(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 | 24.05%4.67亿 | 27.90%2.8亿 | 45.48%1.18亿 | 25.41%5.2亿 | 22.31%3.76亿 | 3.23%2.19亿 | -6.23%8,142.92万 | -21.20%4.15亿 | -24.01%3.08亿 | -13.87%2.12亿 |
营业收入 | 24.05%4.67亿 | 27.90%2.8亿 | 45.48%1.18亿 | 25.41%5.2亿 | 22.31%3.76亿 | 3.23%2.19亿 | -6.23%8,142.92万 | -21.20%4.15亿 | -24.01%3.08亿 | -13.87%2.12亿 |
营业总成本 | 25.36%4.24亿 | 27.27%2.61亿 | 39.34%1.14亿 | 24.16%4.69亿 | 23.17%3.38亿 | 9.17%2.05亿 | -0.01%8,193.94万 | -19.03%3.78亿 | -21.28%2.75亿 | -13.94%1.88亿 |
营业成本 | 15.12%2.47亿 | 16.64%1.5亿 | 34.60%6,466.3万 | 16.33%2.93亿 | 16.65%2.14亿 | 1.69%1.29亿 | -3.75%4,804.11万 | -14.60%2.52亿 | -18.42%1.84亿 | -8.33%1.27亿 |
营业税金及附加 | 77.71%157.73万 | 215.00%114.14万 | 224.66%38.59万 | 98.28%143.68万 | 62.88%88.75万 | -9.30%36.24万 | -41.37%11.89万 | -43.86%72.46万 | -45.39%54.49万 | -19.49%39.95万 |
销售费用 | -1.10%1,220.96万 | 3.50%839.3万 | 6.91%413.73万 | 23.39%1,746.92万 | 24.20%1,234.56万 | 26.28%810.94万 | 17.53%386.98万 | 14.07%1,415.8万 | 10.73%994.01万 | 7.51%642.17万 |
管理费用 | 24.08%3,026.28万 | 21.15%2,000.14万 | 19.85%954.28万 | 17.36%3,376.33万 | 17.37%2,438.94万 | 17.15%1,650.94万 | 10.62%796.24万 | -21.35%2,876.82万 | -18.23%2,078.08万 | -15.67%1,409.28万 |
财务费用 | 20.43%-2,610.04万 | 16.29%-1,908.8万 | 10.34%-955.26万 | 1.28%-4,143.99万 | -5.67%-3,280.16万 | -25.44%-2,280.24万 | -30.10%-1,065.41万 | -346.86%-4,197.8万 | -371.60%-3,104.14万 | -326.00%-1,817.81万 |
-利息费用 | 445.77%128.81万 | 364.67%73.92万 | 177.81%21.63万 | 150.78%65.99万 | 33.33%23.6万 | 36.31%15.91万 | 22.61%7.79万 | -28.61%26.31万 | -37.36%17.7万 | -40.00%11.67万 |
-利息收入 | 4.05%-2,898.22万 | 5.43%-1,902.66万 | 5.51%-967.49万 | -5.14%-4,007.03万 | -9.96%-3,020.66万 | -14.54%-2,012万 | -22.02%-1,023.94万 | -257.63%-3,811.1万 | -272.04%-2,746.97万 | -260.94%-1,756.52万 |
研发费用 | 33.76%1.6亿 | 35.37%1亿 | 38.02%4,499.6万 | 32.62%1.65亿 | 31.35%1.19亿 | 26.79%7,403.55万 | 10.39%3,260.13万 | -5.03%1.25亿 | -4.43%9,084.39万 | -4.46%5,839.43万 |
信用减值损失 | -179.62%-16万 | -123.49%-8.21万 | -105.22%-3.08万 | 320.47%40.92万 | 67.86%20.09万 | 279.75%34.96万 | 632.74%58.97万 | -224.58%-18.56万 | 3,333.62%11.97万 | -161.95%-19.45万 |
资产减值损失 | ---- | ---- | ---- | 18.14%-585.13万 | ---348.85万 | ---- | ---- | -259.18%-714.77万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 2,199.01%914.52万 | 3,538.28%901.59万 | -416.54%-25.81万 | 659.19%51.14万 | -71.47%39.78万 | -72.47%24.78万 | -93.77%8.15万 | -190.25%-9.15万 | 7,088.36%139.43万 | 11,929.35%90万 |
投资净收益 | 515.98%516.98万 | 418.45%214.88万 | 656.43%117.84万 | -77.42%210.27万 | -83.12%83.93万 | -89.00%41.45万 | -81.85%15.58万 | 1,194.87%931.38万 | 720.62%497.2万 | 1,545.53%376.81万 |
资产处置收益 | -3.36%1.58万 | -3.36%1.58万 | --1.58万 | 2.42%1.63万 | 2.42%1.63万 | --1.63万 | ---- | --1.59万 | --1.59万 | ---- |
