(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 | 24.29%9.5亿 | 25.58%5.26亿 | 12.29%2.15亿 | -2.28%9.97亿 | -5.63%7.65亿 | -15.82%4.19亿 | -22.26%1.92亿 | -14.03%10.2亿 | -9.88%8.1亿 | -11.71%4.97亿 |
营业收入 | 24.29%9.5亿 | 25.58%5.26亿 | 12.29%2.15亿 | -2.28%9.97亿 | -5.63%7.65亿 | -15.82%4.19亿 | -22.26%1.92亿 | -14.03%10.2亿 | -9.88%8.1亿 | -11.71%4.97亿 |
其他业务收入 | ---- | 13.14%75.44万 | ---- | -2.24%164.84万 | ---- | -30.53%66.68万 | ---- | 24.56%168.61万 | ---- | 58.74%95.98万 |
营业总成本 | 20.99%8.25亿 | 18.72%4.55亿 | 2.71%1.91亿 | -4.10%8.89亿 | -7.28%6.82亿 | -18.49%3.83亿 | -26.13%1.86亿 | -17.59%9.27亿 | -12.62%7.35亿 | -10.86%4.7亿 |
营业成本 | 21.48%7.46亿 | 20.27%4.12亿 | 6.83%1.7亿 | -5.64%7.97亿 | -9.79%6.14亿 | -20.07%3.42亿 | -28.61%1.59亿 | -15.41%8.45亿 | -9.00%6.81亿 | -7.11%4.28亿 |
营业税金及附加 | 38.95%394.4万 | 48.99%269.46万 | 64.88%160.54万 | -15.11%504.52万 | -31.07%283.84万 | -20.17%180.86万 | -32.69%97.36万 | 36.23%594.32万 | 55.88%411.8万 | 9.35%226.57万 |
销售费用 | 18.57%1,713.02万 | 22.01%1,072.91万 | 10.61%460.94万 | 0.34%1,959.33万 | -2.16%1,444.75万 | -4.86%879.33万 | -12.37%416.75万 | -4.72%1,952.79万 | -1.27%1,476.62万 | -6.90%924.21万 |
管理费用 | -3.37%3,329.62万 | 2.31%2,219.9万 | -1.29%1,053.23万 | -6.46%4,385.7万 | -3.62%3,445.79万 | -10.33%2,169.73万 | -8.54%1,067万 | -21.43%4,688.39万 | -21.97%3,575.09万 | -27.93%2,419.6万 |
财务费用 | 51.56%-378.76万 | -41.34%-933.41万 | -227.56%-343.83万 | 68.80%-689.85万 | 69.07%-781.91万 | 38.99%-660.41万 | 490.18%269.55万 | -462.43%-2,211.3万 | -2,072.00%-2,527.89万 | -568.84%-1,082.46万 |
-利息费用 | -8.52%2,114.96 | -27.58%1,300.66 | -27.73%738.11 | -57.89%2,575.25 | --2,311.85 | -68.24%1,795.88 | --1,021.32 | -7.43%6,115.51 | ---- | --5,653.83 |
-利息收入 | -81.41%-373.83万 | -146.72%-260.15万 | -326.66%-113.17万 | -165.90%-397.15万 | -67.56%-206.07万 | -12.53%-105.45万 | 14.47%-26.53万 | 11.83%-149.36万 | 6.97%-122.99万 | -14.19%-93.7万 |
研发费用 | 19.21%2,782.08万 | 11.51%1,726.89万 | -7.78%744.62万 | -5.36%2,993.35万 | -5.66%2,333.74万 | -10.67%1,548.6万 | -20.92%807.47万 | -10.27%3,162.91万 | -12.30%2,473.65万 | -8.27%1,733.64万 |
信用减值损失 | -0.03%-401.84万 | -210.01%-139.92万 | 78.57%-8.54万 | -309.12%-195.02万 | -258.14%-401.71万 | -453.42%-45.13万 | -690.05%-39.82万 | 326.58%93.26万 | 34.69%-112.16万 | -78.42%12.77万 |
资产减值损失 | 80.36%-53.18万 | 37.42%-62.94万 | 51.89%-41.41万 | -55.78%-319.92万 | -74.06%-270.79万 | -89.36%-100.58万 | -137.12%-86.07万 | -0.72%-205.36万 | 8.06%-155.57万 | -152.89%-53.12万 |
非经营性净收益 | 71.21%892.5万 | 9.86%838.18万 | -42.06%425.88万 | -27.82%1,372.45万 | -47.12%521.29万 | -43.45%762.95万 | -7.15%735.04万 | 16.11%1,901.31万 | 17.19%985.71万 | 154.49%1,349.22万 |
公允价值变动净收益 | 98.29%-10.7万 | 81.59%-124.88万 | -27.23%62.8万 | -99.10%-158.19万 | -5.19%-626.25万 | -152.91%-678.16万 | -30.94%86.3万 | -151.70%-79.45万 | -699.67%-595.37万 | -128.30%-268.14万 |
投资净收益 | -29.82%831.78万 | -31.12%718.24万 | -55.30%239.34万 | -4.29%1,313.05万 | -2.67%1,185.26万 | -9.43%1,042.79万 | 30.80%535.45万 | 10.16%1,371.87万 | 57.11%1,217.78万 | 136.08%1,151.36万 |
