(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 | 45.16%1.04亿 | 3.03%3.78亿 | 37.04%3.06亿 | 42.72%2亿 | 54.52%7,186.89万 | 42.81%3.67亿 | 34.76%2.23亿 | 36.84%1.4亿 | 54.92%4,651.25万 | 25.22%2.57亿 |
营业收入 | 45.16%1.04亿 | 3.03%3.78亿 | 37.04%3.06亿 | 42.72%2亿 | 54.52%7,186.89万 | 42.81%3.67亿 | 34.76%2.23亿 | 36.84%1.4亿 | 54.92%4,651.25万 | 25.22%2.57亿 |
其他业务收入 | ---- | -7.34%2,098.63万 | ---- | 79.83%1,178.34万 | ---- | 1.61%2,264.81万 | ---- | -0.35%655.25万 | ---- | 130.58%2,228.9万 |
营业总成本 | 24.39%7,450.48万 | 13.58%2.76亿 | 26.02%2.1亿 | 31.88%1.46亿 | 41.29%5,989.83万 | 33.08%2.43亿 | 29.89%1.67亿 | 26.78%1.11亿 | 51.19%4,239.41万 | 14.14%1.83亿 |
营业成本 | 37.66%3,414.85万 | 9.61%1.31亿 | 35.68%1.03亿 | 43.25%6,802.56万 | 61.37%2,480.73万 | 43.92%1.19亿 | 40.98%7,575.93万 | 33.23%4,748.69万 | 56.04%1,537.28万 | 18.89%8,279.01万 |
营业税金及附加 | 1.66%54.69万 | -27.12%447.22万 | 12.16%350.9万 | 2.39%218.07万 | -28.19%53.8万 | 67.06%613.6万 | 30.49%312.86万 | 39.73%212.98万 | 48.50%74.91万 | 8.18%367.29万 |
销售费用 | 14.44%1,294.52万 | 32.23%5,524.51万 | 28.30%3,587.92万 | 33.60%2,701.33万 | 30.95%1,131.21万 | 19.84%4,178.03万 | 8.44%2,796.47万 | 11.22%2,022万 | 17.58%863.88万 | 3.50%3,486.19万 |
管理费用 | 8.22%1,433.92万 | 7.44%4,500.84万 | 2.85%3,818.73万 | 5.05%2,692.68万 | 21.21%1,325.04万 | 20.79%4,189.1万 | 31.71%3,713.02万 | 30.05%2,563.26万 | 63.47%1,093.16万 | 3.28%3,468.07万 |
财务费用 | 57.21%-5.95万 | 43.96%-24.38万 | 39.13%-20.77万 | 34.15%-19.25万 | -5.48%-13.91万 | -8.20%-43.51万 | -10.99%-34.12万 | -24.91%-29.23万 | 7.33%-13.19万 | 5.61%-40.22万 |
-利息费用 | -16.48%8,410.51 | 1,130.66%4.03万 | ---- | --2.01万 | --1.01万 | --3,272.95 | ---- | ---- | ---- | ---- |
-利息收入 | 53.56%-7.22万 | 27.22%-30.43万 | 20.01%-25.44万 | 15.62%-22.55万 | -13.34%-15.55万 | 1.19%-41.8万 | 1.94%-31.8万 | -9.48%-26.72万 | 8.15%-13.72万 | -3.36%-42.31万 |
研发费用 | 24.23%1,258.45万 | 18.65%4,107.93万 | 29.75%2,968.1万 | 41.88%2,216.22万 | 48.23%1,012.97万 | 27.73%3,462.1万 | 24.38%2,287.49万 | 24.30%1,562.02万 | 80.21%683.36万 | 34.11%2,710.4万 |
信用减值损失 | -170.45%-109.31万 | 8.39%-806.8万 | -92.08%-897.05万 | -40.26%-522.79万 | 25.96%-40.42万 | -742.04%-880.71万 | -115.45%-467.03万 | -219.87%-372.73万 | 74.82%-54.59万 | 70.41%-104.59万 |
资产减值损失 | ---- | -271.91%-86.47万 | ---- | -183.11%-15.06万 | ---- | 726.78%50.3万 | ---- | --18.12万 | ---- | 54.34%-8.03万 |
非经营性净收益 | -68.82%1.81万 | -117.14%-210.2万 | -240.91%-711.75万 | -247.61%-374.94万 | -96.47%5.8万 | 6.23%1,226.38万 | 21.19%505.11万 | 27.98%254.01万 | 498.60%164.4万 | 1.15%1,154.46万 |
投资净收益 | ---- | -74.24%14.41万 | -50.87%14.41万 | --14.41万 | ---- | 1,719.40%55.93万 | --29.33万 | ---- | ---- | -96.88%3.07万 |
