(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 | 16.21%10.46亿 | 21.04%7.16亿 | 30.54%3.17亿 | 26.91%12.08亿 | 25.60%9亿 | 22.86%5.92亿 | 24.59%2.42亿 | 31.11%9.52亿 | 41.71%7.17亿 | 51.34%4.82亿 |
营业收入 | 16.21%10.46亿 | 21.04%7.16亿 | 30.54%3.17亿 | 26.91%12.08亿 | 25.60%9亿 | 22.86%5.92亿 | 24.59%2.42亿 | 31.11%9.52亿 | 41.71%7.17亿 | 51.34%4.82亿 |
营业总成本 | 20.24%9.98亿 | 24.55%6.77亿 | 33.17%3.02亿 | 29.17%11.53亿 | 26.25%8.3亿 | 25.81%5.43亿 | 27.54%2.26亿 | 29.42%8.93亿 | 35.33%6.58亿 | 39.52%4.32亿 |
营业成本 | 17.28%8.85亿 | 20.98%6.04亿 | 31.02%2.7亿 | 31.47%10.22亿 | 30.42%7.54亿 | 31.67%5亿 | 32.60%2.06亿 | 33.68%7.77亿 | 42.08%5.78亿 | 47.58%3.79亿 |
营业税金及附加 | 15.86%228.41万 | 11.27%135.4万 | 6.99%62.21万 | -9.63%264.83万 | 40.56%197.14万 | 61.11%121.69万 | 70.66%58.15万 | 72.10%293.06万 | 26.94%140.25万 | 2.33%75.53万 |
销售费用 | 38.56%2,189.96万 | 26.05%1,312.31万 | 14.18%490.38万 | 47.34%2,489.66万 | 69.09%1,580.48万 | 65.94%1,041.07万 | 44.45%429.47万 | 9.02%1,689.71万 | 1.93%934.72万 | 7.73%627.37万 |
管理费用 | 107.48%6,285.18万 | 127.53%4,073.78万 | 131.28%1,995.34万 | 66.70%5,587.07万 | 33.27%3,029.27万 | 37.26%1,790.43万 | 65.61%862.73万 | 17.11%3,351.49万 | -2.27%2,273.04万 | -10.17%1,304.41万 |
财务费用 | 19.70%-1,606.16万 | 2.55%-1,488.26万 | -43.85%-996.57万 | -3,050.90%-2,510.09万 | -338.85%-2,000.12万 | -254.31%-1,527.25万 | -260.46%-692.8万 | -91.20%85.06万 | 22.54%837.4万 | 173.34%989.74万 |
-利息费用 | -74.60%211.91万 | -135.68%-135.35万 | -456.43%-357.44万 | -21.41%985.54万 | -32.98%834.22万 | -61.51%379.34万 | -75.54%100.29万 | 3.84%1,253.98万 | 48.61%1,244.67万 | 89.29%985.49万 |
-利息收入 | 34.84%-1,807.98万 | 34.40%-1,217.8万 | 26.36%-620.4万 | -188.90%-3,419.58万 | -582.91%-2,774.58万 | -12,028.03%-1,856.31万 | -22,511.89%-842.49万 | -4,550.23%-1,183.66万 | -2,449.21%-406.29万 | -102.97%-15.31万 |
研发费用 | -10.92%4,266.66万 | 8.46%3,205.18万 | 16.31%1,597.35万 | 19.02%7,261.17万 | 28.14%4,789.59万 | 31.18%2,955.05万 | 48.50%1,373.3万 | 15.83%6,100.76万 | -2.89%3,737.81万 | -18.94%2,252.62万 |
信用减值损失 | -49.51%-962.01万 | -46.03%-945.58万 | 89.06%-23.85万 | 51.40%-612.68万 | 44.66%-643.44万 | 30.64%-647.5万 | 40.78%-218.11万 | -206.79%-1,260.55万 | -278.90%-1,162.76万 | -288.90%-933.6万 |
资产减值损失 | 101.35%8.72万 | 185.95%437.32万 | 334.66%436.5万 | -774.09%-2,978.5万 | -340.30%-646万 | -262.51%-508.8万 | -34.74%-186.02万 | -504.63%-340.75万 | 40.12%-146.72万 | 35.81%-140.35万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | 43.19%39.98万 | ---- | -98.51%5.15万 | --77万 | --27.92万 | ---1,013.86万 | --346.74万 | ---- |
投资净收益 | -56.89%282.64万 | -82.44%96.63万 | -99.98%1,348.74 | 286.20%871.79万 | 109.09%655.56万 | 9,844.47%550.23万 | 108,808.97%630.15万 | -893.14%-468.19万 | 737.84%313.53万 | 111.26%5.53万 |
资产处置收益 | 136,996.98%578.13万 | -3,143.68%-12.83万 | ---12.83万 | -110.92%-2.77万 | -97.82%4,216.91 | -97.06%4,216.91 | --0 | -14.81%25.39万 | --19.35万 | --14.36万 |
