(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 | 3.72%3.11亿 | 9.08%2.14亿 | 9.19%1.05亿 | 17.18%4.16亿 | 20.45%3亿 | 26.20%1.96亿 | 24.68%9,659.88万 | -3.76%3.55亿 | -7.35%2.49亿 | -14.62%1.56亿 |
营业收入 | 3.72%3.11亿 | 9.08%2.14亿 | 9.19%1.05亿 | 17.18%4.16亿 | 20.45%3亿 | 26.20%1.96亿 | 24.68%9,659.88万 | -3.76%3.55亿 | -7.35%2.49亿 | -14.62%1.56亿 |
营业总成本 | 0.89%2.81亿 | 7.96%1.91亿 | 11.99%9,565.36万 | 26.12%3.89亿 | 29.65%2.78亿 | 30.95%1.77亿 | 27.88%8,541.54万 | 2.94%3.08亿 | 2.21%2.14亿 | -5.46%1.35亿 |
营业成本 | 3.17%1.72亿 | 10.85%1.18亿 | 16.20%6,030.02万 | 25.96%2.34亿 | 30.77%1.66亿 | 35.01%1.07亿 | 31.41%5,189.56万 | -2.40%1.86亿 | -5.89%1.27亿 | -15.51%7,912.29万 |
营业税金及附加 | -19.82%214.25万 | -11.57%135.68万 | 0.32%73.37万 | 56.37%374.35万 | 39.54%267.22万 | 35.18%153.44万 | -4.06%73.14万 | -13.26%239.4万 | 0.19%191.5万 | -0.64%113.5万 |
销售费用 | -5.79%4,964.64万 | -1.76%3,355万 | -3.19%1,598.75万 | 23.07%7,207.91万 | 25.63%5,269.52万 | 27.20%3,415.05万 | 30.10%1,651.37万 | 9.95%5,856.73万 | 8.46%4,194.36万 | 4.73%2,684.82万 |
管理费用 | -4.03%2,131.24万 | -1.83%1,452.65万 | -3.82%717.44万 | 17.94%3,034.34万 | 21.18%2,220.65万 | 23.38%1,479.73万 | 25.50%745.92万 | 11.22%2,572.69万 | 8.93%1,832.59万 | 7.04%1,199.28万 |
财务费用 | 21.27%-206.39万 | 14.12%-180.56万 | 24.89%-89.01万 | -40.31%-324.04万 | -44.99%-262.16万 | -95.19%-210.26万 | -31.40%-118.5万 | -107.52%-230.95万 | 67.62%-180.81万 | 62.03%-107.72万 |
-利息费用 | 496.96%6.88万 | --3.19万 | 948.03%4.26万 | -12.72%5.35万 | -31.59%1.15万 | ---- | --4,060.03 | --6.13万 | --1.68万 | ---- |
-利息收入 | -34.23%-383.01万 | -52.21%-269.45万 | -353.60%-389.04万 | -28.04%-389.04万 | -42.46%-285.33万 | -39.25%-177.02万 | -8.88%-85.77万 | -60.63%-303.85万 | 65.08%-200.29万 | 57.14%-127.12万 |
研发费用 | 3.06%3,798.44万 | 14.93%2,496.03万 | 23.47%1,234.78万 | 35.97%5,221.66万 | 36.71%3,685.74万 | 27.16%2,171.83万 | 13.61%1,000.06万 | 22.37%3,840.17万 | 17.67%2,696.07万 | 21.08%1,707.98万 |
信用减值损失 | -162.87%-203.94万 | -186.24%-150.43万 | -271.82%-25.15万 | 3.91%-148.32万 | -72.68%-77.58万 | -479.98%-52.55万 | -112.94%-6.76万 | -115.35%-154.35万 | -185.63%-44.93万 | -63.02%13.83万 |
资产减值损失 | 117.61%1.32万 | -59.36%15.5万 | -182.02%-17.02万 | -662.75%-530.37万 | 25.72%-7.51万 | -14.08%38.15万 | -28.67%20.75万 | -128.05%-69.53万 | 77.02%-10.12万 | 473.91%44.4万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 567.36%53.83万 | 374.05%43.33万 | 349.73%42.2万 | -176.66%-26.64万 | ---11.52万 | ---15.81万 | ---16.9万 | --34.75万 | ---- | ---- |
投资净收益 | 8.07%311.49万 | -9.20%208.93万 | -34.91%88.87万 | -20.13%393.28万 | -24.57%288.22万 | -27.08%230.09万 | 6.98%136.52万 | -34.16%492.42万 | 245.70%382.1万 | 218.44%315.52万 |
资产处置收益 | ---- | ---- | ---- | --55.83 | --55.83 | --55.83 | ---- | ---- | ---- | ---- |
