(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 | 1.38%11.61亿 | 8.38%8.49亿 | 11.40%4.01亿 | 9.84%13.49亿 | 27.58%11.46亿 | 29.77%7.83亿 | 33.65%3.6亿 | 21.65%12.29亿 | 10.09%8.98亿 | 17.67%6.04亿 |
营业收入 | 1.38%11.61亿 | 8.38%8.49亿 | 11.40%4.01亿 | 9.84%13.49亿 | 27.58%11.46亿 | 29.77%7.83亿 | 33.65%3.6亿 | 21.65%12.29亿 | 10.09%8.98亿 | 17.67%6.04亿 |
其他业务收入 | ---- | 39.63%4,182.91万 | ---- | 3.98%7,993.67万 | ---- | -0.77%2,995.74万 | ---- | -1.80%7,687.81万 | ---- | -23.92%3,019.11万 |
营业总成本 | -0.09%10.74亿 | 6.62%7.86亿 | 10.78%3.86亿 | 8.76%12.68亿 | 26.34%10.75亿 | 28.56%7.37亿 | 32.54%3.49亿 | 21.45%11.66亿 | 9.56%8.51亿 | 17.42%5.73亿 |
营业成本 | 0.36%9.5亿 | 6.73%7.07亿 | 9.44%3.37亿 | 8.02%10.81亿 | 25.88%9.47亿 | 30.57%6.63亿 | 33.62%3.08亿 | 20.46%10.01亿 | 9.94%7.52亿 | 17.57%5.08亿 |
营业税金及附加 | -9.07%560.86万 | -1.06%358.95万 | -6.59%174.42万 | 10.54%734.67万 | 39.44%616.79万 | 68.13%362.8万 | 43.67%186.72万 | 6.46%664.61万 | -5.10%442.33万 | -31.45%215.79万 |
销售费用 | -17.74%2,189.23万 | -3.61%1,463.48万 | 8.49%1,064.77万 | 5.50%3,583.36万 | 67.89%2,661.44万 | 32.87%1,518.33万 | 31.30%981.46万 | 31.46%3,396.65万 | -30.61%1,585.21万 | -29.72%1,142.67万 |
管理费用 | -0.18%6,201.81万 | 10.81%3,887.2万 | 39.53%2,558.21万 | 10.53%9,224.03万 | 22.62%6,213万 | 1.83%3,507.88万 | 18.65%1,833.48万 | 37.34%8,345.14万 | 29.68%5,067万 | 69.01%3,444.97万 |
财务费用 | -1.72%-285.61万 | -23.39%-346.82万 | -121.33%-125.52万 | 25.13%-332.99万 | 16.96%-280.79万 | -26.00%-281.07万 | -213.71%-56.71万 | -563.07%-444.79万 | -1,745.60%-338.12万 | -452.72%-223.07万 |
-利息费用 | 3.71%245.19万 | 35.85%159.98万 | 64.00%74.69万 | 36.22%377.17万 | 28.20%236.42万 | -16.29%117.76万 | -36.77%45.54万 | -18.67%276.87万 | -20.06%184.41万 | -13.92%140.68万 |
-利息收入 | 13.23%-474.42万 | 0.58%-360.76万 | -25.23%-208.32万 | -9.42%-771.54万 | -16.84%-546.77万 | -14.17%-362.85万 | -33.94%-166.35万 | -51.84%-705.11万 | -53.08%-467.95万 | -86.14%-317.82万 |
研发费用 | 3.09%3,737.04万 | 6.98%2,466.46万 | 11.05%1,207.04万 | 20.69%5,397.66万 | 15.77%3,625.02万 | 16.55%2,305.51万 | 31.87%1,086.92万 | 28.69%4,472.43万 | 21.15%3,131.26万 | 23.72%1,978.15万 |
信用减值损失 | -60.27%-1,745.59万 | -67.40%-1,745.59万 | ---- | -101.07%-473.08万 | -83.90%-1,089.16万 | -67.27%-1,042.79万 | ---- | -32,213.21%-235.28万 | -73.29%-592.26万 | -81.34%-623.42万 |
资产减值损失 | ---268.11万 | -75.45%-82.06万 | ---- | -1,504.75%-508.45万 | ---- | ---46.77万 | ---- | 345.80%36.19万 | ---- | ---- |
非经营性净收益 | -43.28%-980.32万 | -42.60%-1,146.96万 | 304.52%339.98万 | -127.79%-94.31万 | -182.58%-684.22万 | -109.61%-804.31万 | -26.69%84.05万 | -43.63%339.41万 | -40.50%-242.14万 | -71.37%-383.72万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.60%5.12万 | 83.81%16.4万 | 25.62%5.19万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15,706.33%-34.18万 | -5,473.14%-11.77万 | ---- |
资产处置收益 | -850.34%-3.85万 | -325.52%-3.85万 | -154.80%-3.85万 | -99.18%5,125.2 | -99.12%5,125.2 | -102.17%-9,037.66 | -83.15%7.02万 | 335.02%62.55万 | 336.80%58.48万 | 211.16%41.66万 |
