(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 | 20.48%7.84亿 | 17.31%4.63亿 | 16.53%2.03亿 | 0.37%9.32亿 | 2.82%6.51亿 | 5.01%3.95亿 | -0.39%1.74亿 | 58.90%9.29亿 | 61.63%6.33亿 | 59.69%3.76亿 |
营业收入 | 20.48%7.84亿 | 17.31%4.63亿 | 16.53%2.03亿 | 0.37%9.32亿 | 2.82%6.51亿 | 5.01%3.95亿 | -0.39%1.74亿 | 58.90%9.29亿 | 61.63%6.33亿 | 59.69%3.76亿 |
营业总成本 | 27.77%7.28亿 | 28.34%4.4亿 | 29.07%1.97亿 | 3.52%8.37亿 | 5.84%5.7亿 | 5.47%3.43亿 | -0.90%1.52亿 | 58.24%8.08亿 | 59.21%5.38亿 | 55.07%3.25亿 |
营业成本 | 25.25%5.75亿 | 24.07%3.44亿 | 23.85%1.53亿 | 1.96%6.6亿 | 5.60%4.59亿 | 6.16%2.77亿 | -0.23%1.23亿 | 69.17%6.47亿 | 68.83%4.35亿 | 64.88%2.61亿 |
营业税金及附加 | 23.14%637.33万 | -2.38%376.03万 | 54.35%178.52万 | 4.20%620.79万 | 9.88%517.59万 | 20.02%385.19万 | -28.76%115.66万 | 47.18%595.77万 | 64.85%471.05万 | 68.69%320.93万 |
销售费用 | 31.68%4,419.84万 | 32.07%2,744.39万 | 14.92%1,127.84万 | 7.39%5,272.92万 | 10.18%3,356.4万 | 8.12%2,077.96万 | 3.29%981.38万 | 7.83%4,909.9万 | 9.98%3,046.16万 | 11.49%1,921.86万 |
管理费用 | 46.23%6,817.01万 | 53.42%4,341.55万 | 62.22%2,051.72万 | 22.48%7,138.92万 | 19.33%4,661.74万 | 18.87%2,829.82万 | 23.37%1,264.79万 | 26.17%5,828.55万 | 27.62%3,906.62万 | 20.98%2,380.69万 |
财务费用 | 38.61%-751.46万 | 47.30%-475.4万 | 38.59%-278.45万 | -1,949.58%-1,561.68万 | -619.31%-1,224.14万 | -582.82%-902.06万 | -532.40%-453.4万 | -48.37%84.43万 | 188.25%235.72万 | 1,280.87%186.83万 |
-利息费用 | -3.14%248.01万 | -6.30%172.73万 | -7.35%81.74万 | 17.86%685.25万 | -2.08%256.04万 | 55.14%184.34万 | 76.63%88.23万 | 84.55%581.4万 | 422.17%261.49万 | 305.05%118.82万 |
-利息收入 | 10.67%-1,533.38万 | 9.46%-1,049.89万 | 7.52%-553.58万 | -373.73%-2,261.68万 | -1,764.66%-1,716.49万 | -4,654.28%-1,159.65万 | -4,636.40%-598.56万 | -192.22%-477.41万 | 16.81%-92.05万 | 59.96%-24.39万 |
研发费用 | 11.19%4,167.58万 | 20.64%2,636.97万 | 31.85%1,308.6万 | 32.75%6,195.65万 | 39.35%3,748.1万 | 37.03%2,185.73万 | 29.29%992.52万 | 52.21%4,667.27万 | 44.70%2,689.74万 | 28.95%1,595.06万 |
信用减值损失 | -400.71%-398.23万 | 647.09%351.62万 | 120.30%484.44万 | 85.58%-123.03万 | 125.10%132.43万 | 117.51%47.07万 | 229.25%219.9万 | -826.52%-852.97万 | -745.10%-527.67万 | -290.19%-268.75万 |
资产减值损失 | 80.25%-41.4万 | 119.68%41.07万 | 140.90%24.09万 | -47.06%-395.34万 | -55.12%-209.66万 | -88.08%-208.72万 | -692.88%-58.9万 | 3.14%-268.83万 | 47.07%-135.16万 | 16.63%-110.97万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -72.29%16.36万 | -6.14%11.34万 | -48.47%24.12万 | -84.96%38.07万 | --59.02万 | --12.08万 | --46.8万 | --253.08万 | ---- | ---- |
投资净收益 | -25.83%514.1万 | -29.11%341.87万 | -34.67%135.36万 | 367.67%951.11万 | 10,852.13%693.13万 | 7,520.36%482.27万 | 3,173.76%207.19万 | --203.37万 | --6.33万 | --6.33万 |
资产处置收益 | -104.45%-9.13万 | -690.96%-9.13万 | 247.02%518.61 | 20.55%-5.52万 | 35.76%-4.46万 | 83.39%-1.15万 | 85.04%-352.75 | 40.68%-6.95万 | -166.10%-6.95万 | -536.79%-6.95万 |
其他收益 | 12.00%1,214.7万 | 148.67%773.82万 | 142.69%412.24万 | 50.80%1,960.12万 | 76.96%1,084.58万 | -32.15%311.18万 | 62.42%169.86万 | 23.55%1,299.81万 | 27.40%612.9万 | 20.65%458.66万 |
