(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 | 10.84%22.06亿 | 16.82%15.12亿 | 30.55%7.29亿 | 8.27%28.62亿 | 20.76%19.9亿 | 27.09%12.94亿 | 38.00%5.59亿 | 0.06%26.43亿 | -4.45%16.48亿 | -9.71%10.19亿 |
营业收入 | 10.84%22.06亿 | 16.82%15.12亿 | 30.55%7.29亿 | 8.27%28.62亿 | 20.76%19.9亿 | 27.09%12.94亿 | 38.00%5.59亿 | 0.06%26.43亿 | -4.45%16.48亿 | -9.71%10.19亿 |
其他业务收入 | ---- | 135.82%1,262.1万 | ---- | -10.85%1,153.55万 | ---- | -47.45%535.19万 | ---- | -35.19%1,293.93万 | ---- | -23.96%1,018.35万 |
营业总成本 | 7.72%20.08亿 | 12.83%13.74亿 | 24.22%6.75亿 | 7.62%26.92亿 | 18.51%18.64亿 | 23.51%12.18亿 | 31.12%5.43亿 | 3.49%25.01亿 | -2.37%15.73亿 | -6.92%9.86亿 |
营业成本 | 6.27%17.57亿 | 13.34%12.2亿 | 28.04%6.04亿 | 9.12%23.95亿 | 21.93%16.53亿 | 28.44%10.76亿 | 37.71%4.72亿 | 3.76%21.95亿 | -3.56%13.56亿 | -10.09%8.38亿 |
营业税金及附加 | -19.23%580.31万 | -26.96%379.84万 | -37.62%157.75万 | -10.36%966.9万 | 15.66%718.49万 | 24.51%520.06万 | 69.94%252.88万 | -8.93%1,078.61万 | -19.78%621.23万 | -9.15%417.69万 |
销售费用 | -23.92%2,833.6万 | -24.66%1,924.9万 | -31.47%944.42万 | -17.84%5,159.33万 | -15.77%3,724.52万 | -14.38%2,554.79万 | -10.23%1,378.21万 | 0.48%6,279.85万 | -0.95%4,421.72万 | -0.40%2,984.02万 |
管理费用 | -1.89%8,487.56万 | -5.09%5,363.75万 | -11.13%2,510.2万 | 12.42%1.14亿 | 11.13%8,651.06万 | 7.18%5,651.7万 | 9.79%2,824.73万 | -7.46%1.02亿 | -3.26%7,784.8万 | 2.40%5,273.14万 |
财务费用 | 422.13%6,586.83万 | 312.23%3,536.53万 | 223.60%1,480.23万 | 14.53%2,370.21万 | -2.58%1,261.53万 | -4.64%857.91万 | 24.19%457.42万 | 154.00%2,069.57万 | 330.99%1,294.91万 | 610.32%899.64万 |
-利息费用 | 279.93%8,167.22万 | 257.75%4,795.01万 | 211.15%1,911.81万 | 49.32%3,906.2万 | 74.70%2,149.66万 | 36.95%1,340.33万 | 96.84%614.43万 | 118.87%2,616.07万 | -18.94%1,230.51万 | 191.77%978.66万 |
-利息收入 | -38.83%-734.68万 | -72.35%-606.36万 | 2.66%-180.28万 | 6.74%-637.49万 | -383.67%-529.17万 | -12.41%-351.81万 | -67.39%-185.2万 | -1.53%-683.53万 | 91.78%-109.41万 | 20.05%-312.97万 |
研发费用 | -1.80%6,595.85万 | -7.81%4,170.27万 | -11.19%1,992.15万 | -11.57%9,758.12万 | -11.35%6,716.92万 | -12.99%4,523.65万 | -12.15%2,243.23万 | 1.05%1.1亿 | 9.36%7,576.99万 | 31.17%5,199.27万 |
信用减值损失 | -71.88%-2,336.85万 | -505.62%-1,087.19万 | -85.65%59.4万 | 81.12%-594.67万 | -68.06%-1,359.6万 | -120.39%-179.52万 | -76.52%413.94万 | -658.52%-3,149.15万 | -208.11%-809万 | 111.96%880.55万 |
资产减值损失 | 35.92%-364.8万 | 59.92%-296.95万 | -110.89%-70.31万 | -856.72%-916.37万 | -2,495.13%-569.33万 | -567.96%-740.83万 | 4,587.50%645.73万 | 126.32%121.1万 | 106.58%23.77万 | 54.71%-110.91万 |
非经营性净收益 | -65.45%-2,694.77万 | -112.64%-1,324.13万 | -101.70%-18.08万 | 67.46%-645.76万 | -458.12%-1,628.74万 | -146.12%-622.71万 | -51.77%1,061.71万 | -42,509.40%-1,984.59万 | -55.72%454.8万 | 88.67%1,350.08万 |
投资净收益 | -2,805.29%-253.35万 | -485.60%-190.4万 | 13.25%-44.54万 | -118.23%-86.43万 | -101.84%-8.72万 | -72.03%49.38万 | -171.08%-51.34万 | 212.55%474.04万 | 540.33%474.04万 | 140.29%176.51万 |
-其中:对联营合营企业的投资收益 | -2,805.29%-253.35万 | -485.60%-190.4万 | 13.25%-44.54万 | -222.73%-86.43万 | -103.30%-8.72万 | 427.69%49.38万 | -58.73%-51.34万 | 79.65%-26.78万 | 303.04%264.51万 | 78.51%-15.07万 |
资产处置收益 | 937.19%97.5万 | 993.35%98.41万 | -182.63%-2.29万 | 176.41%80.18万 | -106.85%-11.65万 | 86.08%-11.02万 | 5.58%2.77万 | -1,649.41%-104.93万 | 2,534.63%170万 | -863.65%-79.16万 |
