(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 | 12.05%2.87亿 | 17.51%1.25亿 | 5.75%5.61亿 | 2.64%3.96亿 | 0.42%2.56亿 | -9.00%1.06亿 | 4.20%5.31亿 | 4.92%3.85亿 | 12.08%2.55亿 | 21.17%1.17亿 |
营业收入 | 12.05%2.87亿 | 17.51%1.25亿 | 5.75%5.61亿 | 2.64%3.96亿 | 0.42%2.56亿 | -9.00%1.06亿 | 4.20%5.31亿 | 4.92%3.85亿 | 12.08%2.55亿 | 21.17%1.17亿 |
其他业务收入 | 21.50%683.78万 | ---- | 23.63%1,122.42万 | ---- | 18.88%562.76万 | ---- | -3.50%907.89万 | ---- | 12.51%473.38万 | ---- |
营业总成本 | 14.99%2.25亿 | 12.49%1亿 | 6.19%4.18亿 | 7.02%2.98亿 | 6.06%1.96亿 | 1.41%8,909.74万 | 8.40%3.94亿 | 10.24%2.78亿 | 15.62%1.85亿 | 19.68%8,786.16万 |
营业成本 | 9.83%1.57亿 | 6.40%6,944.31万 | 9.30%3.02亿 | 10.63%2.16亿 | 10.83%1.43亿 | 4.95%6,526.42万 | 7.86%2.77亿 | 7.67%1.95亿 | 13.27%1.29亿 | 21.38%6,218.82万 |
营业税金及附加 | 70.73%392.68万 | 250.65%167.92万 | 4.00%683.61万 | 2.44%442.36万 | -11.29%230.01万 | -67.64%47.89万 | 17.43%657.29万 | 10.07%431.81万 | 6.65%259.28万 | -3.89%147.98万 |
销售费用 | 20.67%1,484.96万 | 19.88%637.38万 | 9.14%3,013.74万 | -0.59%1,916.19万 | -8.30%1,230.61万 | -15.74%531.7万 | 3.95%2,761.31万 | 19.17%1,927.61万 | 24.36%1,342.03万 | 31.62%631万 |
管理费用 | 2.56%2,259.48万 | 5.51%1,078.91万 | -7.10%4,638.19万 | -0.59%3,341.15万 | 0.16%2,203.02万 | 11.71%1,022.52万 | 17.57%4,992.67万 | 19.33%3,360.87万 | 21.81%2,199.51万 | 1.62%915.33万 |
财务费用 | 2,576.91%1,033.57万 | 1,551.19%422.19万 | -195.80%-70.41万 | -130.90%-33.8万 | -129.40%-41.73万 | -73.90%25.57万 | -82.69%73.49万 | -60.81%109.41万 | -13.53%141.93万 | 30.35%97.98万 |
-利息费用 | 2,066.31%1,158.13万 | 2,000.22%515.2万 | -46.56%108.13万 | -53.79%79.56万 | -62.61%53.46万 | -69.39%24.53万 | -42.93%202.36万 | -28.66%172.15万 | 5.15%142.99万 | 34.84%80.13万 |
-利息收入 | -45.00%-115.19万 | -97.24%-88.86万 | -334.98%-176.17万 | -565.72%-106.32万 | -895.15%-79.44万 | -870.14%-45.05万 | -89.96%-40.5万 | -1.30%-15.97万 | 13.91%-7.98万 | -69.26%-4.64万 |
研发费用 | -1.13%1,636.81万 | 2.15%771.85万 | 2.58%3,316.32万 | 1.58%2,472.21万 | 2.63%1,655.47万 | -2.50%755.64万 | 15.70%3,232.91万 | 23.81%2,433.8万 | 25.78%1,613.08万 | 27.30%775.04万 |
信用减值损失 | -33.16%-176.97万 | -153.72%-38.94万 | 41.11%-53.26万 | -70.06%-180.18万 | -37.68%-132.9万 | 187.69%72.5万 | 19.57%-90.44万 | 62.99%-105.95万 | 24.11%-96.53万 | -11.71%-82.68万 |
资产减值损失 | ---- | ---- | 66.85%-928.9万 | ---- | ---- | ---- | -1,221.09%-2,802.25万 | ---- | ---- | ---- |
非经营性净收益 | 57.73%1,184.51万 | 29.82%552.89万 | 164.35%751.8万 | -26.28%1,028.15万 | -18.29%751万 | 6.51%425.9万 | -137.51%-1,168.31万 | 61.81%1,394.6万 | 122.39%919.09万 | 428.90%399.88万 |
公允价值变动净收益 | 67.21%63.28万 | 216.03%12.93万 | 143.75%22.95万 | --23.32万 | --37.84万 | ---11.15万 | -223.06%-52.46万 | ---- | ---- | ---- |
投资净收益 | 326.71%529.04万 | 120.40%171.26万 | -48.33%228.71万 | -36.07%210.48万 | -54.79%123.98万 | 1.13%77.7万 | -64.13%442.66万 | -35.78%329.24万 | -5.45%274.22万 | 161.19%76.83万 |
-其中:对联营合营企业的投资收益 | -139.60%-1.62万 | -495.35%-11.33万 | -111.60%-8.22万 | -75.94%25.63万 | -95.05%4.09万 | -91.14%2.86万 | 265.23%70.87万 | -76.92%106.52万 | -66.93%82.68万 | 898.63%32.32万 |
