(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 | 34.59%3.32亿 | 26.77%2.12亿 | 20.64%9,388.67万 | -1.29%3.4亿 | -5.91%2.47亿 | -0.69%1.67亿 | -0.06%7,782.68万 | 13.74%3.44亿 | 19.62%2.62亿 | 24.99%1.68亿 |
营业收入 | 34.59%3.32亿 | 26.77%2.12亿 | 20.64%9,388.67万 | -1.29%3.4亿 | -5.91%2.47亿 | -0.69%1.67亿 | -0.06%7,782.68万 | 13.74%3.44亿 | 19.62%2.62亿 | 24.99%1.68亿 |
营业总成本 | 25.47%2.78亿 | 20.18%1.8亿 | 14.81%8,553.16万 | 3.72%3.04亿 | 0.24%2.21亿 | 3.76%1.5亿 | 5.59%7,449.74万 | 13.17%2.93亿 | 18.67%2.21亿 | 23.01%1.44亿 |
营业成本 | 16.59%2.05亿 | 9.07%1.33亿 | 7.07%6,374.48万 | 0.73%2.35亿 | -1.71%1.76亿 | 5.74%1.22亿 | 6.09%5,953.59万 | 15.08%2.34亿 | 24.24%1.79亿 | 27.14%1.16亿 |
营业税金及附加 | 21.35%346.48万 | 5.54%216.04万 | 18.16%93.3万 | 1.14%362.73万 | 7.09%285.52万 | 18.03%204.7万 | -9.32%78.96万 | 71.66%358.66万 | 158.67%266.61万 | 247.64%173.43万 |
销售费用 | 65.09%1,010.62万 | 79.15%671.25万 | 99.86%326.17万 | 48.65%836.58万 | 52.39%612.18万 | 49.05%374.68万 | 33.97%163.2万 | 4.39%562.78万 | 4.65%401.71万 | 13.41%251.37万 |
管理费用 | 35.57%2,403.06万 | 41.66%1,582.88万 | 63.76%773.57万 | 13.38%2,551.22万 | 7.11%1,772.58万 | 2.49%1,117.39万 | 1.79%472.39万 | 4.48%2,250.18万 | -0.69%1,654.85万 | 1.64%1,090.26万 |
财务费用 | 138.75%192.8万 | 87.28%-64.43万 | -272.02%-44.41万 | -27.79%-277.37万 | -62.18%-497.6万 | -655.82%-506.48万 | -50.60%25.82万 | -192.80%-217.05万 | -622.16%-306.82万 | -1,457.09%-67.01万 |
-利息费用 | 114.66%284.02万 | 105.23%170.58万 | 93.39%61.2万 | 67.59%169.48万 | -7.18%132.32万 | -27.56%83.12万 | -60.36%31.64万 | -75.81%101.13万 | -48.78%142.55万 | -26.46%114.74万 |
-利息收入 | 27.83%-270.89万 | 29.50%-160.16万 | 37.33%-64.16万 | -155.74%-370.25万 | -250.23%-375.36万 | -192.90%-227.18万 | -203.22%-102.38万 | -3.07%-144.78万 | 18.84%-107.17万 | 0.27%-77.56万 |
研发费用 | 39.37%3,333.7万 | 45.29%2,226.83万 | 36.29%1,030.05万 | 13.37%3,415.01万 | 9.18%2,392.01万 | 9.68%1,532.67万 | 5.23%755.77万 | 21.48%3,012.27万 | 9.13%2,190.91万 | 10.08%1,397.36万 |
信用减值损失 | -3,944.58%-193.38万 | -455.95%-89.35万 | -186.43%-49.19万 | -159.66%-59.31万 | 91.62%-4.78万 | 1,316.97%25.1万 | 2.96%56.91万 | 78.27%-22.84万 | 28.59%-57.05万 | -108.32%-2.06万 |
资产减值损失 | -177.18%-140.16万 | -87.27%-73.91万 | -262.10%-21.92万 | 50.93%-78.34万 | 3.66%-50.57万 | -3.15%-39.47万 | 523.04%13.52万 | -271.20%-159.65万 | -1,039.79%-52.49万 | -124.84%-38.26万 |
营业总成本调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -57.39%158.67万 | -60.90%115.84万 | -9.05%145.59万 | -22.40%469.26万 | -30.05%372.35万 | -21.92%296.25万 | -26.33%160.08万 | -4.82%604.75万 | 40.05%532.3万 | 63.69%379.42万 |
投资净收益 | 895.01%302.04万 | 1,231.48%198.41万 | -21.16%7.15万 | 191.83%176.05万 | -73.25%30.36万 | -80.28%14.9万 | -82.84%9.07万 | -68.42%60.33万 | -25.43%113.48万 | 44.52%75.55万 |
其他收益 | -9.16%354.37万 | 121.90%268.7万 | 139.05%169.62万 | -1.01%482.4万 | 71.69%390.09万 | -3.00%121.09万 | 62.40%70.96万 | -31.46%487.31万 | -52.54%227.2万 | -71.45%124.83万 |