其他收益 | 156.47%1,037.23万 | 139.22%684.54万 | 346.37%343.83万 | 75.58%886.71万 | 40.91%404.43万 | 48.38%286.15万 | 7.73%77.03万 | -15.88%505.01万 | 95.36%287.02万 | 88.77%192.85万 |
营业利润 | 21.73%7,718.5万 | 34.95%5,179.71万 | 48.69%1,842.83万 | 21.80%8,091.75万 | 42.85%6,340.83万 | 44.33%3,838.26万 | 62.93%1,239.39万 | 18.04%6,643.36万 | 19.67%4,438.8万 | 17.64%2,659.36万 |
加:营业外收入 | 8,972.23%61.48万 | 2,223.48%8.78万 | -46.68%6.98万 | -86.46%8,978.04 | -90.80%6,776.71 | -88.63%3,776.7 | 834.29%13.08万 | -77.59%6.63万 | -54.45%7.37万 | -78.24%3.32万 |
减:营业外支出 | 661.62%14.58万 | 519.48%9.88万 | --5.37万 | 113.94%209.06万 | -60.07%1.91万 | -66.42%1.59万 | ---- | 734.71%97.72万 | -19.42%4.8万 | -14.94%4.75万 |
利润总额 | 22.49%7,765.39万 | 34.96%5,178.61万 | 47.26%1,844.43万 | 20.32%7,883.59万 | 42.74%6,339.59万 | 44.36%3,837.04万 | 64.35%1,252.47万 | 16.06%6,552.27万 | 19.41%4,441.37万 | 17.08%2,657.94万 |
减:所得税费用 | 23.76%711.77万 | -11.99%487.08万 | 71.67%196.63万 | 11.25%639.39万 | 82.01%575.13万 | 225.59%553.42万 | 38.65%114.54万 | 33.83%574.72万 | -1.07%315.99万 | -19.10%169.97万 |
净利润 | 22.36%7,053.63万 | 42.88%4,691.53万 | 44.81%1,647.8万 | 21.19%7,244.19万 | 39.73%5,764.46万 | 31.98%3,283.62万 | 67.48%1,137.92万 | 14.59%5,977.55万 | 21.33%4,125.38万 | 20.77%2,487.97万 |
持续经营净利润 | 22.36%7,053.63万 | 42.88%4,691.53万 | 44.81%1,647.8万 | 21.19%7,244.19万 | 39.73%5,764.46万 | 31.98%3,283.62万 | 67.48%1,137.92万 | 14.59%5,977.55万 | 21.33%4,125.38万 | 20.77%2,487.97万 |
减:少数股东损益 | 29.51%149.02万 | 38.04%98.49万 | -83.74%33.47万 | -17.39%181.27万 | -13.96%115.06万 | -43.65%71.35万 | 4,765.94%205.81万 | 59.16%219.43万 | 31.64%133.72万 | 234.00%126.63万 |
归属于母公司所有者的净利润 | 22.22%6,904.61万 | 42.98%4,593.04万 | 73.19%1,614.33万 | 22.66%7,062.92万 | 41.53%5,649.4万 | 36.04%3,212.27万 | 38.04%932.11万 | 13.38%5,758.12万 | 21.02%3,991.65万 | 9.60%2,361.34万 |
每股收益 | ||||||||||
基本每股收益 | 22.21%0.2091 | 42.96%0.1391 | 73.40%0.0489 | 22.65%0.2139 | 41.52%0.1711 | 36.08%0.0973 | 38.24%0.0282 | 13.39%0.1744 | 21.02%0.1209 | 9.49%0.0715 |
稀释每股收益 | 22.21%0.2091 | 42.96%0.1391 | 73.40%0.0489 | 22.65%0.2139 | 41.52%0.1711 | 36.08%0.0973 | 38.24%0.0282 | 13.39%0.1744 | 21.02%0.1209 | 9.49%0.0715 |
其他综合收益 | ||||||||||
综合收益总额 | 22.36%7,053.63万 | 42.88%4,691.53万 | 44.81%1,647.8万 | 21.19%7,244.19万 | 39.73%5,764.46万 | 31.98%3,283.62万 | 67.48%1,137.92万 | 9.41%5,977.55万 | 21.33%4,125.38万 | 20.77%2,487.97万 |
归属于母公司所有者的综合收益总额 | 22.22%6,904.61万 | 42.98%4,593.04万 | 73.19%1,614.33万 | 22.66%7,062.92万 | 41.53%5,649.4万 | 36.04%3,212.27万 | 38.04%932.11万 | 8.12%5,758.12万 | 21.02%3,991.65万 | 9.60%2,361.34万 |
归属于少数股东的综合收益总额 | 29.51%149.02万 | 38.04%98.49万 | -83.74%33.47万 | -17.39%181.27万 | -13.96%115.06万 | -43.65%71.35万 | 4,765.94%205.81万 | 59.16%219.43万 | 31.64%133.72万 | 234.00%126.63万 |
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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