资产处置收益 | 98.25%-14.96 | 10.85%-3.88万 | -134.24%-12.16万 | 87.67%-5,608.54 | -288.92%-855.43 | -168.38%-4.35万 | -879.52%-5.19万 | -365.52%-4.55万 | ---219.95 | -135.37%-1.62万 |
其他收益 | 139.99%111.12万 | -66.46%672.55万 | -80.69%183.04万 | -75.69%149.06万 | -78.86%46.3万 | 58.44%2,005.22万 | 49.79%948万 | 95.72%613.17万 | 26.77%219.02万 | -10.19%1,265.62万 |
营业利润 | 148.07%2,983.92万 | -26.63%9,992.88万 | 44.06%8,867.49万 | 57.18%5,040.76万 | 108.74%1,202.86万 | 58.60%1.36亿 | 48.43%6,155.32万 | 87.12%3,207.05万 | 267.06%576.25万 | 51.72%8,587.98万 |
加:营业外收入 | -88.22%2.36万 | 516.97%36.39万 | 593.21%30.49万 | 692.44%21.74万 | 2,723.98%20.03万 | -73.31%5.9万 | -88.76%4.4万 | -92.81%2.74万 | -96.30%7,094.03 | 169.92%22.09万 |
减:营业外支出 | ---- | 219.14%81.67万 | 165.67%67.99万 | -49.67%12.88万 | 144.36%12.88万 | -31.82%25.59万 | -49.14%25.59万 | -11.48%25.59万 | 263,499,900.00%5.27万 | 495.24%37.53万 |
利润总额 | 146.80%2,986.28万 | -26.86%9,947.6万 | 43.95%8,829.99万 | 58.58%5,049.62万 | 111.66%1,210.01万 | 58.65%1.36亿 | 48.32%6,134.13万 | 84.79%3,184.21万 | 224.48%571.69万 | 51.40%8,572.54万 |
减:所得税费用 | 40.33%254.19万 | -17.58%1,172.73万 | 5.07%596.88万 | 13.78%549.07万 | 89.11%181.14万 | 149.55%1,422.82万 | 215.88%568.09万 | 189.25%482.56万 | 30.08%95.79万 | -8.99%570.15万 |
净利润 | 165.54%2,732.09万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 | 116.20%1,028.87万 | 52.18%1.22亿 | 40.70%5,566.04万 | 73.59%2,701.64万 | 364.06%475.9万 | 58.91%8,002.39万 |
持续经营净利润 | 165.54%2,732.09万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 | 116.20%1,028.87万 | 52.18%1.22亿 | 40.70%5,566.04万 | 73.59%2,701.64万 | 364.06%475.9万 | 58.91%8,002.39万 |
减:少数股东损益 | ---1.58万 | --47.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 165.70%2,733.67万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 | 116.20%1,028.87万 | 52.18%1.22亿 | 40.70%5,566.04万 | 73.59%2,701.64万 | 364.06%475.9万 | 58.91%8,002.39万 |
每股收益 | ||||||||||
基本每股收益 | 165.59%0.1976 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 | 116.28%0.0744 | 51.72%0.88 | 40.70%0.4024 | 76.99%0.2 | 391.43%0.0344 | 61.11%0.58 |
稀释每股收益 | 165.59%0.1976 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 | 116.28%0.0744 | 51.72%0.88 | 40.70%0.4024 | 76.99%0.2 | 391.43%0.0344 | 61.11%0.58 |
其他综合收益 | ||||||||||
综合收益总额 | 165.54%2,732.09万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 | 116.20%1,028.87万 | 52.18%1.22亿 | 40.70%5,566.04万 | 73.59%2,701.64万 | 364.06%475.9万 | 58.91%8,002.39万 |
归属于母公司所有者的综合收益总额 | 165.70%2,733.67万 | -27.94%8,774.87万 | 47.92%8,233.11万 | 66.59%4,500.56万 | 116.20%1,028.87万 | 52.18%1.22亿 | 40.70%5,566.04万 | 73.59%2,701.64万 | 364.06%475.9万 | 58.91%8,002.39万 |
归属于少数股东的综合收益总额 | ---1.58万 | --47.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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