(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 26.47%2.22亿 | 18.76%10.24亿 | 23.61%7.64亿 | 17.89%4.55亿 | 13.25%1.75亿 | 17.47%8.63亿 | 15.63%6.18亿 | 13.07%3.86亿 | 5.84%1.55亿 | 33.07%7.34亿 |
营业收入 | 26.47%2.22亿 | 18.76%10.24亿 | 23.61%7.64亿 | 17.89%4.55亿 | 13.25%1.75亿 | 17.47%8.63亿 | 15.63%6.18亿 | 13.07%3.86亿 | 5.84%1.55亿 | 33.07%7.34亿 |
其他业务收入 | ---- | -20.62%222.87万 | ---- | 48.05%178.26万 | ---- | 50.83%280.78万 | ---- | 54.12%120.41万 | ---- | 14.85%186.16万 |
营业总成本 | 31.59%2.08亿 | 19.04%9.03亿 | 19.49%6.65亿 | 13.74%4.02亿 | 11.13%1.58亿 | 15.54%7.59亿 | 15.59%5.56亿 | 11.78%3.53亿 | 5.45%1.43亿 | 39.01%6.57亿 |
营业成本 | 46.52%1.59亿 | 18.55%6.61亿 | 21.61%4.98亿 | 12.79%2.92亿 | 6.21%1.09亿 | 12.44%5.57亿 | 13.30%4.1亿 | 6.37%2.59亿 | -0.84%1.02亿 | 42.50%4.96亿 |
营业税金及附加 | 68.29%244.71万 | 29.49%924.46万 | 29.48%691.63万 | 18.67%405.73万 | 8.47%145.41万 | -6.18%713.91万 | -2.13%534.15万 | -2.46%341.92万 | 4.75%134.06万 | 83.97%760.92万 |
销售费用 | 0.53%1,574.13万 | 33.20%9,186.6万 | 18.47%5,872.94万 | 26.55%3,798.71万 | 44.20%1,565.82万 | 26.56%6,896.76万 | 21.68%4,957.51万 | 22.55%3,001.71万 | 22.38%1,085.87万 | 19.40%5,449.35万 |
管理费用 | -13.28%1,584.82万 | 2.80%7,123.52万 | 3.42%5,130.79万 | 4.02%3,434.64万 | 10.66%1,827.5万 | 13.36%6,929.64万 | 9.84%4,961.03万 | 21.13%3,301.97万 | 16.53%1,651.49万 | 25.66%6,112.89万 |
财务费用 | -3.59%561.93万 | 1.63%2,305.16万 | 7.11%1,792.77万 | 13.25%1,193.48万 | 13.81%582.84万 | 125.12%2,268.09万 | 50.36%1,673.76万 | 71.12%1,053.81万 | 59.68%512.1万 | 149.82%1,007.49万 |
-利息费用 | -4.00%564.91万 | 3.29%2,242.69万 | 7.37%1,760.6万 | 15.86%1,196.83万 | 18.03%588.46万 | 134.84%2,171.35万 | 42.70%1,639.73万 | 61.68%1,033.02万 | 54.99%498.56万 | 139.89%924.61万 |
-利息收入 | -5.32%-15.85万 | -68.54%-63.5万 | -83.68%-51.86万 | -110.52%-30.69万 | -65.12%-15.05万 | 3.92%-37.68万 | 19.44%-28.23万 | 47.45%-14.58万 | 21.86%-9.12万 | 14.49%-39.21万 |
研发费用 | 11.92%943.25万 | 41.29%4,732.26万 | 24.64%3,194.02万 | 24.06%2,072.9万 | 33.62%842.76万 | 20.35%3,349.35万 | 47.02%2,562.56万 | 57.60%1,670.94万 | 44.18%630.71万 | 25.42%2,782.94万 |
信用减值损失 | 44.31%-83.34万 | 132.28%373.34万 | -15.93%-359.37万 | 62.50%-67.46万 | 14.71%-149.67万 | -0.38%-1,156.42万 | 29.94%-309.98万 | 50.91%-179.9万 | -18.62%-175.48万 | -69.78%-1,152.06万 |
资产减值损失 | 72.57%-15.12万 | 7.58%-687.14万 | 55.56%-281.81万 | 73.50%-86.52万 | -233.07%-55.13万 | -286.63%-743.47万 | -369.11%-634.2万 | -212.69%-326.5万 | 670.09%41.43万 | 151.28%398.36万 |
非经营性净收益 | 190.92%117.49万 | 116.96%292.95万 | 20.58%-619.68万 | 74.44%-104.5万 | -27.07%-129.22万 | -240.13%-1,727.17万 | -88.76%-780.3万 | -1,103.12%-408.76万 | -15.11%-101.69万 | 53.06%-507.79万 |
