(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 | 25.64%1.08亿 | 14.95%4,467.74万 | 22.34%1.91亿 | 18.50%1.32亿 | 15.14%8,584.08万 | 27.40%3,886.82万 | 8.40%1.56亿 | 12.29%1.11亿 | 9.36%7,455.63万 | -13.53%3,050.88万 |
营业收入 | 25.64%1.08亿 | 14.95%4,467.74万 | 22.34%1.91亿 | 18.50%1.32亿 | 15.14%8,584.08万 | 27.40%3,886.82万 | 8.40%1.56亿 | 12.29%1.11亿 | 9.36%7,455.63万 | -13.53%3,050.88万 |
其他业务收入 | 4.27%62.89万 | ---- | 15.28%120.89万 | ---- | 14.51%60.31万 | ---- | -5.45%104.87万 | ---- | 16.63%52.67万 | ---- |
营业总成本 | 3.82%5,989.63万 | 5.38%2,966.58万 | 40.27%1.25亿 | 40.59%8,840.48万 | 41.19%5,769.06万 | 47.71%2,815.25万 | 9.46%8,900.68万 | 22.04%6,288.32万 | 23.74%4,086.04万 | 22.49%1,905.95万 |
营业成本 | 8.67%3,168.63万 | 26.27%1,591.9万 | 36.78%6,443.45万 | 31.25%4,564.26万 | 32.19%2,915.73万 | 24.85%1,260.7万 | 3.72%4,710.79万 | 16.45%3,477.44万 | 11.45%2,205.7万 | 5.56%1,009.81万 |
营业税金及附加 | 7.22%247.1万 | 3.82%118.35万 | 85.60%473.54万 | 105.02%335.23万 | 112.34%230.45万 | 132.86%113.99万 | 4.78%255.15万 | -9.35%163.51万 | -6.47%108.53万 | -7.04%48.95万 |
销售费用 | 15.29%526.29万 | 17.15%269.55万 | 33.96%1,034.2万 | 28.02%753.15万 | 8.97%456.49万 | 54.92%230.08万 | 3.26%772.01万 | 21.74%588.31万 | 62.06%418.93万 | 16.22%148.52万 |
管理费用 | -8.02%1,619.84万 | -23.63%777.72万 | 44.66%3,591.58万 | 66.45%2,525.36万 | 79.17%1,761.11万 | 98.59%1,018.38万 | 18.22%2,482.78万 | 23.53%1,517.17万 | 18.15%982.91万 | 37.32%512.81万 |
财务费用 | 53.30%-69.17万 | 50.78%-33.85万 | 37.94%-235.68万 | 24.47%-181.31万 | 5.81%-148.11万 | -17.20%-68.78万 | 24.58%-379.79万 | 34.51%-240.04万 | 37.77%-157.25万 | 56.09%-58.68万 |
-利息费用 | 177.82%1.38万 | -21.37%7,147.39 | -17.80%3.35万 | -17.18%2.59万 | -183.38%-1.77万 | --9,090.15 | 63.96%4.08万 | --3.12万 | --2.13万 | ---- |
-利息收入 | 52.49%-71.74万 | 49.97%-35.05万 | 37.53%-240.89万 | 24.22%-185.28万 | 5.74%-151万 | -16.36%-70.07万 | 24.05%-385.57万 | 33.49%-244.5万 | 36.81%-160.21万 | 55.11%-60.22万 |
研发费用 | -10.20%496.95万 | -6.89%242.91万 | 11.14%1,177.79万 | 7.91%843.79万 | 4.96%553.39万 | 6.68%260.87万 | 5.78%1,059.74万 | 21.92%781.93万 | 42.81%527.23万 | 36.56%244.53万 |
信用减值损失 | 343.24%40.71万 | 3,826.25%48.62万 | -470.02%-85.75万 | -247.52%-19.02万 | -453.82%-16.73万 | 52.75%-1.3万 | -140.91%-15.04万 | -194.20%-5.47万 | 354.31%4.73万 | 74.62%-2.76万 |
资产减值损失 | 144.42%8,650 | --0 | 1,125.35%7.25万 | 114.17%3,539 | 226.28%3,539 | 179.03%1,225 | -185.80%-7,068 | 67.28%-2.5万 | -131.99%-2,802.5 | 25.27%-1,550 |
非经营性净收益 | 28.34%784.26万 | 1.13%422.85万 | -5.48%1,343.61万 | -20.71%974.97万 | -19.62%611.06万 | -0.98%418.12万 | 9.63%1,421.48万 | 24.42%1,229.66万 | 22.43%760.24万 | 40.92%422.25万 |
公允价值变动净收益 | -55.26%70.71万 | 3.63%-28.52万 | 169.87%29.91万 | 646.64%300.93万 | 192.68%158.05万 | 30.21%-29.59万 | -206.74%-42.81万 | -133.70%-55.05万 | -69.56%54万 | -162.61%-42.4万 |
