(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 | 5.98%3.94亿 | 30.89%15.49亿 | 31.76%11.59亿 | 34.34%7.78亿 | 33.74%3.72亿 | 32.35%11.84亿 | 31.78%8.79亿 | 31.73%5.79亿 | 29.96%2.78亿 | 22.56%8.94亿 |
营业收入 | 5.98%3.94亿 | 30.89%15.49亿 | 31.76%11.59亿 | 34.34%7.78亿 | 33.74%3.72亿 | 32.35%11.84亿 | 31.78%8.79亿 | 31.73%5.79亿 | 29.96%2.78亿 | 22.56%8.94亿 |
营业总成本 | 5.75%3.37亿 | 30.55%13.42亿 | 31.71%9.93亿 | 34.36%6.65亿 | 34.36%3.18亿 | 40.77%10.28亿 | 42.06%7.54亿 | 41.13%4.95亿 | 41.14%2.37亿 | 25.34%7.31亿 |
营业成本 | 6.91%2.64亿 | 25.99%10.46亿 | 26.10%7.78亿 | 31.58%5.26亿 | 29.17%2.47亿 | 46.92%8.3亿 | 48.89%6.17亿 | 45.49%4亿 | 42.56%1.91亿 | 27.00%5.65亿 |
营业税金及附加 | 35.69%195.34万 | 64.33%720.66万 | 38.30%486.92万 | 27.12%312.24万 | -7.14%143.96万 | -6.32%438.56万 | 13.24%352.08万 | 21.27%245.63万 | 29.18%155.02万 | 28.01%468.14万 |
销售费用 | 9.19%2,109.28万 | 83.50%8,198.41万 | 81.20%6,087.97万 | 114.32%4,059.21万 | 150.71%1,931.82万 | 28.72%4,467.7万 | 28.03%3,359.75万 | 20.66%1,893.99万 | 3.76%770.54万 | 37.29%3,470.96万 |
管理费用 | 6.37%3,006.63万 | 37.56%1.33亿 | 43.24%9,690.07万 | 35.62%6,457.71万 | 22.68%2,826.67万 | 23.63%9,680.04万 | 28.42%6,764.87万 | 35.75%4,761.51万 | 39.12%2,304.08万 | 27.05%7,829.58万 |
财务费用 | -32.44%349.55万 | 137.90%162.12万 | 111.97%125.18万 | 2.21%-286.62万 | 2,843.06%517.41万 | -188.86%-427.73万 | -342.61%-1,045.44万 | -194.58%-293.1万 | 115.15%17.58万 | -45.44%481.38万 |
-利息费用 | 44.27%265.9万 | 97.33%853.44万 | 235.96%761.95万 | 150.75%481.03万 | 181.24%184.31万 | 59.79%432.49万 | -5.95%226.79万 | 82.93%191.84万 | 157.78%65.54万 | -6.57%270.66万 |
-利息收入 | -58.91%-52.92万 | 15.49%-243.06万 | 38.18%-224.44万 | 39.25%-126.03万 | 74.95%-33.3万 | -102.34%-287.61万 | -1,186.46%-363.05万 | -900.06%-207.45万 | -1,179.52%-132.95万 | -316.28%-142.14万 |
研发费用 | -7.05%1,564.82万 | 28.27%7,297.73万 | 19.69%5,082.76万 | 15.54%3,377.24万 | 29.50%1,683.46万 | 31.84%5,689.29万 | 42.08%4,246.48万 | 45.35%2,923万 | 36.22%1,300万 | 11.65%4,315.45万 |
信用减值损失 | 34.93%-361.34万 | -226.39%-1,802万 | -24.70%-1,124.66万 | -28.82%-828.36万 | -81.56%-555.35万 | -313.60%-552.1万 | -905.44%-901.89万 | -12,033.10%-643.05万 | -1,045.03%-305.87万 | 313.11%258.47万 |
资产减值损失 | -112.97%-209.39万 | -68.34%-815.16万 | -194.60%-463.36万 | -197.50%-346.97万 | -110.24%-98.32万 | -130.97%-484.24万 | -7.80%-157.28万 | 10.26%-116.63万 | 33.02%-46.77万 | -62.65%-209.65万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 123.25%265.84万 | 108.35%998.8万 | 2,394.40%539.78万 | 476.02%326.13万 | 532.04%119.07万 | 733.17%479.39万 | --21.64万 | 1,797,269.78%56.62万 | --18.84万 | --57.54万 |
投资净收益 | -55.42%260.11万 | -46.75%1,642.51万 | -48.79%1,418.18万 | -43.23%1,026.01万 | -39.45%583.43万 | 373.22%3,084.77万 | 1,313.46%2,769.54万 | 1,219.17%1,807.15万 | 735.73%963.54万 | 96.74%651.87万 |
-其中:对联营合营企业的投资收益 | -37.63%12.93万 | 71.91%87.09万 | 192.83%44.25万 | 221.68%36.8万 | 652.54%20.73万 | -75.05%50.66万 | -90.87%15.11万 | -91.65%11.44万 | -103.25%-3.75万 | -34.28%203.07万 |
资产处置收益 | -76.99%4.05万 | 506.97%77.91万 | -61.96%8.89万 | -59.36%10.44万 | 224.48%17.62万 | -55.30%12.84万 | 246.92%23.36万 | 379.72%25.69万 | -224.92%-14.15万 | 213.57%28.72万 |
其他收益 | 19.12%230.41万 | 79.80%1,405.9万 | 117.88%802.2万 | 144.31%608.75万 | 113.88%193.43万 | 50.72%781.93万 | 324.89%368.19万 | 263.21%249.17万 | 16.38%90.44万 | 38.50%518.8万 |