公允价值变动净收益 | --6.91万 | --13.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -3,333.99%-23.28万 | -121.05%-219.97万 | -1,501.12%-146.3万 | -209.61%-91.92万 | 133.38%7,199.54 | -392.63%-99.51万 | ---9.14万 | ---29.69万 | ---2.16万 | -259.31%-20.2万 |
资产处置收益 | -730.67%-3,797.48 | -121.43%-14.67万 | -136.15%-15.64万 | 95.03%-3,292.09 | ---457.16 | -964.87%-6.62万 | -5.24%-6.62万 | -5.44%-6.62万 | ---- | 129.50%7,659.47 |
其他收益 | 210.70%232.71万 | 197.03%828.25万 | 2.12%183.45万 | 5.81%141.73万 | 117.01%74.9万 | 5.09%278.85万 | 5.31%179.65万 | 8.24%133.95万 | -55.02%34.51万 | -27.00%265.34万 |
营业利润 | -7.50%1,444.25万 | 43.40%1.24亿 | 72.52%9,316.43万 | 81.99%5,223.31万 | 38.83%1,561.39万 | 19.37%8,643.11万 | 9.88%5,400.31万 | 11.18%2,870.05万 | 10.17%1,124.68万 | 5.71%7,240.74万 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.84%20万 |
减:营业外支出 | ---- | -73.62%5.36万 | -82.54%5.36万 | ---- | ---- | 306.40%20.32万 | 21.79%30.69万 | -59.05%10.32万 | --10.32万 | -95.87%5万 |
利润总额 | -7.50%1,444.25万 | 43.68%1.24亿 | 73.40%9,311.07万 | 82.65%5,223.31万 | 40.11%1,561.39万 | 18.84%8,622.79万 | 9.82%5,369.62万 | 11.87%2,859.73万 | 9.16%1,114.36万 | 7.53%7,255.74万 |
减:所得税费用 | -86.74%25.46万 | 627.94%1,892.66万 | 159.46%1,454.39万 | 164.12%932.26万 | 103.27%192.01万 | -72.00%260万 | -34.47%560.55万 | 17.04%352.97万 | -27.39%94.46万 | -10.67%928.44万 |
净利润 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 | 34.27%1,369.38万 | 32.17%8,362.78万 | 19.21%4,809.08万 | 11.18%2,506.76万 | 14.50%1,019.9万 | 10.84%6,327.3万 |
持续经营净利润 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 | 34.27%1,369.38万 | 32.17%8,362.78万 | 19.21%4,809.08万 | 11.18%2,506.76万 | 14.50%1,019.9万 | 10.84%6,327.3万 |
归属于母公司所有者的净利润 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 | 34.27%1,369.38万 | 32.17%8,362.78万 | 19.21%4,809.08万 | 11.18%2,506.76万 | 14.50%1,019.9万 | 10.84%6,327.3万 |
每股收益 | ||||||||||
基本每股收益 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 | 32.26%0.041 | 31.58%0.25 | 19.83%0.145 | 10.29%0.075 | 24.00%0.031 | 11.76%0.19 |
稀释每股收益 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 | 32.26%0.041 | 38.89%0.25 | 19.83%0.145 | 10.29%0.075 | 24.00%0.031 | 12.50%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 | 34.27%1,369.38万 | 32.17%8,362.78万 | 19.21%4,809.08万 | 11.18%2,506.76万 | 14.50%1,019.9万 | 10.84%6,327.3万 |
归属于母公司所有者的综合收益总额 | 3.61%1,418.78万 | 25.51%1.05亿 | 63.37%7,856.67万 | 71.18%4,291.05万 | 34.27%1,369.38万 | 32.17%8,362.78万 | 19.21%4,809.08万 | 11.18%2,506.76万 | 14.50%1,019.9万 | 10.84%6,327.3万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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