(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 42.86%7.52亿 | 48.88%39.05亿 | 56.56%23.18亿 | 35.35%13.38亿 | 64.77%5.27亿 | 28.61%26.23亿 | 32.33%14.8亿 | 44.63%9.89亿 | 43.27%3.2亿 | 16.31%20.39亿 |
营业收入 | 42.86%7.52亿 | 48.88%39.05亿 | 56.56%23.18亿 | 35.35%13.38亿 | 64.77%5.27亿 | 28.61%26.23亿 | 32.33%14.8亿 | 44.63%9.89亿 | 43.27%3.2亿 | 16.31%20.39亿 |
其他业务收入 | ---- | 13.80%2,100.33万 | ---- | -7.03%614.75万 | ---- | 15.02%1,845.66万 | ---- | -5.68%661.21万 | ---- | 4.59%1,604.69万 |
营业总成本 | 39.05%6.85亿 | 45.22%35.63亿 | 56.76%21.6亿 | 37.94%12.46亿 | 63.35%4.93亿 | 23.72%24.53亿 | 25.34%13.78亿 | 37.42%9.03亿 | 36.01%3.02亿 | 21.94%19.83亿 |
营业成本 | 45.49%5.73亿 | 47.59%29.76亿 | 61.51%17.84亿 | 36.33%10.12亿 | 71.59%3.94亿 | 26.31%20.17亿 | 28.30%11.05亿 | 43.72%7.42亿 | 37.75%2.29亿 | 21.21%15.97亿 |
营业税金及附加 | -8.38%539.71万 | 68.28%3,110.43万 | 46.88%1,888.17万 | 35.19%1,180.82万 | 48.77%589.08万 | 22.24%1,848.33万 | 51.54%1,285.56万 | 65.59%873.43万 | 90.43%395.97万 | 44.89%1,512.05万 |
销售费用 | 18.41%4,494.19万 | 33.21%2.22亿 | 29.74%1.38亿 | 34.15%8,578.89万 | 53.23%3,795.54万 | 5.10%1.66亿 | 10.97%1.06亿 | 13.60%6,395.01万 | 18.01%2,476.97万 | 14.43%1.58亿 |
管理费用 | 14.42%2,502.09万 | 23.96%1.15亿 | 33.43%7,424.57万 | 44.86%4,933.2万 | 29.67%2,186.78万 | 5.94%9,296.04万 | 3.23%5,564.32万 | 0.03%3,405.58万 | 12.60%1,686.36万 | 27.46%8,774.75万 |
财务费用 | -23.59%677.55万 | 24.78%3,800.98万 | 52.84%2,741.26万 | 104.41%1,828.31万 | 103.16%886.75万 | 269.94%3,046.15万 | 278.17%1,793.49万 | 332.58%894.42万 | 1,263.15%436.47万 | 786.30%823.41万 |
-利息费用 | -10.81%932.97万 | 25.84%4,846.52万 | 46.31%3,539.75万 | 106.49%2,455万 | 124.03%1,046.03万 | 262.79%3,851.2万 | 305.32%2,419.36万 | 333.18%1,188.94万 | 437.85%466.91万 | 2,704.04%1,061.56万 |
-利息收入 | -18.41%-292.63万 | -67.14%-1,174.04万 | -85.01%-860.44万 | -120.73%-563.02万 | -100.32%-247.13万 | -80.27%-702.43万 | -47.18%-465.07万 | -5.23%-255.08万 | 4.73%-123.37万 | -30.08%-389.65万 |
研发费用 | 23.70%3,026.69万 | 40.45%1.8亿 | 45.77%1.17亿 | 51.82%6,897.01万 | 9.93%2,446.71万 | 9.86%1.28亿 | 6.81%8,054.29万 | 4.99%4,542.98万 | 26.80%2,225.6万 | 26.35%1.17亿 |
信用减值损失 | ---- | -22.48%-8,583.91万 | -380.87%-2,787.13万 | -381.01%-2,787.39万 | 251.17%2,000 | -65.61%-7,008.44万 | -66.53%-579.6万 | -66.50%-579.48万 | -106.02%-1,323 | -52.79%-4,231.87万 |
资产减值损失 | ---- | 107.76%77.83万 | --723.46万 | --723.46万 | ---- | -46.80%-1,002.91万 | ---- | ---- | ---- | -1,496.45%-683.17万 |
非经营性净收益 | -19.17%1,161.93万 | 75.15%-1,047.21万 | 107.98%3,833.95万 | 1,425.71%3,087.14万 | 417.54%1,437.42万 | -210.00%-4,214.08万 | -71.62%1,843.43万 | -96.55%202.34万 | -83.37%277.74万 | 581.33%3,830.82万 |
投资净收益 | ---1.02万 | -22.85%26.6万 | 44.63%65.98万 | -22.31%30.17万 | ---- | 100.13%34.48万 | 38.55%45.62万 | 354.20%38.83万 | ---- | -90.53%17.23万 |
-其中:对联营合营企业的投资收益 | ---- | 38.09%47.61万 | 44.63%65.98万 | -22.31%30.17万 | ---- | 100.13%34.48万 | 38.55%45.62万 | 354.20%38.83万 | ---- | -30.86%17.23万 |
资产处置收益 | 244.64%651.06万 | 10,117.23%3,385.66万 | 3,985.51%3,107.35万 | 3,835.72%2,993.42万 | 155.17%188.91万 | -99.37%33.14万 | -98.46%76.06万 | -98.38%76.06万 | -95.07%74.03万 | 48,474.22%5,270.69万 |
