(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 | 55.01%5.56亿 | 46.92%3.41亿 | 62.08%1.67亿 | 31.19%5.56亿 | 28.86%3.59亿 | 32.73%2.32亿 | 39.25%1.03亿 | 30.68%4.24亿 | 29.63%2.78亿 | 44.96%1.75亿 |
营业收入 | 55.01%5.56亿 | 46.92%3.41亿 | 62.08%1.67亿 | 31.19%5.56亿 | 28.86%3.59亿 | 32.73%2.32亿 | 39.25%1.03亿 | 30.68%4.24亿 | 29.63%2.78亿 | 44.96%1.75亿 |
其他业务收入 | ---- | 53.12%1,038.66万 | ---- | 12.81%1,423.95万 | ---- | 17.06%678.34万 | ---- | 32.14%1,262.27万 | ---- | 71.92%579.48万 |
营业总成本 | 50.11%5.2亿 | 43.09%3.18亿 | 55.90%1.48亿 | 35.16%5.39亿 | 29.79%3.46亿 | 32.37%2.22亿 | 37.81%9,514.51万 | 39.33%3.98亿 | 44.80%2.67亿 | 52.67%1.68亿 |
营业成本 | 64.37%3.77亿 | 55.67%2.3亿 | 76.38%1.11亿 | 40.91%3.71亿 | 34.89%2.29亿 | 40.10%1.48亿 | 49.95%6,280.52万 | 42.85%2.63亿 | 51.20%1.7亿 | 60.25%1.05亿 |
营业税金及附加 | 57.05%530.52万 | 57.62%337.96万 | 16.24%117.76万 | 11.04%447.74万 | 17.76%337.8万 | 21.59%214.41万 | 17.30%101.32万 | 18.90%403.23万 | 35.99%286.85万 | 23.86%176.34万 |
销售费用 | 25.64%3,872.76万 | 29.53%2,345.69万 | 53.92%1,092.18万 | 35.01%4,198.4万 | 35.50%3,082.42万 | 23.33%1,810.88万 | 23.08%709.56万 | 55.34%3,109.6万 | 64.93%2,274.82万 | 102.14%1,468.35万 |
管理费用 | 14.40%5,341.84万 | 8.26%3,400.35万 | 0.60%1,462.61万 | 16.42%6,700.7万 | 10.85%4,669.33万 | 13.36%3,140.9万 | 19.67%1,453.96万 | 12.47%5,755.6万 | 17.72%4,212.25万 | 21.90%2,770.85万 |
财务费用 | 271.62%89.57万 | 175.58%42.45万 | -74.64%-51.5万 | 50.83%-42.42万 | 13.09%-52.19万 | -45.24%-56.16万 | -122.79%-29.49万 | -170.53%-86.26万 | -22,306.92%-60.05万 | -187.35%-38.67万 |
-利息费用 | 133.99%256.09万 | 131.40%147.49万 | 12.97%27.68万 | 117.91%153.47万 | 103.58%109.45万 | 47.31%63.74万 | -12.31%24.5万 | -49.88%70.43万 | -42.90%53.76万 | -26.64%43.27万 |
-利息收入 | -2.89%-179.91万 | 12.23%-113.84万 | -40.84%-85.47万 | -27.23%-213.47万 | -42.88%-174.85万 | -47.51%-129.7万 | -34.53%-60.68万 | 9.40%-167.78万 | -8.30%-122.38万 | -221.39%-87.93万 |
研发费用 | 21.65%4,445.06万 | 14.34%2,682.09万 | 13.57%1,134.13万 | 25.86%5,497.04万 | 23.35%3,654.06万 | 25.29%2,345.62万 | 17.30%998.65万 | 57.99%4,367.66万 | 47.25%2,962.36万 | 51.69%1,872.17万 |
信用减值损失 | -98.42%-1,188.23万 | -91.76%-849.86万 | -107.18%-408.93万 | -24.71%-1,160.98万 | -26.36%-598.85万 | -63.63%-443.18万 | -31.56%-197.38万 | -75.33%-930.95万 | -166.36%-473.93万 | -6,086.63%-270.85万 |
