(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.08%39.9亿 | 53.12%20.32亿 | 48.20%72.14亿 | 59.40%49.54亿 | 48.70%34.07亿 | 28.01%13.27亿 | 19.14%48.68亿 | 14.32%31.08亿 | 17.23%22.92亿 | 13.56%10.37亿 |
营业收入 | 17.08%39.9亿 | 53.12%20.32亿 | 48.20%72.14亿 | 59.40%49.54亿 | 48.70%34.07亿 | 28.01%13.27亿 | 19.14%48.68亿 | 14.32%31.08亿 | 17.23%22.92亿 | 13.56%10.37亿 |
其他业务收入 | -0.12%2,873.58万 | ---- | 31.99%6,587.48万 | ---- | -4.95%2,877.08万 | ---- | -0.94%4,990.85万 | ---- | 34.38%3,026.88万 | ---- |
营业总成本 | 20.60%37.1亿 | 48.26%18.71亿 | 50.41%67.4亿 | 60.27%45.81亿 | 45.60%30.76亿 | 25.84%12.62亿 | 14.93%44.81亿 | 11.00%28.59亿 | 15.55%21.13亿 | 18.63%10.03亿 |
营业成本 | 19.05%32.07亿 | 53.13%16.34亿 | 49.11%57亿 | 59.89%39.16亿 | 46.85%26.94亿 | 23.97%10.67亿 | 16.41%38.23亿 | 13.06%24.49亿 | 18.24%18.35亿 | 19.11%8.61亿 |
营业税金及附加 | -5.45%1,560.73万 | -38.37%538.95万 | 54.23%3,366.94万 | 44.27%2,248.73万 | 39.19%1,650.71万 | 21.56%874.54万 | 10.03%2,183.01万 | -3.74%1,558.7万 | -1.95%1,185.92万 | 4.53%719.4万 |
销售费用 | 18.44%1.31亿 | 45.27%6,120.86万 | 55.40%2.5亿 | 49.94%1.78亿 | 52.17%1.11亿 | 60.22%4,213.44万 | 12.84%1.61亿 | 17.92%1.19亿 | 10.28%7,274.46万 | -0.50%2,629.77万 |
管理费用 | 17.85%1.65亿 | 16.61%7,877.64万 | 32.87%3.18亿 | 30.32%2.15亿 | 24.59%1.4亿 | 26.66%6,755.68万 | 13.34%2.39亿 | 21.03%1.65亿 | 21.38%1.12亿 | 20.19%5,333.51万 |
财务费用 | 29.19%-3,293.83万 | -239.38%-1,304.26万 | 35.49%-1,907.77万 | 37.18%-3,043.06万 | -95.54%-4,651.73万 | 35.25%935.77万 | -162.43%-2,957.39万 | -281.89%-4,844.34万 | -211.02%-2,378.96万 | 14.89%691.89万 |
-利息费用 | 31.51%2,057.7万 | 114.35%952.4万 | 45.44%4,231.58万 | 23.74%3,011.29万 | 1.13%1,564.62万 | -41.82%444.32万 | -9.14%2,909.58万 | -0.65%2,433.51万 | -8.45%1,547.08万 | -20.11%763.64万 |
-利息收入 | -88.84%-3,922.41万 | -86.74%-2,029.4万 | -134.58%-3,639.73万 | -119.63%-2,769.2万 | -234.92%-2,077.1万 | -164.81%-1,086.73万 | -191.30%-1,551.57万 | -247.53%-1,260.83万 | -248.02%-620.17万 | -405.36%-410.38万 |
研发费用 | 38.66%2.23亿 | 55.89%1.05亿 | 71.96%4.57亿 | 76.91%2.8亿 | 53.81%1.61亿 | 38.74%6,746.11万 | 36.93%2.66亿 | 22.62%1.58亿 | 23.88%1.05亿 | 24.04%4,862.29万 |
信用减值损失 | 26.41%-1,915.08万 | -32.35%-729.83万 | -40.52%-6,026.77万 | -140.84%-2,574.55万 | -71.58%-2,602.42万 | 24.45%-551.46万 | 40.44%-4,288.77万 | 10.76%-1,068.98万 | -39.52%-1,516.75万 | -271.78%-729.95万 |
