(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 | 39.99%2.84亿 | 15.20%14.51亿 | 27.97%9.58亿 | 15.45%5.1亿 | 23.62%2.03亿 | 9.42%12.59亿 | 7.36%7.49亿 | 9.58%4.42亿 | 2.78%1.64亿 | 31.29%11.51亿 |
营业收入 | 39.99%2.84亿 | 15.20%14.51亿 | 27.97%9.58亿 | 15.45%5.1亿 | 23.62%2.03亿 | 9.42%12.59亿 | 7.36%7.49亿 | 9.58%4.42亿 | 2.78%1.64亿 | 31.29%11.51亿 |
营业总成本 | 34.55%2.11亿 | 11.18%11.51亿 | 33.83%7.6亿 | 13.57%3.97亿 | 23.16%1.57亿 | 12.39%10.35亿 | 9.00%5.68亿 | 17.62%3.5亿 | 9.24%1.28亿 | 37.45%9.21亿 |
营业成本 | 37.41%1.71亿 | 9.54%9.6亿 | 36.12%6.38亿 | 10.96%3.15亿 | 28.13%1.24亿 | 12.33%8.76亿 | 7.13%4.69亿 | 17.12%2.84亿 | 2.20%9,684.18万 | 41.60%7.8亿 |
营业税金及附加 | 88.49%242.29万 | 88.75%1,190.15万 | 191.64%841.47万 | 239.57%601.49万 | 27.57%128.55万 | -20.09%630.56万 | -45.05%288.53万 | -42.48%177.13万 | -35.41%100.76万 | 27.04%789.06万 |
销售费用 | 32.37%711.08万 | 36.59%4,011.94万 | 13.72%2,222.52万 | 10.59%1,479.96万 | -11.79%537.19万 | 10.75%2,937.29万 | 13.00%1,954.46万 | 15.17%1,338.28万 | 51.31%608.97万 | 9.85%2,652.24万 |
管理费用 | 13.18%1,134.65万 | 17.02%5,402.46万 | 21.01%3,530.61万 | 17.19%2,401.92万 | 11.92%1,002.54万 | 4.89%4,616.58万 | 9.46%2,917.66万 | 11.89%2,049.59万 | 22.59%895.74万 | 17.13%4,401.25万 |
财务费用 | 47.65%682.11万 | 19.94%1,967.4万 | 29.92%1,479.62万 | 26.45%1,012.41万 | 3.69%461.99万 | 56.87%1,640.26万 | 125.60%1,138.84万 | 129.42%800.64万 | 308.08%445.54万 | -6.69%1,045.61万 |
-利息费用 | -22.96%93.41万 | 4.50%450.62万 | 4.45%332.05万 | 12.35%229.7万 | 18.52%121.25万 | 95.47%431.2万 | 229.65%317.89万 | 347.16%204.45万 | 338.10%102.31万 | -26.60%220.6万 |
-利息收入 | 23.81%-241.1万 | -9.01%-1,341.46万 | -1.96%-876.42万 | -8.34%-571.27万 | -46.94%-316.43万 | 12.31%-1,230.6万 | 17.49%-859.55万 | 24.63%-527.28万 | 39.38%-215.35万 | -34.16%-1,403.29万 |
研发费用 | 12.33%1,310.86万 | 7.75%6,553.19万 | 13.91%4,120.19万 | 22.75%2,707.4万 | 14.75%1,166.96万 | 16.47%6,081.62万 | 23.68%3,617.18万 | 20.37%2,205.7万 | 27.27%1,017万 | 30.16%5,221.5万 |
信用减值损失 | -38.39%-665.8万 | -18.79%-3,645.79万 | -48.56%-2,283.09万 | -29.79%-958.13万 | -1,209.41%-481.1万 | 29.43%-3,069.06万 | -133.82%-1,536.84万 | -145.76%-738.24万 | -90.26%43.37万 | -130.88%-4,349.27万 |
资产减值损失 | -534.10%-193.22万 | -118.36%-681.83万 | 779.91%19.62万 | -71.04%10.41万 | --44.51万 | 4.81%-312.25万 | 97.40%-2.89万 | 175.78%35.93万 | ---- | -284.90%-328.04万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -7.77%275.64万 | --203.67万 | 24.59%365.66万 | 55.82%285.98万 | -13.30%298.87万 | ---- | -29.07%293.5万 | 164.87%183.53万 | 0.46%344.71万 | -81.21%7.85万 |
投资净收益 | 14.00%727.97万 | -61.08%1,863.75万 | -61.19%1,585.2万 | -60.03%1,230.69万 | -65.48%638.57万 | -36.58%4,788.81万 | -25.85%4,084.23万 | -24.61%3,079.15万 | 10.60%1,849.92万 | 54.95%7,550.58万 |
-其中:对联营合营企业的投资收益 | -16.25%527.44万 | -82.33%625.65万 | -75.86%795.19万 | -66.59%830.72万 | -65.50%629.8万 | -41.49%3,540.26万 | -30.64%3,294.59万 | -26.89%2,486.39万 | 9.98%1,825.46万 | 167.29%6,050.88万 |