资产减值损失 | -59.03%-375.15万 | -3.17%-131.57万 | -9,708.85%-98.19万 | 33.65%-698.16万 | 14.24%-235.89万 | 27.21%-127.53万 | -95.39%1.02万 | -116.28%-1,052.21万 | -56.62%-275.07万 | -16.31%-175.2万 |
非经营性净收益 | -208.28%-498.71万 | -174.97%-377.7万 | -153.02%-248万 | 106.38%36.2万 | 13.01%460.58万 | 10.49%503.79万 | -1.09%467.73万 | -164.31%-567.82万 | -43.71%407.54万 | -34.20%455.95万 |
公允价值变动净收益 | 80.87%98.06万 | 169.94%55.46万 | 207.66%46.03万 | -67.07%58.99万 | -66.66%54.22万 | -77.68%20.55万 | -81.49%14.96万 | --179.11万 | --162.62万 | --92.06万 |
投资净收益 | 49.65%148.2万 | 127.60%137.81万 | 352.70%56.91万 | 11.85%219.5万 | -40.89%99.03万 | -60.77%60.55万 | -68.83%12.57万 | -16.77%196.24万 | 429.43%167.55万 | 269.37%154.34万 |
-其中:对联营合营企业的投资收益 | 36.24%-5.81万 | 27.99%-4.17万 | 31.80%-2.22万 | -169.30%-12.75万 | -327.55%-9.11万 | -779.11%-5.79万 | -13,070.87%-3.26万 | 55.54%-4.73万 | 98.23%-2.13万 | -118.20%-6,588.53 |
资产处置收益 | ---- | ---- | ---- | --931.96 | --931.96 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -28.33%818.41万 | -58.68%410.45万 | -75.47%156.18万 | 55.46%1,616.75万 | 38.19%1,141.98万 | 51.53%993.41万 | 32.72%636.56万 | -37.52%1,039.99万 | -26.77%826.38万 | -18.68%655.6万 |
营业利润 | 83.43%3,122.41万 | 29.32%1,947.12万 | 29.48%1,661.45万 | -9.71%1,763.9万 | 8.82%1,702.21万 | 29.26%1,505.64万 | 30.00%1,283.2万 | -58.47%1,953.6万 | -58.54%1,564.3万 | -34.07%1,164.85万 |
加:营业外收入 | -67.52%4.5万 | 123.57%4.49万 | 119.89%4.42万 | -99.40%3.09万 | -97.32%13.87万 | -99.61%2.01万 | -99.60%2.01万 | 1,828.92%517.89万 | 3,640.18%517.89万 | 3,614.98%513.81万 |
减:营业外支出 | 210.34%10.59万 | 225.14%4.53万 | 94.95%2.7万 | -71.82%4.02万 | 146.18%3.41万 | 6.44%1.39万 | 504.14%1.39万 | -34.24%14.26万 | -91.33%1.39万 | -44.40%1.31万 |
利润总额 | 81.96%3,116.32万 | 29.27%1,947.08万 | 29.55%1,663.17万 | -28.25%1,762.98万 | -17.69%1,712.67万 | -10.20%1,506.26万 | -13.65%1,283.82万 | -47.82%2,457.23万 | -44.82%2,080.81万 | -5.67%1,677.35万 |
减:所得税费用 | -83.91%-1,419.85万 | -217.49%-1,141.44万 | -226.67%-62.5万 | -101.74%-956.29万 | -388.20%-772.05万 | -444.11%-359.52万 | -73.75%49.34万 | -232.17%-474.01万 | -275.61%-158.14万 | -25.34%104.48万 |
净利润 | 82.56%4,536.18万 | 65.54%3,088.53万 | 39.79%1,725.67万 | -7.23%2,719.27万 | 10.98%2,484.72万 | 18.62%1,865.78万 | -4.96%1,234.48万 | -32.62%2,931.24万 | -39.18%2,238.95万 | -3.99%1,572.87万 |
