(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 | 17.96%10.59亿 | 26.55%5.13亿 | 15.70%20.45亿 | 10.20%14.41亿 | 4.19%8.98亿 | -10.75%4.05亿 | 8.00%17.67亿 | 8.57%13.08亿 | 11.05%8.62亿 | 16.21%4.54亿 |
营业收入 | 17.96%10.59亿 | 26.55%5.13亿 | 15.70%20.45亿 | 10.20%14.41亿 | 4.19%8.98亿 | -10.75%4.05亿 | 8.00%17.67亿 | 8.57%13.08亿 | 11.05%8.62亿 | 16.21%4.54亿 |
其他业务收入 | 21.21%957.34万 | ---- | 32.46%4,151.5万 | ---- | -46.17%789.8万 | ---- | -2.38%3,134.19万 | ---- | 1.84%1,467.3万 | ---- |
营业总成本 | 18.77%9.52亿 | 26.57%4.68亿 | 14.96%18.6亿 | 9.41%12.91亿 | 0.59%8.02亿 | -17.00%3.7亿 | 5.67%16.18亿 | 7.29%11.8亿 | 14.73%7.97亿 | 36.04%4.45亿 |
营业成本 | 22.93%7.62亿 | 30.38%3.68亿 | 9.01%14.1亿 | 0.51%9.88亿 | -6.60%6.2亿 | -19.99%2.82亿 | 9.99%12.94亿 | 14.55%9.83亿 | 25.25%6.64亿 | 38.10%3.53亿 |
营业税金及附加 | 21.13%941.72万 | 32.32%512.37万 | 31.57%1,709.35万 | 42.74%1,311.89万 | 45.67%777.46万 | 60.88%387.22万 | -5.08%1,299.22万 | -3.03%919.09万 | -17.72%533.72万 | -29.42%240.68万 |
销售费用 | -11.49%4,664.53万 | 3.09%2,512.98万 | 7.07%1.29亿 | 6.79%9,068.32万 | -5.90%5,270.03万 | -17.57%2,437.76万 | 6.72%1.2亿 | 4.02%8,492.09万 | 0.55%5,600.71万 | -3.92%2,957.38万 |
管理费用 | 27.15%1亿 | 68.85%5,294.88万 | 18.25%1.98亿 | 14.31%1.3亿 | 11.52%7,883.88万 | -7.27%3,135.9万 | 21.90%1.68亿 | 12.81%1.14亿 | 7.74%7,069.31万 | 7.73%3,381.6万 |
财务费用 | -22.03%-950.42万 | -236.88%-453.35万 | 98.14%-133.58万 | 93.50%-506.92万 | 80.96%-778.82万 | -52.07%331.21万 | -392.81%-7,165.54万 | -1,698.65%-7,801.53万 | -587.62%-4,089.36万 | 189.26%690.98万 |
-利息费用 | 10.63%1,059.93万 | 11.68%420.14万 | -34.89%1,701.13万 | -26.97%1,576.57万 | -29.92%958.04万 | -19.58%376.2万 | 95.11%2,612.67万 | 167.38%2,158.71万 | 250.60%1,367.05万 | 348.30%467.79万 |
-利息收入 | -0.14%-1,089.55万 | 23.22%-486.81万 | 9.24%-1,870.63万 | 9.55%-1,335.45万 | -87.59%-1,088.07万 | -113.74%-634.03万 | -24.71%-2,061.17万 | -27.52%-1,476.43万 | 19.20%-580.04万 | -2.96%-296.64万 |
研发费用 | -13.76%4,349.27万 | -13.27%2,127.39万 | 12.59%1.06亿 | 10.61%7,440.52万 | 19.36%5,043.25万 | 23.07%2,453万 | 43.09%9,438.95万 | 49.56%6,726.74万 | 47.24%4,225.27万 | 41.02%1,993.15万 |
信用减值损失 | 153.14%167.04万 | 5,360.99%592.53万 | 59.31%-872.01万 | -1,119.18%-1,064.64万 | -199.38%-314.34万 | -102.87%-11.26万 | -639.41%-2,143.14万 | -178.02%-87.32万 | 18.24%316.31万 | 288.58%392.75万 |
资产减值损失 | -1,014.80%-109万 | 206.59%46.64万 | 1.21%-2,269.77万 | 61.02%-515.87万 | 101.31%11.91万 | 87.28%-43.76万 | 7.30%-2,297.66万 | 24.83%-1,323.47万 | 20.13%-912.25万 | 34.16%-343.98万 |
非经营性净收益 | 30.99%825.96万 | 47.10%1,024.39万 | 89.63%-791.8万 | 107.23%408.38万 | 183.29%630.58万 | 54.77%696.41万 | -421.53%-7,637.14万 | -722.86%-5,648.77万 | -681.71%-757.12万 | 215.58%449.97万 |
公允价值变动净收益 | -87.90%112.3万 | -115.92%-161.31万 | 170.20%1,174.52万 | 125.79%1,232.77万 | 212.20%927.93万 | 515.93%1,013.38万 | -365.24%-1,673.19万 | -732.70%-4,780.21万 | -491.04%-827.07万 | 324.00%164.53万 |
投资净收益 | 122.35%113.55万 | 125.94%104.38万 | 83.68%-485.52万 | 0.56%-634.78万 | -371.24%-508.09万 | -496.25%-402.46万 | -223.57%-2,974.68万 | -197.77%-638.37万 | -56.70%187.32万 | 906.27%101.57万 |
-其中:对联营合营企业的投资收益 | 279.10%7.72万 | ---- | 118.13%10.26万 | 117.00%7.55万 | 81.32%-4.31万 | ---4.99万 | ---56.6万 | ---44.42万 | ---23.08万 | ---- |
资产处置收益 | -279.29%-165.02万 | -156.83%-9.59万 | -27.08%-150.82万 | 66.50%-46.13万 | 42.64%-43.51万 | 24,735.76%16.87万 | -824.75%-118.68万 | -3,144.43%-137.71万 | -2,572.80%-75.85万 | --679.21 |