其他收益 | -21.50%1,710.8万 | -25.44%1,364.1万 | 31.45%987.02万 | -12.06%2,763.88万 | 34.12%2,179.25万 | 111.79%1,829.57万 | 331.55%750.9万 | -8.77%3,142.84万 | 8.71%1,624.84万 | -36.66%863.85万 |
营业利润 | -24.98%6,423.38万 | -20.41%4,888.27万 | 12.15%2,929.39万 | -7.93%5,504.83万 | 23.76%8,562.68万 | 28.30%6,141.64万 | 87.58%2,612.11万 | -8.91%5,978.82万 | 139.83%6,918.61万 | 177.48%4,786.82万 |
加:营业外收入 | -90.79%27.08万 | -91.72%23.87万 | -89.48%22.09万 | -72.27%298.47万 | -65.51%294.18万 | -62.24%288.11万 | 4.72%210.01万 | 3.35%1,076.31万 | 476.86%852.89万 | 956.03%763.11万 |
减:营业外支出 | -51.86%54.12万 | -92.09%8.51万 | ---34.96万 | 201.22%221.98万 | 189.78%112.43万 | 7,021.01%107.61万 | --0 | -29.92%73.69万 | -7.56%38.8万 | -96.14%1.51万 |
利润总额 | -26.85%6,396.34万 | -22.44%4,903.63万 | 5.82%2,986.44万 | -20.05%5,581.32万 | 13.08%8,744.43万 | 13.94%6,322.14万 | 77.27%2,822.12万 | -6.91%6,981.43万 | 158.56%7,732.71万 | 215.56%5,548.41万 |
减:所得税费用 | -44.81%417.43万 | -44.60%312.39万 | -10.61%215.51万 | 102.21%54.38万 | 38.51%756.4万 | 34.76%563.85万 | 7,451.56%241.07万 | -614.10%-2,462.66万 | 558.78%546.11万 | 29,199.69%418.41万 |
净利润 | -25.15%5,978.91万 | -20.27%4,591.24万 | 7.36%2,770.94万 | -41.48%5,526.94万 | 11.15%7,988.03万 | 12.25%5,758.29万 | 61.79%2,581.05万 | 34.52%9,444.1万 | 147.15%7,186.6万 | 192.00%5,130.01万 |
持续经营净利润 | -25.15%5,978.91万 | -20.27%4,591.24万 | 7.36%2,770.94万 | -41.48%5,526.94万 | 11.15%7,988.03万 | 12.25%5,758.29万 | 61.79%2,581.05万 | 34.52%9,444.1万 | 147.15%7,186.6万 | 192.00%5,130.01万 |
减:少数股东损益 | ---- | ---- | 4,681.93%5.45万 | ---10.99万 | --3,582.16 | --3,040.89 | --1,139.51 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -25.15%5,978.91万 | -20.26%4,591.24万 | 7.15%2,765.49万 | -41.36%5,537.93万 | 11.15%7,987.67万 | 12.24%5,757.99万 | 61.78%2,580.93万 | 34.52%9,444.1万 | 147.15%7,186.6万 | 192.00%5,130.01万 |
每股收益 | ||||||||||
基本每股收益 | -21.88%0.25 | -17.39%0.19 | 10.00%0.11 | -51.11%0.22 | -11.11%0.32 | -17.86%0.23 | 11.11%0.1 | 18.42%0.45 | 125.00%0.36 | 211.11%0.28 |
稀释每股收益 | -21.88%0.25 | -17.39%0.19 | 10.00%0.11 | -51.11%0.22 | -11.11%0.32 | -17.86%0.23 | 11.11%0.1 | 18.42%0.45 | 125.00%0.36 | 211.11%0.28 |
其他综合收益 | ||||||||||
综合收益总额 | -25.15%5,978.91万 | -20.27%4,591.24万 | 7.36%2,770.94万 | -41.48%5,526.94万 | 11.15%7,988.03万 | 12.25%5,758.29万 | 61.79%2,581.05万 | 34.52%9,444.1万 | 147.15%7,186.6万 | 192.00%5,130.01万 |
归属于母公司所有者的综合收益总额 | -25.15%5,978.91万 | -20.26%4,591.24万 | 7.15%2,765.49万 | -41.36%5,537.93万 | 11.15%7,987.67万 | 12.24%5,757.99万 | 61.78%2,580.93万 | 34.52%9,444.1万 | 147.15%7,186.6万 | 192.00%5,130.01万 |
归属于少数股东的综合收益总额 | ---- | ---- | 4,681.93%5.45万 | ---10.99万 | --3,582.16 | --3,040.89 | --1,139.51 | ---- | ---- | ---- |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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