(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 | 2.57%4.12亿 | 15.16%2.71亿 | 17.20%1.04亿 | 10.94%6.04亿 | 12.54%4.02亿 | -14.03%2.36亿 | 16.35%8,857.69万 | 22.70%5.45亿 | 32.66%3.57亿 | 81.17%2.74亿 |
营业收入 | 2.57%4.12亿 | 15.16%2.71亿 | 17.20%1.04亿 | 10.94%6.04亿 | 12.54%4.02亿 | -14.03%2.36亿 | 16.35%8,857.69万 | 22.70%5.45亿 | 32.66%3.57亿 | 81.17%2.74亿 |
其他业务收入 | ---- | --0 | ---- | --101.2万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -0.52%3.64亿 | 13.93%2.32亿 | 9.61%9,219.71万 | 12.84%5.69亿 | 13.62%3.66亿 | -15.77%2.04亿 | 0.80%8,411.73万 | 18.22%5.04亿 | 24.01%3.22亿 | 57.03%2.42亿 |
营业成本 | -2.25%2.8亿 | 13.47%1.77亿 | 9.00%6,716.68万 | 14.94%4.37亿 | 18.55%2.86亿 | -16.65%1.56亿 | 10.95%6,162.28万 | 21.63%3.8亿 | 25.28%2.41亿 | 64.43%1.87亿 |
营业税金及附加 | 42.21%218.55万 | 32.41%160.47万 | 45.31%70.47万 | 22.29%368.85万 | 7.31%153.68万 | 67.31%121.19万 | 78.98%48.49万 | -2.15%301.63万 | 8.02%143.21万 | 22.84%72.43万 |
销售费用 | -12.35%3,153.49万 | 4.50%2,089.44万 | 2.04%1,272.44万 | 17.57%5,600.47万 | 13.26%3,597.89万 | -11.00%1,999.38万 | -2.25%1,247万 | -7.64%4,763.43万 | 5.66%3,176.59万 | 24.74%2,246.4万 |
管理费用 | 8.02%2,052.76万 | 16.23%1,381.48万 | 18.80%614.39万 | 6.35%2,964.06万 | 7.44%1,900.29万 | 3.70%1,188.53万 | 10.39%517.17万 | 24.87%2,786.97万 | 32.39%1,768.64万 | 54.97%1,146.15万 |
财务费用 | 37.82%-519.36万 | 10.31%-485.94万 | 20.85%-220.59万 | -130.60%-1,181.33万 | -140.84%-835.26万 | -323.26%-541.8万 | -1,393.54%-278.69万 | -1,007.52%-512.29万 | -8,656.80%-346.82万 | -13,360.67%-128万 |
-利息费用 | -56.05%13.51万 | 12.38%7.75万 | --5.76万 | -83.73%20.62万 | -71.71%30.74万 | -90.64%6.9万 | ---- | -44.08%126.77万 | 11.11%108.64万 | -2.29%73.71万 |
-利息收入 | 32.93%-561万 | 11.44%-504.09万 | 21.44%-230.28万 | -86.04%-1,241.03万 | -75.58%-836.42万 | -161.53%-569.18万 | -469.04%-293.11万 | -255.82%-667.07万 | -356.15%-476.38万 | -166.29%-217.64万 |
研发费用 | 11.52%3,546.11万 | 17.79%2,371.41万 | 7.11%766.32万 | 7.56%5,475.87万 | -4.91%3,179.86万 | -6.09%2,013.29万 | -31.10%715.47万 | 39.04%5,091万 | 49.38%3,343.92万 | 50.36%2,143.8万 |
信用减值损失 | -7.82%-1,804.63万 | -14.49%-2,248.85万 | -34,602.68%-569.31万 | 56.32%-661.05万 | 1.57%-1,673.69万 | -6.53%-1,964.28万 | -99.66%1.65万 | 0.51%-1,513.3万 | -41.21%-1,700.41万 | -590.71%-1,843.85万 |
资产减值损失 | -1,250.86%-433.45万 | -318.32%-159.19万 | -97.91%1.1万 | -45.47%-791.13万 | 116.64%37.66万 | 126.64%72.91万 | 4,093.12%52.8万 | -367.14%-543.84万 | -152.33%-226.3万 | -161.80%-273.68万 |
非经营性净收益 | -31.21%-1,632.35万 | -23.87%-1,875.6万 | -638.10%-517.04万 | 91.88%-103.6万 | 21.89%-1,244.1万 | 20.12%-1,514.12万 | -71.30%96.09万 | -561.04%-1,275.29万 | -867.35%-1,592.8万 | -547.03%-1,895.5万 |
公允价值变动净收益 | -122.45%-3,568.07 | -371.88%-2.82万 | ---- | ---- | --1.59万 | --1.04万 | ---- | ---7.49万 | ---- | ---- |
投资净收益 | 204.79%99.83万 | 40.73%154.11万 | 5.03%-130.57万 | -19.55%264.44万 | -71.10%32.75万 | 15.15%109.51万 | 26.85%-137.49万 | 4.91%328.72万 | 168.08%113.32万 | 137.93%95.1万 |
