(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 | -5.58%9.17亿 | 1.03%4.42亿 | 17.26%21.17亿 | 21.17%15.26亿 | 21.57%9.71亿 | 27.45%4.38亿 | 20.21%18.05亿 | 19.21%12.6亿 | 18.38%7.99亿 | 21.46%3.44亿 |
营业收入 | -5.58%9.17亿 | 1.03%4.42亿 | 17.26%21.17亿 | 21.17%15.26亿 | 21.57%9.71亿 | 27.45%4.38亿 | 20.21%18.05亿 | 19.21%12.6亿 | 18.38%7.99亿 | 21.46%3.44亿 |
其他业务收入 | -30.63%3,644.06万 | ---- | 1.57%1.05亿 | ---- | 22.60%5,253.42万 | ---- | 8.22%1.03亿 | ---- | -27.71%4,285.11万 | ---- |
营业总成本 | -1.68%7.88亿 | 4.53%3.95亿 | 16.19%17.22亿 | 20.93%12.49亿 | 20.11%8.01亿 | 21.96%3.78亿 | 17.55%14.82亿 | 15.24%10.33亿 | 16.27%6.67亿 | 16.10%3.1亿 |
营业成本 | -6.18%5.04亿 | 2.80%2.55亿 | 19.59%11.51亿 | 24.17%8.38亿 | 21.24%5.37亿 | 28.34%2.48亿 | 18.87%9.63亿 | 16.80%6.75亿 | 18.37%4.43亿 | 10.23%1.93亿 |
营业税金及附加 | 6.11%619.22万 | -20.08%305.43万 | 37.04%1,186.98万 | 66.63%942.7万 | 93.02%583.57万 | 98.22%382.18万 | 48.80%866.12万 | 42.92%565.75万 | 42.35%302.34万 | 102.65%192.8万 |
销售费用 | 12.09%6,848.36万 | 20.58%3,588.05万 | 18.11%1.35亿 | 23.66%9,329.76万 | 31.74%6,109.69万 | 10.16%2,975.73万 | 18.94%1.15亿 | 9.78%7,544.75万 | 6.98%4,637.83万 | 13.86%2,701.36万 |
管理费用 | -2.59%1.15亿 | -0.42%5,826.1万 | 1.93%2.32亿 | 13.36%1.79亿 | 19.11%1.18亿 | 19.03%5,850.87万 | 22.30%2.27亿 | 13.86%1.58亿 | 10.04%9,928.78万 | 15.32%4,915.6万 |
财务费用 | 71.27%1,726.87万 | 6.33%852.82万 | -27.24%2,461.17万 | -34.10%1,780.89万 | -49.36%1,008.28万 | -30.10%802.07万 | -25.89%3,382.39万 | -16.74%2,702.25万 | -2.26%1,990.92万 | 66.69%1,147.46万 |
-利息费用 | 4.80%1,563.4万 | -12.50%817.76万 | -25.75%2,759.84万 | -32.89%2,130.59万 | -31.21%1,491.76万 | -5.89%934.64万 | -2.56%3,716.9万 | 7.96%3,175万 | 15.54%2,168.42万 | 12.74%993.12万 |
-利息收入 | 58.63%-301.67万 | 57.21%-158.56万 | -65.90%-1,290.46万 | -43.60%-928.37万 | -93.51%-729.15万 | -502.58%-370.58万 | -156.75%-777.86万 | -198.40%-646.49万 | -140.63%-376.81万 | -6.80%-61.5万 |
研发费用 | 11.37%7,705.91万 | 15.08%3,507.63万 | 23.91%1.67亿 | 21.21%1.11亿 | 24.08%6,918.99万 | 10.46%3,048.03万 | 15.11%1.34亿 | 23.29%9,148.03万 | 27.82%5,576.13万 | 54.35%2,759.34万 |
信用减值损失 | 10.19%-431.3万 | 550.14%461.39万 | -16.15%-2,908.99万 | -18.04%-1,355.97万 | -32.13%-480.22万 | -138.04%-102.5万 | -13.18%-2,504.57万 | -11,414.80%-1,148.73万 | -388.18%-363.45万 | -56.28%269.45万 |
资产减值损失 | -28.85%-186.8万 | -15.86%-201.7万 | 65.17%-36.66万 | -49.45%-200.03万 | -9.25%-144.97万 | -492.53%-174.09万 | -434.74%-105.24万 | -220.54%-133.85万 | -405.36%-132.69万 | 38.55%-29.38万 |
非经营性净收益 | 84.98%331.95万 | 148.61%463.6万 | -21.81%1,034.37万 | -59.68%246.17万 | -73.40%179.45万 | -73.00%186.48万 | 162.52%1,322.96万 | -58.64%610.52万 | -30.87%674.67万 | -13.25%690.65万 |
投资净收益 | -30.42%-164.26万 | -49.20%-84.33万 | -32.81%-422.96万 | -24.61%-237.7万 | -2.66%-125.94万 | -30.76%-56.52万 | -153.81%-318.48万 | -137.82%-190.75万 | -194.19%-122.68万 | -74.87%-43.23万 |
-其中:对联营合营企业的投资收益 | -30.42%-164.26万 | -49.20%-84.33万 | -39.65%-444.75万 | -24.61%-237.7万 | -2.66%-125.94万 | -30.76%-56.52万 | -77.81%-318.48万 | -54.43%-190.75万 | -44.30%-122.68万 | 25.80%-43.23万 |
资产处置收益 | 49.37%-5.78万 | -69.93%-14.27万 | 87.30%-17万 | 60.05%-21.98万 | 79.93%-11.43万 | 76.42%-8.4万 | 12.90%-133.8万 | 68.13%-55.02万 | 3.30%-56.92万 | -16.32%-35.61万 |
