(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 | 46.97%14.99亿 | 58.96%9.87亿 | 103.44%5.69亿 | 35.38%15.19亿 | 36.92%10.2亿 | 35.61%6.21亿 | 18.46%2.8亿 | 35.72%11.22亿 | 33.44%7.45亿 | 19.24%4.58亿 |
营业收入 | 46.97%14.99亿 | 58.96%9.87亿 | 103.44%5.69亿 | 35.38%15.19亿 | 36.92%10.2亿 | 35.61%6.21亿 | 18.46%2.8亿 | 35.72%11.22亿 | 33.44%7.45亿 | 19.24%4.58亿 |
其他业务收入 | ---- | 8.00%2,163.99万 | ---- | 32.78%3,472.04万 | ---- | 59.23%2,003.78万 | ---- | -17.70%2,614.97万 | ---- | -5.59%1,258.45万 |
营业总成本 | 45.44%13.88亿 | 56.52%9.28亿 | 97.42%5.39亿 | 28.87%14.11亿 | 35.44%9.55亿 | 38.67%5.93亿 | 24.51%2.73亿 | 45.01%10.95亿 | 37.12%7.05亿 | 24.07%4.28亿 |
营业成本 | 46.11%12.51亿 | 58.64%8.4亿 | 104.13%4.95亿 | 30.75%12.74亿 | 37.42%8.56亿 | 40.79%5.3亿 | 24.62%2.43亿 | 45.91%9.74亿 | 40.14%6.23亿 | 25.70%3.76亿 |
营业税金及附加 | 42.02%570.21万 | 45.71%389.86万 | 67.25%223.63万 | -5.29%656.34万 | -32.41%401.51万 | -29.81%267.56万 | -29.37%133.71万 | 48.57%693.04万 | 64.70%594.01万 | 61.18%381.17万 |
销售费用 | -20.00%150.77万 | -32.84%78.79万 | -27.87%37.16万 | 4.28%315.06万 | -15.34%188.46万 | -18.41%117.32万 | -31.92%51.52万 | 0.14%302.12万 | 11.10%222.61万 | 2.67%143.8万 |
管理费用 | 25.69%6,454.52万 | 25.78%4,131.76万 | 38.09%2,137.34万 | 8.34%7,213.04万 | 19.16%5,135.36万 | 17.14%3,284.98万 | 12.51%1,547.74万 | 27.33%6,657.55万 | 6.32%4,309.64万 | 4.55%2,804.23万 |
财务费用 | 113.22%1,602万 | 118.87%1,070.18万 | 106.85%551.6万 | 581.66%1,109.08万 | 2,344.12%751.33万 | 1,191.09%488.96万 | 1,454.19%266.67万 | 166.64%162.7万 | 86.73%-33.48万 | 71.82%-44.81万 |
-利息费用 | 76.45%1,599.21万 | 74.88%1,066.31万 | 78.49%544.01万 | 201.82%1,334.11万 | 500.69%906.32万 | 543.52%609.72万 | 413.59%304.79万 | 237.72%442.02万 | 79.21%150.88万 | 259.03%94.75万 |
-利息收入 | 80.96%-27.66万 | 85.42%-15.84万 | 80.95%-7.37万 | 39.44%-170.77万 | 29.44%-145.29万 | 31.35%-108.66万 | 52.74%-38.69万 | 32.09%-281.98万 | 41.44%-205.92万 | 26.76%-158.28万 |
研发费用 | 47.46%4,931.04万 | 43.47%3,080.79万 | 36.51%1,415.24万 | 4.12%4,447.27万 | 8.91%3,343.87万 | 16.88%2,147.32万 | 24.05%1,036.73万 | 42.62%4,271.37万 | 19.34%3,070.27万 | 13.28%1,837.27万 |
信用减值损失 | -542.29%-703.7万 | -912.03%-518.43万 | -245.40%-498.63万 | -176.77%-227.29万 | 113.02%159.1万 | 109.48%63.84万 | 156.92%342.94万 | 142.23%296.08万 | -13,397.58%-1,221.94万 | -3,083.53%-673.76万 |
资产减值损失 | 360.91%309.81万 | -29.66%73.99万 | 130.84%197.77万 | -455.06%-855.66万 | 22.11%67.22万 | 187.06%105.19万 | 124.68%85.67万 | -248.84%-154.16万 | -83.53%55.04万 | -80.68%36.64万 |
非经营性净收益 | 38.42%971.26万 | 55.50%921.13万 | 19.24%680.09万 | -126.80%-412.66万 | 243.09%701.68万 | 5,886.89%592.37万 | 264.95%570.37万 | 149.16%1,539.89万 | -142.91%-490.37万 | -98.23%9.89万 |
公允价值变动净收益 | -98.99%1.54万 | -76.35%30.08万 | -57.17%20.07万 | -31.57%237.92万 | -33.67%152.29万 | -35.26%127.2万 | --46.86万 | -38.66%347.69万 | 6.04%229.59万 | -9.25%196.48万 |
投资净收益 | -203.98%-78.75万 | -57.16%13.31万 | 510.39%15.1万 | 188.71%61.53万 | 272.98%75.74万 | 781.20%31.07万 | -125.84%-3.68万 | -5,369.93%-69.36万 | -141.48%-43.79万 | -96.86%3.53万 |
-其中:对联营合营企业的投资收益 | -203.98%-78.75万 | -57.16%13.31万 | 510.39%15.1万 | 188.71%61.53万 | 272.98%75.74万 | 781.20%31.07万 | -125.84%-3.68万 | -5,369.93%-69.36万 | -141.48%-43.79万 | -96.86%3.53万 |