持续经营净利润 | 82.56%4,536.18万 | 65.54%3,088.53万 | 39.79%1,725.67万 | -7.23%2,719.27万 | 10.98%2,484.72万 | 18.62%1,865.78万 | -4.96%1,234.48万 | -32.62%2,931.24万 | -39.18%2,238.95万 | -3.99%1,572.87万 |
减:少数股东损益 | 14.22%208.4万 | -27.78%75.01万 | 22.65%74.36万 | 73.67%285.33万 | 85.10%182.46万 | 27.02%103.87万 | 21.96%60.63万 | -64.44%164.29万 | -72.15%98.57万 | -64.53%81.78万 |
归属于母公司所有者的净利润 | 87.98%4,327.78万 | 71.04%3,013.51万 | 40.67%1,651.31万 | -12.04%2,433.94万 | 7.56%2,302.26万 | 18.16%1,761.91万 | -6.03%1,173.85万 | -28.84%2,766.95万 | -35.67%2,140.38万 | 5.92%1,491.09万 |
每股收益 | ||||||||||
基本每股收益 | 81.57%0.1133 | 65.06%0.0789 | 35.42%0.0432 | -12.75%0.0657 | 7.03%0.0624 | 17.44%0.0478 | -15.16%0.0319 | -32.35%0.0753 | -39.83%0.0583 | -4.01%0.0407 |
稀释每股收益 | 81.54%0.1131 | 65.20%0.0788 | 35.42%0.0432 | -12.75%0.0657 | 7.04%0.0623 | 17.49%0.0477 | -15.16%0.0319 | -32.35%0.0753 | -39.94%0.0582 | -4.25%0.0406 |
其他综合收益 | -132.89%-36.95万 | -91.71%13.6万 | 205.54%56.45万 | -80.41%66.79万 | -72.59%112.35万 | -10.51%164.17万 | -281.45%-53.49万 | 959.41%341万 | 2,520.39%409.82万 | 2,889.78%183.45万 |
归属于母公司所有者的其他综合收益总额 | -134.24%-36.55万 | -91.48%13.29万 | 210.92%56.36万 | -80.87%61.97万 | -72.59%106.73万 | -10.51%155.96万 | -281.45%-50.81万 | 808.71%323.95万 | 5,589.64%389.33万 | 8,072.64%174.28万 |
归属于少数股东的其他综合收益总额 | -107.14%-4,010.41 | -96.21%3,109.11 | 103.49%932.4 | -71.73%4.82万 | -72.59%5.62万 | -10.51%8.21万 | -281.45%-2.67万 | 182.70%17.05万 | 132.93%20.49万 | 10.22%9.17万 |
综合收益总额 | 73.24%4,499.23万 | 52.82%3,102.13万 | 50.90%1,782.12万 | -14.86%2,786.06万 | -1.95%2,597.06万 | 15.58%2,029.95万 | -8.08%1,180.99万 | -24.09%3,272.24万 | -28.35%2,648.77万 | 6.80%1,756.32万 |
归属于母公司所有者的综合收益总额 | 78.13%4,291.23万 | 57.82%3,026.81万 | 52.06%1,707.67万 | -19.25%2,495.91万 | -4.77%2,408.99万 | 15.16%1,917.87万 | -9.13%1,123.04万 | -19.56%3,090.9万 | -24.13%2,529.71万 | 18.48%1,665.37万 |
归属于少数股东的综合收益总额 | 10.59%208万 | -32.80%75.33万 | 28.47%74.45万 | 60.00%290.15万 | 57.96%188.07万 | 23.23%112.08万 | 18.25%57.95万 | -61.25%181.34万 | -67.17%119.06万 | -61.93%90.95万 |
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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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