资产减值损失 | -66.07%-775.29万 | --0 | -194.33%-5,526.74万 | -57.19%-460.62万 | -38.50%-466.85万 | --0 | -3.82%-1,877.77万 | 38.36%-293.04万 | 29.09%-337.08万 | ---- |
非经营性净收益 | 350.35%4,397.69万 | 94.07%1,040.14万 | -180.47%-3,582.85万 | -68.54%174.85万 | -11,087.51%-1,756.63万 | -7.43%535.96万 | 62.67%-1,277.45万 | -61.29%555.84万 | 41.68%-15.7万 | 83.10%578.99万 |
公允价值变动净收益 | 105.69%53.5万 | 10.33%45.49万 | 119.56%121.17万 | 99.25%-8.34万 | -92.43%-940.81万 | 112.57%41.23万 | 40.94%-619.52万 | -6.59%-1,107.81万 | -5,420.62%-488.92万 | -70.37%-327.95万 |
投资净收益 | 68.10%567.47万 | 1.64%328.42万 | -168.31%-671.92万 | -109.63%-457.48万 | -41.96%337.58万 | -50.77%323.13万 | -63.95%983.56万 | -115.22%-218.23万 | 106.34%581.68万 | 253.36%656.38万 |
-其中:对联营合营企业的投资收益 | 18.06%353.96万 | 53.06%143.26万 | -52.16%345.42万 | 385.32%531.88万 | -9.57%299.8万 | -48.53%93.59万 | 6.70%721.99万 | -151.85%-186.42万 | 56.09%331.54万 | 29.29%181.83万 |
资产处置收益 | 178.65%63.07万 | -85.86%3.44万 | 60.63%180.31万 | -37.22%70.49万 | -75.51%22.64万 | 1,270.62%24.33万 | -35.95%112.25万 | 175.20%112.28万 | 131.01%92.43万 | 37.09%-2.08万 |
其他收益 | 238.26%6,404.01万 | 99.31%1,392.62万 | 89.02%8,341.09万 | 15.13%3,605.35万 | 14.54%1,893.24万 | -28.89%698.72万 | 18.22%4,412.79万 | 17.11%3,131.62万 | 35.21%1,652.94万 | 86.47%982.59万 |
营业利润 | 3.20%3.24亿 | 143.53%1.71亿 | 17.12%4.38亿 | 46.82%3.74亿 | 75.62%3.14亿 | 78.14%7,021.5万 | 145.07%3.74亿 | 61.69%2.55亿 | 41.69%1.79亿 | -44.13%3,941.48万 |
加:营业外收入 | -34.83%128.64万 | -46.59%87.6万 | -1.77%547.75万 | 78.29%252.19万 | 104.24%197.38万 | -13.04%164.02万 | 93.26%557.59万 | -31.16%141.45万 | 108.18%96.64万 | 115.50%188.62万 |
减:营业外支出 | 46.80%138.56万 | 1,058.04%81万 | 123.45%674.9万 | 17.84%304.58万 | -59.72%94.38万 | -87.85%6.99万 | -84.97%302.04万 | 9.51%258.47万 | 43.68%234.32万 | -22.93%57.58万 |
利润总额 | 2.83%3.24亿 | 138.29%1.71亿 | 15.99%4.37亿 | 47.29%3.74亿 | 77.56%3.15亿 | 76.27%7,178.53万 | 178.11%3.76亿 | 61.26%2.54亿 | 41.91%1.77亿 | -42.38%4,072.52万 |
减:所得税费用 | -48.35%1,703.92万 | 79.27%1,545.29万 | -10.13%4,350.33万 | -4.13%3,338.77万 | 54.74%3,299.29万 | 92.39%862万 | 191.79%4,840.69万 | 128.23%3,482.48万 | 65.93%2,132.2万 | -38.14%448.04万 |
