(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 | 23.81%8.27亿 | 34.37%5.61亿 | 48.54%2.72亿 | 21.26%9.24亿 | 21.97%6.68亿 | 22.10%4.17亿 | 23.15%1.83亿 | 40.12%7.62亿 | 41.46%5.47亿 | 50.22%3.42亿 |
营业收入 | 23.81%8.27亿 | 34.37%5.61亿 | 48.54%2.72亿 | 21.26%9.24亿 | 21.97%6.68亿 | 22.10%4.17亿 | 23.15%1.83亿 | 40.12%7.62亿 | 41.46%5.47亿 | 50.22%3.42亿 |
营业总成本 | 21.65%7.03亿 | 25.45%4.66亿 | 32.67%2.19亿 | 16.93%7.92亿 | 19.49%5.78亿 | 21.58%3.71亿 | 20.41%1.65亿 | 35.58%6.78亿 | 36.74%4.83亿 | 48.78%3.05亿 |
营业成本 | 18.72%5.83亿 | 26.50%3.97亿 | 34.81%1.88亿 | 17.33%6.69亿 | 18.89%4.91亿 | 20.44%3.14亿 | 21.26%1.4亿 | 39.81%5.7亿 | 45.84%4.13亿 | 63.13%2.61亿 |
营业税金及附加 | -20.98%404.49万 | -36.54%236.82万 | -30.68%77.13万 | 19.84%667.24万 | 29.78%511.87万 | 60.75%373.15万 | 9.65%111.28万 | 9.79%556.79万 | 22.58%394.41万 | 19.29%232.13万 |
销售费用 | 22.05%1,681.87万 | 31.03%1,106.15万 | 36.09%522.99万 | 14.35%1,967.5万 | 11.71%1,377.98万 | 6.07%844.18万 | -8.36%384.3万 | 8.90%1,720.67万 | 3.93%1,233.55万 | 8.24%795.87万 |
管理费用 | 37.92%4,126.83万 | 32.82%2,613.49万 | 42.41%1,248.89万 | 23.31%4,346.17万 | 17.70%2,992.3万 | 12.88%1,967.67万 | 5.96%876.96万 | 7.25%3,524.66万 | 4.85%2,542.27万 | 1.87%1,743.09万 |
财务费用 | 4,833.73%1,861.9万 | 1,405.69%337.47万 | -156.53%-42.25万 | -0.76%471.62万 | 170.21%37.74万 | 110.18%22.41万 | 183.51%74.75万 | 224.50%475.24万 | -118.76%-53.75万 | -264.20%-220.27万 |
-利息费用 | 200.49%1,613.19万 | 173.91%920.13万 | 126.29%377.27万 | -14.15%503.09万 | 31.68%536.85万 | 24.54%335.93万 | 28.93%166.72万 | 25.10%586.01万 | 5.45%407.7万 | 13.83%269.73万 |
-利息收入 | -41.96%-413.71万 | -29.64%-269.11万 | -6.49%-85.19万 | -116.23%-352.6万 | -252.65%-291.44万 | -310.77%-207.58万 | -328.22%-80万 | -266.58%-163.06万 | -141.89%-82.64万 | -118.46%-50.53万 |
研发费用 | 4.34%3,942.71万 | 1.53%2,548.28万 | 14.93%1,201.52万 | 9.41%4,895.34万 | 27.85%3,778.56万 | 31.57%2,509.79万 | 17.13%1,045.43万 | 21.45%4,474.38万 | 4.22%2,955.46万 | 8.18%1,907.64万 |
信用减值损失 | -97.89%-48.02万 | -1,061.43%-316.91万 | -170.75%-88.5万 | 43.85%-141.37万 | 89.44%-24.27万 | 120.72%32.96万 | -23.47%-32.69万 | -49.27%-251.75万 | -16.36%-229.82万 | -83.10%-159.08万 |
资产减值损失 | 32.82%-48.77万 | -99.67%-41.53万 | 90.26%-13.37万 | 30.00%-207.88万 | -498.33%-72.6万 | -687.56%-20.8万 | -85.28%-137.25万 | -121.91%-296.96万 | 93.10%-12.13万 | 101.98%3.54万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | --23.15万 | --23.15万 | --23.15万 | ---5.53万 | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.48万 | ---- | ---- |