资产处置收益 | ---2,017.68 | 99.94%-106.34 | ---- | ---- | ---- | -1,018.72%-17.49万 | 88.33%-2,264.9 | 89.25%-2,084.78 | -111.18%-2,084.78 | -73.97%1.9万 |
其他收益 | -21.96%373.38万 | -5.64%1,551.32万 | -35.05%811.86万 | -0.14%624.96万 | 46.55%478.46万 | 0.20%1,644.07万 | 6.82%1,250.03万 | -14.44%625.81万 | 11.83%326.49万 | -28.37%1,640.71万 |
营业利润 | 40.00%7,818.36万 | 15.02%2.92亿 | -8.34%2.03亿 | 0.73%1.25亿 | -10.54%5,584.47万 | -7.49%2.54亿 | -7.45%2.22亿 | -17.99%1.24亿 | -11.68%6,242.53万 | 6.21%2.75亿 |
加:营业外收入 | -50.11%40.45万 | -48.44%200.18万 | -54.73%163.77万 | -57.54%145.6万 | -76.33%81.08万 | 1,106.66%388.23万 | 1,085.46%361.72万 | 2,153.82%342.92万 | 17,149.44%342.56万 | 391.59%32.17万 |
减:营业外支出 | 259.35%82.32万 | -68.96%84.97万 | -83.95%43.46万 | -51.31%28.24万 | -31.69%22.91万 | 166.49%273.8万 | 125.80%270.82万 | 26.60%58.01万 | 288.84%33.54万 | -19.48%102.74万 |
利润总额 | 37.82%7,776.5万 | 14.95%2.94亿 | -8.17%2.05亿 | -0.61%1.26亿 | -13.87%5,642.64万 | -6.83%2.55亿 | -6.73%2.23亿 | -15.94%1.27亿 | -7.22%6,551.55万 | 6.43%2.74亿 |
减:所得税费用 | 54.19%949.01万 | 7.51%3,460.4万 | -30.21%1,857.5万 | -5.66%1,154.71万 | 1.90%615.5万 | 33.97%3,218.71万 | -2.76%2,661.68万 | -24.92%1,224.03万 | -11.50%604.01万 | -28.07%2,402.65万 |
净利润 | 35.81%6,827.48万 | 16.03%2.59亿 | -5.18%1.86亿 | -0.07%1.15亿 | -15.48%5,027.15万 | -10.75%2.23亿 | -7.24%1.96亿 | -14.85%1.15亿 | -6.76%5,947.55万 | 11.58%2.5亿 |
持续经营净利润 | ---- | 16.03%2.59亿 | -5.18%1.86亿 | ---- | ---- | -10.75%2.23亿 | -7.24%1.96亿 | ---- | ---- | 11.58%2.5亿 |
减:少数股东损益 | 31.49%152.94万 | -5.49%500.55万 | 4.60%423.23万 | -8.87%272.33万 | -10.08%116.32万 | 80.05%529.64万 | 151.09%404.63万 | 183.52%298.83万 | 133.15%129.36万 | 27.26%294.15万 |
归属于母公司所有者的净利润 | 35.91%6,674.54万 | 16.55%2.54亿 | -5.39%1.82亿 | 0.17%1.12亿 | -15.60%4,910.83万 | -11.83%2.18亿 | -8.45%1.92亿 | -16.42%1.12亿 | -7.99%5,818.19万 | 11.41%2.47亿 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 | -10.53%0.17 | 12.12%0.74 |
稀释每股收益 | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 | -10.53%0.17 | 12.12%0.74 |
其他综合收益 | ||||||||||
综合收益总额 | 35.81%6,827.48万 | 16.03%2.59亿 | -5.18%1.86亿 | -0.07%1.15亿 | -15.48%5,027.15万 | -10.75%2.23亿 | -7.24%1.96亿 | -14.85%1.15亿 | -6.76%5,947.55万 | 11.58%2.5亿 |
归属于母公司所有者的综合收益总额 | 35.91%6,674.54万 | 16.55%2.54亿 | -5.39%1.82亿 | 0.17%1.12亿 | -15.60%4,910.83万 | -11.83%2.18亿 | -8.45%1.92亿 | -16.42%1.12亿 | -7.99%5,818.19万 | 11.41%2.47亿 |
归属于少数股东的综合收益总额 | 31.49%152.94万 | -5.49%500.55万 | 4.60%423.23万 | -8.87%272.33万 | -10.08%116.32万 | 80.05%529.64万 | 151.09%404.63万 | 183.52%298.83万 | 133.15%129.36万 | 27.26%294.15万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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) | -- | -- | -- | 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。
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