其他收益 | 119.00%566.63万 | -39.48%118.51万 | -52.66%56.87万 | 173.92%455.87万 | 155.89%258.73万 | 242.79%195.81万 | 286.42%120.11万 | 32.50%166.42万 | 13.54%101.11万 | -18.51%57.12万 |
营业利润 | 43.39%3,784.46万 | 9.24%2,544.91万 | -17.77%1,128.3万 | -44.50%2,846.51万 | -32.06%2,639.3万 | -5.77%2,329.63万 | 4.83%1,372.06万 | -33.38%5,128.58万 | -36.37%3,884.54万 | -39.99%2,472.4万 |
加:营业外收入 | 310.04%4.76万 | 59.97%1.56万 | -37.15%4,485.13 | -86.92%1.69万 | -94.88%1.16万 | -91.04%9,743.24 | 739.57%7,136.44 | -97.55%12.9万 | -92.80%22.66万 | -2.00%10.87万 |
减:营业外支出 | 25.83%3.33万 | 239.23%3.03万 | 45.46%1.29万 | -78.72%4.75万 | -82.43%2.64万 | -56.80%8,930.76 | -56.77%8,853.3 | -34.73%22.31万 | -54.91%15.05万 | -50.75%2.07万 |
利润总额 | 43.52%3,785.89万 | 9.17%2,543.44万 | -17.82%1,127.47万 | -44.45%2,843.45万 | -32.23%2,637.82万 | -6.11%2,329.71万 | 4.97%1,371.89万 | -37.50%5,119.18万 | -39.05%3,892.15万 | -39.87%2,481.2万 |
减:所得税费用 | 1,077.78%276.24万 | 239.93%159.35万 | -135.26%-30.01万 | -86.72%87.2万 | -106.42%-28.25万 | -82.73%46.88万 | -26.22%85.11万 | -47.46%656.73万 | -57.23%439.89万 | -61.28%271.41万 |
净利润 | 31.64%3,509.65万 | 4.44%2,384.1万 | -10.05%1,157.48万 | -38.23%2,756.25万 | -22.77%2,666.07万 | 3.31%2,282.83万 | 7.99%1,286.77万 | -35.71%4,462.45万 | -35.56%3,452.25万 | -35.49%2,209.79万 |
持续经营净利润 | 31.64%3,509.65万 | 4.44%2,384.1万 | -10.05%1,157.48万 | -38.23%2,756.25万 | -22.77%2,666.07万 | 3.31%2,282.83万 | 7.99%1,286.77万 | -35.71%4,462.45万 | -35.56%3,452.25万 | -35.49%2,209.79万 |
归属于母公司所有者的净利润 | 31.64%3,509.65万 | 4.44%2,384.1万 | -10.05%1,157.48万 | -38.23%2,756.25万 | -22.77%2,666.07万 | 3.31%2,282.83万 | 7.99%1,286.77万 | -35.71%4,462.45万 | -35.26%3,452.25万 | -35.18%2,209.79万 |
每股收益 | ||||||||||
基本每股收益 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 | 5.56%0.19 | -35.58%0.67 | -36.25%0.51 | -35.29%0.33 |
稀释每股收益 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 | 5.56%0.19 | -35.58%0.67 | -36.25%0.51 | -35.29%0.33 |
其他综合收益 | -123.40%-107.26万 | -79.36%112.11万 | 104.30%12.33万 | -81.46%243.2万 | -70.38%458.32万 | -19.80%543.21万 | -200.73%-286.96万 | 458.94%1,311.43万 | 1,391.28%1,547.17万 | 565.34%677.35万 |
归属于母公司所有者的其他综合收益总额 | -123.40%-107.26万 | -79.36%112.11万 | 104.30%12.33万 | -81.46%243.2万 | -70.38%458.32万 | -19.80%543.21万 | -200.73%-286.96万 | 458.94%1,311.43万 | 1,391.28%1,547.17万 | 565.34%677.35万 |
综合收益总额 | 8.90%3,402.4万 | -11.67%2,496.21万 | 17.00%1,169.8万 | -48.05%2,999.45万 | -37.51%3,124.38万 | -2.12%2,826.04万 | -8.78%999.82万 | -12.20%5,773.87万 | -4.55%4,999.42万 | -11.98%2,887.14万 |
归属于母公司所有者的综合收益总额 | 8.90%3,402.4万 | -11.67%2,496.21万 | 17.00%1,169.8万 | -48.05%2,999.45万 | -37.51%3,124.38万 | -2.12%2,826.04万 | -8.78%999.82万 | -12.20%5,773.87万 | -4.09%4,999.42万 | -11.54%2,887.14万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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