(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 29.25%2.14亿 | 32.26%9,151.18万 | 29.27%3.84亿 | 21.34%2.58亿 | 27.17%1.66亿 | 1.56%6,919.04万 | -6.83%2.97亿 | -6.15%2.12亿 | -7.59%1.3亿 | 26.22%6,812.57万 |
营业收入 | 29.25%2.14亿 | 32.26%9,151.18万 | 29.27%3.84亿 | 21.34%2.58亿 | 27.17%1.66亿 | 1.56%6,919.04万 | -6.83%2.97亿 | -6.15%2.12亿 | -7.59%1.3亿 | 26.22%6,812.57万 |
营业总成本 | 27.36%1.7亿 | 26.86%7,735.84万 | 22.48%3.08亿 | 16.14%2.05亿 | 16.16%1.33亿 | 3.15%6,097.77万 | -7.09%2.51亿 | -3.19%1.76亿 | -2.28%1.15亿 | 28.43%5,911.62万 |
营业成本 | 27.05%1.19亿 | 26.47%5,118.13万 | 28.95%2.16亿 | 19.43%1.45亿 | 25.04%9,385.89万 | 5.25%4,046.99万 | -6.46%1.67亿 | -2.69%1.22亿 | -6.52%7,506.14万 | 26.77%3,845.25万 |
营业税金及附加 | -19.09%136.8万 | -20.24%75.48万 | 27.35%316.08万 | 66.37%222.41万 | 112.15%169.08万 | 58.13%94.63万 | 21.02%248.21万 | -17.89%133.68万 | -31.14%79.7万 | 11.96%59.84万 |
销售费用 | 22.97%3,277.55万 | 70.00%1,666.91万 | 18.04%5,863.5万 | 22.00%3,904.92万 | 30.28%2,665.38万 | 4.01%980.51万 | -0.51%4,967.56万 | 10.42%3,200.68万 | 17.51%2,045.81万 | 21.23%942.75万 |
管理费用 | 29.95%958.37万 | 60.92%475.5万 | 18.18%1,552.25万 | 16.97%1,078.24万 | 9.88%737.5万 | 13.21%295.48万 | 11.90%1,313.46万 | 18.54%921.8万 | 27.19%671.16万 | 25.07%260.99万 |
财务费用 | 27.91%-707.97万 | -478.64%-264.83万 | 19.78%-1,087.79万 | 6.21%-1,100.1万 | -76.34%-982.12万 | 244.30%69.94万 | -1,387.94%-1,355.97万 | -1,949.17%-1,172.88万 | -8,256.69%-556.95万 | 142.79%20.31万 |
-利息费用 | 44.15%29.25万 | 32.05%13.81万 | -41.98%49.62万 | ---- | --20.29万 | --10.46万 | 39.01%85.51万 | ---- | ---- | ---- |
-利息收入 | -78.50%-624.59万 | -152.33%-254.74万 | -90.45%-829.65万 | ---- | ---349.91万 | ---100.96万 | -183.08%-435.63万 | ---- | ---- | ---- |
研发费用 | 2.56%1,395.14万 | 8.92%664.66万 | -20.38%2,582.66万 | -22.36%1,863.37万 | -21.58%1,360.34万 | -22.01%610.21万 | 19.96%3,243.75万 | 23.35%2,400.15万 | 29.27%1,734.66万 | 35.50%782.46万 |
信用减值损失 | -66.27%-220.08万 | ---- | -61.79%-235.67万 | -562.34%-162.09万 | -1,039.97%-132.36万 | ---- | 3.92%-145.67万 | 153.20%35.06万 | 126.62%14.08万 | ---- |
资产减值损失 | 19.31%-166.92万 | ---- | -5.04%-312.38万 | -1,494.99%-206.86万 | -2,510.14%-206.86万 | ---- | -24.94%-297.4万 | 82.88%-12.97万 | 89.54%-7.93万 | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -70.02%9.11万 | ---- | 3,019.75%24.79万 | 48.92%25.66万 | -33.28%30.39万 | ---- | -98.40%7,945.21 | --17.23万 | --45.55万 | ---- |
投资净收益 | 177.51%77.43万 | 172.76%39.12万 | 396.37%176.36万 | -65.57%70.75万 | -75.68%27.9万 | -61.71%14.34万 | -90.98%35.53万 | 44.12%205.49万 | 37.62%114.73万 | --37.46万 |
资产处置收益 | 65.22%-4,007.72 | --0 | 1,402.20%18.98万 | -329.46%-1.15万 | -329.46%-1.15万 | ---1.15万 | 1,250.22%1.26万 | ---2,682.95 | -27.76%-2,682.95 | ---- |
