(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 | 20.95%21.91亿 | 22.02%13.51亿 | 13.55%5.37亿 | 13.73%25.11亿 | 12.02%18.12亿 | 6.18%11.07亿 | -0.24%4.73亿 | 1.49%22.08亿 | 7.04%16.17亿 | 12.79%10.43亿 |
营业收入 | 20.95%21.91亿 | 22.02%13.51亿 | 13.55%5.37亿 | 13.73%25.11亿 | 12.02%18.12亿 | 6.18%11.07亿 | -0.24%4.73亿 | 1.49%22.08亿 | 7.04%16.17亿 | 12.79%10.43亿 |
其他业务收入 | ---- | -47.65%445.93万 | ---- | 181.85%2,840.6万 | ---- | 38.60%851.74万 | ---- | 15.75%1,007.83万 | ---- | 138.93%614.52万 |
营业总成本 | 21.22%20.91亿 | 22.25%12.85亿 | 16.93%5.28亿 | 15.95%24.04亿 | 14.74%17.25亿 | 10.60%10.51亿 | 3.36%4.51亿 | 8.98%20.74亿 | 13.85%15.03亿 | 18.49%9.5亿 |
营业成本 | 18.10%18.93亿 | 18.79%11.56亿 | 13.33%4.74亿 | 14.12%22.22亿 | 14.30%16.02亿 | 9.97%9.73亿 | 3.23%4.18亿 | 9.90%19.47亿 | 14.50%14.02亿 | 19.42%8.85亿 |
营业税金及附加 | -5.86%1,128.53万 | -15.77%669.04万 | 4.76%306.02万 | 50.78%1,563.91万 | 76.76%1,198.81万 | 65.06%794.32万 | 41.25%292.13万 | 4.31%1,037.19万 | -1.21%678.23万 | 0.88%481.24万 |
销售费用 | 99.30%1,822.6万 | 90.82%1,198.79万 | 41.80%429.44万 | 20.16%1,407.9万 | 0.68%914.49万 | 27.12%628.23万 | 32.96%302.85万 | 7.71%1,171.72万 | 23.84%908.33万 | 8.95%494.22万 |
管理费用 | 21.84%4,904.65万 | 24.85%3,204.53万 | 35.29%1,531.83万 | 31.97%5,701.17万 | 19.46%4,025.63万 | 14.00%2,566.61万 | 9.16%1,132.23万 | -7.44%4,319.94万 | 0.16%3,369.87万 | 12.68%2,251.46万 |
财务费用 | 5,058.44%2,770.88万 | 9,959.88%1,727.84万 | 330.24%526.25万 | 147.91%490.44万 | 134.72%53.72万 | 96.18%-17.52万 | -110.79%-228.56万 | -53.16%-1,023.57万 | 33.73%-154.73万 | -1,815.02%-458.57万 |
-利息费用 | 231.86%2,238.53万 | 213.12%1,402.95万 | 196.78%569.2万 | 39.16%944.25万 | 23.54%674.55万 | 56.39%448.06万 | 69.19%191.79万 | 191.73%678.55万 | 282.28%546.01万 | 230.65%286.5万 |
-利息收入 | 30.80%-596.98万 | 45.50%-340.09万 | 28.49%-260.31万 | 37.71%-1,074.74万 | 22.52%-862.66万 | 27.73%-623.99万 | 2.00%-364.03万 | -75.83%-1,725.43万 | -123.24%-1,113.36万 | -459.98%-863.38万 |
研发费用 | 52.12%9,237.12万 | 59.62%6,075.55万 | 42.46%2,574.21万 | 27.11%9,052.06万 | 13.45%6,072.35万 | 1.30%3,806.29万 | 1.31%1,807.01万 | 1.71%7,121.52万 | 5.66%5,352.56万 | 18.05%3,757.31万 |
信用减值损失 | 64.55%-712.81万 | 70.07%-596.22万 | -98.03%-82.58万 | -2,311.97%-2,147.64万 | -6,761.06%-2,010.59万 | -17,390.75%-1,992.18万 | 4.34%-41.7万 | 145.60%97.09万 | 121.61%30.18万 | 86.63%-11.39万 |
资产减值损失 | 2.24%-372.75万 | -17.27%-242.86万 | 0.24%-32.5万 | -54.34%-413.32万 | -110.03%-381.28万 | -61.55%-207.09万 | -474.36%-32.58万 | 72.76%-267.8万 | 70.24%-181.54万 | 78.39%-128.19万 |
非经营性净收益 | 239.09%1,499.54万 | 390.82%2,890.35万 | 608.97%2,268.17万 | 53.31%781.51万 | -366.06%-1,078.13万 | -540.02%-993.87万 | 119.47%319.92万 | 201.54%509.75万 | 279.34%405.22万 | 150.34%225.87万 |
公允价值变动净收益 | -1,511.33%-3,452.37万 | 107.85%683.84万 | 133.49%333.47万 | 7,043.97%1,464.18万 | 2,353.97%244.62万 | 224.55%329万 | 462.35%142.82万 | 206.39%20.5万 | -74.88%9.97万 | 73.16%101.37万 |
