(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 | 66.16%2.11亿 | 40.65%1.23亿 | 71.60%3,092.12万 | -23.69%2.3亿 | -6.92%1.27亿 | -7.98%8,727.46万 | 27.19%1,801.94万 | 20.40%3.02亿 | 24.14%1.37亿 | 18.28%9,483.9万 |
营业收入 | 66.16%2.11亿 | 40.65%1.23亿 | 71.60%3,092.12万 | -23.69%2.3亿 | -6.92%1.27亿 | -7.98%8,727.46万 | 27.19%1,801.94万 | 20.40%3.02亿 | 24.14%1.37亿 | 18.28%9,483.9万 |
营业总成本 | 63.28%1.99亿 | 43.47%1.18亿 | 41.33%3,454.06万 | -12.06%2.14亿 | 5.33%1.22亿 | -0.92%8,202.79万 | 24.90%2,443.94万 | 22.81%2.44亿 | 23.77%1.16亿 | 24.16%8,278.64万 |
营业成本 | 91.02%1.56亿 | 56.14%8,870.53万 | 75.75%2,047.56万 | -20.04%1.54亿 | -0.29%8,172.22万 | -6.32%5,681.13万 | 35.76%1,165.04万 | 24.18%1.92亿 | 29.72%8,196.12万 | 26.28%6,064.22万 |
营业税金及附加 | 13.94%152.09万 | 24.81%108.57万 | 26.62%37.06万 | -32.60%205.17万 | 1.10%133.48万 | -12.76%86.98万 | 6.84%29.26万 | 40.86%304.41万 | 48.55%132.02万 | 65.67%99.71万 |
销售费用 | 5.27%1,238.44万 | 10.83%883.09万 | 8.98%427.4万 | 9.27%1,717.79万 | 18.59%1,176.44万 | 20.89%796.79万 | 22.10%392.17万 | 17.67%1,572.09万 | 3.70%992.03万 | 16.74%659.11万 |
管理费用 | -11.47%1,161.59万 | 0.06%753.23万 | -5.71%391.01万 | 7.75%1,784.76万 | 10.33%1,312.02万 | -2.09%752.75万 | 3.55%414.71万 | 10.80%1,656.46万 | 12.39%1,189.19万 | 21.25%768.78万 |
财务费用 | -102.61%-83.34万 | -72.73%-60.75万 | -189.42%-39.37万 | 126.71%35.64万 | 57.60%-41.13万 | 21.81%-35.17万 | -85.33%-13.6万 | -276.24%-133.42万 | -710.98%-97.02万 | -412.15%-44.98万 |
-利息费用 | -30.28%13.94万 | -32.12%7.13万 | -90.20%3,000 | 4,599.85%126.61万 | --20万 | --10.5万 | --3.06万 | -87.57%2.69万 | ---- | ---- |
-利息收入 | -74.62%-102.12万 | -72.55%-67.48万 | -81.04%-39.83万 | 23.62%-92.4万 | 22.97%-58.48万 | -11.41%-39.11万 | -122.12%-22万 | -81.62%-120.97万 | -100.08%-75.93万 | -241.59%-35.1万 |
研发费用 | 27.42%1,854.98万 | 31.94%1,214.24万 | 29.37%590.4万 | 32.14%2,329.85万 | 23.56%1,455.86万 | 25.76%920.32万 | 27.89%456.35万 | 29.18%1,763.23万 | 23.40%1,178.26万 | 23.47%731.81万 |
信用减值损失 | 335.00%188.76万 | 775.25%256.34万 | -20.78%330.45万 | 65.08%-367.44万 | 119.78%43.39万 | 79.88%-37.96万 | 45.81%417.11万 | -88.38%-1,052.15万 | -687.79%-219.35万 | -72,053.77%-188.7万 |
资产减值损失 | 63.69%7.96万 | 270.37%36.46万 | -111.49%-2.27万 | 138.64%22.95万 | 113.58%4.87万 | 147.15%9.85万 | 3,292.96%19.77万 | 39.72%-59.4万 | 45.36%-35.83万 | 69.11%-20.88万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -61.23%38.56万 | -64.53%23.67万 | -42.77%23.83万 | 83.35%128.75万 | 153.57%99.47万 | 70.10%66.72万 | 114.99%41.64万 | 344.40%70.22万 | --39.23万 | --39.23万 |
投资净收益 | -15.46%183.79万 | -20.30%126.45万 | -21.79%54.84万 | -1.25%263.6万 | 1.39%217.41万 | 21.18%158.66万 | 30.03%70.12万 | 766.87%266.95万 | --214.42万 | --130.93万 |
资产处置收益 | ---- | ---- | ---- | 105.39%1,498.43 | --1,498.43 | --8,660.75 | --8,660.75 | 49.38%-2.78万 | ---- | ---- |
