(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 | 27.12%2.56亿 | 18.63%1.01亿 | 43.37%4.52亿 | 41.62%2.93亿 | 42.77%2.01亿 | 40.36%8,524.59万 | 24.39%3.15亿 | 28.50%2.07亿 | 34.01%1.41亿 | 20.65%6,073.47万 |
营业收入 | 27.12%2.56亿 | 18.63%1.01亿 | 43.37%4.52亿 | 41.62%2.93亿 | 42.77%2.01亿 | 40.36%8,524.59万 | 24.39%3.15亿 | 28.50%2.07亿 | 34.01%1.41亿 | 20.65%6,073.47万 |
营业总成本 | 28.76%2亿 | 28.52%8,380.36万 | 35.86%3.45亿 | 33.96%2.3亿 | 34.80%1.55亿 | 25.25%6,520.75万 | 31.83%2.54亿 | 35.37%1.71亿 | 42.23%1.15亿 | 52.51%5,206.28万 |
营业成本 | 31.87%1.45亿 | 23.82%5,713.55万 | 34.34%2.44亿 | 32.65%1.6亿 | 36.70%1.1亿 | 31.80%4,614.32万 | 26.00%1.82亿 | 30.62%1.2亿 | 35.95%8,025.19万 | 23.47%3,500.97万 |
营业税金及附加 | 157.53%90.88万 | 14.02%17.77万 | 140.93%70.5万 | -16.34%52.22万 | -7.93%35.29万 | -19.89%15.59万 | -56.42%29.26万 | 78.90%62.42万 | 20.33%38.33万 | 26.30%19.46万 |
销售费用 | 7.42%2,462.22万 | 32.36%1,191.06万 | 62.96%4,826.91万 | 64.82%3,348.55万 | 63.24%2,292.19万 | 34.27%899.86万 | 12.24%2,962.06万 | 3.90%2,031.65万 | 5.95%1,404.21万 | 9.19%670.17万 |
管理费用 | 16.18%1,440.47万 | 17.28%698.15万 | 25.21%2,792.51万 | 24.49%1,953.89万 | 19.48%1,239.9万 | 14.75%595.31万 | 21.85%2,230.33万 | 17.21%1,569.46万 | 12.95%1,037.76万 | 11.96%518.77万 |
财务费用 | 4.04%-133.32万 | 19.80%-67.25万 | -12.38%-229.81万 | -15.57%-193.12万 | -121.67%-138.93万 | -125.48%-83.86万 | -1,114.13%-204.5万 | -434.85%-167.1万 | -347.34%-62.67万 | -296.48%-37.19万 |
-利息费用 | -49.24%16.54万 | -41.33%8.39万 | -27.83%64.99万 | -41.72%43.26万 | -33.88%32.57万 | -39.90%14.3万 | -28.20%90.05万 | -26.49%74.23万 | -33.16%49.26万 | -38.94%23.8万 |
-利息收入 | 8.30%-159.1万 | 19.42%-78.46万 | 2.98%-304.04万 | 2.94%-242.55万 | -47.75%-173.5万 | -53.74%-97.37万 | -136.10%-313.36万 | -105.48%-249.9万 | -128.67%-117.42万 | -197.32%-63.34万 |
研发费用 | 47.84%1,645.94万 | 72.48%827.08万 | 19.47%2,677.98万 | 14.13%1,836.69万 | 4.54%1,113.31万 | -10.22%479.53万 | 542.05%2,241.58万 | 973.17%1,609.26万 | 1,041.86%1,064.96万 | 200.15%534.11万 |
信用减值损失 | 28.33%-246.24万 | 49.66%-125.8万 | 1.82%-418.74万 | -57.38%-153.17万 | -157.04%-343.58万 | -206.25%-249.93万 | -32.26%-426.5万 | 44.63%-97.32万 | -27.55%-133.67万 | 60.46%-81.61万 |
资产减值损失 | -300.80%-30.83万 | -389.45%-6万 | -142.88%-2.9万 | -840.04%-37.1万 | 128.33%15.35万 | 106.53%2.07万 | 109.65%6.76万 | 102.84%5.01万 | 57.08%-54.2万 | -376.74%-31.73万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --50.3万 | ---- | ---- | ---- | ---- | 39,542.21%1,253.78万 | 3,417.52%522.02万 | --220.55万 | --666.2万 | --3.16万 |
投资净收益 | -98.04%20.98万 | -94.37%1.58万 | 635.81%1,121.1万 | 3,461.68%1,092.81万 | 3,083.39%1,072.58万 | 7.68%28.03万 | 225.42%152.36万 | 85.89%30.68万 | 7,407.94%33.69万 | 5,700.82%26.03万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -171.19%-7.47万 | ---- | ---- | ---- | --10.5万 | ---- | ---- | ---- |
资产处置收益 | ---7.1万 | ---7.91万 | ---- | ---- | ---- | ---- | --10.54万 | --10.54万 | ---- | ---- |
