(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 | 57.78%2.82亿 | 31.14%1.16亿 | 27.37%4.11亿 | 20.48%2.82亿 | 6.47%1.79亿 | 1.86%8,859.99万 | -2.25%3.23亿 | -9.28%2.34亿 | -7.62%1.68亿 | 5.37%8,698.11万 |
营业收入 | 57.78%2.82亿 | 31.14%1.16亿 | 27.37%4.11亿 | 20.48%2.82亿 | 6.47%1.79亿 | 1.86%8,859.99万 | -2.25%3.23亿 | -9.28%2.34亿 | -7.62%1.68亿 | 5.37%8,698.11万 |
营业总成本 | 42.27%1.82亿 | 23.11%7,475.05万 | 33.73%3.05亿 | 36.09%2.02亿 | 27.29%1.28亿 | 22.06%6,071.91万 | 9.36%2.28亿 | -1.67%1.49亿 | -6.46%1亿 | -1.43%4,974.51万 |
营业成本 | 58.52%1.32亿 | 31.41%5,285.31万 | 39.17%1.91亿 | 33.73%1.31亿 | 21.19%8,339.79万 | 18.74%4,021.88万 | -2.21%1.38亿 | -12.52%9,823.34万 | -16.26%6,881.82万 | -14.03%3,387.05万 |
营业税金及附加 | 17.19%154.1万 | -5.62%62.54万 | -3.40%275.85万 | -2.16%211.1万 | -15.35%131.5万 | -23.25%66.26万 | -4.67%285.55万 | -3.11%215.75万 | 6.91%155.34万 | 49.66%86.34万 |
销售费用 | 9.60%831.58万 | 1.53%369.26万 | 45.95%1,839.63万 | 81.61%1,198.91万 | 96.39%758.77万 | 117.83%363.71万 | 49.46%1,260.47万 | 45.27%660.14万 | 30.58%386.36万 | 23.97%166.97万 |
管理费用 | 6.23%1,155.37万 | 33.35%480.52万 | 12.55%2,432.36万 | 26.30%1,629.49万 | 30.19%1,087.59万 | 26.54%360.35万 | 43.11%2,161.19万 | 41.61%1,290.18万 | 36.01%835.38万 | 11.14%284.78万 |
财务费用 | -54.19%-1,216.6万 | -207.40%-657.17万 | -60.20%-1,625.56万 | -38.31%-1,155.01万 | -114.37%-789.02万 | -898.65%-213.79万 | -1,831.07%-1,014.73万 | -7,553.42%-835.08万 | -736.32%-368.07万 | 408.82%26.77万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | 33.05%-21.25万 | ---- | ---- | ---- |
-利息收入 | -103.99%-1,350.28万 | -143.23%-708.36万 | -117.43%-1,720.37万 | -132.36%-1,126.45万 | -205.97%-661.94万 | -2,895.74%-291.23万 | -3,425.11%-791.24万 | -3,026.13%-484.78万 | -2,487.95%-216.34万 | -109.75%-9.72万 |
研发费用 | 24.11%4,019.43万 | 31.29%1,934.59万 | 32.63%8,467.43万 | 40.40%5,200.7万 | 51.40%3,238.58万 | 44.09%1,473.5万 | 55.69%6,384.48万 | 60.80%3,704.31万 | 53.84%2,139.14万 | 56.62%1,022.6万 |
信用减值损失 | 5.82%-8.8万 | 63.72%-7.2万 | -508.04%-14.3万 | -661.89%-11.2万 | 39.97%-9.35万 | -62.65%-19.86万 | 142.31%3.5万 | 198.21%1.99万 | -453.81%-15.57万 | -56,752.90%-12.21万 |
资产减值损失 | -526.64%-173.19万 | ---85.91万 | -410.02%-128.63万 | -417.83%-95.99万 | -49.10%-27.64万 | ---- | 69.26%-25.22万 | 76.96%-18.54万 | 59.73%-18.54万 | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 612.31%118.17万 | -22.93%465.24万 | -121.15%-135.9万 | 25.62%512.78万 | -94.95%16.59万 | --603.65万 | --642.45万 | 137.93%408.19万 | --328.23万 | ---- |
投资净收益 | -36.85%1,391.25万 | -52.17%289.64万 | 68.83%4,223.13万 | 64.32%2,741.26万 | 282.78%2,203.17万 | 887.33%605.62万 | 220.03%2,501.45万 | 343.62%1,668.22万 | 76.46%575.57万 | 12.39%61.34万 |
资产处置收益 | ---- | ---- | -89.37%6,592.15 | -64.81%6,592.15 | -64.81%6,592.15 | ---- | 311.07%6.2万 | 24.14%1.87万 | --1.87万 | ---- |
