118.69%-290.58万 | -141.14%-200.09万 |
非经营性净收益 | -42.29%559.62万 | -24.33%530.13万 | 60.82%-97.89万 | 249.40%1,047.08万 | 1,186.66%969.66万 | 761.62%700.59万 | -570.48%-249.85万 | -266.19%-700.84万 | 218.44%75.36万 | -35.96%81.31万 |
公允价值变动净收益 | -147.65%-11.19万 | -87.17%45.21万 | -77.61%25.92万 | 211.90%105.26万 | 105.42%23.49万 | 1,931.18%352.23万 | -61.04%115.76万 | -119.76%-94.07万 | ---433.6万 | --17.34万 |
投资净收益 | -39.11%299.94万 | 196.96%231.63万 | 54.66%40.93万 | 68.46%590.76万 | -28.01%492.59万 | -50.61%78万 | -66.97%26.47万 | 169.36%350.68万 | --684.22万 | --157.94万 |
资产处置收益 | ---- | ---- | ---- | ---1.75万 | --1.76万 | --1.76万 | ---- | ---- | ---- | ---- |
其他收益 | 121.90%1,282.56万 | 107.33%1,034.34万 | 978.23%642.93万 | 42.67%653.78万 | 135.21%577.99万 | 166.93%498.89万 | -29.56%59.63万 | -27.27%458.25万 | -47.42%245.73万 | -55.69%186.9万 |
营业利润 | 51.75%6,085.73万 | 48.51%5,157.78万 | 52.04%2,512.84万 | -23.74%4,487.1万 | -14.70%4,010.39万 | -24.39%3,473.02万 | -44.81%1,652.71万 | -52.02%5,884.18万 | -39.65%4,701.7万 | 6.83%4,593.05万 |
加:营业外收入 | 126,921.99%20.04万 | 212,824.19%12.78万 | 132,554.90%7.88万 | -54.41%51.6万 | -99.96%157.74 | -99.98%60.02 | --59.4 | -70.95%113.17万 | -89.20%40.6万 | -88.03%36.62万 |
减:营业外支出 | 369.72%264.55万 | 258.09%136.33万 | --126.73万 | -60.66%55.99万 | 239.32%56.32万 | 129.38%38.07万 | ---- | 152.91%142.33万 | -52.87%16.6万 | -52.32%16.6万 |
利润总额 | 47.73%5,841.21万 | 46.56%5,034.23万 | 44.85%2,393.99万 | -23.44%4,482.71万 | -16.33%3,954.09万 | -25.54%3,434.96万 | -44.76%1,652.72万 | -53.52%5,855.03万 | -41.88%4,725.7万 | 0.93%4,613.07万 |
减:所得税费用 | 68.97%647.15万 | 57.43%596.25万 | -18.12%289.23万 | 173.30%455.95万 | -21.58%382.99万 | -32.48%378.74万 | -11.84%353.24万 | -132.11%-622.03万 | -60.97%488.37万 | -19.32%560.96万 |
净利润 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 | -15.72%3,571.1万 | -24.58%3,056.22万 | -49.85%1,299.47万 | -39.24%6,477.06万 | -38.41%4,237.34万 | 4.56%4,052.11万 |
持续经营净利润 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 | -15.72%3,571.1万 | -24.58%3,056.22万 | -49.85%1,299.47万 | -39.24%6,477.06万 | -38.41%4,237.34万 | 4.56%4,052.11万 |
归属于母公司所有者的净利润 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 | -15.72%3,571.1万 | -24.58%3,056.22万 | -49.85%1,299.47万 | -39.24%6,477.06万 | -38.41%4,237.34万 | 4.56%4,052.11万 |
每股收益 | ||||||||||
基本每股收益 | 41.67%0.34 | 45.00%0.29 | 55.56%0.14 | -37.21%0.27 | -14.29%0.24 | -25.93%0.2 | -47.06%0.09 | -39.44%0.43 | -39.13%0.28 | 3.85%0.27 |
稀释每股收益 | 41.67%0.34 | 45.00%0.29 | 55.56%0.14 | -37.21%0.27 | -4.00%0.24 | -25.93%0.2 | 28.57%0.09 | -39.44%0.43 | -46.81%0.25 | 3.85%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 | -15.72%3,571.1万 | -24.58%3,056.22万 | -49.85%1,299.47万 | -39.24%6,477.06万 | -38.41%4,237.34万 | 4.56%4,052.11万 |
归属于母公司所有者的综合收益总额 | 45.45%5,194.06万 | 45.21%4,437.98万 | 61.97%2,104.76万 | -37.83%4,026.77万 | -15.72%3,571.1万 | -24.58%3,056.22万 | -49.85%1,299.47万 | -39.24%6,477.06万 | -38.41%4,237.34万 | 4.56%4,052.11万 |
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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