其他收益 | 11.25%1,819.59万 | 0.44%1,209.68万 | 31.95%577.22万 | 3.61%2,261.82万 | 15.19%1,635.65万 | 40.22%1,204.35万 | -0.65%437.47万 | 69.78%2,183.01万 | 53.27%1,419.94万 | 35.69%858.92万 |
营业利润 | 33.63%1.41亿 | 77.12%1.04亿 | 177.68%5,806.04万 | 50.13%1.51亿 | 39.39%1.06亿 | 34.51%5,846.68万 | 38.83%2,090.95万 | 86.68%1.01亿 | 94.41%7,580.81万 | 67.47%4,346.73万 |
加:营业外收入 | 8.26%22.35万 | -39.58%12.46万 | -88.06%2.46万 | -66.67%20.89万 | 462.71%20.64万 | 658.03%20.63万 | --20.63万 | 659.91%62.69万 | -35.78%3.67万 | -26.94%2.72万 |
减:营业外支出 | -73.92%11.84万 | -81.87%4.88万 | -60.74%4.14万 | -17.34%66.32万 | -6.53%45.37万 | -35.00%26.93万 | -47.78%10.54万 | 66.09%80.23万 | 24.45%48.54万 | 10.33%41.42万 |
利润总额 | 34.04%1.41亿 | 77.45%1.04亿 | 176.26%5,804.37万 | 49.94%1.51亿 | 39.89%1.05亿 | 35.57%5,840.39万 | 41.40%2,101.04万 | 87.75%1亿 | 94.93%7,535.94万 | 68.17%4,308.03万 |
减:所得税费用 | 93.19%2,084.52万 | 192.34%1,472.74万 | 435.04%845.29万 | 1,065.21%1,678.42万 | 73.48%1,078.98万 | 23.03%503.77万 | -0.12%157.98万 | -83.97%144.05万 | -19.15%621.97万 | -16.66%409.47万 |
净利润 | 27.30%1.2亿 | 66.60%8,890.77万 | 155.22%4,959.08万 | 35.18%1.34亿 | 36.87%9,463.18万 | 36.89%5,336.62万 | 46.34%1,943.05万 | 122.41%9,903.16万 | 123.27%6,913.97万 | 88.30%3,898.55万 |
持续经营净利润 | 27.30%1.2亿 | 66.60%8,890.77万 | 155.22%4,959.08万 | 35.18%1.34亿 | 36.87%9,463.18万 | 36.89%5,336.62万 | 46.34%1,943.05万 | 122.41%9,903.16万 | 123.27%6,913.97万 | 88.30%3,898.55万 |
归属于母公司所有者的净利润 | 27.30%1.2亿 | 66.60%8,890.77万 | 155.22%4,959.08万 | 35.18%1.34亿 | 36.87%9,463.18万 | 36.89%5,336.62万 | 46.34%1,943.05万 | 122.41%9,903.16万 | 123.27%6,913.97万 | 88.30%3,898.55万 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.45 | 65.00%0.33 | 171.43%0.19 | 35.14%0.5 | 34.62%0.35 | 33.33%0.2 | 40.00%0.07 | 117.65%0.37 | 116.67%0.26 | 87.50%0.15 |
稀释每股收益 | 28.57%0.45 | 65.00%0.33 | 171.43%0.19 | 35.14%0.5 | 34.62%0.35 | 33.33%0.2 | 40.00%0.07 | 117.65%0.37 | 116.67%0.26 | 87.50%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | 27.30%1.2亿 | 66.60%8,890.77万 | 155.22%4,959.08万 | 35.18%1.34亿 | 36.87%9,463.18万 | 36.89%5,336.62万 | 46.34%1,943.05万 | 122.41%9,903.16万 | 123.27%6,913.97万 | 88.30%3,898.55万 |
归属于母公司所有者的综合收益总额 | 27.30%1.2亿 | 66.60%8,890.77万 | 155.22%4,959.08万 | 35.18%1.34亿 | 36.87%9,463.18万 | 36.89%5,336.62万 | 46.34%1,943.05万 | 122.41%9,903.16万 | 123.27%6,913.97万 | 88.30%3,898.55万 |
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 | -- | -- | -- | 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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