资产处置收益 | 99.53%-1.17万 | -58.48%1.65万 | 1,543.23%15.58万 | -318.13%-104.53万 | -1,231.66%-247.55万 | 124.80%3.97万 | ---1.08万 | -160.16%-25万 | 45.48%-18.59万 | 74.51%-15.99万 |
其他收益 | 191.69%1,443.54万 | 405.76%1,320.54万 | 833.35%930.2万 | -58.47%475.37万 | -2.83%494.89万 | -43.61%261.1万 | -51.23%99.66万 | 88.90%1,144.63万 | -3.85%509.3万 | 273.65%463万 |
营业利润 | 66.32%1.2亿 | 100.86%6,832.87万 | 197.97%3,669.22万 | 145.54%1.03亿 | 106.03%7,209.17万 | 11.69%3,401.79万 | -7.49%1,231.41万 | -45.74%4,206.25万 | -36.92%3,499.01万 | -32.34%3,045.73万 |
加:营业外收入 | -100.00%20 | ---- | ---- | 3.12%14.48万 | 97.13%55.52万 | ---- | -58.38%4.68万 | -71.55%14.04万 | -24.00%28.16万 | -57.29%14.43万 |
减:营业外支出 | -18.08%44.32万 | -0.29%43.52万 | -97.70%5,439.18 | 12,471.12%163.71万 | 873,290.62%54.11万 | --43.65万 | --23.64万 | -98.78%1.3万 | -99.93%61.95 | ---- |
利润总额 | 65.68%1.19亿 | 102.18%6,789.35万 | 202.59%3,668.68万 | 141.26%1.02亿 | 104.43%7,210.58万 | 9.74%3,358.14万 | -9.67%1,212.44万 | -45.18%4,218.99万 | -36.73%3,527.17万 | -32.44%3,060.16万 |
减:所得税费用 | 28.91%1,208.89万 | 211.60%670.86万 | 265.59%431.43万 | 492.39%1,405.38万 | 1,674.58%937.78万 | -37.04%215.29万 | -31.93%118.01万 | -155.29%-358.16万 | -108.48%-59.56万 | -51.16%341.94万 |
净利润 | 71.17%1.07亿 | 94.68%6,118.49万 | 195.79%3,237.25万 | 91.68%8,773.3万 | 74.89%6,272.8万 | 15.62%3,142.85万 | -6.37%1,094.43万 | -35.06%4,577.15万 | -26.40%3,586.73万 | -29.02%2,718.22万 |
持续经营净利润 | 71.17%1.07亿 | 94.68%6,118.49万 | 195.79%3,237.25万 | 91.68%8,773.3万 | 74.89%6,272.8万 | 15.62%3,142.85万 | -6.37%1,094.43万 | -35.06%4,577.15万 | -26.40%3,586.73万 | -29.02%2,718.22万 |
减:少数股东损益 | -24.17%-111.19万 | -145.14%-72.6万 | 248.10%32.33万 | -12,801.66%-344.53万 | -2,214.08%-89.55万 | -1,175.02%-29.62万 | -1,848.52%-21.83万 | 3,022.49%2.71万 | --4.24万 | --2.75万 |
归属于母公司所有者的净利润 | 70.51%1.08亿 | 95.15%6,191.09万 | 187.11%3,204.92万 | 99.32%9,117.82万 | 77.60%6,362.35万 | 16.83%3,172.46万 | -4.40%1,116.26万 | -35.10%4,574.44万 | -26.48%3,582.49万 | -29.09%2,715.47万 |
每股收益 | ||||||||||
基本每股收益 | 15.00%0.92 | 30.00%0.52 | 185.71%0.4 | 100.00%1.14 | 77.78%0.8 | 17.65%0.4 | -6.67%0.14 | -35.23%0.57 | -26.23%0.45 | -29.17%0.34 |
稀释每股收益 | 15.00%0.92 | 30.00%0.52 | 185.71%0.4 | 94.74%1.11 | 77.78%0.8 | 17.65%0.4 | -6.67%0.14 | -35.23%0.57 | -26.23%0.45 | -29.17%0.34 |
其他综合收益 | -2,200.00%-446.25万 | 125.51万 | 125.51万 | 21.25万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -2,200.00%-446.25万 | --125.51万 | --125.51万 | ---- | --21.25万 | ---- | ---- |
综合收益总额 | 67.82%1.07亿 | 87.20%6,118.49万 | 195.79%3,237.25万 | 81.09%8,327.05万 | 78.39%6,398.31万 | 20.24%3,268.36万 | -6.37%1,094.43万 | -34.76%4,598.4万 | -27.37%3,586.73万 | -30.21%2,718.22万 |
归属于母公司所有者的综合收益总额 | 67.21%1.08亿 | 87.72%6,191.09万 | 187.11%3,204.92万 | 88.69%8,671.57万 | 81.10%6,487.86万 | 21.45%3,297.97万 | -4.40%1,116.26万 | -34.80%4,595.69万 | -27.45%3,582.49万 | -30.28%2,715.47万 |
归属于少数股东的综合收益总额 | -24.17%-111.19万 | -145.14%-72.6万 | 248.10%32.33万 | -12,801.66%-344.53万 | -2,214.08%-89.55万 | -1,175.02%-29.62万 | -1,848.52%-21.83万 | 3,022.49%2.71万 | --4.24万 | --2.75万 |
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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