其他收益 | -58.99%511.9万 | 8.50%4,046.6万 | 18.38%2,724.28万 | 218.99%2,127.47万 | 512.40%1,248.32万 | 7.86%3,729.65万 | 23.35%2,301.34万 | -55.52%666.94万 | 30.04%203.84万 | 89.58%3,457.93万 |
营业利润 | 63.18%7,881.34万 | 160.51%3.31亿 | 62.20%1.97亿 | 40.77%1.23亿 | 132.52%4,829.99万 | 34.38%1.27亿 | 43.33%1.21亿 | 2.92%8,747.15万 | 15.27%2,077.24万 | -20.59%9,468.68万 |
加:营业外收入 | -57.17%102.57万 | -24.27%426.16万 | 73.96%774.12万 | -16.06%342.2万 | 7,560.03%239.47万 | -27.36%562.74万 | -25.35%445万 | -14.91%407.67万 | -59.69%3.13万 | 57.34%774.65万 |
减:营业外支出 | -46.75%9.21万 | -27.93%57.36万 | 86.34%32.45万 | 222.46%26.74万 | 189.63%17.31万 | -32.68%79.59万 | -83.93%17.41万 | -91.11%8.29万 | -93.49%5.98万 | -41.39%118.24万 |
利润总额 | 57.85%7,974.7万 | 153.77%3.35亿 | 62.58%2.04亿 | 38.08%1.26亿 | 143.55%5,052.16万 | 30.44%1.32亿 | 40.29%1.25亿 | 2.95%9,146.53万 | 20.74%2,074.4万 | -17.10%1.01亿 |
减:所得税费用 | 49.69%1,186.18万 | 142.23%2,980.03万 | 121.95%2,024.22万 | 29.97%1,128.63万 | 144.47%792.4万 | 65.61%1,230.25万 | 77.97%912.01万 | 11.37%868.41万 | 11.36%324.13万 | -11.03%742.84万 |
净利润 | 59.36%6,788.52万 | 154.96%3.05亿 | 57.93%1.84亿 | 38.93%1.15亿 | 143.38%4,259.76万 | 27.66%1.2亿 | 38.00%1.16亿 | 2.14%8,278.12万 | 22.66%1,750.26万 | -17.55%9,382.25万 |
持续经营净利润 | 59.36%6,788.52万 | 154.96%3.05亿 | 57.93%1.84亿 | 38.93%1.15亿 | 143.38%4,259.76万 | 27.66%1.2亿 | 38.00%1.16亿 | 2.14%8,278.12万 | 22.66%1,750.26万 | -17.55%9,382.25万 |
减:少数股东损益 | -62.44%71.36万 | 17.70%628.03万 | 44.41%413.53万 | 69.11%357.37万 | 58.22%190万 | 2.42%533.58万 | -17.67%286.35万 | 11.02%211.32万 | 954.18%120.08万 | 49.85%520.97万 |
归属于母公司所有者的净利润 | 65.05%6,717.15万 | 161.36%2.99亿 | 58.27%1.8亿 | 38.14%1.11亿 | 149.65%4,069.76万 | 29.14%1.14亿 | 40.40%1.13亿 | 1.92%8,066.8万 | 15.16%1,630.18万 | -19.67%8,861.28万 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.3 | 164.00%1.32 | 12.86%0.79 | 36.11%0.49 | 150.00%0.25 | -9.09%0.5 | 40.00%0.7 | -26.53%0.36 | 11.11%0.1 | -19.12%0.55 |
稀释每股收益 | 20.00%0.3 | 164.00%1.32 | 12.86%0.79 | 36.11%0.49 | 150.00%0.25 | -9.09%0.5 | 40.00%0.7 | -26.53%0.36 | 11.11%0.1 | -19.12%0.55 |
其他综合收益 | -79.72%556.78 | 127.84%2,770.85 | 49.65%-7,844.71 | -21.37%-8,689.79 | 429.40%2,746.1 | -403.99%-9,953.86 | -1,647.52%-1.56万 | -534.85%-7,159.96 | 144.18%518.72 | -50.01%3,274.35 |
归属于母公司所有者的其他综合收益总额 | ---- | 127.84%2,770.85 | ---- | -21.37%-8,689.79 | ---- | -403.99%-9,953.86 | ---- | -534.85%-7,159.96 | --518.72 | -50.01%3,274.35 |
综合收益总额 | 59.35%6,788.57万 | 154.98%3.05亿 | 57.94%1.84亿 | 38.93%1.15亿 | 143.39%4,260.03万 | 27.64%1.2亿 | 37.98%1.16亿 | 2.13%8,277.41万 | 22.67%1,750.31万 | -17.55%9,382.57万 |
归属于母公司所有者的综合收益总额 | 65.04%6,717.21万 | 161.39%2.99亿 | 58.29%1.8亿 | 38.14%1.11亿 | 149.66%4,070.04万 | 29.12%1.14亿 | 40.38%1.13亿 | 1.91%8,066.08万 | 15.17%1,630.23万 | -19.67%8,861.6万 |
归属于少数股东的综合收益总额 | -62.44%71.36万 | 17.70%628.03万 | 44.41%413.53万 | 69.11%357.37万 | 58.22%190万 | 2.42%533.58万 | -17.67%286.35万 | 11.02%211.32万 | 954.18%120.08万 | 49.85%520.97万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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