(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 | 24.69%2,027.23万 | 30.15%6,659.71万 | 39.50%5,147.94万 | 23.00%3,117.68万 | 28.45%1,625.85万 | -3.43%5,116.88万 | -5.03%3,690.16万 | -11.97%2,534.66万 | 14.21%1,265.77万 | 72.77%5,298.73万 |
营业收入 | 24.69%2,027.23万 | 30.15%6,659.71万 | 39.50%5,147.94万 | 23.00%3,117.68万 | 28.45%1,625.85万 | -3.43%5,116.88万 | -5.03%3,690.16万 | -11.97%2,534.66万 | 14.21%1,265.77万 | 72.77%5,298.73万 |
其他业务收入 | ---- | -85.47%6万 | ---- | --0 | ---- | -81.79%41.28万 | ---- | 0.00%20.64万 | ---- | 404.26%226.69万 |
营业总成本 | 24.24%1,488.29万 | 26.11%4,995.41万 | 34.54%3,770.11万 | 17.24%2,258.65万 | 22.23%1,197.89万 | -6.56%3,961.12万 | -9.44%2,802.18万 | -14.71%1,926.52万 | 10.29%980.03万 | 68.58%4,239.39万 |
营业成本 | 26.39%1,378.31万 | 26.04%4,318.85万 | 40.14%3,416.29万 | 17.35%2,045.57万 | 24.44%1,090.48万 | -7.03%3,426.56万 | -10.81%2,437.76万 | -16.57%1,743.2万 | 9.91%876.32万 | 77.09%3,685.7万 |
营业税金及附加 | 4.20%3.6万 | 7.62%16.77万 | -9.19%10.85万 | -7.64%6.86万 | 4.67%3.45万 | -13.23%15.58万 | -0.77%11.95万 | 23.23%7.42万 | 21.12%3.3万 | 11.25%17.96万 |
管理费用 | 3.10%109.01万 | 30.13%751.84万 | 4.01%381.26万 | 28.57%236.84万 | 2.25%105.74万 | 5.50%577.75万 | 1.98%366.57万 | 6.44%184.2万 | 11.20%103.41万 | 29.52%547.62万 |
财务费用 | -47.88%-2.63万 | -56.61%-92.04万 | -171.43%-38.28万 | -268.30%-30.61万 | 40.71%-1.78万 | -394.27%-58.77万 | -35.37%-14.1万 | 13.64%-8.31万 | 32.68%-3万 | -120.13%-11.89万 |
-利息费用 | ---- | --13.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -52.03%-3.12万 | -74.91%-105.96万 | -147.70%-38.9万 | -220.91%-31.11万 | 37.22%-2.05万 | -376.13%-60.58万 | -42.13%-15.71万 | 3.30%-9.69万 | 29.94%-3.27万 | -106.60%-12.72万 |
信用减值损失 | ---- | -109.60%-3.06万 | 105.85%12.25万 | 118.61%24.84万 | ---- | 118.40%31.87万 | -163.28%-209.35万 | -67.86%-133.48万 | ---- | -65.57%-173.18万 |
资产减值损失 | ---- | 47.67%-81.79万 | ---80.18万 | ---35.81万 | ---- | -173.02%-156.29万 | ---- | ---- | ---- | -2,265.97%-57.25万 |
非经营性净收益 | -57.69%14.8万 | -92.05%22.14万 | -74.49%35.79万 | -73.82%54.64万 | 0.02%34.99万 | 239.66%278.51万 | 214.64%140.31万 | 369.94%208.68万 | 60.97%34.98万 | -221.83%-199.42万 |
公允价值变动净收益 | -73.73%-37万 | -5,758.48%-54.91万 | -238.47%-30.94万 | -198.42%-26.08万 | -200.52%-21.3万 | 97.79%-9,372.48 | 91.86%-9.14万 | 185.65%26.5万 | 152.07%21.19万 | -114.85%-42.32万 |
投资净收益 | 61.21%51.52万 | 13.53%136.63万 | 47.72%110.33万 | 100.27%67.35万 | 136.22%31.96万 | 135.31%120.35万 | 58.01%74.69万 | 201.63%33.63万 | 33.51%13.53万 | 301.02%51.14万 |
其他收益 | -98.85%2,809.77 | -91.09%25.27万 | -91.44%24.33万 | -91.37%24.33万 | 8,927.32%24.33万 | 1,178.27%283.52万 | 1,184.55%284.11万 | 1,181.95%282.03万 | -98.78%2,694.96 | 266.45%22.18万 |
营业利润 | 19.61%553.75万 | 17.58%1,686.43万 | 37.47%1,413.61万 | 11.86%913.66万 | 44.34%462.95万 | 66.79%1,434.26万 | 53.79%1,028.29万 | 50.37%816.82万 | 32.83%320.73万 | 20.14%859.92万 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | 7.80%44.76万 | 7.80%44.76万 | ---- | ---- | -20.66%41.52万 |
减:营业外支出 | ---- | ---- | ---- | ---- | ---- | --212.97 | ---- | ---- | ---- | ---- |
利润总额 | 19.61%553.75万 | 14.02%1,686.43万 | 31.74%1,413.61万 | 11.86%913.66万 | 44.34%462.95万 | 64.07%1,479.01万 | 51.10%1,073.06万 | 50.37%816.82万 | 32.83%320.73万 | 26.53%901.44万 |
减:所得税费用 | 30.83%153.9万 | 14.09%470.5万 | 21.90%390.23万 | 7.36%246.93万 | 71.01%117.63万 | 97.03%412.38万 | 127.84%320.12万 | 225.48%230万 | --68.78万 | 14.00%209.3万 |
净利润 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 | 37.06%345.33万 | 54.11%1,066.63万 | 32.17%752.94万 | 24.19%586.82万 | 4.34%251.95万 | 30.89%692.14万 |
持续经营净利润 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 | 37.06%345.33万 | 54.11%1,066.63万 | 32.17%752.94万 | 24.19%586.82万 | 4.34%251.95万 | 30.89%692.14万 |
归属于母公司所有者的净利润 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 | 37.06%345.33万 | 54.11%1,066.63万 | 32.17%752.94万 | 24.19%586.82万 | 4.34%251.95万 | 30.89%692.14万 |
每股收益 | ||||||||||
基本每股收益 | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 | 37.31%0.0092 | 53.51%0.0284 | 32.24%0.0201 | 23.81%0.0156 | 4.69%0.0067 | 31.21%0.0185 |
稀释每股收益 | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 | 37.31%0.0092 | 53.51%0.0284 | 32.24%0.0201 | 23.81%0.0156 | 4.69%0.0067 | 31.21%0.0185 |
其他综合收益 | ||||||||||
综合收益总额 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 | 37.06%345.33万 | 54.11%1,066.63万 | 32.17%752.94万 | 24.19%586.82万 | 4.34%251.95万 | 30.89%692.14万 |
归属于母公司所有者的综合收益总额 | 15.79%399.85万 | 14.00%1,215.93万 | 35.92%1,023.38万 | 13.62%666.74万 | 37.06%345.33万 | 54.11%1,066.63万 | 32.17%752.94万 | 24.19%586.82万 | 4.34%251.95万 | 30.89%692.14万 |
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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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