(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 | 10.49%16.66亿 | -10.11%6.16亿 | 4.90%28.66亿 | 3.11%23.61亿 | -2.21%15.08亿 | -7.92%6.85亿 | 11.41%27.32亿 | 12.68%22.9亿 | 14.67%15.42亿 | 38.99%7.44亿 |
营业收入 | 10.49%16.66亿 | -10.11%6.16亿 | 4.90%28.66亿 | 3.11%23.61亿 | -2.21%15.08亿 | -7.92%6.85亿 | 11.41%27.32亿 | 12.68%22.9亿 | 14.67%15.42亿 | 38.99%7.44亿 |
其他业务收入 | 35.79%7,026.72万 | ---- | 0.93%1.29亿 | ---- | -47.54%5,174.74万 | ---- | -34.14%1.28亿 | ---- | -25.51%9,864.34万 | ---- |
营业总成本 | 7.86%15.01亿 | -10.51%5.69亿 | 5.96%27.14亿 | 4.69%22.38亿 | -2.34%13.92亿 | -9.85%6.36亿 | 4.56%25.62亿 | 10.77%21.38亿 | 12.12%14.25亿 | 34.61%7.06亿 |
营业成本 | 8.54%13.66亿 | -11.06%5.02亿 | 4.41%23.87亿 | 4.81%20.14亿 | -1.65%12.58亿 | -8.76%5.65亿 | 8.44%22.87亿 | 14.58%19.21亿 | 15.40%12.79亿 | 39.31%6.19亿 |
营业税金及附加 | -23.43%401.45万 | -16.12%140.21万 | -0.99%1,454.81万 | 6.15%905.56万 | -9.17%524.3万 | -20.34%167.15万 | -8.12%1,469.41万 | -31.03%853.11万 | 11.52%577.23万 | 73.34%209.82万 |
销售费用 | 10.56%4,842.11万 | 19.67%2,254.28万 | 10.15%1.17亿 | -2.79%7,499.35万 | -10.53%4,379.8万 | -24.43%1,883.68万 | -3.45%1.06亿 | 13.95%7,714.46万 | 18.04%4,895.12万 | 15.00%2,492.78万 |
管理费用 | -5.26%6,940.18万 | -16.67%3,092.45万 | 15.80%1.59亿 | 2.78%1.09亿 | 2.44%7,325.86万 | -3.49%3,711.16万 | 0.61%1.38亿 | 3.78%1.06亿 | 11.58%7,151.24万 | 24.76%3,845.49万 |
财务费用 | 16.07%-547.29万 | -70.52%119.97万 | 432.15%928.52万 | 385.10%534.21万 | -293.58%-652.1万 | -62.41%406.92万 | -105.40%-279.55万 | -103.71%-187.38万 | -90.94%336.86万 | -37.57%1,082.54万 |
-利息费用 | -1.87%776.2万 | -19.99%502.11万 | -47.98%1,416.45万 | -55.51%1,108.6万 | -57.08%791万 | -36.53%627.56万 | -46.49%2,723.05万 | -52.31%2,491.61万 | -47.23%1,842.9万 | -42.78%988.77万 |
-利息收入 | -36.08%-1,277.48万 | 24.96%-475.67万 | -6.88%-2,153.19万 | -57.41%-1,524.8万 | -89.50%-938.79万 | -156.38%-633.9万 | -245.46%-2,014.61万 | -128.90%-968.71万 | -244.28%-495.4万 | -311.74%-247.25万 |
研发费用 | 7.15%1,925.76万 | 12.41%1,089.19万 | 38.18%2,675.16万 | -2.57%2,568.07万 | 9.08%1,797.23万 | -6.27%968.97万 | -27.77%1,936万 | 31.41%2,635.94万 | 10.76%1,647.66万 | 17.10%1,033.81万 |
信用减值损失 | -33.15%-2,290.43万 | 8.78%-967.35万 | 81.10%-876.55万 | 63.94%-1,696.25万 | 60.19%-1,720.18万 | 4.42%-1,060.42万 | 49.76%-4,638.37万 | -1,311.26%-4,703.74万 | -166.92%-4,320.76万 | -578.00%-1,109.44万 |
资产减值损失 | ---- | ---- | 46.67%-5,587.55万 | ---- | -86.11%-1,394.02万 | ---- | 1.09%-1.05亿 | ---749.04万 | ---749.04万 | ---- |
非经营性净收益 | -243.50%-451.09万 | 153.33%61.38万 | 103.39%287.12万 | 520.82%3,698.37万 | 126.45%314.35万 | -112.00%-115.08万 | -130.80%-8,464.91万 | -156.72%-878.85万 | -5,762.59%-1,188.71万 | 152.86%958.97万 |
投资净收益 | 21.34%-62.34万 | 29.85%-40.46万 | -110.79%-97.63万 | -147.45%-91.27万 | -131.08%-79.25万 | 65.77%-57.68万 | -16.41%905.24万 | -75.05%192.36万 | -70.43%255.01万 | -2,963.13%-168.49万 |
-其中:对联营合营企业的投资收益 | 20.26%-81.71万 | 21.52%-55.94万 | -39.05%-177.44万 | -13.74%-130.34万 | -115.75%-102.47万 | 14.73%-71.27万 | -426.80%-127.61万 | -613.06%-114.6万 | ---47.49万 | ---83.58万 |
资产处置收益 | -103.39%-42.67万 | 84.83%-42.17万 | 142.44%1,129.64万 | 49.47%1,224.14万 | 170.39%1,260.06万 | -193.81%-277.99万 | -98.91%465.94万 | 334.43%818.98万 | 614.75%466.02万 | 427.32%296.33万 |
