(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 | 8.41%12.41亿 | 26.45%6.52亿 | 15.33%22.51亿 | 19.17%17.28亿 | 20.23%11.45亿 | 12.71%5.16亿 | 21.24%19.52亿 | 37.61%14.5亿 | 34.89%9.52亿 | 57.48%4.57亿 |
营业收入 | 8.41%12.41亿 | 26.45%6.52亿 | 15.33%22.51亿 | 19.17%17.28亿 | 20.23%11.45亿 | 12.71%5.16亿 | 21.24%19.52亿 | 37.61%14.5亿 | 34.89%9.52亿 | 57.48%4.57亿 |
其他业务收入 | -45.26%396.62万 | ---- | 67.34%796.57万 | ---- | 479.05%724.56万 | ---- | -20.99%476.02万 | ---- | -17.33%125.13万 | ---- |
营业总成本 | 7.43%11.13亿 | 26.87%6亿 | 19.10%20.94亿 | 22.65%15.73亿 | 20.00%10.36亿 | 14.94%4.73亿 | 21.30%17.58亿 | 39.17%12.82亿 | 40.78%8.63亿 | 63.88%4.11亿 |
营业成本 | 9.71%8.94亿 | 37.57%4.87亿 | 16.18%15.81亿 | 17.31%12.16亿 | 17.38%8.15亿 | 10.35%3.54亿 | 21.03%13.61亿 | 42.89%10.37亿 | 41.79%6.94亿 | 69.03%3.21亿 |
营业税金及附加 | -39.45%743.99万 | -18.46%489.71万 | 55.51%2,077.59万 | 104.75%1,679.54万 | 92.78%1,228.8万 | 205.84%600.6万 | 5.71%1,335.97万 | 2.91%820.3万 | 39.30%637.4万 | -35.26%196.38万 |
销售费用 | -2.07%5,283.72万 | 13.23%3,242.94万 | 9.34%1.17亿 | 19.85%7,932.25万 | 36.37%5,395.37万 | 36.22%2,864万 | 69.87%1.07亿 | 73.37%6,618.27万 | 77.71%3,956.34万 | 75.13%2,102.43万 |
管理费用 | 1.12%6,875.9万 | 6.57%3,712.82万 | 23.23%1.53亿 | 16.37%1.15亿 | 11.88%6,799.84万 | -0.70%3,483.86万 | 17.93%1.24亿 | 28.84%9,912.06万 | 19.87%6,077.72万 | 29.00%3,508.44万 |
财务费用 | 24.04%-634.55万 | -105.96%-79.7万 | 101.46%31.29万 | 74.84%-813.53万 | 36.20%-835.38万 | 417.95%1,336.95万 | -250.55%-2,143.02万 | -584.74%-3,232.79万 | -336.46%-1,309.35万 | 90.46%258.12万 |
-利息费用 | 21.15%982.4万 | 4.76%428万 | 0.95%1,593.33万 | 7.01%1,229.06万 | 9.33%810.93万 | 24.07%408.55万 | 31.80%1,578.41万 | 29.64%1,148.55万 | 29.16%741.72万 | 22.61%329.3万 |
-利息收入 | -47.79%-504.57万 | -19.93%-237.73万 | -55.55%-750.42万 | -123.20%-518.51万 | -144.72%-341.42万 | -168.32%-198.23万 | -79.31%-482.44万 | 30.11%-232.3万 | -2.46%-139.51万 | 58.75%-73.88万 |
研发费用 | 1.10%9,651.62万 | 9.15%3,957.83万 | 27.29%2.22亿 | 46.77%1.53亿 | 26.08%9,546.32万 | 20.21%3,625.92万 | 34.19%1.74亿 | 57.95%1.04亿 | 85.94%7,571.4万 | 69.56%3,016.38万 |
信用减值损失 | 6.47%-4,260.46万 | 48.89%-704.62万 | 43.86%-4,333.65万 | 18.28%-6,069.72万 | -55.47%-4,555.09万 | -173.10%-1,378.72万 | -28.74%-7,719.24万 | -120.76%-7,427.42万 | -23.51%-2,929.92万 | -85.81%-504.85万 |
资产减值损失 | -90.82%-656.35万 | 35.12%-85.82万 | 67.80%-1,300.3万 | 66.68%-592.67万 | 50.66%-343.96万 | -9.99%-132.26万 | -195.46%-4,037.6万 | -1,000.14%-1,778.85万 | -184.42%-697.11万 | 41.74%-120.25万 |
非经营性净收益 | 2.72%-4,331.77万 | 45.95%-594.05万 | 59.72%-4,083.39万 | 30.82%-5,700.34万 | -38.26%-4,452.99万 | -179.39%-1,099.07万 | -79.14%-1.01亿 | -235.79%-8,239.35万 | -45.82%-3,220.71万 | -70.33%-393.38万 |
公允价值变动净收益 | --76.1万 | 112.67%3.86万 | ---- | ---- | ---- | ---30.45万 | -179.75%-119.95万 | -255.30%-150.41万 | -267.39%-107.72万 | ---- |
投资净收益 | -15.25%216.29万 | -23.30%104.04万 | -20.37%745.08万 | -28.35%587.59万 | -27.91%255.2万 | 9.36%135.65万 | 474.17%935.69万 | 1,559.45%820.14万 | 497.46%354.02万 | 214.06%124.03万 |
-其中:对联营合营企业的投资收益 | -1,265.02%-390.69万 | -2,716.20%-175.8万 | -396.40%-148.92万 | ---55.23万 | ---28.62万 | ---6.24万 | 80.64%-30万 | ---- | ---- | ---- |
资产处置收益 | ---19.64万 | 90.00%-2.6万 | -280.74%-32.72万 | ---- | ---- | ---26.04万 | 82.01%-8.59万 | -100.57%-352.71 | -100.55%-352.71 | ---- |
