(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 | -12.06%2.92亿 | -12.84%1.92亿 | -8.24%8,767.03万 | 43.72%4.62亿 | 53.19%3.32亿 | 63.87%2.2亿 | 76.57%9,553.95万 | -25.21%3.22亿 | -28.60%2.17亿 | -29.94%1.34亿 |
营业收入 | -12.06%2.92亿 | -12.84%1.92亿 | -8.24%8,767.03万 | 43.72%4.62亿 | 53.19%3.32亿 | 63.87%2.2亿 | 76.57%9,553.95万 | -25.21%3.22亿 | -28.60%2.17亿 | -29.94%1.34亿 |
营业总成本 | -5.80%2.32亿 | -1.88%1.55亿 | 1.60%7,237.85万 | 40.48%3.47亿 | 41.75%2.46亿 | 40.88%1.58亿 | 46.10%7,123.61万 | -10.79%2.47亿 | -17.11%1.74亿 | -14.86%1.12亿 |
营业成本 | -11.01%8,436.8万 | -10.50%5,629.99万 | -4.35%2,613.98万 | 47.45%1.31亿 | 64.45%9,480.28万 | 78.78%6,290.5万 | 98.56%2,732.98万 | -18.38%8,851.72万 | -25.85%5,764.68万 | -30.56%3,518.65万 |
营业税金及附加 | -1.09%397.23万 | -5.84%263.59万 | -0.62%127.83万 | 43.77%572.54万 | 53.65%401.59万 | 75.82%279.93万 | 115.12%128.63万 | -26.74%398.23万 | -30.18%261.36万 | -30.05%159.21万 |
销售费用 | -10.80%7,809.16万 | -11.76%5,030.05万 | -14.05%2,221.83万 | 35.07%1.24亿 | 41.87%8,754.55万 | 50.85%5,700.24万 | 71.77%2,584.95万 | 17.21%9,153.71万 | -5.11%6,170.66万 | -6.29%3,778.8万 |
管理费用 | 1.64%3,363.54万 | 24.42%2,414.27万 | 31.75%1,272.24万 | 24.42%4,749.11万 | 14.67%3,309.41万 | 2.36%1,940.41万 | -2.58%965.68万 | 0.50%3,816.96万 | 1.94%2,886万 | 6.87%1,895.61万 |
财务费用 | 45.76%-816.61万 | 26.81%-745.13万 | -16.90%-540.81万 | 4.88%-1,798.08万 | -8.91%-1,505.47万 | -31.74%-1,018.12万 | -32.47%-462.61万 | -14.06%-1,890.36万 | -16.87%-1,382.26万 | -0.19%-772.84万 |
-利息费用 | -3.83%96.56万 | 1.78%64.37万 | -1.59%32.19万 | 294.72%131.85万 | 888.64%100.4万 | 774.78%63.25万 | 804.68%32.7万 | 80.86%33.4万 | -28.39%10.16万 | -26.92%7.23万 |
-利息收入 | 43.08%-914.67万 | 25.12%-811.39万 | -15.75%-570.91万 | -0.18%-1,931.55万 | -15.20%-1,606.89万 | -38.62%-1,083.63万 | -39.45%-493.23万 | -14.77%-1,928.01万 | -16.23%-1,394.86万 | 0.24%-781.71万 |
研发费用 | -4.26%3,992.93万 | 11.80%2,873.16万 | 31.42%1,542.78万 | 31.83%5,765.42万 | 13.91%4,170.53万 | -1.51%2,569.92万 | -9.18%1,173.97万 | -31.15%4,373.31万 | -21.20%3,661.34万 | -7.21%2,609.34万 |
信用减值损失 | 49.37%-13.33万 | -146.10%-13.97万 | -117.72%-1.13万 | -222.02%-218.83万 | -182,901.57%-26.34万 | -158.16%-5.68万 | -79.99%6.37万 | 23.72%-67.96万 | 99.98%-143.91 | 113.05%9.76万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---96.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 15.34%823.85万 | -0.68%500.31万 | -64.96%113.38万 | -33.92%1,057.99万 | -46.16%714.26万 | -50.94%503.74万 | -39.20%323.59万 | -22.11%1,601.09万 | -16.89%1,326.73万 | 2.33%1,026.79万 |