其他收益 | 12.84%972.29万 | 662.36%364.87万 | 44.04%2,443.26万 | -7.83%1,128.09万 | -8.73%861.67万 | -74.76%47.86万 | 131.86%1,696.21万 | 93.27%1,223.95万 | 78.97%944.07万 | -17.01%189.6万 |
营业利润 | 51.37%1.24亿 | 28.46%5,170.91万 | 18.91%1.7亿 | 3.51%1.22亿 | -4.90%8,170.88万 | 1.59%4,025.35万 | 5.18%1.43亿 | 0.40%1.18亿 | 3.82%8,591.73万 | 13.48%3,962.33万 |
加:营业外收入 | 84.26%41.68万 | 387.17%27.67万 | 129.37%50.21万 | 154.42%42.29万 | 64.16%22.62万 | -53.87%5.68万 | 197.36%21.89万 | 4,312.55%16.62万 | 3,557.65%13.78万 | 3,168.60%12.31万 |
减:营业外支出 | ---- | ---- | 4,538.73%7.38万 | 270.31%3,726.06 | ---- | ---- | -71.21%1,591.54 | -59.54%1,006.19 | -59.54%1,006.19 | --874.14 |
利润总额 | 51.46%1.24亿 | 28.96%5,198.58万 | 19.03%1.7亿 | 3.72%1.23亿 | -4.79%8,193.5万 | 1.42%4,031.03万 | 5.29%1.43亿 | 0.54%1.18亿 | 3.99%8,605.4万 | 13.82%3,974.56万 |
减:所得税费用 | 265.58%208万 | 210.73%142.48万 | -490.66%-446.62万 | -166.74%-148.07万 | -152.35%-125.62万 | -71.75%45.85万 | 66.14%114.32万 | 102.39%221.87万 | 158.38%239.95万 | 379,142.48%162.34万 |
净利润 | 46.68%1.22亿 | 26.87%5,056.1万 | 23.13%1.75亿 | 6.98%1.24亿 | -0.55%8,319.12万 | 4.54%3,985.18万 | 4.98%1.42亿 | -0.42%1.16亿 | 2.23%8,365.45万 | 9.17%3,812.22万 |
持续经营净利润 | 46.68%1.22亿 | 26.87%5,056.1万 | 23.13%1.75亿 | 6.98%1.24亿 | -0.55%8,319.12万 | 4.54%3,985.18万 | 4.98%1.42亿 | -0.42%1.16亿 | 2.23%8,365.45万 | 9.17%3,812.22万 |
归属于母公司所有者的净利润 | 46.68%1.22亿 | 26.87%5,056.1万 | 23.13%1.75亿 | 6.98%1.24亿 | -0.55%8,319.12万 | 4.54%3,985.18万 | 4.98%1.42亿 | -0.42%1.16亿 | 2.23%8,365.45万 | 9.17%3,812.22万 |
每股收益 | ||||||||||
基本每股收益 | 46.67%1.32 | 27.91%0.55 | 12.50%1.89 | -4.96%1.34 | -17.43%0.9 | -21.82%0.43 | -13.85%1.68 | -16.07%1.41 | -7.63%1.09 | 10.00%0.55 |
稀释每股收益 | 46.67%1.32 | 27.91%0.55 | 12.50%1.89 | -4.96%1.34 | -17.43%0.9 | -21.82%0.43 | -13.85%1.68 | -16.07%1.41 | -7.63%1.09 | 10.00%0.55 |
其他综合收益 | 503.24%9.96万 | 3,278.26%3.54万 | -439.20%-108.68万 | -109.91%-5.39万 | -108.64%-2.47万 | 104.11%1,048.37 | 293.69%32.04万 | 1,247.19%54.37万 | 466.96%28.59万 | -145.08%-2.55万 |
归属于母公司所有者的其他综合收益总额 | 503.24%9.96万 | 3,278.26%3.54万 | -439.20%-108.68万 | -109.91%-5.39万 | -108.64%-2.47万 | 104.11%1,048.37 | 293.69%32.04万 | 1,247.19%54.37万 | 466.96%28.59万 | -145.08%-2.55万 |
综合收益总额 | 46.84%1.22亿 | 26.96%5,059.64万 | 22.09%1.74亿 | 6.43%1.24亿 | -0.92%8,316.65万 | 4.61%3,985.28万 | 5.34%1.42亿 | 0.08%1.16亿 | 2.68%8,394.05万 | 8.92%3,809.67万 |
归属于母公司所有者的综合收益总额 | 46.84%1.22亿 | 26.96%5,059.64万 | 22.09%1.74亿 | 6.43%1.24亿 | -0.92%8,316.65万 | 4.61%3,985.28万 | 5.34%1.42亿 | 0.08%1.16亿 | 2.68%8,394.05万 | 8.92%3,809.67万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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