(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 | 15.15%2.32亿 | 11.97%9,252.46万 | 14.74%4.31亿 | 25.78%2.96亿 | 34.23%2.02亿 | 7.18%8,263.41万 | 21.53%3.76亿 | 27.50%2.35亿 | 31.28%1.5亿 | 40.10%7,709.69万 |
营业收入 | 15.15%2.32亿 | 11.97%9,252.46万 | 14.74%4.31亿 | 25.78%2.96亿 | 34.23%2.02亿 | 7.18%8,263.41万 | 21.53%3.76亿 | 27.50%2.35亿 | 31.28%1.5亿 | 40.10%7,709.69万 |
其他业务收入 | 5.46%604.99万 | ---- | 20.94%1,171.03万 | ---- | 29.54%573.68万 | ---- | 173.25%968.24万 | ---- | 302.32%442.86万 | ---- |
营业总成本 | 12.50%1.99亿 | 5.81%8,129.67万 | 9.59%3.91亿 | 22.46%2.73亿 | 26.36%1.77亿 | 9.63%7,683.41万 | 21.71%3.57亿 | 26.96%2.23亿 | 32.93%1.4亿 | 37.03%7,008.8万 |
营业成本 | 17.90%1.3亿 | 4.12%5,253.58万 | 10.86%2.51亿 | 27.43%1.71亿 | 32.21%1.1亿 | 4.44%5,045.81万 | 23.60%2.27亿 | 33.95%1.34亿 | 37.98%8,353.63万 | 57.92%4,831.51万 |
营业税金及附加 | -10.17%339.21万 | 5.40%68.65万 | 36.22%796.71万 | 65.37%471.15万 | 82.68%377.63万 | 95.61%65.13万 | 48.48%584.86万 | 29.10%284.92万 | 18.14%206.72万 | -13.62%33.3万 |
销售费用 | 9.68%3,231.89万 | 11.31%1,338.31万 | 5.81%6,659.74万 | 13.41%4,802.72万 | 16.13%2,946.6万 | 20.45%1,202.33万 | 17.06%6,294.22万 | 21.59%4,234.71万 | 36.73%2,537.41万 | 28.45%998.23万 |
管理费用 | -4.29%1,264.17万 | 6.03%547.55万 | 8.86%2,420.89万 | 15.56%1,933.94万 | 23.81%1,320.89万 | 16.35%516.43万 | 7.53%2,223.82万 | 18.83%1,673.57万 | 28.63%1,066.85万 | 4.90%443.85万 |
财务费用 | -11.15%261.53万 | -9.15%134.26万 | 16.92%587.74万 | 21.67%467.2万 | 17.62%294.33万 | 3.14%147.78万 | 11.76%502.68万 | 12.45%383.99万 | -1.83%250.24万 | 0.28%143.28万 |
-利息费用 | -4.70%288.23万 | 5.97%153.29万 | 12.89%610.72万 | 18.54%470.28万 | 16.87%302.45万 | -15.00%144.65万 | 1.62%540.98万 | -8.59%396.72万 | -7.43%258.79万 | 5.88%170.17万 |
-利息收入 | 13.24%-38.58万 | -10.71%-24.95万 | 16.11%-97.72万 | 22.79%-69.1万 | 32.89%-44.46万 | 26.49%-22.54万 | 14.86%-116.49万 | 17.36%-89.5万 | 5.56%-66.26万 | -42.59%-30.66万 |
研发费用 | 4.65%1,824.4万 | 11.53%787.31万 | 3.00%3,499.38万 | 10.14%2,575.9万 | 7.97%1,743.27万 | 26.37%705.93万 | 26.75%3,397.6万 | 10.32%2,338.82万 | 16.59%1,614.64万 | -17.06%558.62万 |
信用减值损失 | -62.07%-433.73万 | -80.43%29.19万 | -270.31%-1,273.94万 | -166.02%-216.21万 | -203.64%-267.62万 | -27.11%149.17万 | -185.24%-344.02万 | -35.20%327.49万 | 24.68%258.22万 | 61.45%204.64万 |
资产减值损失 | 71.34%-14.03万 | -134.36%-25.31万 | -1,283.43%-25.17万 | -96.31%-56.57万 | 6.37%-48.94万 | -331.20%-10.8万 | 100.54%2.13万 | 85.07%-28.82万 | 52.88%-52.27万 | ---2.5万 |
非经营性净收益 | -39.05%373.67万 | -28.15%299.31万 | -50.01%998.13万 | -20.46%1,372.09万 | -39.93%613.06万 | 55.22%416.54万 | 13.90%1,996.61万 | 35.16%1,725.03万 | 48.65%1,020.59万 | 21.45%268.35万 |
投资净收益 | -92.57%19.99万 | -43.02%46.3万 | -29.41%478.43万 | 58.60%335.3万 | 119.75%269.16万 | 49.90%81.25万 | 60.38%677.74万 | 105.51%211.41万 | 45.86%122.48万 | 229.43%54.2万 |
-其中:对联营合营企业的投资收益 | -92.57%19.99万 | -43.02%46.3万 | -29.41%478.43万 | 58.60%335.3万 | 119.75%269.16万 | 49.90%81.25万 | 60.38%677.74万 | 105.51%211.41万 | 45.86%122.48万 | 229.43%54.2万 |
