(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 | 27.07%2.2亿 | 21.72%7,892.6万 | 14.05%3.89亿 | 5.46%2.7亿 | 6.66%1.73亿 | -10.97%6,484.36万 | 16.17%3.41亿 | 29.05%2.56亿 | 37.44%1.62亿 | 46.11%7,283.25万 |
营业收入 | 27.07%2.2亿 | 21.72%7,892.6万 | 14.05%3.89亿 | 5.46%2.7亿 | 6.66%1.73亿 | -10.97%6,484.36万 | 16.17%3.41亿 | 29.05%2.56亿 | 37.44%1.62亿 | 46.11%7,283.25万 |
其他业务收入 | 63.37%521.22万 | ---- | 15.05%749.56万 | ---- | 16.19%319.05万 | ---- | -32.65%651.53万 | ---- | -40.59%274.6万 | ---- |
营业总成本 | 32.65%1.69亿 | 41.15%6,968.56万 | 13.86%3亿 | 2.59%1.99亿 | 1.09%1.27亿 | -17.80%4,937.14万 | 16.98%2.64亿 | 32.63%1.94亿 | 35.99%1.26亿 | 48.09%6,006.5万 |
营业成本 | 43.72%1.26亿 | 51.86%5,039.3万 | 12.71%2.05亿 | 0.97%1.37亿 | 0.87%8,751.83万 | -20.31%3,318.36万 | 22.00%1.82亿 | 39.21%1.35亿 | 43.18%8,675.97万 | 56.79%4,163.98万 |
营业税金及附加 | 30.43%141.77万 | 18.14%41.49万 | 41.95%268.8万 | 50.89%191.51万 | 62.40%108.69万 | 18.27%35.12万 | 52.48%189.36万 | 61.76%126.92万 | 68.33%66.93万 | 11.09%29.7万 |
销售费用 | -20.73%410.2万 | -24.73%152.86万 | -4.09%1,238.33万 | -12.43%866.69万 | -12.05%517.47万 | -7.96%203.1万 | 1.30%1,291.08万 | 30.36%989.69万 | 31.55%588.38万 | 32.21%220.67万 |
管理费用 | 15.87%2,139.78万 | 18.80%978.01万 | 12.90%3,949.33万 | 8.93%2,701.03万 | 7.75%1,846.66万 | -1.97%823.25万 | 7.02%3,497.96万 | 7.98%2,479.65万 | 9.81%1,713.9万 | 20.41%839.75万 |
财务费用 | -30.25%-91.84万 | -5.55%-50.49万 | -1.99%-179.35万 | 26.75%-99.37万 | 23.65%-70.51万 | 3.27%-47.84万 | -32.26%-175.85万 | -31.55%-135.66万 | -19.81%-92.35万 | -13.40%-49.45万 |
-利息收入 | -37.73%-101.17万 | -5.47%-52.28万 | -2.39%-189.38万 | 23.46%-108.18万 | 24.47%-73.46万 | 2.70%-49.57万 | -28.75%-184.95万 | -29.17%-141.34万 | -17.71%-97.25万 | -14.46%-50.95万 |
研发费用 | 8.63%1,725.71万 | 33.42%807.38万 | 25.78%4,229.73万 | 7.15%2,584.65万 | -3.85%1,588.61万 | -24.53%605.14万 | 8.93%3,362.75万 | 28.41%2,412.29万 | 33.33%1,652.25万 | 45.07%801.85万 |
信用减值损失 | -6,740.61%-349.62万 | -213.86%-60.25万 | 12.95%-355.05万 | -25.09%-264.49万 | 95.31%-5.11万 | 157.48%52.91万 | -116.40%-407.85万 | -45.73%-211.44万 | 18.97%-109.07万 | 18.97%-92.05万 |
资产减值损失 | -163.18%-2.08万 | -108.44%-1,780.72 | -305.17%-123.68万 | 267.57%5.16万 | 508.04%3.3万 | 380.65%2.11万 | 63.65%-30.52万 | -293.35%-3.08万 | -125.70%-8,085.67 | 115.78%4,388.72 |
非经营性净收益 | -275.23%-181.69万 | -79.06%25.59万 | 15.76%-140.22万 | -345.68%-87.57万 | 329.61%103.69万 | 523.55%122.24万 | -172.69%-166.45万 | -191.84%-19.65万 | 138.55%24.14万 | 127.93%19.6万 |
投资净收益 | -116.89%-4.63万 | -1.92%-1.01万 | -26.77%-4.99万 | 8.96%-3.04万 | 0.32%-2.13万 | -56.41%-9,904.05 | 53.41%-3.94万 | 42.84%-3.34万 | 45.16%-2.14万 | 67.30%-6,332.14 |
-其中:对联营合营企业的投资收益 | -116.89%-4.63万 | -1.92%-1.01万 | -26.77%-4.99万 | 8.96%-3.04万 | 0.32%-2.13万 | -56.41%-9,904.05 | 53.41%-3.94万 | 42.84%-3.34万 | 45.16%-2.14万 | 67.30%-6,332.14 |
资产处置收益 | ---- | ---- | 103.15%1,103.33 | 96.01%-1,396.67 | ---- | ---- | -168.95%-3.5万 | -186.33%-3.5万 | -174.73%-3.52万 | ---- |