营业利润 | -30.04%6,885.23万 | -34.89%3,773.84万 | -37.70%1,735.73万 | -5.57%1.2亿 | 4.73%9,842.26万 | 12.99%5,796.36万 | 34.93%2,786.2万 | 53.63%1.27亿 | 66.51%9,397.8万 | 74.25%5,129.94万 |
加:营业外收入 | 51.01%55.06万 | -5.95%30.47万 | -61.25%8.75万 | -95.90%38.72万 | -76.51%36.46万 | -76.52%32.4万 | 210.85%22.58万 | 163.43%945.16万 | 438.39%155.24万 | 693.20%138.03万 |
减:营业外支出 | -62.14%17.65万 | -73.92%11.33万 | 2,082.26%11.31万 | 461.47%276.35万 | 145.93%46.6万 | 896.53%43.44万 | -87.08%5,183.46 | -17.95%49.22万 | -65.46%18.95万 | -91.00%4.36万 |
利润总额 | -29.59%6,922.65万 | -34.44%3,792.98万 | -38.28%1,733.17万 | -13.56%1.17亿 | 3.13%9,832.11万 | 9.91%5,785.32万 | 35.78%2,808.26万 | 58.74%1.36亿 | 69.71%9,534.08万 | 80.70%5,263.61万 |
减:所得税费用 | -37.92%988.32万 | -37.64%496.93万 | -12.15%393.26万 | 18.14%1,691.69万 | 21.01%1,591.92万 | -7.09%796.88万 | 29.62%447.63万 | 53.81%1,431.93万 | 110.54%1,315.49万 | 61.61%857.68万 |
净利润 | -27.98%5,934.33万 | -33.93%3,296.05万 | -43.24%1,339.91万 | -17.30%1亿 | 0.26%8,240.19万 | 13.22%4,988.44万 | 37.02%2,360.63万 | 59.35%1.21亿 | 64.60%8,218.59万 | 84.95%4,405.94万 |
持续经营净利润 | -27.98%5,934.33万 | -33.93%3,296.05万 | -43.24%1,339.91万 | -17.30%1亿 | 0.26%8,240.19万 | 13.22%4,988.44万 | 37.02%2,360.63万 | 59.35%1.21亿 | 64.60%8,218.59万 | 84.95%4,405.94万 |
减:少数股东损益 | 30.44%-110.28万 | -32.63%-75.02万 | 14.09%-38.55万 | -54.25%-263.03万 | -106.25%-158.54万 | -246.43%-56.57万 | -809.46%-44.87万 | -818.90%-170.52万 | -1,936.66%-76.87万 | 239.32%38.63万 |
归属于母公司所有者的净利润 | -28.03%6,044.61万 | -33.18%3,371.07万 | -42.70%1,378.46万 | -16.31%1.03亿 | 1.24%8,398.73万 | 15.52%5,045.01万 | 40.14%2,405.5万 | 62.09%1.23亿 | 66.28%8,295.45万 | 81.22%4,367.31万 |
每股收益 | ||||||||||
基本每股收益 | -27.12%0.43 | -31.43%0.24 | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 | 6.25%0.17 | 46.67%1.06 | 63.32%0.78 | 75.81%0.41 |
稀释每股收益 | -27.12%0.43 | -31.43%0.24 | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 | 6.25%0.17 | 46.67%1.06 | 63.32%0.78 | 75.81%0.41 |
其他综合收益 | -2.35万 | -12.89万 | -3.29万 | 3.36万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---2.35万 | ---12.89万 | ---3.29万 | --3.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -28.01%5,931.98万 | -34.18%3,283.17万 | -43.38%1,336.62万 | -17.27%1亿 | 0.26%8,240.19万 | 13.22%4,988.44万 | 37.02%2,360.63万 | 59.35%1.21亿 | 64.60%8,218.59万 | 84.95%4,405.94万 |
归属于母公司所有者的综合收益总额 | -28.06%6,042.26万 | -33.44%3,358.19万 | -42.83%1,375.17万 | -16.28%1.03亿 | 1.24%8,398.73万 | 15.52%5,045.01万 | 40.14%2,405.5万 | 62.09%1.23亿 | 66.28%8,295.45万 | 81.22%4,367.31万 |
归属于少数股东的综合收益总额 | 30.44%-110.28万 | -32.63%-75.02万 | 14.09%-38.55万 | -54.25%-263.03万 | -106.25%-158.54万 | -246.43%-56.57万 | -809.46%-44.87万 | -818.90%-170.52万 | -1,936.66%-76.87万 | 239.32%38.63万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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