其他收益 | 101.27%313.53万 | 79.80%215.42万 | -8.92%44.83万 | -51.58%360.41万 | -74.50%155.78万 | -78.59%119.81万 | -63.71%49.22万 | -62.53%744.28万 | -43.85%610.79万 | -8.11%559.7万 |
营业利润 | 87.29%1,937.02万 | 38.26%1,165万 | 307.44%89.74万 | -65.43%1,988.06万 | -61.50%1,034.21万 | -51.17%842.61万 | 2.60%-43.26万 | -12.48%5,750.59万 | 1.77%2,686.28万 | -8.77%1,725.53万 |
加:营业外收入 | ---- | ---- | ---- | 179.41%3.07万 | 172.73%3万 | 172.73%3万 | 500.00%1.2万 | 181.23%1.1万 | --1.1万 | --1.1万 |
减:营业外支出 | 5,113.00%4,343.99 | ---- | ---- | -71.03%3,121.16 | -99.23%83.33 | ---- | ---- | -95.89%1.08万 | -95.89%1.08万 | ---- |
利润总额 | 86.71%1,936.58万 | 37.77%1,165万 | 313.36%89.74万 | -65.38%1,990.82万 | -61.39%1,037.2万 | -51.03%845.61万 | 4.88%-42.06万 | -12.13%5,750.61万 | 2.79%2,686.3万 | -8.27%1,726.63万 |
减:所得税费用 | 944.00%67.1万 | 23.90%26.19万 | 9.87%-50.32万 | -101.36%-8.78万 | -102.79%-7.95万 | -88.39%21.14万 | -3.05%-55.83万 | -21.05%643.23万 | 4.24%284.84万 | -12.40%182.08万 |
净利润 | 78.87%1,869.48万 | 38.13%1,138.81万 | 917.14%140.05万 | -60.85%1,999.6万 | -56.48%1,045.15万 | -46.62%824.47万 | 38.21%13.77万 | -10.87%5,107.38万 | 2.62%2,401.46万 | -7.75%1,544.55万 |
持续经营净利润 | 78.87%1,869.48万 | 38.13%1,138.81万 | 917.14%140.05万 | -60.85%1,999.6万 | -56.48%1,045.15万 | -46.62%824.47万 | 38.21%13.77万 | -10.87%5,107.38万 | 2.62%2,401.46万 | -7.75%1,544.55万 |
减:少数股东损益 | 82.86%-7,179.44 | 107.81%1,347.02 | 127.46%4,231.89 | -270.88%-4.52万 | -212.92%-4.19万 | -135.95%-1.72万 | -438.48%-1.54万 | -40.41%2.65万 | 754.92%3.71万 | 981.67%4.8万 |
归属于母公司所有者的净利润 | 78.23%1,870.19万 | 37.82%1,138.68万 | 811.99%139.63万 | -60.74%2,004.12万 | -56.24%1,049.34万 | -46.34%826.19万 | 49.39%15.31万 | -10.84%5,104.74万 | 2.48%2,397.75万 | -8.07%1,539.76万 |
每股收益 | ||||||||||
基本每股收益 | 75.00%0.21 | 44.44%0.13 | 788.89%0.016 | -61.02%0.23 | -57.14%0.12 | -50.00%0.09 | 50.00%0.0018 | -21.33%0.59 | -12.50%0.28 | -30.77%0.18 |
稀释每股收益 | 75.00%0.21 | 44.44%0.13 | 788.89%0.016 | -61.02%0.23 | -57.14%0.12 | -50.00%0.09 | 50.00%0.0018 | -21.33%0.59 | -12.50%0.28 | -30.77%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | 78.87%1,869.48万 | 38.13%1,138.81万 | 917.14%140.05万 | -60.85%1,999.6万 | -56.48%1,045.15万 | -46.62%824.47万 | 38.21%13.77万 | -10.87%5,107.38万 | 2.62%2,401.46万 | -7.75%1,544.55万 |
归属于母公司所有者的综合收益总额 | 78.23%1,870.19万 | 37.82%1,138.68万 | 811.99%139.63万 | -60.74%2,004.12万 | -56.24%1,049.34万 | -46.34%826.19万 | 49.39%15.31万 | -10.84%5,104.74万 | 2.48%2,397.75万 | -8.07%1,539.76万 |
归属于少数股东的综合收益总额 | 82.86%-7,179.44 | 107.81%1,347.02 | 127.46%4,231.89 | -270.88%-4.52万 | -212.92%-4.19万 | -135.95%-1.72万 | -438.48%-1.54万 | -40.41%2.65万 | 754.92%3.71万 | 981.67%4.8万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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