投资净收益 | 256.34%3,376.71万 | 57.02%1,355.36万 | 189.82%410.15万 | 226.03%926.1万 | 252.37%947.6万 | 996.55%863.15万 | 73.90%141.52万 | -19.17%284.05万 | 16.13%268.92万 | --78.71万 |
资产处置收益 | 100.21%4,157.81 | 100.06%1,124.57 | -10,400.88%-18.12万 | -71,267.02%-193.43万 | -2,379.50%-193.43万 | -2,379.50%-193.43万 | ---1,725.9 | -105.03%-2,710.37 | 151.84%8.49万 | 151.84%8.49万 |
其他收益 | 744.67%2,660.34万 | 717.74%1,690.13万 | 1,406.44%1,657.76万 | 204.53%1,145.6万 | 17.00%314.96万 | 16.85%206.68万 | 24.68%110.04万 | 13.83%376.19万 | 8.06%269.19万 | 5.45%176.87万 |
营业利润 | 51.75%1.15亿 | 104.81%9,549.11万 | 28.76%3,225.64万 | -17.94%1.14亿 | -35.65%7,594.7万 | -50.93%4,662.52万 | -35.94%2,505.12万 | -47.95%1.39亿 | -37.29%1.18亿 | -19.63%9,502.41万 |
加:营业外收入 | -58.75%103.17万 | 11.73%85.95万 | 131.02%85.11万 | -94.17%304.46万 | -95.21%250.09万 | -98.51%76.93万 | 1,742.00%36.84万 | 4,777.83%5,226.49万 | 6,968.62%5,217.9万 | 15,546.30%5,171.62万 |
减:营业外支出 | -10.55%24.37万 | -62.68%10.06万 | 3,628.90%10.04万 | -97.02%28.6万 | -97.16%27.24万 | -97.19%26.94万 | -100.03%-2,845 | 47,107.55%960.29万 | 2,807,588.37%960万 | --959.8万 |
利润总额 | 48.43%1.16亿 | 104.24%9,625.01万 | 29.83%3,300.71万 | -35.68%1.17亿 | -51.32%7,817.55万 | -65.64%4,712.51万 | -13.51%2,542.25万 | -32.26%1.82亿 | -14.99%1.61亿 | 15.67%1.37亿 |
减:所得税费用 | 91.32%1,231.41万 | 218.84%1,269.63万 | 28.00%349.26万 | -33.80%1,251.57万 | -68.82%643.63万 | -77.44%398.2万 | -16.92%272.87万 | -46.99%1,890.63万 | -22.29%2,064.25万 | 10.52%1,764.99万 |
净利润 | 44.58%1.04亿 | 93.67%8,355.38万 | 30.06%2,951.44万 | -35.90%1.04亿 | -48.74%7,173.92万 | -63.89%4,314.31万 | -13.08%2,269.38万 | -30.01%1.63亿 | -13.80%1.4亿 | 16.47%1.19亿 |
持续经营净利润 | 44.58%1.04亿 | 93.67%8,355.38万 | 30.06%2,951.44万 | -35.90%1.04亿 | -48.74%7,173.92万 | -63.89%4,314.31万 | -13.08%2,269.38万 | -30.01%1.63亿 | -13.80%1.4亿 | 16.47%1.19亿 |
归属于母公司所有者的净利润 | 44.58%1.04亿 | 93.67%8,355.38万 | 30.06%2,951.44万 | -35.90%1.04亿 | -48.74%7,173.92万 | -63.89%4,314.31万 | -13.08%2,269.38万 | -30.01%1.63亿 | -13.80%1.4亿 | 16.47%1.19亿 |
每股收益 | ||||||||||
基本每股收益 | 26.42%0.67 | 57.58%0.52 | 5.56%0.19 | -48.85%0.67 | -52.68%0.53 | -65.63%0.33 | -14.29%0.18 | -37.02%1.31 | -25.83%1.12 | -7.69%0.96 |
稀释每股收益 | 39.62%0.74 | 69.70%0.56 | 16.67%0.21 | -43.51%0.74 | -52.68%0.53 | -65.63%0.33 | -14.29%0.18 | -37.02%1.31 | -25.83%1.12 | -7.69%0.96 |
其他综合收益 | -120.29万 | -37.11万 | -13.3万 | 497.95万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---120.29万 | ---37.11万 | ---13.3万 | --497.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 42.90%1.03亿 | 92.81%8,318.26万 | 29.47%2,938.15万 | -32.84%1.09亿 | -48.74%7,173.92万 | -63.89%4,314.31万 | -13.08%2,269.38万 | -30.01%1.63亿 | -13.80%1.4亿 | 16.47%1.19亿 |
归属于母公司所有者的综合收益总额 | 42.90%1.03亿 | 92.81%8,318.26万 | 29.47%2,938.15万 | -32.84%1.09亿 | -48.74%7,173.92万 | -63.89%4,314.31万 | -13.08%2,269.38万 | -30.01%1.63亿 | -13.80%1.4亿 | 16.47%1.19亿 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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