资产处置收益 | -88.60%434.96 | -88.60%434.96 | ---- | ---2,113.24 | --3,814.14 | --3,814.14 | --3,814.14 | ---- | ---- | ---- |
其他收益 | -14.01%1,632.73万 | 14.07%1,107.5万 | 33.57%620.91万 | 77.68%2,583.34万 | 87.79%1,898.68万 | 37.26%970.9万 | -5.89%464.85万 | -33.57%1,453.92万 | -3.71%1,011.08万 | 5.08%707.35万 |
营业利润 | -24.36%8,436.02万 | -31.23%5,285.84万 | -29.86%2,262.34万 | 42.11%1.48亿 | 68.13%1.12亿 | 93.72%7,686.19万 | 102.49%3,225.52万 | -46.34%1.04亿 | -44.43%6,633.96万 | -47.81%3,967.66万 |
加:营业外收入 | -79.33%14.38万 | -82.41%11.8万 | -84.06%10.2万 | 12.86%161.17万 | -36.43%69.58万 | -37.92%67.11万 | -70.16%64.01万 | -48.08%142.8万 | -53.60%109.45万 | -51.39%108.1万 |
减:营业外支出 | -36.96%2.85万 | -36.73%2.85万 | ---- | -4.69%4.23万 | 1,324.51%4.53万 | 1,319.34%4.51万 | 897.30%3.17万 | -9.88%4.44万 | -92.85%3,176.87 | -86.99%3,176.87 |
利润总额 | -24.70%8,447.55万 | -31.67%5,294.79万 | -30.85%2,272.55万 | 41.73%1.5亿 | 66.37%1.12亿 | 90.13%7,748.79万 | 81.86%3,286.37万 | -46.38%1.06亿 | -44.59%6,743.09万 | -47.90%4,075.44万 |
减:所得税费用 | -39.94%630.92万 | -51.99%332.75万 | -65.05%97.23万 | 14.47%1,375.31万 | 99.62%1,050.41万 | 177.49%693.05万 | 162.12%278.2万 | -39.46%1,201.41万 | -63.41%526.21万 | -72.97%249.76万 |
净利润 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 | 76.85%3,008.17万 | -47.15%9,382.59万 | -42.06%6,216.88万 | -44.54%3,825.68万 |
持续经营净利润 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 | 76.85%3,008.17万 | -47.15%9,382.59万 | -42.06%6,216.88万 | -44.54%3,825.68万 |
归属于母公司所有者的净利润 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 | 76.85%3,008.17万 | -47.23%9,382.59万 | -42.21%6,216.88万 | -44.70%3,825.68万 |
每股收益 | ||||||||||
基本每股收益 | -22.88%0.8221 | -29.48%0.5216 | -27.46%0.3196 | 45.35%1.9969 | 17.12%1.066 | 32.05%0.7396 | 77.02%0.4406 | -47.19%1.3739 | -42.17%0.9102 | -44.67%0.5601 |
稀释每股收益 | -22.97%0.8205 | -29.65%0.5202 | -27.60%0.319 | 45.20%1.9938 | 17.29%1.0652 | 32.27%0.7394 | 77.59%0.4406 | -47.07%1.3731 | -41.99%0.9082 | -44.54%0.559 |
其他综合收益 | ||||||||||
综合收益总额 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 | 76.85%3,008.17万 | -47.15%9,382.59万 | -42.06%6,216.88万 | -44.54%3,825.68万 |
归属于母公司所有者的综合收益总额 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 | 76.85%3,008.17万 | -47.23%9,382.59万 | -42.21%6,216.88万 | -44.70%3,825.68万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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