其他收益 | 62.26%174.65万 | 27.59%87.03万 | 22.92%343.38万 | -13.27%174.94万 | -22.94%107.63万 | -39.02%68.21万 | -44.66%279.36万 | 21.02%201.7万 | 105.24%139.67万 | 164.29%111.85万 |
营业利润 | 5.01%4,879.92万 | -43.12%949.64万 | 15.34%8,691.44万 | 13.41%6,986.87万 | 28.17%4,646.96万 | 28.78%1,669.47万 | 7.43%7,535.53万 | 18.10%6,160.89万 | 47.40%3,625.65万 | 50.99%1,296.35万 |
加:营业外收入 | 48.08%2.22万 | 67.69%1.58万 | 56.22%4.09万 | 39.36%2.61万 | 48.93%1.5万 | 65.94%9,450 | -65.26%2.62万 | -69.92%1.87万 | -76.64%1.01万 | -86.10%5,694.95 |
减:营业外支出 | -97.59%2.94万 | ---- | 116.20%284.36万 | 0.06%121.86万 | 4.94%121.83万 | 21,759.55%121.81万 | 136.50%131.53万 | 303.90%121.78万 | 286.28%116.1万 | 918.16%5,572.5 |
利润总额 | 7.79%4,879.2万 | -38.58%951.22万 | 13.56%8,411.17万 | 13.68%6,867.63万 | 28.94%4,526.63万 | 19.46%1,548.6万 | 6.32%7,406.62万 | 16.33%6,040.98万 | 44.23%3,510.57万 | 50.28%1,296.36万 |
减:所得税费用 | -1.64%544.83万 | -34.33%158.03万 | 13.44%925.56万 | 10.33%706.91万 | 35.12%553.92万 | 21.75%240.63万 | 15.30%815.88万 | -3.91%640.74万 | 18.47%409.96万 | 39.33%197.65万 |
净利润 | 9.10%4,334.37万 | -39.36%793.19万 | 13.58%7,485.6万 | 14.08%6,160.71万 | 28.13%3,972.71万 | 19.05%1,307.97万 | 5.30%6,590.74万 | 19.31%5,400.24万 | 48.50%3,100.61万 | 52.44%1,098.71万 |
持续经营净利润 | 9.10%4,334.37万 | -39.36%793.19万 | 13.58%7,485.6万 | 14.08%6,160.71万 | 28.13%3,972.71万 | 19.05%1,307.97万 | 5.30%6,590.74万 | 19.31%5,400.24万 | 48.50%3,100.61万 | 52.44%1,098.71万 |
减:少数股东损益 | -28.92%-34.43万 | -71.87%-18.72万 | -81.03%-87.43万 | -96.77%-43.62万 | -502.73%-26.7万 | -6.33%-10.89万 | -206.87%-48.3万 | 41.07%-22.17万 | 86.68%-4.43万 | 56.07%-10.24万 |
归属于母公司所有者的净利润 | 9.24%4,368.79万 | -38.44%811.91万 | 14.07%7,573.03万 | 14.42%6,204.34万 | 28.80%3,999.42万 | 18.93%1,318.86万 | 6.84%6,639.04万 | 18.81%5,422.41万 | 46.38%3,105.04万 | 49.04%1,108.96万 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.16 | -38.46%0.0352 | 13.79%0.33 | 12.50%0.27 | 7.69%0.14 | -0.87%0.0572 | -9.38%0.29 | 0.00%0.24 | 18.18%0.13 | 35.45%0.0577 |
稀释每股收益 | 14.29%0.16 | -38.46%0.0352 | 13.79%0.33 | 12.50%0.27 | 7.69%0.14 | -0.87%0.0572 | -9.38%0.29 | 0.00%0.24 | 18.18%0.13 | 35.45%0.0577 |
其他综合收益 | ||||||||||
综合收益总额 | 9.10%4,334.37万 | -39.36%793.19万 | 13.58%7,485.6万 | 14.08%6,160.71万 | 28.13%3,972.71万 | 19.05%1,307.97万 | 5.30%6,590.74万 | 19.31%5,400.24万 | 48.50%3,100.61万 | 52.44%1,098.71万 |
归属于母公司所有者的综合收益总额 | 9.24%4,368.79万 | -38.44%811.91万 | 14.07%7,573.03万 | 14.42%6,204.34万 | 28.80%3,999.42万 | 18.93%1,318.86万 | 6.84%6,639.04万 | 18.81%5,422.41万 | 46.38%3,105.04万 | 49.04%1,108.96万 |
归属于少数股东的综合收益总额 | -28.92%-34.43万 | -71.87%-18.72万 | -81.03%-87.43万 | -96.77%-43.62万 | -502.73%-26.7万 | -6.33%-10.89万 | -206.87%-48.3万 | 41.07%-22.17万 | 86.68%-4.43万 | 56.07%-10.24万 |
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 | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
暂无数据