资产处置收益 | -603.96%-6.3万 | ---- | ---223.04万 | ---1.11万 | ---8,955.72 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 22.13%807.74万 | 26.51%249.13万 | 22.95%2,041.85万 | 7.88%1,310.68万 | -4.45%661.36万 | 1,540.18%196.92万 | 25.86%1,660.76万 | 41.11%1,214.95万 | 36.68%692.16万 | -84.56%12.01万 |
营业利润 | 19.65%3,662.52万 | 42.70%1,422.1万 | 28.63%5,036.2万 | 23.84%3,606.9万 | 51.45%3,061.1万 | 2.82%996.55万 | 15.99%3,915.38万 | 36.50%2,912.55万 | 27.82%2,021.19万 | 59.12%969.24万 |
加:营业外收入 | -27.41%10.61万 | 1,587.57%1.11万 | 89.42%22.08万 | 262.25%21.83万 | 210.90%14.62万 | -97.37%660.12 | -60.85%11.66万 | -75.70%6.03万 | -79.32%4.7万 | -88.75%2.51万 |
减:营业外支出 | 5,647.90%26.26万 | 1,957.62%2.34万 | 6,676.83%70.67万 | 6,957.98%59.55万 | 1,732.25%4,568.9 | --1,137.4 | -56.42%1.04万 | -56.00%8,437.03 | -97.32%249.36 | ---- |
利润总额 | 18.59%3,646.87万 | 42.59%1,420.87万 | 27.04%4,987.61万 | 22.33%3,569.18万 | 51.80%3,075.26万 | 2.55%996.5万 | 15.37%3,926万 | 35.30%2,917.73万 | 26.37%2,025.87万 | 53.93%971.75万 |
减:所得税费用 | 52.44%414.96万 | 53.02%140.69万 | 117.51%493.88万 | -95.66%21.63万 | 29.27%272.21万 | -44.39%91.95万 | -57.92%227.06万 | 51.35%498.5万 | -23.76%210.57万 | 35.97%165.33万 |
净利润 | 15.30%3,231.91万 | 41.53%1,280.18万 | 21.49%4,493.73万 | 46.64%3,547.56万 | 54.41%2,803.05万 | 12.17%904.55万 | 29.18%3,698.94万 | 32.40%2,419.24万 | 36.81%1,815.3万 | 58.21%806.43万 |
持续经营净利润 | 15.30%3,231.91万 | 41.53%1,280.18万 | 21.49%4,493.73万 | 46.64%3,547.56万 | 54.41%2,803.05万 | 12.17%904.55万 | 29.18%3,698.94万 | 32.40%2,419.24万 | 36.81%1,815.3万 | 58.21%806.43万 |
减:少数股东损益 | 135.66%11.22万 | 577.24%40.33万 | 179.94%28.78万 | 108.54%5.23万 | -6,564.98%-31.48万 | -323.77%-8.45万 | 39.00%-36.01万 | 16.84%-61.22万 | 97.70%-4,722.78 | 151.83%3.78万 |
归属于母公司所有者的净利润 | 13.62%3,220.68万 | 35.80%1,239.84万 | 19.55%4,464.95万 | 42.81%3,542.33万 | 56.11%2,834.53万 | 13.75%913万 | 27.80%3,734.94万 | 30.50%2,480.46万 | 34.76%1,815.78万 | 55.25%802.65万 |
每股收益 | ||||||||||
基本每股收益 | 13.59%0.107 | 35.64%0.0411 | 19.90%0.1488 | 32.92%0.1175 | 44.92%0.0942 | -30.02%0.0303 | -22.68%0.1241 | -15.81%0.0884 | -15.58%0.065 | 39.68%0.0433 |
稀释每股收益 | 13.33%0.1063 | 34.44%0.0406 | 19.85%0.1467 | 36.10%0.1097 | 44.98%0.0938 | -29.77%0.0302 | -23.60%0.1224 | -23.24%0.0806 | -15.97%0.0647 | 43.33%0.043 |
其他综合收益 | ||||||||||
综合收益总额 | 15.30%3,231.91万 | 41.53%1,280.18万 | 21.49%4,493.73万 | 46.64%3,547.56万 | 54.41%2,803.05万 | 12.17%904.55万 | 29.18%3,698.94万 | 32.40%2,419.24万 | 36.81%1,815.3万 | 58.21%806.43万 |
归属于母公司所有者的综合收益总额 | 13.62%3,220.68万 | 35.80%1,239.84万 | 19.55%4,464.95万 | 42.81%3,542.33万 | 56.11%2,834.53万 | 13.75%913万 | 27.80%3,734.94万 | 30.50%2,480.46万 | 34.76%1,815.78万 | 55.25%802.65万 |
归属于少数股东的综合收益总额 | 135.66%11.22万 | 577.24%40.33万 | 179.94%28.78万 | 108.54%5.23万 | -6,564.98%-31.48万 | -323.77%-8.45万 | 39.00%-36.01万 | 16.84%-61.22万 | 97.70%-4,722.78 | 151.83%3.78万 |
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 | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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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