资产处置收益 | 707.32%6.49万 | 523.46%4.52万 | -133.94%-2.5万 | -98.25%6,722.83 | -102.74%-1.07万 | -106.80%-1.07万 | -126.75%-1.07万 | 226.80%38.47万 | 330.18%38.99万 | 160.93%15.71万 |
其他收益 | -18.23%519.95万 | -18.70%443.15万 | -26.66%176.19万 | 7.23%731.86万 | 7.40%635.83万 | 11.10%545.1万 | -18.46%240.25万 | 51.35%682.53万 | 82.37%592.05万 | 232.52%490.65万 |
营业利润 | 52.58%1.35亿 | 84.35%7,877.47万 | 114.79%2,889.4万 | 8.41%1.22亿 | 3.75%8,823.67万 | 6.20%4,273.01万 | 316.56%1,345.22万 | 43.69%1.12亿 | 28.48%8,504.48万 | -1.04%4,023.52万 |
加:营业外收入 | 33.40%3.75万 | -87.70%967.83 | 85.21%954.31 | 186.26%94.71万 | -65.05%2.81万 | -39.53%7,867.09 | -98.63%515.27 | -94.88%33.08万 | -98.72%8.05万 | -99.78%1.3万 |
减:营业外支出 | -88.31%8.7万 | -90.12%7.15万 | -99.81%1,146.67 | 1.08%110.04万 | -29.39%74.43万 | 160.65%72.34万 | 258.66%61.7万 | 26.58%108.87万 | 77.50%105.4万 | -59.82%27.75万 |
利润总额 | 53.78%1.35亿 | 87.33%7,870.41万 | 125.10%2,889.38万 | 9.01%1.21亿 | 4.10%8,752.06万 | 5.11%4,201.46万 | 314.74%1,283.57万 | 33.16%1.11亿 | 16.94%8,407.13万 | -13.06%3,997.06万 |
减:所得税费用 | 60.84%1,771.02万 | 121.47%1,045.42万 | 150.34%481.4万 | 24.78%1,592.95万 | 3.99%1,101.12万 | 21.42%472.03万 | 359.88%192.3万 | 62.77%1,276.56万 | 49.58%1,058.89万 | -47.26%388.76万 |
净利润 | 52.76%1.17亿 | 83.00%6,825万 | 120.66%2,407.97万 | 6.97%1.06亿 | 4.12%7,650.94万 | 3.36%3,729.43万 | 307.69%1,091.27万 | 30.10%9,866.54万 | 13.38%7,348.25万 | -6.52%3,608.31万 |
持续经营净利润 | 52.76%1.17亿 | 83.00%6,825万 | 120.66%2,407.97万 | 6.97%1.06亿 | 4.12%7,650.94万 | 3.36%3,729.43万 | 307.69%1,091.27万 | 30.10%9,866.54万 | 13.38%7,348.25万 | -6.52%3,608.31万 |
归属于母公司所有者的净利润 | 52.76%1.17亿 | 83.00%6,825万 | 120.66%2,407.97万 | 6.97%1.06亿 | 4.12%7,650.94万 | 3.36%3,729.43万 | 307.69%1,091.27万 | 30.10%9,866.54万 | 13.38%7,348.25万 | -6.52%3,608.31万 |
每股收益 | ||||||||||
基本每股收益 | 29.82%0.74 | 71.43%0.48 | 125.00%0.18 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 | 300.00%0.08 | 19.35%0.74 | 0.00%0.55 | -22.86%0.27 |
稀释每股收益 | 29.82%0.74 | 71.43%0.48 | 125.00%0.18 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 | 300.00%0.08 | 19.35%0.74 | 0.00%0.55 | -22.86%0.27 |
其他综合收益 | -200.00%-44.86万 | -2,477.29%-69.2万 | -1,105.96%-84.31万 | -33.45万 | 44.86万 | -2.69万 | 8.38万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -200.00%-44.86万 | -2,477.29%-69.2万 | -1,105.96%-84.31万 | ---33.45万 | --44.86万 | ---2.69万 | --8.38万 |
综合收益总额 | 54.15%1.17亿 | 87.24%6,825万 | 127.63%2,407.97万 | 6.03%1.05亿 | 3.22%7,581.74万 | 0.79%3,645.12万 | 295.19%1,057.83万 | 30.69%9,911.4万 | 13.34%7,345.56万 | -6.30%3,616.69万 |
归属于母公司所有者的综合收益总额 | 54.15%1.17亿 | 87.24%6,825万 | 127.63%2,407.97万 | 6.03%1.05亿 | 3.22%7,581.74万 | 0.79%3,645.12万 | 295.19%1,057.83万 | 30.69%9,911.4万 | 13.34%7,345.56万 | -6.30%3,616.69万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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