(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 | 3.61%5.83亿 | 5.21%3.85亿 | 11.93%1.92亿 | 20.17%7.49亿 | 23.80%5.63亿 | 27.78%3.66亿 | 26.00%1.72亿 | 8.25%6.23亿 | 10.93%4.55亿 | 5.34%2.86亿 |
营业收入 | 3.61%5.83亿 | 5.21%3.85亿 | 11.93%1.92亿 | 20.17%7.49亿 | 23.80%5.63亿 | 27.78%3.66亿 | 26.00%1.72亿 | 8.25%6.23亿 | 10.93%4.55亿 | 5.34%2.86亿 |
其他业务收入 | ---- | 19.81%193.26万 | ---- | 4.33%304.16万 | ---- | -27.40%161.3万 | ---- | 32.70%291.52万 | ---- | 119.35%222.18万 |
营业总成本 | 5.46%4.43亿 | 8.88%2.94亿 | 14.79%1.49亿 | 19.79%5.8亿 | 18.03%4.2亿 | 17.38%2.7亿 | 15.26%1.3亿 | 2.27%4.84亿 | 4.88%3.56亿 | 2.29%2.3亿 |
营业成本 | 0.20%2.37亿 | -1.39%1.56亿 | 6.98%8,054.67万 | 10.75%3.18亿 | 13.74%2.37亿 | 18.93%1.59亿 | 20.42%7,529.3万 | 9.96%2.87亿 | 17.02%2.08亿 | 12.36%1.33亿 |
营业税金及附加 | 4.81%684.7万 | 10.22%468.96万 | -10.14%203.1万 | 47.25%858.35万 | 45.47%653.3万 | 81.61%425.47万 | 296.11%226.02万 | -10.25%582.93万 | -6.59%449.1万 | -12.02%234.28万 |
销售费用 | -1.85%1.1亿 | 9.51%7,358.28万 | 8.50%3,588.88万 | 46.02%1.47亿 | 54.95%1.12亿 | 41.59%6,719.42万 | 32.88%3,307.63万 | -9.54%1.01亿 | -17.78%7,260.28万 | -19.96%4,745.74万 |
管理费用 | 15.84%6,465.58万 | 27.02%4,459.91万 | 36.02%2,364.07万 | 12.19%7,882.65万 | -1.34%5,581.35万 | -12.02%3,511.22万 | -20.56%1,737.99万 | -8.31%7,026.32万 | 4.18%5,657.03万 | 12.55%3,990.83万 |
财务费用 | 102.30%20.98万 | 101.97%12.45万 | 107.04%23.24万 | 80.51%-38.66万 | -495.28%-911.79万 | -246.22%-630.76万 | -179.51%-329.88万 | -2,619.23%-198.34万 | -726.15%-153.17万 | -971.27%-182.19万 |
-利息费用 | -28.21%24.15万 | -28.38%16.47万 | -20.67%9.37万 | -67.12%44.25万 | -23.09%33.65万 | 186.97%23万 | 149.74%11.81万 | 334.69%134.58万 | 72.79%43.75万 | -56.09%8.01万 |
-利息收入 | 93.80%-62.44万 | 93.89%-42.14万 | 93.33%-22.23万 | 55.26%-123.76万 | -457.00%-1,007.55万 | -345.03%-689.51万 | -103.18%-333.36万 | -218.87%-276.59万 | -229.60%-180.89万 | -361.49%-154.93万 |
研发费用 | 35.52%2,300.63万 | 30.69%1,471.52万 | 30.06%692.7万 | 25.17%2,799.99万 | 12.47%1,697.64万 | 26.92%1,125.97万 | 28.80%532.6万 | 25.21%2,236.95万 | 13.25%1,509.45万 | 2.47%887.17万 |
信用减值损失 | 57.86%-96.75万 | -16.82%-236.57万 | -574.47%-313.16万 | 95.23%-27.35万 | -312.88%-229.58万 | -155.34%-202.51万 | -113.99%-46.43万 | -256.76%-572.88万 | 57.59%107.84万 | 374.20%365.91万 |