其他收益 | -12.43%62.25万 | -6.73%47.65万 | -14.80%95.46万 | 39.78%71.35万 | 223.56%71.08万 | 11.84%51.08万 | -95.55%112.05万 | -97.62%51.05万 | -86.16%21.97万 | 2,213.92%45.67万 |
营业利润 | 0.48%5,436.28万 | -46.86%1,641.55万 | 76.71%1.15亿 | 94.51%7,261.4万 | 74.00%5,410.48万 | 272.73%3,088.88万 | -21.37%6,493.02万 | -28.49%3,733.1万 | 32.53%3,109.5万 | -41.96%828.72万 |
加:营业外收入 | 5,094.27%20.58万 | -13.93%3,409.8 | -98.03%6,412.67 | 211.13%4,262.41 | 189.20%3,962.01 | -81.63%3,961.8 | -33.65%32.59万 | -99.65%1,369.99 | -99.65%1,369.97 | 108.30%2.16万 |
减:营业外支出 | --7,745.69 | --328.64 | 111,936.92%6.05万 | --6万 | ---- | ---- | -99.89%53.98 | ---- | ---- | -99.91%19.54 |
利润总额 | 0.84%5,456.08万 | -46.85%1,641.85万 | 75.75%1.15亿 | 94.36%7,255.83万 | 74.00%5,410.87万 | 271.81%3,089.27万 | -21.39%6,525.61万 | -28.97%3,733.24万 | 30.56%3,109.63万 | -41.76%830.87万 |
减:所得税费用 | -5.28%622.99万 | -65.26%138.75万 | 158.28%1,297.29万 | 93.05%793.79万 | 75.15%657.74万 | 388.24%399.45万 | -50.73%502.29万 | -31.66%411.18万 | 74.53%375.52万 | -44.00%81.81万 |
净利润 | 1.68%4,833.09万 | -44.12%1,503.1万 | 68.87%1.02亿 | 94.52%6,462.04万 | 73.85%4,753.13万 | 259.09%2,689.83万 | -17.29%6,023.32万 | -28.62%3,322.06万 | 26.19%2,734.11万 | -41.51%749.06万 |
持续经营净利润 | 1.68%4,833.09万 | -44.12%1,503.1万 | 68.87%1.02亿 | 94.52%6,462.04万 | 73.85%4,753.13万 | 259.09%2,689.83万 | -17.29%6,023.32万 | -28.62%3,322.06万 | 26.19%2,734.11万 | -41.51%749.06万 |
减:少数股东损益 | -76.95%-10.99万 | -345.32%-3.27万 | -147.95%-27.19万 | -38.57%-17.08万 | 35.17%-6.21万 | 134.71%1.33万 | -141.07%-10.97万 | -40.40%-12.32万 | -43.48%-9.58万 | -49.10%-3.84万 |
归属于母公司所有者的净利润 | 1.78%4,844.09万 | -43.97%1,506.37万 | 69.01%1.02亿 | 94.31%6,479.12万 | 73.46%4,759.35万 | 257.09%2,688.49万 | -17.19%6,034.29万 | -28.49%3,334.39万 | 26.25%2,743.7万 | -41.33%752.89万 |
每股收益 | ||||||||||
基本每股收益 | -1.23%0.5045 | -43.95%0.1617 | 66.41%1.0945 | 90.36%0.6954 | 68.92%0.5108 | 260.63%0.2885 | -30.03%0.6577 | -40.77%0.3653 | -5.32%0.3024 | -57.58%0.08 |
稀释每股收益 | -1.23%0.5045 | -43.95%0.1617 | 66.41%1.0945 | 90.36%0.6954 | 68.92%0.5108 | 260.63%0.2885 | -30.03%0.6577 | -40.77%0.3653 | -5.32%0.3024 | -57.58%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | 1.68%4,833.09万 | -44.12%1,503.1万 | 68.87%1.02亿 | 94.52%6,462.04万 | 73.85%4,753.13万 | 259.09%2,689.83万 | -17.29%6,023.32万 | -28.62%3,322.06万 | 26.19%2,734.11万 | -41.51%749.06万 |
归属于母公司所有者的综合收益总额 | 1.78%4,844.09万 | -43.97%1,506.37万 | 69.01%1.02亿 | 94.31%6,479.12万 | 73.46%4,759.35万 | 257.09%2,688.49万 | -17.19%6,034.29万 | -28.49%3,334.39万 | 26.25%2,743.7万 | -41.33%752.89万 |
归属于少数股东的综合收益总额 | -76.95%-10.99万 | -345.32%-3.27万 | -147.95%-27.19万 | -38.57%-17.08万 | 35.17%-6.21万 | 134.71%1.33万 | -141.07%-10.97万 | -40.40%-12.32万 | -43.48%-9.58万 | -49.10%-3.84万 |
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。
暂无数据