(Q9)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.04%9.31亿 | 36.43%6.43亿 | 27.84%3.16亿 | 23.72%10.49亿 | 26.25%7.5亿 | 22.37%4.71亿 | 25.73%2.47亿 | 24.09%8.48亿 | 16.31%5.94亿 | 13.31%3.85亿 |
营业收入 | 24.04%9.31亿 | 36.43%6.43亿 | 27.84%3.16亿 | 23.72%10.49亿 | 26.25%7.5亿 | 22.37%4.71亿 | 25.73%2.47亿 | 24.09%8.48亿 | 16.31%5.94亿 | 13.31%3.85亿 |
其他业务收入 | ---- | -31.33%37.85万 | ---- | -33.17%117.55万 | ---- | -36.92%55.12万 | ---- | -37.81%175.91万 | ---- | 52.99%87.38万 |
营业总成本 | 19.08%8.14亿 | 27.63%5.52亿 | 24.45%2.78亿 | 23.26%9.6亿 | 26.40%6.84亿 | 22.92%4.32亿 | 25.59%2.23亿 | 23.51%7.78亿 | 16.41%5.41亿 | 15.49%3.52亿 |
营业成本 | 15.79%6.55亿 | 24.41%4.51亿 | 22.11%2.31亿 | 22.26%7.79亿 | 27.31%5.66亿 | 25.73%3.63亿 | 29.41%1.89亿 | 29.50%6.37亿 | 19.99%4.45亿 | 18.30%2.89亿 |
营业税金及附加 | 15.49%336.51万 | 41.40%217.92万 | 76.42%122.82万 | 19.56%380.47万 | 32.15%291.38万 | -7.77%154.12万 | 33.38%69.62万 | 30.39%318.22万 | 25.49%220.5万 | 46.90%167.11万 |
销售费用 | 18.24%3,726.92万 | 34.65%2,552.64万 | 34.52%1,222.81万 | 31.86%4,526.33万 | 26.42%3,151.93万 | 26.78%1,895.79万 | 21.86%909.02万 | 1.13%3,432.59万 | 3.03%2,493.18万 | 3.51%1,495.29万 |
管理费用 | 40.56%7,169.87万 | 44.00%4,499.21万 | 30.90%2,023.35万 | 22.62%7,686.51万 | 28.25%5,100.89万 | 18.58%3,124.39万 | 15.21%1,545.77万 | 12.07%6,268.75万 | 6.61%3,977.43万 | 6.51%2,634.75万 |
财务费用 | -35.50%579.04万 | 2.56%526.72万 | -5.73%248.4万 | -7.34%1,229.62万 | -10.78%897.74万 | -31.63%513.58万 | -43.49%263.49万 | -22.33%1,326.95万 | -4.39%1,006.22万 | 8.40%751.19万 |
-利息费用 | ---- | ---- | ---- | -11.51%1,288.76万 | ---- | ---- | ---- | -1.46%1,456.36万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -30.50%-176.98万 | ---- | ---- | ---- | -10.78%-135.61万 | ---- | ---- |
研发费用 | 74.54%4,064.42万 | 78.49%2,221.47万 | 71.58%1,080.56万 | 52.19%4,222.54万 | 20.14%2,328.67万 | -0.60%1,244.58万 | 12.30%629.75万 | -3.77%2,774.5万 | -4.92%1,938.27万 | -5.46%1,252.1万 |
信用减值损失 | -551.84%-424.5万 | -458.57%-401.21万 | -266.59%-289.18万 | 48.47%-198.46万 | 87.49%-65.12万 | 70.02%-71.83万 | 54.91%-78.89万 | -926.64%-385.16万 | -220.25%-520.71万 | -163.63%-239.6万 |
资产减值损失 | -208.27%-17.74万 | 33.58%-6.36万 | --2.3万 | 44.96%-78.73万 | -156.84%-5.75万 | -286.60%-9.57万 | ---- | 86.57%-143.03万 | 123.09%10.12万 | 112.46%5.13万 |
非经营性净收益 | -88.22%40.81万 | -139.81%-60.15万 | -259.79%-105.65万 | 848.68%677.5万 | 1,603.18%346.58万 | 130.94%151.08万 | 146.16%66.12万 | 113.26%71.41万 | -122.66%-23.06万 | 182.18%65.42万 |
公允价值变动净收益 | ---41.77万 | ---41.77万 | ---- | --5.96万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -64.74%24.65万 | -82.16%8.4万 | 111.77%39万 | -69.31%82.64万 | -72.29%69.9万 | -74.39%47.1万 | -30.98%18.42万 | 26.60%269.31万 | 25.15%252.28万 | 1,649.57%183.89万 |
-其中:对联营合营企业的投资收益 | ---- | -257.45%-25.84万 | ---- | -71.66%20.15万 | ---- | -112.71%-7.23万 | ---- | 182.11%71.09万 | ---- | 2,751.23%56.86万 |
资产处置收益 | --6,073.72 | --5,665.71 | ---- | -98.74%748 | ---- | ---- | ---- | --5.95万 | ---- | ---- |
其他收益 | 43.74%499.57万 | 105.11%380.22万 | 12.36%142.23万 | 167.00%866.01万 | 47.74%347.56万 | 59.81%185.38万 | 2,431.76%126.59万 | 21.45%324.35万 | 120.69%235.25万 | 176.52%116万 |
