(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 | 20.08%6.76亿 | 15.32%4.34亿 | 20.43%1.08亿 | 18.90%7.98亿 | 21.50%5.63亿 | 20.18%3.76亿 | -27.60%8,971.21万 | 2.32%6.71亿 | 20.38%4.63亿 | 32.16%3.13亿 |
营业收入 | 20.08%6.76亿 | 15.32%4.34亿 | 20.43%1.08亿 | 18.90%7.98亿 | 21.50%5.63亿 | 20.18%3.76亿 | -27.60%8,971.21万 | 2.32%6.71亿 | 20.38%4.63亿 | 32.16%3.13亿 |
营业总成本 | 19.59%6.46亿 | 16.61%4.16亿 | 21.03%1.24亿 | 16.76%7.82亿 | 21.16%5.4亿 | 20.24%3.57亿 | -13.06%1.03亿 | 12.21%6.7亿 | 27.38%4.46亿 | 35.57%2.97亿 |
营业成本 | 23.26%4.55亿 | 19.57%2.94亿 | 21.71%7,227.83万 | 13.79%5.2亿 | 20.29%3.69亿 | 20.75%2.46亿 | -22.69%5,938.42万 | 7.15%4.57亿 | 24.38%3.07亿 | 31.05%2.04亿 |
营业税金及附加 | 4.30%535.9万 | 17.97%372.08万 | 46.55%122.29万 | 85.56%811.27万 | 90.19%513.78万 | 121.25%315.39万 | 88.36%83.45万 | -0.81%437.2万 | 49.09%270.14万 | 35.34%142.55万 |
销售费用 | 21.32%6,546.17万 | 6.68%3,798.44万 | 2.94%1,278.82万 | 24.40%9,726.3万 | 10.62%5,395.83万 | 12.92%3,560.53万 | -12.71%1,242.24万 | 19.54%7,818.88万 | 34.78%4,877.9万 | 37.56%3,153.27万 |
管理费用 | 18.51%4,650.01万 | 30.43%3,313.83万 | 60.16%1,571.97万 | 30.31%5,799.51万 | 15.37%3,923.61万 | 8.95%2,540.61万 | -12.73%981.48万 | 21.03%4,450.47万 | 39.02%3,400.96万 | 51.37%2,331.8万 |
财务费用 | -187.77%-60.26万 | 20.33%-37.42万 | -136.60%-13.18万 | -33.57%-133.77万 | 164.76%68.66万 | -72.78%-46.97万 | 167.37%36.02万 | 78.26%-100.15万 | 72.92%-106.02万 | 89.80%-27.19万 |
-利息费用 | ---- | ---- | ---- | 336.91%80.82万 | ---- | ---- | ---- | -37.98%18.5万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -24.81%-394.77万 | ---- | ---- | ---- | 47.78%-316.31万 | ---- | 61.33%-128.17万 |
研发费用 | 3.08%7,406.02万 | 0.57%4,688.12万 | 12.67%2,219.37万 | 15.32%1.01亿 | 32.10%7,184.63万 | 27.34%4,661.57万 | 25.35%1,969.83万 | 26.62%8,739.65万 | 21.93%5,438.76万 | 38.65%3,660.79万 |
信用减值损失 | 20.50%-772.13万 | 33.56%-459.11万 | 60.97%532.86万 | -17.10%-915.64万 | -134.86%-971.24万 | -115.28%-691万 | -46.14%331.03万 | 36.05%-781.93万 | 24.24%-413.55万 | 6.51%-320.99万 |
资产减值损失 | -235.85%-798.54万 | -105.55%-746.99万 | 55.56%-71.65万 | 67.08%-355.87万 | 8.41%-237.77万 | -35.05%-363.41万 | 3.71%-161.22万 | -200.07%-1,081.04万 | -16,192.83%-259.61万 | -146.96%-269.08万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --178.47万 | --134.06万 | --70.3万 | --31.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 14.21%407.78万 | 16.34%289.67万 | 173.18%136.73万 | 42.12%519.03万 | 29.87%357.04万 | 15.07%248.98万 | -45.78%50.05万 | 121.84%365.21万 | 144.65%274.93万 | 515.12%216.38万 |
资产处置收益 | -101.64%-1,001.96 | -101.62%-1,001.96 | ---- | 209.14%6.21万 | 250.04%6.11万 | 251.92%6.17万 | ---- | 2,329.00%2.01万 | 1,794.11%1.75万 | --1.75万 |
其他收益 | 15.05%2,329.05万 | 33.81%1,633.81万 | 0.61%594.49万 | -9.46%3,641.59万 | 79.08%2,024.42万 | 69.78%1,220.98万 | -0.32%590.91万 | 21.35%4,021.93万 | -57.65%1,130.44万 | -36.81%719.17万 |