其他收益 | -49.23%162.73万 | -41.37%152.01万 | -21.64%39.66万 | 29.24%871.53万 | -46.22%320.55万 | -46.33%259.27万 | -86.60%50.61万 | -6.97%674.35万 | 4.02%595.99万 | 0.68%483.08万 |
营业利润 | 55.70%1.71亿 | 77.04%1.25亿 | 108.79%5,440.35万 | 33.93%1.63亿 | 37.91%1.1亿 | 52.98%7,071.57万 | 107.86%2,605.68万 | -45.63%1.22亿 | -35.73%7,974.89万 | -39.30%4,622.56万 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.69%1,124.11 | 64.84%1,124.11 |
减:营业外支出 | 310.91%226万 | 123.64%123万 | ---- | 16.87%311万 | -74.09%55万 | -67.23%55万 | 134.72%30万 | 616.58%266.1万 | 23,116.52%212.27万 | 18,430.57%167.84万 |
利润总额 | 54.42%1.69亿 | 76.68%1.24亿 | 111.22%5,440.35万 | 34.31%1.6亿 | 40.97%1.09亿 | 57.50%7,016.57万 | 107.58%2,575.68万 | -46.73%1.19亿 | -37.62%7,762.73万 | -41.49%4,454.83万 |
减:所得税费用 | 147.60%2,267.72万 | 114.90%1,515.13万 | 145.96%657.81万 | 77.47%1,481.87万 | 34.76%915.88万 | 73.01%705.05万 | 304.15%267.44万 | -63.08%834.98万 | -30.75%679.65万 | -38.18%407.52万 |
净利润 | 45.91%1.46亿 | 72.41%1.09亿 | 107.19%4,782.54万 | 31.07%1.46亿 | 41.56%1亿 | 55.94%6,311.52万 | 96.51%2,308.24万 | -44.90%1.11亿 | -38.21%7,083.09万 | -41.80%4,047.31万 |
持续经营净利润 | 45.91%1.46亿 | 72.41%1.09亿 | 107.19%4,782.54万 | 31.07%1.46亿 | 41.56%1亿 | 55.94%6,311.52万 | 96.51%2,308.24万 | -44.90%1.11亿 | -38.21%7,083.09万 | -41.80%4,047.31万 |
减:少数股东损益 | 483.44%182.46万 | 216.14%344.34万 | 506.17%137.11万 | -23.94%171.83万 | -112.62%-47.59万 | -207.50%-296.5万 | -85.62%22.62万 | -88.63%225.9万 | -73.03%377.08万 | -66.23%275.82万 |
归属于母公司所有者的净利润 | 43.41%1.44亿 | 59.46%1.05亿 | 103.25%4,645.42万 | 32.21%1.44亿 | 50.23%1.01亿 | 75.21%6,608.02万 | 124.68%2,285.62万 | -40.11%1.09亿 | -33.37%6,706.01万 | -38.55%3,771.49万 |
每股收益 | ||||||||||
基本每股收益 | 60.89%0.3707 | 89.68%0.2868 | 105.01%0.1392 | 30.30%0.43 | 14.68%0.2304 | 33.81%0.1512 | 124.83%0.0679 | -38.89%0.33 | -32.83%0.2009 | -38.05%0.113 |
稀释每股收益 | 68.27%0.3877 | 98.88%0.3007 | 118.41%0.1483 | 37.50%0.44 | 14.68%0.2304 | 33.81%0.1512 | 124.83%0.0679 | -40.74%0.32 | -32.83%0.2009 | -38.05%0.113 |
其他综合收益 | -159.06%-178.18万 | -120.98%-194.8万 | 73.04%-149.8万 | -93.70%139.78万 | 162.45%301.68万 | 476.72%928.57万 | -594.06%-555.66万 | 336.19%2,218.94万 | -18.16%-483.12万 | -0.07%-246.49万 |
归属于母公司所有者的其他综合收益总额 | -177.31%-167.38万 | -125.26%-194.31万 | 69.04%-138.68万 | -92.56%126.63万 | 138.14%216.52万 | 302.04%769.33万 | -574.72%-447.92万 | 342.27%1,701.58万 | -66.15%-567.72万 | -82.76%-380.78万 |
归属于少数股东的其他综合收益总额 | -112.68%-10.8万 | -100.31%-4,907.67 | 89.68%-11.12万 | -97.46%13.16万 | 0.67%85.17万 | 18.58%159.24万 | -694.84%-107.73万 | 318.18%517.36万 | 225.90%84.6万 | 453.61%134.29万 |
综合收益总额 | 39.92%1.45亿 | 47.60%1.07亿 | 164.34%4,632.74万 | 10.29%1.47亿 | 56.50%1.03亿 | 90.49%7,240.08万 | 36.17%1,752.58万 | -30.65%1.33亿 | -40.29%6,599.97万 | -43.34%3,800.83万 |
归属于母公司所有者的综合收益总额 | 38.76%1.43亿 | 40.20%1.03亿 | 145.24%4,506.74万 | 15.34%1.45亿 | 67.65%1.03亿 | 117.58%7,377.35万 | 65.31%1,837.7万 | -27.96%1.26亿 | -36.87%6,138.29万 | -42.82%3,390.71万 |
归属于少数股东的综合收益总额 | 356.77%171.67万 | 350.51%343.85万 | 248.03%125.99万 | -75.11%184.98万 | -91.86%37.58万 | -133.47%-137.26万 | -148.52%-85.12万 | -57.53%743.26万 | -65.31%461.68万 | -47.34%410.11万 |
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。
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