营业利润 | 66.76%1.17亿 | 123.70%9,067.18万 | 51.31%3,651.87万 | 37.24%9,576.51万 | 31.81%7,024.91万 | 18.77%4,053.2万 | 41.72%2,413.49万 | 47.48%6,977.74万 | 12.37%5,329.42万 | -1.37%3,412.76万 |
加:营业外收入 | 185.36%19.6万 | -83.30%1.04万 | -96.61%2,808.24 | -1.92%7.44万 | -85.42%6.87万 | -87.59%6.22万 | -66.59%8.29万 | -93.43%7.59万 | -4.06%47.1万 | 16.00%50.12万 |
减:营业外支出 | -64.91%6.62万 | -50.58%5.53万 | ---- | 27,791.19%980.69万 | -26.33%18.87万 | 2,913.99%11.18万 | --5.1万 | -97.11%3.52万 | 2,034.74%25.62万 | 457.87%3,710.85 |
利润总额 | 67.23%1.17亿 | 123.87%9,062.69万 | 51.12%3,652.16万 | 23.22%8,603.26万 | 31.06%7,012.91万 | 16.92%4,048.24万 | 39.87%2,416.69万 | 47.75%6,981.81万 | 11.70%5,350.91万 | -1.17%3,462.52万 |
减:所得税费用 | 96.35%2,345万 | 129.54%1,858.37万 | 58.96%937.09万 | 60.22%1,935.67万 | 75.64%1,194.32万 | 122.10%809.62万 | 85.03%589.5万 | 61.67%1,208.16万 | 13.66%679.99万 | -7.74%364.52万 |
净利润 | 61.25%9,382.52万 | 122.45%7,204.33万 | 48.59%2,715.07万 | 15.48%6,667.59万 | 24.57%5,818.59万 | 4.54%3,238.62万 | 29.65%1,827.19万 | 45.14%5,773.65万 | 11.42%4,670.92万 | -0.33%3,097.99万 |
持续经营净利润 | 61.25%9,382.52万 | 122.45%7,204.33万 | 48.59%2,715.07万 | 15.48%6,667.59万 | 24.57%5,818.59万 | 4.54%3,238.62万 | 29.65%1,827.19万 | 45.14%5,773.65万 | 11.42%4,670.92万 | -0.33%3,097.99万 |
减:少数股东损益 | 158.11%187.09万 | 163.99%210.3万 | 226.79%95.02万 | -225.40%-487.22万 | -429.91%-321.94万 | -525.78%-328.63万 | -223.94%-74.94万 | 1,086.28%388.53万 | 29.25%97.59万 | 33,656.66%77.18万 |
归属于母公司所有者的净利润 | 49.75%9,195.42万 | 96.06%6,994.03万 | 37.74%2,620.04万 | 32.86%7,154.81万 | 34.27%6,140.53万 | 18.09%3,567.25万 | 41.02%1,902.13万 | 36.49%5,385.12万 | 11.09%4,573.33万 | -2.81%3,020.81万 |
每股收益 | ||||||||||
基本每股收益 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 |
稀释每股收益 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 |
其他综合收益 | -129.14%-475.22万 | -146.45%-1,830万 | -377.74%-1,638.38万 | 16.19%2,269.38万 | 194.24%1,630.92万 | 348.44%3,939.73万 | 157.85%589.89万 | 129.88%1,953.12万 | -67.66%-1,730.58万 | -149.21%-1,585.78万 |
归属于母公司所有者的其他综合收益总额 | -129.18%-468.23万 | -146.80%-1,823.75万 | -377.92%-1,662.22万 | 16.11%2,243.97万 | 191.14%1,604.52万 | 341.38%3,896.59万 | 158.00%598.09万 | 129.64%1,932.7万 | -71.40%-1,760.58万 | -147.71%-1,614.28万 |
归属于少数股东的其他综合收益总额 | -126.48%-6.99万 | -114.48%-6.25万 | 390.81%23.83万 | 24.44%25.41万 | -12.00%26.39万 | 51.34%43.14万 | -171.74%-8.2万 | 215.98%20.42万 | 697.64%29.99万 | 85.55%28.5万 |
综合收益总额 | 19.57%8,907.3万 | -25.13%5,374.33万 | -55.46%1,076.68万 | 15.66%8,936.96万 | 153.36%7,449.51万 | 374.69%7,178.35万 | 520.41%2,417.08万 | 401.92%7,726.77万 | -6.95%2,940.34万 | -38.83%1,512.22万 |
归属于母公司所有者的综合收益总额 | 12.68%8,727.19万 | -30.73%5,170.27万 | -61.69%957.83万 | 28.44%9,398.78万 | 175.35%7,745.05万 | 430.66%7,463.84万 | 686.96%2,500.22万 | 384.26%7,317.82万 | -8.96%2,812.76万 | -42.74%1,406.53万 |
归属于少数股东的综合收益总额 | 160.94%180.11万 | 171.47%204.05万 | 242.96%118.86万 | -212.93%-461.81万 | -331.66%-295.55万 | -370.13%-285.49万 | -215.64%-83.14万 | 2,599.87%408.94万 | 81.01%127.58万 | 577.89%105.69万 |
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。
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