其他收益 | 18.90%1,120.09万 | -42.70%302.52万 | 0.80%4,419.98万 | -3.60%2,061.86万 | -30.24%942.01万 | -0.27%527.99万 | 47.92%4,385.04万 | 20.12%2,138.87万 | 38.28%1,350.41万 | 92.14%529.42万 |
营业利润 | -22.89%1.32亿 | -16.02%5,173.7万 | 20.43%4.05亿 | 20.11%2.8亿 | 23.97%1.71亿 | 52.44%6,160.35万 | 36.76%3.37亿 | 32.92%2.33亿 | 24.97%1.38亿 | 70.03%4,041.11万 |
加:营业外收入 | -8.53%28.74万 | 61,906.26%13.16万 | 1,513.02%132.58万 | 2,257.27%36.28万 | 2,113.47%31.41万 | -92.39%212.31 | -34.61%8.22万 | -69.03%1.54万 | -68.79%1.42万 | -78.56%2,789.72 |
减:营业外支出 | -16.42%21.29万 | 138.63%6.24万 | -28.45%132.52万 | 92.37%22.66万 | 2,918.97%25.47万 | 333.01%2.61万 | 1,015.39%185.22万 | 241.11%11.78万 | -73.83%8,436.34 | -4.70%6,036.41 |
利润总额 | -22.88%1.32亿 | -15.87%5,180.63万 | 21.07%4.05亿 | 20.22%2.8亿 | 24.01%1.71亿 | 52.39%6,157.76万 | 36.07%3.35亿 | 32.85%2.33亿 | 24.96%1.38亿 | 69.97%4,040.78万 |
减:所得税费用 | -25.99%1,074.27万 | -33.60%662.23万 | 57.71%3,669.29万 | -18.59%2,243.42万 | 6.88%1,451.52万 | 74.29%997.32万 | -6.80%2,326.55万 | 13.89%2,755.61万 | -13.90%1,358.15万 | 36.92%572.21万 |
净利润 | -22.59%1.21亿 | -12.44%4,518.4万 | 18.33%3.69亿 | 25.42%2.58亿 | 25.88%1.57亿 | 48.78%5,160.44万 | 40.90%3.12亿 | 35.88%2.06亿 | 31.42%1.25亿 | 77.02%3,468.58万 |
持续经营净利润 | -22.59%1.21亿 | -12.44%4,518.4万 | 18.33%3.69亿 | 25.42%2.58亿 | 25.88%1.57亿 | 48.78%5,160.44万 | 40.90%3.12亿 | 35.88%2.06亿 | 31.42%1.25亿 | 77.02%3,468.58万 |
减:少数股东损益 | -11.18%1,863.46万 | -58.61%301.12万 | 30.57%5,449.62万 | 39.73%3,750.61万 | 14.62%2,097.9万 | 24.50%727.58万 | 35.12%4,173.62万 | 35.44%2,684.17万 | 38.22%1,830.37万 | 64.30%584.38万 |
归属于母公司所有者的净利润 | -24.35%1.03亿 | -4.86%4,217.28万 | 16.44%3.14亿 | 23.28%2.2亿 | 27.82%1.36亿 | 53.70%4,432.86万 | 41.84%2.7亿 | 35.95%1.79亿 | 30.32%1.06亿 | 79.84%2,884.19万 |
每股收益 | ||||||||||
基本每股收益 | -24.34%0.202 | -4.93%0.0829 | 10.12%0.618 | 16.58%0.4332 | 20.87%0.267 | 11.79%0.0872 | 1.12%0.5612 | 4.56%0.3716 | -7.11%0.2209 | 30.00%0.078 |
稀释每股收益 | -24.34%0.202 | -4.93%0.0829 | 10.12%0.618 | 16.58%0.4332 | 20.87%0.267 | 11.79%0.0872 | 1.12%0.5612 | 4.56%0.3716 | -7.11%0.2209 | 30.00%0.078 |
其他综合收益 | -163.57万 | -141.37万 | -17.40%16.6万 | 244.83%20.1万 | -91.15%-23.23万 | -470.36%-46.08万 | -35.51%-5.62万 | |||
归属于母公司所有者的其他综合收益总额 | ---163.57万 | ---141.37万 | -17.40%16.6万 | ---- | ---- | ---- | 244.83%20.1万 | -91.15%-23.23万 | -470.36%-46.08万 | -35.51%-5.62万 |
综合收益总额 | -23.63%1.2亿 | -15.18%4,377.03万 | 18.31%3.69亿 | 25.57%2.58亿 | 26.34%1.57亿 | 49.02%5,160.44万 | 41.08%3.12亿 | 35.84%2.05亿 | 31.05%1.24亿 | 77.11%3,462.95万 |
归属于母公司所有者的综合收益总额 | -25.56%1.01亿 | -8.05%4,075.9万 | 16.41%3.14亿 | 23.44%2.2亿 | 28.37%1.36亿 | 54.00%4,432.86万 | 42.05%2.7亿 | 35.90%1.78亿 | 29.88%1.06亿 | 79.95%2,878.57万 |
归属于少数股东的综合收益总额 | -11.18%1,863.46万 | -58.61%301.12万 | 30.57%5,449.62万 | 39.73%3,750.61万 | 14.62%2,097.9万 | 24.50%727.58万 | 35.12%4,173.62万 | 35.44%2,684.17万 | 38.22%1,830.37万 | 64.30%584.38万 |
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 | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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