其他收益 | 27.02%707.09万 | 265.35%451.74万 | 15.38%1,811.79万 | 9.01%1,437.03万 | 0.41%556.67万 | -8.44%123.64万 | 11.99%1,570.22万 | 14.50%1,318.31万 | 52.52%554.41万 | 41.49%135.04万 |
营业利润 | 12.46%1.15亿 | 29.65%5,543.77万 | 142.02%1.77亿 | 116.26%1.54亿 | 79.29%1.02亿 | 218.57%4,275.96万 | -43.40%7,310.52万 | -37.39%7,125.31万 | -30.83%5,711.68万 | -77.50%1,342.24万 |
加:营业外收入 | -95.16%1.56万 | -92.58%2,245.3 | -31.71%72.4万 | -33.35%48.39万 | 214.24%32.19万 | -23.28%3.03万 | -19.88%106.02万 | -31.65%72.6万 | -89.45%10.24万 | -88.62%3.94万 |
减:营业外支出 | -30.52%451.13万 | 328.74%267.95万 | 237.38%1,728.49万 | 231.54%1,047.71万 | 239.33%649.33万 | 2,332.01%62.5万 | 20.76%512.33万 | -11.59%316.01万 | 17.34%191.35万 | -47.13%2.57万 |
利润总额 | 15.00%1.11亿 | 25.13%5,276.05万 | 132.27%1.6亿 | 109.39%1.44亿 | 74.00%9,623.41万 | 213.82%4,216.49万 | -45.31%6,904.21万 | -38.16%6,881.9万 | -32.48%5,530.57万 | -77.59%1,343.61万 |
减:所得税费用 | -24.66%1,349.55万 | -13.44%829.88万 | 371.24%2,543.37万 | 1,040.71%2,374.65万 | 394.29%1,791.38万 | 10,121.00%958.75万 | -199.97%-937.68万 | -116.44%-252.43万 | -69.16%362.42万 | -98.90%9.38万 |
净利润 | 24.07%9,717.38万 | 36.48%4,446.17万 | 72.07%1.35亿 | 68.70%1.2亿 | 51.54%7,832.02万 | 144.17%3,257.74万 | -32.90%7,841.89万 | -25.63%7,134.33万 | -26.34%5,168.15万 | -74.07%1,334.23万 |
持续经营净利润 | 24.07%9,717.38万 | 36.48%4,446.17万 | 72.07%1.35亿 | 68.70%1.2亿 | 51.54%7,832.02万 | 144.17%3,257.74万 | -32.90%7,841.89万 | -25.63%7,134.33万 | -26.34%5,168.15万 | -74.07%1,334.23万 |
减:少数股东损益 | 259.08%728.85万 | 252.41%371.44万 | 18.85%-576.19万 | -52.94%-542.18万 | -230.79%-458.17万 | -141.01%-243.71万 | -801.43%-710.01万 | -489.47%-354.51万 | -285.52%-138.51万 | -544.49%-101.12万 |
归属于母公司所有者的净利润 | 8.42%8,988.53万 | 16.37%4,074.74万 | 64.52%1.41亿 | 67.95%1.26亿 | 56.22%8,290.19万 | 143.94%3,501.46万 | -26.18%8,551.9万 | -21.18%7,488.84万 | -23.55%5,306.66万 | -71.98%1,435.36万 |
每股收益 | ||||||||||
基本每股收益 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 | 66.67%0.3 | 56.25%0.1961 | 143.53%0.0828 | -28.57%0.2 | -25.00%0.18 | -28.69%0.1255 | -74.76%0.034 |
稀释每股收益 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 | 66.67%0.3 | 56.25%0.1961 | 143.53%0.0828 | -28.57%0.2 | -25.00%0.18 | -28.69%0.1255 | -74.76%0.034 |
其他综合收益 | -81.59%9.93万 | -92.95%4.45万 | -70.49%8.12万 | 46.80%-28.17万 | 465.75%53.95万 | 1,305.00%63.18万 | 571.10%27.52万 | -2,550.23%-52.96万 | ||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | -81.59%9.93万 | -92.95%4.45万 | -70.49%8.12万 | 46.80%-28.17万 | 465.75%53.95万 | 1,305.00%63.18万 | 571.10%27.52万 | -2,550.23%-52.96万 |
综合收益总额 | 23.94%9,717.38万 | 37.67%4,446.17万 | 71.02%1.35亿 | 67.28%1.2亿 | 50.90%7,840.14万 | 152.06%3,229.57万 | -32.35%7,895.83万 | -24.93%7,197.51万 | -25.89%5,195.67万 | -75.11%1,281.27万 |
归属于母公司所有者的综合收益总额 | 8.32%8,988.53万 | 17.32%4,074.74万 | 63.60%1.41亿 | 66.61%1.26亿 | 55.57%8,298.31万 | 151.25%3,473.28万 | -25.62%8,605.84万 | -20.48%7,552.02万 | -23.09%5,334.18万 | -73.03%1,382.39万 |
归属于少数股东的综合收益总额 | 259.08%728.85万 | 252.41%371.44万 | 18.85%-576.19万 | -52.94%-542.18万 | -230.79%-458.17万 | -141.01%-243.71万 | -801.43%-710.01万 | -489.47%-354.51万 | -285.52%-138.51万 | -544.49%-101.12万 |
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 | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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