营业利润 | 25.70%4,346.09万 | 11.35%2,682.46万 | 27.41%-340.78万 | 70.51%4,490.89万 | 39.14%3,457.62万 | 19.58%2,409.11万 | -127.08%-469.46万 | -66.13%2,633.72万 | -56.59%2,484.95万 | -20.94%2,014.73万 |
加:营业外收入 | 86.26%13.94万 | 197.93%13.08万 | 1,221.32%12.34万 | 133.43%22.16万 | -3.98%7.49万 | -24.02%4.39万 | -75.35%9,337.07 | 392.85%9.49万 | 304.77%7.8万 | 20,472.38%5.78万 |
减:营业外支出 | -71.31%4.47万 | -71.64%4.41万 | -54.70%2.64万 | -52.30%55.73万 | -68.86%15.58万 | -68.87%15.56万 | -70.87%5.83万 | 50.07%116.83万 | -26.21%50.02万 | 549.76%50万 |
利润总额 | 26.27%4,355.56万 | 12.23%2,691.13万 | 30.20%-331.08万 | 76.43%4,457.32万 | 41.22%3,449.53万 | 21.69%2,397.94万 | -127.62%-474.35万 | -67.19%2,526.38万 | -56.83%2,442.73万 | -22.44%1,970.5万 |
减:所得税费用 | 305.67%739.16万 | 184.15%197.45万 | -447.98%-59.95万 | 249.71%367.16万 | 238.24%182.21万 | -71.97%69.49万 | -86.85%17.23万 | -137.60%-245.26万 | -123.47%-131.81万 | 44.98%247.93万 |
净利润 | 10.68%3,616.4万 | 7.10%2,493.67万 | FPtoL-271.13万 | 47.57%4,090.15万 | 26.91%3,267.32万 | 35.17%2,328.45万 | SL-491.58万 | -60.67%2,771.64万 | -49.48%2,574.53万 | -27.30%1,722.57万 |
持续经营净利润 | 10.68%3,616.4万 | 7.10%2,493.67万 | 44.84%-271.13万 | 47.57%4,090.15万 | 26.91%3,267.32万 | 35.17%2,328.45万 | -130.99%-491.58万 | -60.67%2,771.64万 | -49.48%2,574.53万 | -27.30%1,722.57万 |
减:少数股东损益 | -27.38%-59.91万 | -24.44%-40.41万 | -19.25%-20.25万 | -128.46%-63.2万 | -1,011.17%-47.03万 | -223,764.45%-32.47万 | ---16.98万 | ---27.66万 | ---4.23万 | ---145.05 |
归属于母公司所有者的净利润 | 10.92%3,676.32万 | 7.33%2,534.08万 | 47.14%-250.88万 | 48.37%4,153.35万 | 28.52%3,314.36万 | 37.06%2,360.92万 | -129.92%-474.6万 | -60.28%2,799.3万 | -49.40%2,578.77万 | -27.30%1,722.58万 |
每股收益 | ||||||||||
基本每股收益 | 10.57%0.2395 | 7.35%0.1651 | 33.33%-0.02 | 50.00%0.27 | 27.41%0.2166 | 39.82%0.1538 | -130.00%-0.03 | -64.00%0.18 | -54.05%0.17 | -42.11%0.11 |
稀释每股收益 | 10.57%0.2395 | 7.35%0.1651 | 33.33%-0.02 | 50.00%0.27 | 27.41%0.2166 | 39.82%0.1538 | -130.00%-0.03 | -64.00%0.18 | -54.05%0.17 | -42.11%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | 10.68%3,616.4万 | 7.10%2,493.67万 | 44.84%-271.13万 | 47.57%4,090.15万 | 26.91%3,267.32万 | 35.17%2,328.45万 | -130.99%-491.58万 | -60.67%2,771.64万 | -49.48%2,574.53万 | -27.30%1,722.57万 |
归属于母公司所有者的综合收益总额 | 10.92%3,676.32万 | 7.33%2,534.08万 | 47.14%-250.88万 | 48.37%4,153.35万 | 28.52%3,314.36万 | 37.06%2,360.92万 | -129.92%-474.6万 | -60.28%2,799.3万 | -49.40%2,578.77万 | -27.30%1,722.58万 |
归属于少数股东的综合收益总额 | -27.38%-59.91万 | -24.44%-40.41万 | -19.25%-20.25万 | -128.46%-63.2万 | -1,011.17%-47.03万 | -223,764.45%-32.47万 | ---16.98万 | ---27.66万 | ---4.23万 | ---145.05 |
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 | -- | -- | -- | 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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