其他收益 | -13.50%1,944.35万 | -13.24%1,111.36万 | 8.31%5,719.2万 | 19.62%4,261.75万 | -28.87%2,247.75万 | -33.99%1,281万 | 44.46%5,280.52万 | 143.80%3,562.6万 | 264.15%3,160.07万 | 737.19%1,940.57万 |
营业利润 | 34.54%1.6亿 | -1.33%4,713.97万 | 80.60%1.54亿 | 11.68%1.6亿 | 13.73%1.19亿 | -0.31%4,777.7万 | -69.13%8,550.03万 | 21.68%1.43亿 | 42.35%1.05亿 | 222.52%4,792.46万 |
加:营业外收入 | 263.31%175.23万 | 454.58%130.17万 | -69.50%121.87万 | -58.19%61.74万 | 144.52%48.23万 | 69.55%23.47万 | -57.71%399.55万 | -68.58%147.68万 | -93.44%19.73万 | -93.20%13.84万 |
减:营业外支出 | -31.94%45.74万 | -95.84%3.81万 | -56.64%290.63万 | -78.03%96.66万 | -74.52%67.21万 | -33.84%91.69万 | -27.23%670.28万 | 19.69%439.89万 | -10.27%263.78万 | 417.35%138.59万 |
利润总额 | 35.85%1.61亿 | 2.78%4,840.32万 | 84.46%1.53亿 | 13.76%1.59亿 | 16.26%1.19亿 | 0.89%4,709.48万 | -70.14%8,279.31万 | 18.17%1.4亿 | 38.90%1.02亿 | 180.71%4,667.71万 |
减:所得税费用 | 59.80%4,008.73万 | 0.51%1,192.38万 | 10,693.84%5,063.34万 | -17.70%4,043.56万 | -17.28%2,508.55万 | 3.61%1,186.29万 | -100.24%-47.8万 | 15.23%4,913.49万 | 6.94%3,032.42万 | 43.23%1,144.91万 |
净利润 | 29.43%1.21亿 | 3.54%3,647.95万 | 22.60%1.02亿 | 30.74%1.19亿 | 30.41%9,370.31万 | 0.01%3,523.19万 | 3.66%8,327.1万 | 19.81%9,100.28万 | 58.94%7,185.38万 | 307.98%3,522.8万 |
持续经营净利润 | 29.43%1.21亿 | 3.54%3,647.95万 | 22.60%1.02亿 | 30.74%1.19亿 | 30.41%9,370.31万 | 0.01%3,523.19万 | 3.66%8,327.1万 | 19.81%9,100.28万 | 58.94%7,185.38万 | 307.98%3,522.8万 |
减:少数股东损益 | -46.66%51.52万 | 42.30%99.98万 | 0.31%151.32万 | -72.16%121.05万 | -31.64%96.6万 | -67.84%70.26万 | 130.48%150.86万 | -9.16%434.85万 | -59.77%141.31万 | 39.69%218.44万 |
归属于母公司所有者的净利润 | 30.23%1.21亿 | 2.75%3,547.97万 | 23.01%1.01亿 | 35.91%1.18亿 | 31.65%9,273.71万 | 4.50%3,452.93万 | -4.13%8,176.24万 | 21.76%8,665.43万 | 68.94%7,044.07万 | 367.31%3,304.36万 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.1 | 0.00%0.03 | 28.57%0.09 | 42.86%0.1 | 33.33%0.08 | 0.00%0.03 | -12.50%0.07 | 0.00%0.07 | 20.00%0.06 | 200.00%0.03 |
稀释每股收益 | 25.00%0.1 | 0.00%0.03 | 28.57%0.09 | 42.86%0.1 | 33.33%0.08 | 0.00%0.03 | -12.50%0.07 | 0.00%0.07 | 20.00%0.06 | 200.00%0.03 |
其他综合收益 | 21,066.73%24.38万 | 9.56%-7.76万 | -93.59%7.72万 | -97.05%3.77万 | -100.12%-1,162.59 | -106.40%-8.59万 | 785.08%120.41万 | 2,408.17%127.52万 | 1,806.63%96.31万 | 5,888.77%134.24万 |
归属于母公司所有者的其他综合收益总额 | 21,066.73%24.38万 | 9.56%-7.76万 | -93.59%7.72万 | -97.05%3.77万 | -100.12%-1,162.59 | -106.40%-8.59万 | 785.08%120.41万 | 2,408.17%127.52万 | 1,806.63%96.31万 | 5,888.77%134.24万 |
综合收益总额 | 29.70%1.22亿 | 3.57%3,640.18万 | 20.94%1.02亿 | 28.98%1.19亿 | 28.68%9,370.19万 | -3.89%3,514.61万 | 5.38%8,447.51万 | 21.58%9,227.8万 | 61.27%7,281.69万 | 322.42%3,657.04万 |
归属于母公司所有者的综合收益总额 | 30.49%1.21亿 | 2.78%3,540.2万 | 21.32%1.01亿 | 33.98%1.18亿 | 29.88%9,273.6万 | 0.17%3,444.35万 | -2.52%8,296.65万 | 23.65%8,792.95万 | 71.48%7,140.38万 | 384.75%3,438.6万 |
归属于少数股东的综合收益总额 | -46.66%51.52万 | 42.30%99.98万 | 0.31%151.32万 | -72.16%121.05万 | -31.64%96.6万 | -67.84%70.26万 | 130.48%150.86万 | -9.16%434.85万 | -59.77%141.31万 | 39.69%218.44万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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