其他收益 | 63.63%312.3万 | -72.62%91.1万 | 3.18%838.21万 | 25.98%374.45万 | 19.24%190.86万 | 209.01%332.76万 | -43.52%812.35万 | -67.69%297.23万 | -62.50%160.06万 | -69.28%107.69万 |
营业利润 | 32.09%8,457.23万 | 45.43%4,604.61万 | 26.04%1.16亿 | 15.03%9,784.76万 | 13.41%6,402.55万 | -24.73%3,166.15万 | -11.19%9,211.83万 | -20.96%8,505.92万 | -19.88%5,645.59万 | 13.34%4,206.18万 |
加:营业外收入 | -93.64%26.35万 | 265.95%29.61万 | -14.63%493.03万 | -24.79%430.97万 | -27.52%414.05万 | -75.16%8.09万 | 82.07%577.51万 | 2,062.79%573.02万 | 3,064.16%571.28万 | 17.25%32.58万 |
减:营业外支出 | 2,657.88%791.97万 | 1,273.54%34.35万 | -25.58%12.09万 | 125.25%32.29万 | 102.66%28.72万 | 153.91%2.5万 | -87.43%16.25万 | -86.41%14.34万 | 407.64%14.17万 | 4,881.20%9,849.83 |
利润总额 | 13.31%7,691.6万 | 45.03%4,599.87万 | 23.72%1.21亿 | 12.34%1.02亿 | 9.43%6,787.88万 | -25.16%3,171.74万 | -7.46%9,773.09万 | -15.14%9,064.61万 | -12.16%6,202.71万 | 13.34%4,237.77万 |
减:所得税费用 | 4.36%1,541.24万 | 75.84%1,131.56万 | 4.08%1,572.02万 | -22.69%2,142.16万 | -25.07%1,476.8万 | -51.72%643.5万 | -45.68%1,510.35万 | 35.09%2,770.95万 | 50.35%1,970.81万 | 56.36%1,332.9万 |
净利润 | 15.80%6,150.36万 | 37.18%3,468.31万 | 27.31%1.05亿 | 27.77%8,041.27万 | 25.50%5,311.08万 | -12.97%2,528.24万 | 6.20%8,262.74万 | -27.08%6,293.66万 | -26.41%4,231.9万 | 0.63%2,904.88万 |
持续经营净利润 | 15.80%6,150.36万 | 37.18%3,468.31万 | 27.31%1.05亿 | 27.77%8,041.27万 | 25.50%5,311.08万 | -12.97%2,528.24万 | 6.20%8,262.74万 | -27.08%6,293.66万 | -26.41%4,231.9万 | 0.63%2,904.88万 |
减:少数股东损益 | 196.89%965.12万 | 469.01%296.77万 | -14.36%1,527.23万 | -27.12%580.23万 | -27.75%325.08万 | -171.69%-80.42万 | 4.96%1,783.4万 | 1.98%796.12万 | 14.92%449.96万 | -53.41%112.19万 |
归属于母公司所有者的净利润 | 4.00%5,185.24万 | 21.58%3,171.54万 | 38.78%8,991.83万 | 35.72%7,461.05万 | 31.84%4,986万 | -6.59%2,608.67万 | 6.55%6,479.34万 | -29.97%5,497.54万 | -29.43%3,781.94万 | 5.55%2,792.69万 |
每股收益 | ||||||||||
基本每股收益 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 | 36.17%0.64 | 30.30%0.43 | -8.33%0.22 | 1.82%0.56 | -34.72%0.47 | -35.29%0.33 | -4.00%0.24 |
稀释每股收益 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 | 36.17%0.64 | 30.30%0.43 | -8.33%0.22 | 1.82%0.56 | -34.72%0.47 | -35.29%0.33 | -4.00%0.24 |
其他综合收益 | 82.68%-11.74万 | -121.90%-2.99万 | 69.78%-34.54万 | 60.05%-57.2万 | -4.16%-67.77万 | 185.81%13.67万 | -1,042.78%-114.29万 | -4,423.94%-143.17万 | -1,517.13%-65.06万 | 203.61%4.78万 |
归属于母公司所有者的其他综合收益总额 | 82.68%-11.74万 | -121.90%-2.99万 | 69.78%-34.54万 | 60.05%-57.2万 | -4.16%-67.77万 | 185.81%13.67万 | -1,042.78%-114.29万 | -4,423.94%-143.17万 | -1,517.13%-65.06万 | 203.61%4.78万 |
综合收益总额 | 17.08%6,138.62万 | 36.33%3,465.32万 | 28.67%1.05亿 | 29.81%7,984.07万 | 25.83%5,243.32万 | -12.64%2,541.91万 | 4.57%8,148.45万 | -28.77%6,150.49万 | -27.60%4,166.84万 | 0.96%2,909.66万 |
归属于母公司所有者的综合收益总额 | 5.19%5,173.5万 | 20.83%3,168.55万 | 40.73%8,957.3万 | 38.28%7,403.85万 | 32.32%4,918.24万 | -6.26%2,622.34万 | 4.46%6,365.05万 | -31.82%5,354.37万 | -30.70%3,716.88万 | 5.92%2,797.47万 |
归属于少数股东的综合收益总额 | 196.89%965.12万 | 469.01%296.77万 | -14.36%1,527.23万 | -27.12%580.23万 | -27.75%325.08万 | -171.69%-80.42万 | 4.96%1,783.4万 | 1.98%796.12万 | 14.92%449.96万 | -53.41%112.19万 |
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 | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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