资产处置收益 | -102.12%-8,004.02 | --4,789.3 | 133.72%16.99万 | 4,080.85%37.86万 | 1,063.85%37.84万 | ---- | -99.39%7.27万 | -97.39%9,056.13 | -201.37%-3.93万 | -92.38%2,790.79 |
其他收益 | 12.53%769.97万 | 41.94%407.16万 | 10.43%1,465.31万 | -19.97%936.68万 | -8.20%684.23万 | -29.25%286.84万 | 36.85%1,326.91万 | 94.79%1,170.4万 | 202.27%745.32万 | 247.91%405.45万 |
营业利润 | 8.60%7,347.75万 | 40.94%3,006.44万 | 20.24%1.51亿 | -10.70%1.08亿 | -14.87%6,766.18万 | -34.97%2,133.18万 | -29.34%1.25亿 | -1.96%1.21亿 | 10.56%7,947.93万 | 38.83%3,280.33万 |
加:营业外收入 | -17.55%5.3万 | 192.70%3.18万 | 1,620.76%342.11万 | 619.74%12.88万 | -3.06%6.43万 | 1,238.12%1.09万 | 45.52%19.88万 | -82.35%1.79万 | 205.40%6.63万 | -96.14%811.21 |
减:营业外支出 | 370.56%12.57万 | 28,471.43%10万 | -18.84%46.47万 | -27.70%21.14万 | -90.86%2.67万 | --350 | 153.65%57.27万 | 299.54%29.24万 | 300.95%29.24万 | ---- |
利润总额 | 8.43%7,340.48万 | 40.55%2,999.62万 | 22.97%1.54亿 | -10.57%1.08亿 | -14.58%6,769.94万 | -34.94%2,134.23万 | -29.51%1.25亿 | -2.20%1.21亿 | 10.33%7,925.32万 | 38.95%3,280.41万 |
减:所得税费用 | 33.77%952.54万 | 116.15%386.26万 | 38.34%1,830.62万 | -15.77%1,174.07万 | -21.84%712.09万 | -50.21%178.71万 | -40.34%1,323.31万 | -10.45%1,393.93万 | 7.02%911.04万 | 27.74%358.89万 |
净利润 | 5.45%6,387.94万 | 33.64%2,613.36万 | 21.15%1.35亿 | -9.89%9,656.89万 | -13.64%6,057.85万 | -33.06%1,955.52万 | -27.96%1.12亿 | -1.02%1.07亿 | 10.77%7,014.28万 | 40.46%2,921.52万 |
持续经营净利润 | 5.45%6,387.94万 | 33.64%2,613.36万 | 21.15%1.35亿 | -9.89%9,656.89万 | -13.64%6,057.85万 | -33.06%1,955.52万 | -27.96%1.12亿 | -1.02%1.07亿 | 10.77%7,014.28万 | 40.46%2,921.52万 |
归属于母公司所有者的净利润 | 5.45%6,387.94万 | 33.64%2,613.36万 | 21.15%1.35亿 | -9.89%9,656.89万 | -13.64%6,057.85万 | -33.06%1,955.52万 | -27.85%1.12亿 | -0.90%1.07亿 | 11.00%7,014.28万 | 40.82%2,921.52万 |
每股收益 | ||||||||||
基本每股收益 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 | -33.33%0.12 | -27.96%0.67 | -0.49%0.6468 | 10.53%0.42 | 38.46%0.18 |
稀释每股收益 | 5.41%0.39 | 33.33%0.16 | 22.39%0.82 | -9.88%0.5829 | -11.90%0.37 | -33.33%0.12 | -27.96%0.67 | -0.49%0.6468 | 10.53%0.42 | 38.46%0.18 |
其他综合收益 | -83.32%19.28万 | 112.41%4.67万 | 102.36%22.27万 | -23.04%95.18万 | -7.68%115.6万 | -278.86%-37.62万 | -545.59%-943.39万 | 1,083.31%123.68万 | 684.22%125.22万 | -148.93%-9.93万 |
归属于母公司所有者的其他综合收益总额 | -83.32%19.28万 | 112.41%4.67万 | 102.36%22.27万 | -23.04%95.18万 | -7.68%115.6万 | -278.86%-37.62万 | -545.59%-943.39万 | 1,083.31%123.68万 | 684.22%125.22万 | -148.93%-9.93万 |
综合收益总额 | 3.79%6,407.22万 | 36.50%2,618.02万 | 32.56%1.35亿 | -10.04%9,752.07万 | -13.53%6,173.45万 | -34.13%1,917.9万 | -33.42%1.02亿 | 0.24%1.08亿 | 13.13%7,139.5万 | 38.63%2,911.59万 |
归属于母公司所有者的综合收益总额 | 3.79%6,407.22万 | 36.50%2,618.02万 | 32.56%1.35亿 | -10.04%9,752.07万 | -13.53%6,173.45万 | -34.13%1,917.9万 | -33.31%1.02亿 | 0.36%1.08亿 | 13.37%7,139.5万 | 38.98%2,911.59万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据