资产减值损失 | 101.46%7.32万 | 119.34%86.6万 | 81.32%-52.71万 | 13.10%-607.14万 | 23.65%-501.71万 | -5.72%-447.84万 | -41.52%-282.14万 | -18.20%-698.69万 | -124.99%-657.16万 | -29.13%-423.6万 |
非经营性净收益 | 190.39%2,740.39万 | 400.94%1,861.78万 | 371.43%828.93万 | 51.14%3,141.96万 | -38.08%943.68万 | -68.29%371.66万 | -67.61%175.83万 | 243.45%2,078.8万 | 914.22%1,523.98万 | 7,905.41%1,171.98万 |
公允价值变动净收益 | 32.43%1,550.04万 | 38.20%1,085.89万 | 22.22%494.2万 | 9.75%1,509.07万 | 4.74%1,170.47万 | 8.03%785.71万 | 9.24%404.36万 | 2,407.87%1,374.98万 | 1,184.24%1,117.53万 | --727.31万 |
投资净收益 | 139.13%597.05万 | 815.61%445.1万 | 15,278.88%313.7万 | 1.44%1,640.52万 | -67.86%249.68万 | -87.61%48.61万 | --2.04万 | 469.91%1,617.21万 | 547.66%776.75万 | 245.86%392.23万 |
-其中:对联营合营企业的投资收益 | -218.33%-8.35万 | -191.02%-6.53万 | ---6.33万 | --6.19万 | --7.06万 | --7.17万 | ---- | ---- | ---- | ---- |
资产处置收益 | 83.65%-4.76万 | -1,233.23%-21.66万 | -16,190.56%-21.36万 | -220.85%-23.8万 | -433.90%-29.14万 | -86.96%1.91万 | -107.98%-1,311.48 | 162.07%19.69万 | 208.23%8.73万 | 281.79%14.66万 |
其他收益 | 142.12%687.49万 | 170.45%502.42万 | 316.04%408.28万 | 92.21%650.64万 | 66.75%283.95万 | 94.58%185.77万 | 155.53%98.13万 | -35.41%338.5万 | -2.71%170.28万 | -26.85%95.47万 |
营业利润 | 10.09%1.68亿 | 10.03%1.1亿 | 17.94%5,110.91万 | 25.36%2亿 | 33.49%1.53亿 | 46.38%9,961.42万 | 50.45%4,333.55万 | 47.61%1.6亿 | 58.01%1.14亿 | 45.44%6,805.14万 |
加:营业外收入 | 46.37%111.35万 | 94.27%104.48万 | 179.76%72.45万 | -50.25%260.54万 | 167.70%76.07万 | 481.51%53.78万 | 1,589.58%25.9万 | 818.05%523.72万 | 9.48%28.42万 | -52.85%9.25万 |
减:营业外支出 | 221.36%54.48万 | 378.94%44.25万 | 411.56%35.85万 | 109.38%153.54万 | -46.63%16.95万 | -47.30%9.24万 | -9.75%7.01万 | -43.97%73.33万 | -14.08%31.77万 | 74.08%17.53万 |
利润总额 | 10.03%1.69亿 | 10.14%1.1亿 | 18.27%5,147.51万 | 22.57%2.01亿 | 34.05%1.53亿 | 47.21%1亿 | 51.43%4,352.44万 | 52.82%1.64亿 | 58.21%1.14亿 | 44.96%6,796.86万 |
减:所得税费用 | 18.72%2,379.77万 | 23.05%1,616.51万 | 25.07%701.97万 | 76.91%2,837.65万 | 7.29%2,004.52万 | 29.26%1,313.74万 | 26.67%561.27万 | 1.95%1,603.98万 | 70.92%1,868.39万 | 33.24%1,016.36万 |
净利润 | 8.73%1.45亿 | 8.19%9,404.18万 | 17.26%4,445.54万 | 16.69%1.73亿 | 39.27%1.33亿 | 50.37%8,692.22万 | 55.95%3,791.17万 | 61.55%1.48亿 | 55.94%9,570.08万 | 47.24%5,780.5万 |