其他收益 | 12.00%1,240.12万 | -9.96%828.02万 | -54.64%346.83万 | 11.32%1,691.44万 | 12.58%1,107.27万 | 28.84%919.62万 | 108.91%764.62万 | -40.91%1,519.44万 | 20.23%983.52万 | 7.12%713.76万 |
营业利润 | 47.42%6,898.03万 | 58.89%3,901.11万 | 8.85%866.76万 | 20.61%6,493.62万 | -4.76%4,679.19万 | -32.35%2,455.24万 | -26.23%796.3万 | -36.02%5,384.1万 | -23.83%4,912.86万 | 1.71%3,629.36万 |
加:营业外收入 | 3,676.38%209.98万 | 3,664.60%209.28万 | -56.11%2.09万 | 8.52%7.1万 | 35.83%5.56万 | 14.74%5.56万 | 13,245.25%4.76万 | -28.88%6.55万 | -32.23%4.09万 | -18.04%4.85万 |
减:营业外支出 | -20.36%4.81万 | -4.72%4.47万 | 1,768.73%3.47万 | -36.19%7.45万 | -44.19%6.04万 | 508.94%4.69万 | -52.64%1,856.12 | -31.94%11.68万 | -15.76%10.83万 | -58.50%7,696.02 |
利润总额 | 51.82%7,103.19万 | 67.17%4,105.93万 | 8.05%865.39万 | 20.72%6,493.27万 | -4.64%4,678.71万 | -32.40%2,456.12万 | -25.78%800.88万 | -36.02%5,378.96万 | -23.85%4,906.13万 | 1.71%3,633.44万 |
减:所得税费用 | 185.68%11.93万 | 184.09%11.92万 | --11.92万 | -432.94%-12.59万 | -134.36%-13.92万 | -148.97%-14.18万 | ---- | -70.42%3.78万 | -1.24%40.51万 | -29.40%28.96万 |
净利润 | 51.12%7,091.27万 | 65.73%4,094万 | 6.57%853.46万 | 21.04%6,505.86万 | -3.56%4,692.63万 | -31.47%2,470.3万 | -23.68%800.88万 | -35.97%5,375.18万 | -24.00%4,865.62万 | 2.07%3,604.48万 |
持续经营净利润 | 51.12%7,091.27万 | 65.73%4,094万 | 6.57%853.46万 | 21.04%6,505.86万 | -3.56%4,692.63万 | -31.47%2,470.3万 | -23.68%800.88万 | -35.97%5,375.18万 | -24.00%4,865.62万 | 2.07%3,604.48万 |
归属于母公司所有者的净利润 | 51.12%7,091.27万 | 65.73%4,094万 | 6.57%853.46万 | 21.04%6,505.86万 | -3.56%4,692.63万 | -31.47%2,470.3万 | -23.68%800.88万 | -35.97%5,375.18万 | -24.00%4,865.62万 | 2.07%3,604.48万 |
每股收益 | ||||||||||
基本每股收益 | 53.13%0.49 | 64.71%0.28 | 0.00%0.07 | 20.45%0.53 | -20.00%0.32 | -43.33%0.17 | -18.60%0.07 | -50.56%0.44 | -42.86%0.4 | -23.08%0.3 |
稀释每股收益 | 53.13%0.49 | 64.71%0.28 | 0.00%0.07 | 20.45%0.53 | -20.00%0.32 | -43.33%0.17 | -18.60%0.07 | -50.56%0.44 | -42.86%0.4 | -23.08%0.3 |
其他综合收益 | 437.48%1,335.92万 | -83.74%48.46万 | 112.31%12.8万 | -58.61%141.98万 | -36.77%248.55万 | 57.48%298万 | -543.97%-103.93万 | 506.15%342.98万 | 2,210.26%393.1万 | 672.38%189.23万 |
归属于母公司所有者的其他综合收益总额 | 437.48%1,335.92万 | -83.74%48.46万 | 112.31%12.8万 | -58.61%141.98万 | -36.77%248.55万 | 57.48%298万 | -543.97%-103.93万 | 506.15%342.98万 | 2,210.26%393.1万 | 672.38%189.23万 |
综合收益总额 | 70.55%8,427.18万 | 49.64%4,142.46万 | 24.29%866.26万 | 16.26%6,647.84万 | -6.04%4,941.18万 | -27.03%2,768.3万 | -32.55%696.95万 | -31.19%5,718.16万 | -17.62%5,258.71万 | 8.44%3,793.71万 |
归属于母公司所有者的综合收益总额 | 70.55%8,427.18万 | 49.64%4,142.46万 | 24.29%866.26万 | 16.26%6,647.84万 | -6.04%4,941.18万 | -27.03%2,768.3万 | -32.55%696.95万 | -31.19%5,718.16万 | -17.62%5,258.71万 | 8.44%3,793.71万 |
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 | -- | -- | -- | 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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