-其中:对联营合营企业的投资收益 | 204.79%99.83万 | 40.73%154.11万 | 5.03%-130.57万 | 417.75%300.61万 | -71.10%32.75万 | 15.15%109.51万 | 26.85%-137.49万 | -81.47%58.06万 | 168.08%113.32万 | 137.93%95.1万 |
资产处置收益 | ---- | ---- | ---- | 523.33%10.36万 | --10.36万 | --7.47万 | ---- | --1.66万 | ---- | ---- |
其他收益 | 45.81%506.27万 | 47.03%381.15万 | 1.46%181.73万 | 133.95%1,073.77万 | 57.41%347.22万 | 104.23%259.23万 | 360.43%179.12万 | -64.17%458.96万 | -71.48%220.59万 | -74.55%126.93万 |
营业利润 | 35.53%3,180.81万 | 22.19%2,057.13万 | 18.89%644.43万 | 23.70%3,428.45万 | 23.00%2,347.01万 | 26.09%1,683.48万 | 236.46%542.05万 | 37.32%2,771.47万 | 144.94%1,908.14万 | 755.05%1,335.11万 |
加:营业外收入 | --3.11万 | --3.11万 | ---- | -90.18%5,750 | ---- | ---- | ---- | -72.10%5.86万 | ---- | ---- |
减:营业外支出 | 58.63%10.61万 | 44.15%9.64万 | 25,419.32%4.91万 | -57.16%6.75万 | -49.88%6.69万 | -49.73%6.68万 | -99.87%192.3 | 574.01%15.75万 | 513.14%13.34万 | --13.3万 |
利润总额 | 35.59%3,173.31万 | 22.29%2,050.6万 | 17.99%639.52万 | 23.92%3,422.27万 | 23.51%2,340.33万 | 26.86%1,676.8万 | 231.64%542.03万 | 35.57%2,761.58万 | 143.91%1,894.8万 | 746.53%1,321.81万 |
减:所得税费用 | 5.93%-154.23万 | 10.65%-217.76万 | -244.44%-83.71万 | -164.23%-106.43万 | 16.85%-163.95万 | -35.06%-243.71万 | -131.64%-24.3万 | -504.94%-40.28万 | -367.95%-197.18万 | -234.75%-180.44万 |
净利润 | 32.87%3,327.54万 | 18.11%2,268.36万 | 27.70%723.23万 | 25.94%3,528.7万 | 19.71%2,504.28万 | 27.84%1,920.51万 | 215.92%566.33万 | 38.23%2,801.86万 | 197.47%2,091.98万 | 6,655.14%1,502.26万 |
持续经营净利润 | 32.87%3,327.54万 | 18.11%2,268.36万 | 27.70%723.23万 | 25.94%3,528.7万 | 19.71%2,504.28万 | 27.84%1,920.51万 | 215.92%566.33万 | 38.23%2,801.86万 | 197.47%2,091.98万 | 6,655.14%1,502.26万 |
减:少数股东损益 | -10.42%643.08万 | -23.12%367.88万 | -63.31%64.24万 | 20.66%1,007.97万 | 32.24%717.91万 | 7.63%478.49万 | 21.32%175.09万 | 23.44%835.4万 | -11.37%542.87万 | 47.72%444.58万 |
归属于母公司所有者的净利润 | 50.28%2,684.46万 | 31.79%1,900.48万 | 68.43%658.99万 | 28.19%2,520.74万 | 15.32%1,786.36万 | 36.34%1,442.03万 | 161.82%391.24万 | 45.64%1,966.46万 | 1,606.79%1,549.11万 | 479.48%1,057.67万 |
每股收益 | ||||||||||
基本每股收益 | 16.00%0.29 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 | 145.45%0.05 | 20.83%0.29 | 1,100.00%0.24 | 440.00%0.17 |
稀释每股收益 | 16.00%0.29 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 | 145.45%0.05 | 20.83%0.29 | 1,100.00%0.24 | 440.00%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | 32.87%3,327.54万 | 18.11%2,268.36万 | 27.70%723.23万 | 25.94%3,528.7万 | 19.71%2,504.28万 | 27.84%1,920.51万 | 215.92%566.33万 | 38.23%2,801.86万 | 197.47%2,091.98万 | 6,655.14%1,502.26万 |
归属于母公司所有者的综合收益总额 | 50.28%2,684.46万 | 31.79%1,900.48万 | 68.43%658.99万 | 28.19%2,520.74万 | 15.32%1,786.36万 | 36.34%1,442.03万 | 161.82%391.24万 | 45.64%1,966.46万 | 1,606.79%1,549.11万 | 479.48%1,057.67万 |
归属于少数股东的综合收益总额 | -10.42%643.08万 | -23.12%367.88万 | -63.31%64.24万 | 20.66%1,007.97万 | 32.24%717.91万 | 7.63%478.49万 | 21.32%175.09万 | 23.44%835.4万 | -11.37%542.87万 | 47.72%444.58万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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