净利润 | 8.83%3.07亿 | 146.35%1.56亿 | 19.84%3.93亿 | 55.48%3.4亿 | 80.68%2.82亿 | 74.27%6,316.53万 | 176.20%3.28亿 | 54.07%2.19亿 | 39.16%1.56亿 | -42.86%3,624.48万 |
持续经营净利润 | 8.83%3.07亿 | 146.35%1.56亿 | 19.84%3.93亿 | 55.48%3.4亿 | 80.68%2.82亿 | 74.27%6,316.53万 | 176.20%3.28亿 | 54.07%2.19亿 | 39.16%1.56亿 | -42.86%3,624.48万 |
减:少数股东损益 | -2.56%3,659.67万 | 160.11%2,547.79万 | 116.87%5,663.96万 | 135.71%4,181.08万 | 364.81%3,755.67万 | 206.42%979.49万 | 196.53%2,611.63万 | 858.32%1,773.82万 | 3,849.94%808.01万 | 7,144.12%319.66万 |
归属于母公司所有者的净利润 | 10.58%2.7亿 | 143.82%1.3亿 | 11.45%3.37亿 | 48.40%2.98亿 | 65.16%2.44亿 | 61.49%5,337.04万 | 107.05%3.02亿 | 39.28%2.01亿 | 31.70%1.48亿 | -47.94%3,304.82万 |
每股收益 | ||||||||||
基本每股收益 | 10.26%0.43 | 133.33%0.21 | 10.20%0.54 | 50.00%0.48 | 62.50%0.39 | 80.00%0.09 | 88.46%0.49 | 23.08%0.32 | 14.29%0.24 | -58.33%0.05 |
稀释每股收益 | 10.26%0.43 | 133.33%0.21 | 10.20%0.54 | 50.00%0.48 | 62.50%0.39 | 80.00%0.09 | 88.46%0.49 | 23.08%0.32 | 14.29%0.24 | -58.33%0.05 |
其他综合收益 | -124.86%-167.19万 | -683.42%-172.76万 | -124.12%-75.94万 | -37.35%-128.58万 | -674.49%-74.35万 | -66.22%29.61万 | 115.75%314.85万 | 10.26%-93.61万 | 115.08%12.94万 | 148.90%87.66万 |
归属于母公司所有者的其他综合收益总额 | -125.14%-167.14万 | -683.54%-172.73万 | -124.11%-75.91万 | -37.30%-128.48万 | -674.50%-74.24万 | -66.22%29.6万 | 120.85%314.82万 | 10.32%-93.58万 | 115.06%12.92万 | 148.89%87.61万 |
归属于少数股东的其他综合收益总额 | 60.11%-444.01 | -380.84%-332.99 | -192.08%-351.72 | -163.59%-983.55 | -670.82%-1,113.21 | -76.53%118.57 | 100.01%381.98 | -250.59%-373.14 | 183.58%195.02 | 223.10%505.13 |
综合收益总额 | 8.52%3.05亿 | 142.48%1.54亿 | 18.47%3.92亿 | 55.55%3.39亿 | 80.05%2.81亿 | 70.96%6,346.14万 | 235.30%3.31亿 | 54.54%2.18亿 | 40.35%1.56亿 | -39.78%3,712.15万 |
归属于母公司所有者的综合收益总额 | 10.23%2.68亿 | 139.26%1.28亿 | 10.05%3.36亿 | 48.45%2.97亿 | 64.51%2.44亿 | 58.19%5,366.64万 | 133.37%3.05亿 | 39.64%2亿 | 32.83%1.48亿 | -45.00%3,392.44万 |
归属于少数股东的综合收益总额 | -2.55%3,659.63万 | 160.11%2,547.76万 | 116.87%5,663.93万 | 135.71%4,180.98万 | 364.78%3,755.56万 | 206.37%979.5万 | 181.73%2,611.67万 | 858.39%1,773.79万 | 3,851.23%808.03万 | 7,082.09%319.71万 |
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 | -- | -- | -- |
会计师事务所 | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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