营业利润 | 5.75%5,974.5万 | 17.67%2.22亿 | 21.04%1.78亿 | 23.44%1.21亿 | 16.58%5,649.48万 | 6.57%1.89亿 | 5.48%1.47亿 | 9.18%9,795.04万 | 1.06%4,846.03万 | 15.33%1.77亿 |
加:营业外收入 | -10.73%1.19万 | 4.92%22.94万 | 316.42%13.3万 | 342.16%12.08万 | -50.69%1.33万 | -77.86%21.87万 | 218.05%3.19万 | 3,822.46%2.73万 | 8,097.08%2.7万 | 3,009.82%98.77万 |
减:营业外支出 | 116.81%15.88万 | 14.32%70.95万 | 91.18%65.15万 | 36.83%24.07万 | 551.36%7.32万 | 12.70%62.06万 | -12.14%34.08万 | 51.54%17.59万 | -84.60%1.12万 | -55.28%55.07万 |
利润总额 | 5.61%5,959.81万 | 17.67%2.21亿 | 20.94%1.77亿 | 23.50%1.21亿 | 16.42%5,643.48万 | 6.08%1.88亿 | 5.55%1.47亿 | 9.16%9,780.17万 | 1.24%4,847.6万 | 16.52%1.77亿 |
减:所得税费用 | 9.29%964.44万 | 54.38%3,420.1万 | 18.15%2,760.61万 | 26.78%1,830.27万 | 6.89%882.43万 | -18.36%2,215.41万 | -11.68%2,336.54万 | -12.61%1,443.69万 | -0.97%825.56万 | -0.97%2,713.58万 |
净利润 | 4.92%4,995.37万 | 12.77%1.87亿 | 21.47%1.5亿 | 22.93%1.02亿 | 18.37%4,761.05万 | 10.50%1.66亿 | 9.60%1.23亿 | 14.08%8,336.49万 | 1.71%4,022.04万 | 20.36%1.5亿 |
持续经营净利润 | 4.92%4,995.37万 | 12.77%1.87亿 | 21.47%1.5亿 | 22.93%1.02亿 | 18.37%4,761.05万 | 10.50%1.66亿 | 9.60%1.23亿 | 14.08%8,336.49万 | 1.71%4,022.04万 | 20.36%1.5亿 |
减:少数股东损益 | -26.19%696.93万 | 26.80%2,425.33万 | 68.86%2,249.31万 | 117.84%1,714.62万 | 181.58%944.16万 | 38.28%1,912.75万 | 27.69%1,332.07万 | 20.82%787.1万 | 0.03%335.31万 | 25.95%1,383.22万 |
归属于母公司所有者的净利润 | 12.62%4,298.44万 | 10.94%1.63亿 | 15.73%1.27亿 | 13.04%8,533.64万 | 3.53%3,816.89万 | 7.68%1.47亿 | 7.75%1.1亿 | 13.41%7,549.38万 | 1.86%3,686.74万 | 19.82%1.36亿 |
每股收益 | ||||||||||
基本每股收益 | 14.98%0.3378 | 11.14%1.2568 | 15.73%0.9799 | 13.03%0.6568 | -26.05%0.2938 | -39.11%1.1308 | -42.28%0.8467 | -39.24%0.5811 | -23.60%0.3973 | 12.05%1.8571 |
稀释每股收益 | 14.84%0.3374 | 10.98%1.255 | 15.73%0.9799 | 13.03%0.6568 | -26.05%0.2938 | -39.11%1.1308 | -42.28%0.8467 | -39.24%0.5811 | -23.60%0.3973 | 12.05%1.8571 |
其他综合收益 | -140.08%-1,245.65万 | 70.02%790.61万 | -1,827.77%-726.48万 | 17,562.40%477.64万 | -179.25%-518.85万 | 131.11%465.01万 | 103.26%42.05万 | 100.47%2.7万 | 1,235.59%654.67万 | -594.91%-1,494.93万 |
归属于母公司所有者的其他综合收益总额 | -179.56%-1,179.41万 | 79.53%657.59万 | -2,078.13%-610.51万 | 7,980.34%394.84万 | -192.06%-421.88万 | 131.60%366.28万 | 102.37%30.86万 | 99.15%-5.01万 | 864.00%458.27万 | -454.51%-1,159.04万 |
归属于少数股东的其他综合收益总额 | 31.68%-66.25万 | 34.73%133.02万 | -1,136.87%-115.96万 | 973.31%82.8万 | -149.37%-96.97万 | 129.39%98.73万 | -21.88%11.18万 | 54.46%7.71万 | 8,320.84%196.4万 | -1,249.99%-335.89万 |
综合收益总额 | -11.61%3,749.71万 | 14.33%1.95亿 | 15.18%1.43亿 | 28.62%1.07亿 | -9.29%4,242.2万 | 26.14%1.71亿 | 24.21%1.24亿 | 23.97%8,339.19万 | 20.01%4,676.72万 | 5.83%1.35亿 |
归属于母公司所有者的综合收益总额 | -8.13%3,119.03万 | 12.61%1.7亿 | 9.87%1.21亿 | 18.35%8,928.48万 | -18.09%3,395.02万 | 20.61%1.51亿 | 23.88%1.1亿 | 24.28%7,544.37万 | 16.46%4,145.01万 | 6.58%1.25亿 |
归属于少数股东的综合收益总额 | -25.56%630.68万 | 27.19%2,558.35万 | 58.82%2,133.35万 | 126.14%1,797.42万 | 59.33%847.19万 | 92.06%2,011.48万 | 27.02%1,343.25万 | 21.08%794.82万 | 57.52%531.71万 | -2.42%1,047.33万 |
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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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