其他收益 | 2.40%483.51万 | 28.17%304.86万 | 20.48%1,057.49万 | 70.64%780.14万 | 82.37%472.17万 | 263.74%237.85万 | 19.29%877.71万 | -8.73%457.19万 | -27.40%258.91万 | -46.00%65.39万 |
非经营性净收益调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 34.77%4,607.18万 | 64.07%1,759.31万 | 65.58%8,329.74万 | 34.68%5,781.62万 | 73.54%3,418.52万 | 6.83%1,072.31万 | -10.26%5,030.72万 | -12.45%4,292.77万 | -25.89%1,969.87万 | 8.85%1,003.8万 |
加:营业外收入 | -64.18%6万 | -99.38%1,221.4 | 503.72%17.55万 | -93.18%16.81万 | -91.93%16.75万 | 673,041.12%19.79万 | -98.67%2.91万 | 8,956.11%246.4万 | 8,917.67%207.54万 | -99.81%29.4 |
减:营业外支出 | 271.39%6,898.6 | -77.71%375.46 | 92.06%2.07万 | -19.02%1,857.51 | -19.00%1,857.51 | -26.02%1,684.28 | 1,756.00%1.08万 | 40.06%2,293.65 | 108.74%2,293.15 | 491.99%2,276.63 |
利润总额 | 34.28%4,612.49万 | 61.13%1,759.4万 | 65.83%8,345.23万 | 27.74%5,798.24万 | 57.78%3,435.08万 | 8.80%1,091.93万 | -13.60%5,032.55万 | -7.47%4,538.93万 | -18.16%2,177.18万 | 8.65%1,003.57万 |
减:所得税费用 | 9.21%403.01万 | 47.90%131.04万 | 65.11%815.72万 | 38.61%577.8万 | 160.18%369.01万 | 16.15%88.6万 | -1.69%494.05万 | -29.07%416.87万 | -57.42%141.83万 | 28.11%76.28万 |
净利润 | 37.29%4,209.47万 | 62.29%1,628.35万 | 65.90%7,529.51万 | 26.65%5,220.44万 | 50.64%3,066.07万 | 8.20%1,003.33万 | -14.73%4,538.51万 | -4.53%4,122.07万 | -12.54%2,035.35万 | 7.31%927.29万 |
持续经营净利润 | 37.29%4,209.47万 | 62.29%1,628.35万 | 65.90%7,529.51万 | 26.65%5,220.44万 | 50.64%3,066.07万 | 8.20%1,003.33万 | -14.73%4,538.51万 | -4.53%4,122.07万 | -12.54%2,035.35万 | 7.31%927.29万 |
归属于母公司所有者的净利润 | 37.29%4,209.47万 | 62.29%1,628.35万 | 65.90%7,529.51万 | 26.65%5,220.44万 | 50.64%3,066.07万 | 8.20%1,003.33万 | -14.73%4,538.51万 | -4.53%4,122.07万 | -12.54%2,035.35万 | 7.31%927.29万 |
每股收益 | ||||||||||
基本每股收益 | 37.84%0.51 | 64.71%0.28 | 67.53%1.29 | 27.14%0.89 | 8.82%0.37 | 6.25%0.17 | -19.79%0.77 | -12.50%0.7 | -24.44%0.34 | -15.79%0.16 |
稀释每股收益 | 37.84%0.51 | 64.71%0.28 | 67.53%1.29 | 27.14%0.89 | 8.82%0.37 | 6.25%0.17 | -19.79%0.77 | -12.50%0.7 | -24.44%0.34 | -15.79%0.16 |
其他综合收益 | 5.92万 | 3,228.46 | -9.86万 | |||||||
归属于母公司所有者的其他综合收益总额 | --5.92万 | --3,228.46 | ---9.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 37.49%4,215.39万 | 62.33%1,628.68万 | 65.69%7,519.65万 | 26.65%5,220.44万 | 50.64%3,066.07万 | 8.20%1,003.33万 | -14.73%4,538.51万 | -4.53%4,122.07万 | -12.54%2,035.35万 | 7.31%927.29万 |
归属于母公司所有者的综合收益总额 | 37.49%4,215.39万 | 62.33%1,628.68万 | 65.69%7,519.65万 | 26.65%5,220.44万 | 50.64%3,066.07万 | 8.20%1,003.33万 | -14.73%4,538.51万 | -4.53%4,122.07万 | -12.54%2,035.35万 | 7.31%927.29万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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