投资净收益 | 46.82%588.56万 | -5.96%367.6万 | -6.38%1,242.65万 | -52.63%557.63万 | -35.26%400.87万 | -11.57%390.89万 | 27.78%1,327.27万 | 30.35%1,177.06万 | 68.57%619.18万 | 139.70%442.01万 |
-其中:对联营合营企业的投资收益 | 5.42%20.06万 | -6.85%8.43万 | 2.28%40.64万 | -3.35%29.01万 | 737.75%19.02万 | 352.99%9.05万 | 982.88%39.73万 | 767.60%30.01万 | 356.67%2.27万 | -41.36%-3.58万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | --2,252.69 | ---- | ---- | ---- |
其他收益 | 21.74%83.42万 | -39.40%35.15万 | -1.96%149.55万 | 16.82%135.07万 | -17.05%68.53万 | 127.02%58万 | -31.66%152.54万 | -2.31%115.62万 | 6.98%82.61万 | -56.41%25.55万 |
营业利润 | 62.86%5,579.73万 | 29.15%1,924.01万 | -2.19%7,941.28万 | -12.40%5,305.43万 | -17.04%3,426.08万 | -4.94%1,489.7万 | 7.47%8,119.12万 | 5.63%6,056.16万 | -0.16%4,129.83万 | -31.02%1,567.18万 |
加:营业外收入 | -99.06%4.7万 | -99.49%2.55万 | 21,379.63%537.23万 | 1,735.84%501.19万 | 1,747.80%500.75万 | 23,726.56%500.36万 | 329.57%2.5万 | -50.89%27.3万 | 5.90%27.1万 | -76.69%2.1万 |
减:营业外支出 | --27.93万 | ---- | -34.36%12.41万 | -27.76%11.41万 | --0 | ---- | -38.60%18.91万 | -48.70%15.8万 | ---- | ---- |
利润总额 | 41.50%5,556.51万 | -3.19%1,926.56万 | 4.48%8,466.09万 | -4.49%5,795.21万 | -5.54%3,926.83万 | 26.81%1,990.06万 | 7.68%8,102.71万 | 5.37%6,067.66万 | 0.47%4,156.93万 | -31.20%1,569.28万 |
减:所得税费用 | 113.10%1,624.32万 | 60.11%615.39万 | 115.26%2,586.93万 | 28.92%1,114.79万 | 28.53%762.23万 | 73.41%384.35万 | 9.30%1,201.79万 | -0.27%864.73万 | -5.15%593.04万 | -35.33%221.64万 |
净利润 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 | -10.04%4,680.42万 | -11.20%3,164.6万 | 19.15%1,605.72万 | 7.40%6,900.92万 | 6.37%5,202.93万 | 1.47%3,563.89万 | -30.47%1,347.64万 |
持续经营净利润 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 | -10.04%4,680.42万 | -11.20%3,164.6万 | 19.15%1,605.72万 | 7.40%6,900.92万 | 6.37%5,202.93万 | 1.47%3,563.89万 | -30.47%1,347.64万 |
归属于母公司所有者的净利润 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 | -10.04%4,680.42万 | -11.20%3,164.6万 | 19.15%1,605.72万 | 7.40%6,900.92万 | 6.37%5,202.93万 | 1.47%3,563.89万 | -30.47%1,347.64万 |
每股收益 | ||||||||||
基本每股收益 | 26.67%0.38 | -20.00%0.16 | -15.12%0.73 | -9.23%0.59 | -33.33%0.3 | 17.65%0.2 | 7.50%0.86 | 6.56%0.65 | 2.27%0.45 | -29.17%0.17 |
稀释每股收益 | 26.67%0.38 | -20.00%0.16 | -15.12%0.73 | -9.23%0.59 | -33.33%0.3 | 17.65%0.2 | 7.50%0.86 | 6.56%0.65 | 2.27%0.45 | -29.17%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 | -10.04%4,680.42万 | -11.20%3,164.6万 | 19.15%1,605.72万 | 7.40%6,900.92万 | 6.37%5,202.93万 | 1.47%3,563.89万 | -30.47%1,347.64万 |
归属于母公司所有者的综合收益总额 | 24.26%3,932.18万 | -18.34%1,311.17万 | -14.81%5,879.17万 | -10.04%4,680.42万 | -11.20%3,164.6万 | 19.15%1,605.72万 | 7.40%6,900.92万 | 6.37%5,202.93万 | 1.47%3,563.89万 | -30.47%1,347.64万 |
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 | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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