(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 | 6.89%7.76亿 | 10.35%3.59亿 | -2.05%16亿 | -5.21%11.24亿 | -6.89%7.26亿 | 1.26%3.26亿 | 9.50%16.34亿 | 16.27%11.85亿 | 18.60%7.8亿 | 8.03%3.22亿 |
营业收入 | 6.89%7.76亿 | 10.35%3.59亿 | -2.05%16亿 | -5.21%11.24亿 | -6.89%7.26亿 | 1.26%3.26亿 | 9.50%16.34亿 | 16.27%11.85亿 | 18.60%7.8亿 | 8.03%3.22亿 |
其他业务收入 | -40.47%753.52万 | ---- | 56.04%2,934.78万 | ---- | 51.32%1,265.8万 | ---- | 12.08%1,880.81万 | ---- | 20.52%836.5万 | ---- |
营业总成本 | 7.84%6.53亿 | 11.77%3.14亿 | -3.36%13.38亿 | -7.96%9.41亿 | -10.21%6.05亿 | -0.60%2.81亿 | 8.23%13.84亿 | 17.87%10.22亿 | 20.30%6.74亿 | 6.24%2.83亿 |
营业成本 | 7.43%5.14亿 | 10.24%2.41亿 | -3.71%10.46亿 | -8.29%7.36亿 | -10.60%4.79亿 | -1.12%2.19亿 | 10.57%10.86亿 | 19.46%8.03亿 | 24.93%5.35亿 | 8.17%2.21亿 |
营业税金及附加 | 29.61%694.15万 | 29.27%333.93万 | -12.83%1,140.52万 | -25.49%798.65万 | -30.45%535.55万 | -15.92%258.32万 | -16.19%1,308.32万 | 10.24%1,071.81万 | 75.01%770.06万 | 427.36%307.24万 |
销售费用 | -9.97%5,628.43万 | 1.93%2,780.89万 | -18.82%1.28亿 | -15.41%1亿 | -15.79%6,251.46万 | -18.55%2,728.24万 | 1.11%1.58亿 | 10.43%1.19亿 | 0.11%7,423.93万 | -0.96%3,349.78万 |
管理费用 | 7.55%2,896.46万 | 46.51%1,729.45万 | 23.45%8,299.69万 | 2.43%4,663.05万 | 3.57%2,693.2万 | 21.75%1,180.44万 | 7.93%6,723.34万 | 12.53%4,552.46万 | -8.92%2,600.26万 | -33.09%969.59万 |
财务费用 | 8,733.61%1,681.3万 | 89.73%839.25万 | 5,400.09%1,103.92万 | 279.04%244.56万 | -80.36%19.03万 | 94.76%442.33万 | -97.74%20.07万 | -312.21%-136.6万 | -31.75%96.91万 | 70.09%227.12万 |
-利息费用 | 69.12%2,036.47万 | 88.04%1,030.57万 | 17.93%2,465.3万 | 0.47%1,484.04万 | 38.28%1,204.14万 | 30.49%548.06万 | 48.02%2,090.44万 | 75.95%1,477.14万 | 70.38%870.82万 | 61.77%420.01万 |
-利息收入 | 51.21%-319.62万 | 24.09%-203.76万 | 25.77%-920.5万 | 19.79%-762.23万 | -7.84%-655.05万 | 6.04%-268.41万 | -85.76%-1,240.1万 | -5.01%-950.29万 | -0.61%-607.45万 | -28.06%-285.67万 |
研发费用 | -6.75%2,945.05万 | -0.47%1,591.02万 | -2.57%5,830.84万 | 2.96%4,691.34万 | 6.15%3,158.26万 | 25.46%1,598.46万 | 11.11%5,984.51万 | 24.19%4,556.63万 | 28.15%2,975.39万 | 14.10%1,274.06万 |
信用减值损失 | -92.32%-538.68万 | -29.71%-272.41万 | 197.53%131.37万 | -28.85%-486.67万 | 22.17%-280.09万 | -109.49%-210.01万 | -29.17%-134.71万 | 41.04%-377.69万 | 42.92%-359.87万 | 51.89%-100.25万 |
资产减值损失 | -18.55%-3,925.49万 | -41.80%-880.46万 | -13.89%-6,014.89万 | -8.89%-4,715.69万 | -23.57%-3,311.23万 | 9.51%-620.93万 | -31.85%-5,281.24万 | -15.42%-4,330.6万 | -20.41%-2,679.61万 | -4,374.86%-686.21万 |
非经营性净收益 | 0.00%-3,434.72万 | 44.66%-394.11万 | -7.90%-4,486.98万 | -25.18%-5,034.72万 | -41.48%-3,434.73万 | -19.57%-712.12万 | -57.98%-4,158.55万 | -0.20%-4,021.97万 | 13.61%-2,427.77万 | -221.16%-595.57万 |
公允价值变动净收益 | ---- | 2,542.05%9.04万 | -40.83%3.56万 | 107.91%3.09万 | 625.94%55.72万 | -98.34%3,422.22 | -88.19%6.01万 | ---39.07万 | --7.68万 | --20.64万 |
投资净收益 | 16.22%81.94万 | -71.22%30.32万 | -57.45%152.05万 | -70.33%105.78万 | -73.45%70.51万 | -28.19%105.34万 | -52.79%357.33万 | --356.48万 | --265.56万 | --146.7万 |
资产处置收益 | --2.21万 | --2.21万 | 14.87%196.91万 | ---- | ---- | ---- | 1,031.50%171.41万 | 2.48%15.52万 | -0.85%15.02万 | 1,131.75%15.02万 |