持续经营净利润 | 8.73%1.45亿 | 8.19%9,404.18万 | 17.26%4,445.54万 | 16.69%1.73亿 | 39.27%1.33亿 | 50.37%8,692.22万 | 55.95%3,791.17万 | 61.55%1.48亿 | 55.94%9,570.08万 | 47.24%5,780.5万 |
减:少数股东损益 | -27.20%790.69万 | -25.38%507.51万 | -21.46%224.69万 | 28.49%1,527.52万 | 28.21%1,086.1万 | 22.13%680.08万 | 30.21%286.1万 | 24.00%1,188.8万 | 26.22%847.1万 | 8.59%556.84万 |
归属于母公司所有者的净利润 | 11.91%1.37亿 | 11.04%8,896.67万 | 20.42%4,220.84万 | 15.65%1.58亿 | 40.34%1.22亿 | 53.38%8,012.13万 | 58.50%3,505.07万 | 65.93%1.36亿 | 59.59%8,722.98万 | 53.05%5,223.66万 |
每股收益 | ||||||||||
基本每股收益 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 | 40.33%0.6075 | 53.40%0.3976 | 5.65%0.1739 | -17.03%0.676 | -20.20%0.4329 | -23.49%0.2592 |
稀释每股收益 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 | 40.33%0.6075 | 53.40%0.3976 | 5.65%0.1739 | -17.03%0.676 | -20.20%0.4329 | -23.49%0.2592 |
其他综合收益 | 144.38%804.31 | 108.98%270.14 | 120.55%507.96 | 64.53%-2,621.6 | 72.12%-1,812.18 | -18.54%-3,008.97 | -149.93%-2,472.08 | -387.92%-7,391.85 | -421.13%-6,499.29 | -264.01%-2,538.33 |
归属于母公司所有者的其他综合收益总额 | 144.38%458.46 | 108.98%153.98 | 120.55%289.54 | 64.53%-1,494.31 | 72.12%-1,032.94 | -18.54%-1,715.11 | -149.93%-1,409.09 | -387.92%-4,213.35 | -421.13%-3,704.6 | -264.01%-1,446.85 |
归属于少数股东的其他综合收益总额 | 144.38%345.85 | 108.98%116.16 | 120.55%218.42 | 64.53%-1,127.29 | 72.12%-779.24 | -18.54%-1,293.86 | -149.93%-1,062.99 | -387.92%-3,178.5 | -421.13%-2,794.69 | -264.01%-1,091.48 |
综合收益总额 | 8.73%1.45亿 | 8.19%9,404.21万 | 17.27%4,445.59万 | 16.69%1.73亿 | 39.28%1.33亿 | 50.37%8,691.91万 | 55.94%3,790.92万 | 61.53%1.48亿 | 55.93%9,569.43万 | 47.23%5,780.25万 |
归属于母公司所有者的综合收益总额 | 11.92%1.37亿 | 11.04%8,896.69万 | 20.43%4,220.87万 | 15.66%1.58亿 | 40.35%1.22亿 | 53.38%8,011.96万 | 58.50%3,504.93万 | 65.92%1.36亿 | 59.58%8,722.61万 | 53.04%5,223.51万 |
归属于少数股东的综合收益总额 | -27.19%790.73万 | -25.36%507.52万 | -21.43%224.71万 | 28.52%1,527.41万 | 28.25%1,086.02万 | 22.13%679.95万 | 30.19%285.99万 | 23.96%1,188.48万 | 26.17%846.82万 | 8.56%556.74万 |
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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