非经营性净收益调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 80.60%5,913.09万 | 67.59%3,592.18万 | 68.88%1,086.75万 | -24.93%4,560.26万 | -33.20%3,274.09万 | -26.65%2,143.43万 | -41.41%643.5万 | 5.18%6,074.42万 | 15.08%4,901.61万 | 19.29%2,922.22万 |
加:营业外收入 | 486.86%5.25万 | 473.20%4.92万 | 2,245.47%3.08万 | -87.43%2.91万 | -69.37%8,949 | -70.64%8,578.01 | -104.66%-1,436.21 | 27.54%23.15万 | -76.97%2.92万 | -20.72%2.92万 |
减:营业外支出 | 1,342.07%188.73万 | 3,718.39%136.52万 | 130.59%7.18万 | 2,092.97%278.92万 | 61.36%13.09万 | -52.38%3.58万 | -57.58%3.11万 | -78.52%12.72万 | -85.13%8.11万 | -10.27%7.51万 |
利润总额 | 75.65%5,729.61万 | 61.66%3,460.58万 | 69.10%1,082.66万 | -29.59%4,284.25万 | -33.38%3,261.9万 | -26.63%2,140.71万 | -41.48%640.24万 | 6.11%6,084.86万 | 16.10%4,896.42万 | 19.33%2,917.63万 |
减:所得税费用 | 32.04%222.19万 | 145.01%262.97万 | 462.18%50.16万 | -33.97%159.23万 | -59.16%168.28万 | -53.84%107.33万 | -123.75%-13.85万 | -52.36%241.14万 | 22.66%412.01万 | 29.47%232.49万 |
净利润 | 78.03%5,507.41万 | 57.26%3,197.61万 | 57.85%1,032.5万 | -29.41%4,125.03万 | -31.01%3,093.61万 | -24.27%2,033.38万 | -36.85%654.09万 | 11.77%5,843.71万 | 15.53%4,484.4万 | 18.53%2,685.14万 |
持续经营净利润 | 78.03%5,507.41万 | 57.26%3,197.61万 | 57.85%1,032.5万 | -29.41%4,125.03万 | -31.01%3,093.61万 | -24.27%2,033.38万 | -36.85%654.09万 | 11.77%5,843.71万 | 15.53%4,484.4万 | 18.53%2,685.14万 |
减:少数股东损益 | -62.32%-40.72万 | -1,386.95%-84.81万 | ---92.97万 | ---40.57万 | ---25.09万 | ---5.7万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 77.90%5,548.14万 | 60.98%3,282.42万 | 72.07%1,125.47万 | -28.72%4,165.59万 | -30.45%3,118.7万 | -24.06%2,039.09万 | -36.85%654.09万 | 11.77%5,843.71万 | 15.53%4,484.4万 | 18.53%2,685.14万 |
每股收益 | ||||||||||
基本每股收益 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 | -31.43%0.24 | -23.81%0.16 | -37.50%0.05 | 4.65%0.45 | 6.06%0.35 | 5.00%0.21 |
稀释每股收益 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 | -31.43%0.24 | -23.81%0.16 | -37.50%0.05 | 4.65%0.45 | 6.06%0.35 | 5.00%0.21 |
其他综合收益 | 4,141.80%104.45万 | -1,532.72%-42.42万 | -3,906.51%-37.23万 | -68.45%8,218.4 | -36.92%2.46万 | 3,647.72%2.96万 | -9,292.15 | 2.6万 | 3.9万 | 790 |
归属于母公司所有者的其他综合收益总额 | 4,556.42%114.66万 | -1,607.71%-44.64万 | -3,906.51%-37.23万 | -68.45%8,218.4 | -36.92%2.46万 | 3,647.72%2.96万 | ---9,292.15 | --2.6万 | --3.9万 | --790 |
归属于少数股东的其他综合收益总额 | ---10.21万 | --2.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 81.26%5,611.86万 | 54.94%3,155.19万 | 52.38%995.27万 | -29.43%4,125.85万 | -31.02%3,096.08万 | -24.16%2,036.34万 | -36.94%653.16万 | 11.82%5,846.32万 | 15.63%4,488.31万 | 18.53%2,685.22万 |
归属于母公司所有者的综合收益总额 | 81.43%5,662.8万 | 58.56%3,237.79万 | 66.61%1,088.24万 | -28.73%4,166.42万 | -30.46%3,121.17万 | -23.95%2,042.05万 | -36.94%653.16万 | 11.82%5,846.32万 | 15.63%4,488.31万 | 18.53%2,685.22万 |
归属于少数股东的综合收益总额 | -103.02%-50.93万 | -1,348.03%-82.59万 | ---92.97万 | ---40.57万 | ---25.09万 | ---5.7万 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | 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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