其他收益 | 3,012.90%945.3万 | 5,358.38%717.18万 | 44.47%1,044.01万 | -83.37%58.77万 | -90.61%30.37万 | 53.98%13.14万 | 10.45%722.64万 | -2.71%353.38万 | 959.96%323.45万 | 51.11%8.53万 |
营业利润 | 2.95%8,948.71万 | 10.11%4,132.71万 | 4.69%2.18亿 | 7.75%1.32亿 | 6.09%8,692.25万 | 13.86%3,753.17万 | 11.37%2.08亿 | 9.69%1.23亿 | 17.89%8,193.58万 | 10.77%3,296.26万 |
加:营业外收入 | -49.53%75.42万 | -56.17%8.97万 | -40.83%197.42万 | 11.68%176.07万 | 78.55%149.45万 | 190.43%20.47万 | 6.84%333.68万 | 45.86%157.65万 | 170.74%83.7万 | -56.02%7.05万 |
减:营业外支出 | 48.29%16.77万 | -1.90%10.21万 | 281.39%185.02万 | -37.05%26.69万 | -71.88%11.31万 | -7.62%10.41万 | -86.52%48.51万 | -86.18%42.4万 | -31.03%40.23万 | 1,114.17%11.27万 |
利润总额 | 2.00%9,007.36万 | 9.79%4,131.48万 | 3.33%2.18亿 | 7.96%1.34亿 | 7.20%8,830.38万 | 14.31%3,763.23万 | 13.19%2.11亿 | 12.72%1.24亿 | 18.99%8,237.05万 | 10.07%3,292.04万 |
减:所得税费用 | -29.21%791.68万 | -20.67%438.45万 | -35.98%1,547.46万 | -20.55%1,420.16万 | -11.60%1,118.33万 | 20.09%552.66万 | -28.86%2,417.21万 | 31.80%1,787.59万 | 33.29%1,265.04万 | -22.65%460.21万 |
净利润 | 6.53%8,215.68万 | 15.03%3,693.03万 | 8.42%2.02亿 | 12.76%1.2亿 | 10.61%7,712.05万 | 13.37%3,210.57万 | 22.56%1.87亿 | 10.04%1.06亿 | 16.72%6,972.01万 | 18.19%2,831.83万 |
持续经营净利润 | 6.53%8,215.68万 | 15.03%3,693.03万 | 8.42%2.02亿 | 12.76%1.2亿 | 10.61%7,712.05万 | 13.37%3,210.57万 | 22.56%1.87亿 | 10.04%1.06亿 | 16.72%6,972.01万 | 18.19%2,831.83万 |
减:少数股东损益 | 10.63%-11万 | -212.72%-5.36万 | -764.73%-17.36万 | -1,618.45%-30.17万 | -722.09%-12.31万 | -2.51%4.76万 | 160.39%2.61万 | -79.87%1.99万 | 109.37%1.98万 | 186.80%4.88万 |
归属于母公司所有者的净利润 | 6.50%8,226.68万 | 15.37%3,698.39万 | 8.53%2.03亿 | 13.06%1.2亿 | 10.82%7,724.36万 | 13.40%3,205.81万 | 22.51%1.87亿 | 10.13%1.06亿 | 16.27%6,970.03万 | 17.71%2,826.95万 |
每股收益 | ||||||||||
基本每股收益 | 9.52%0.23 | 11.11%0.1 | 7.69%0.56 | 13.79%0.33 | 10.53%0.21 | 12.50%0.09 | 23.81%0.52 | 7.41%0.29 | 11.76%0.19 | 14.29%0.08 |
稀释每股收益 | 10.00%0.22 | 11.11%0.1 | -3.85%0.5 | 0.00%0.29 | 5.26%0.2 | 28.57%0.09 | 23.81%0.52 | 11.54%0.29 | 11.76%0.19 | 0.00%0.07 |
其他综合收益 | -135.85%-36.31万 | -49.37%-103.54万 | -95.87%21.64万 | -136.49%-112.77万 | -64.72%101.29万 | -154.18%-69.32万 | 1,225.56%523.57万 | -38.95%309.05万 | 307.03%287.08万 | -76.29%127.95万 |
归属于母公司所有者的其他综合收益总额 | -135.85%-36.31万 | -49.37%-103.54万 | -95.87%21.64万 | -136.49%-112.77万 | -64.72%101.29万 | -154.18%-69.32万 | 1,225.56%523.57万 | -38.95%309.05万 | 307.03%287.08万 | -76.29%127.95万 |
综合收益总额 | 4.68%8,179.37万 | 14.27%3,589.49万 | 5.58%2.03亿 | 8.54%1.19亿 | 7.64%7,813.34万 | 6.13%3,141.25万 | 26.38%1.92亿 | 7.60%1.09亿 | 24.41%7,259.09万 | 0.82%2,959.78万 |
归属于母公司所有者的综合收益总额 | 4.66%8,190.37万 | 14.61%3,594.85万 | 5.68%2.03亿 | 8.83%1.19亿 | 7.83%7,825.65万 | 6.15%3,136.5万 | 26.33%1.92亿 | 7.68%1.09亿 | 23.93%7,257.11万 | 0.46%2,954.9万 |
归属于少数股东的综合收益总额 | 10.63%-11万 | -212.72%-5.36万 | -764.73%-17.36万 | -1,618.45%-30.17万 | -722.09%-12.31万 | -2.51%4.76万 | 160.39%2.61万 | -79.87%1.99万 | 109.37%1.98万 | 186.80%4.88万 |
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 | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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