(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 | 8.16%6,991.79万 | 14.62%2.75亿 | 15.76%2.07亿 | 17.10%1.35亿 | 20.82%6,464.27万 | 12.89%2.4亿 | 18.16%1.78亿 | 20.50%1.15亿 | 30.15%5,350.14万 | 29.54%2.13亿 |
营业收入 | 8.16%6,991.79万 | 14.62%2.75亿 | 15.76%2.07亿 | 17.10%1.35亿 | 20.82%6,464.27万 | 12.89%2.4亿 | 18.16%1.78亿 | 20.50%1.15亿 | 30.15%5,350.14万 | 29.54%2.13亿 |
营业总成本 | 6.84%4,439.03万 | 15.26%1.78亿 | 23.48%1.29亿 | 27.76%8,711.61万 | 30.44%4,155.03万 | 19.01%1.55亿 | 24.06%1.05亿 | 21.70%6,818.78万 | 18.19%3,185.47万 | 18.00%1.3亿 |
营业成本 | 9.57%1,313.1万 | 16.41%5,175.21万 | 17.12%3,902.49万 | 16.58%2,556.36万 | 3.31%1,198.44万 | 20.35%4,445.62万 | 27.10%3,332.1万 | 31.88%2,192.82万 | 62.74%1,160.02万 | 31.68%3,694万 |
营业税金及附加 | 1.79%118.93万 | 17.83%483.96万 | 18.98%370.94万 | 24.41%241.79万 | 31.87%116.84万 | 47.35%410.73万 | 92.71%311.75万 | 96.09%194.34万 | 174.92%88.6万 | 77.09%278.75万 |
销售费用 | -1.24%1,304.74万 | 15.89%5,505.63万 | 38.08%4,087.83万 | 55.64%2,878.46万 | 75.82%1,321.18万 | 32.80%4,750.87万 | 22.05%2,960.44万 | 18.37%1,849.43万 | 12.45%751.44万 | 16.64%3,577.4万 |
管理费用 | 7.38%1,301.6万 | 18.63%5,227.74万 | 12.74%3,530.9万 | 14.87%2,348.51万 | 25.79%1,212.16万 | 11.83%4,406.79万 | 22.27%3,131.99万 | 17.79%2,044.44万 | 7.75%963.61万 | 16.33%3,940.55万 |
财务费用 | 30.73%-64.87万 | 11.96%-340.78万 | 11.27%-332.77万 | -123.46%-141.07万 | -255.64%-93.65万 | -111.81%-387.09万 | -148.42%-375.03万 | -95.00%-63.13万 | -25.45%-26.33万 | -82.08%-182.76万 |
-利息费用 | 38.28%54.17万 | 54.25%189.33万 | 55.28%139.59万 | 55.03%89.06万 | 52.69%39.17万 | 65.74%122.74万 | 166.47%89.9万 | 161.24%57.45万 | 243.50%25.65万 | 101.89%74.06万 |
-利息收入 | -3.15%-138.95万 | -10.84%-519.89万 | -11.69%-453.16万 | -79.51%-193.78万 | -117.48%-134.71万 | -74.48%-469.03万 | -104.31%-405.72万 | -96.74%-107.95万 | -255.18%-61.94万 | -26.40%-268.81万 |
研发费用 | 16.37%465.53万 | -3.63%1,763.76万 | 23.49%1,373.47万 | 37.73%827.57万 | 61.23%400.06万 | 8.90%1,830.11万 | 35.17%1,112.24万 | 4.41%600.88万 | -39.27%248.12万 | -0.56%1,680.48万 |
信用减值损失 | 16,765.24%22.69万 | 49.14%-16.4万 | 86.52%-1.9万 | 17.85%-13.66万 | 88.07%-1,361.35 | -1,435.97%-32.24万 | -275.74%-14.11万 | -250.07%-16.63万 | 64.49%-1.14万 | -67.67%2.41万 |
资产减值损失 | 0.02%-58.73万 | -50.40%-862.86万 | -27.96%-360.09万 | 21.10%-192.37万 | 29.30%-58.74万 | -13.64%-573.72万 | 22.38%-281.4万 | 19.06%-243.8万 | 43.61%-83.08万 | -22.99%-504.84万 |
非经营性净收益 | ||||||||||
投资净收益 | -1,296.13%-220.16万 | -153.98%-186.43万 | -111.44%-25.89万 | -91.05%13.25万 | -29.59%18.41万 | 60.08%345.36万 | 374.59%226.33万 | 524.55%148.06万 | 61.79%26.14万 | 117.41%215.75万 |
净敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---234.16万 | ---515.7万 | ---237万 | ---97.29万 | ---- | --0 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | -1,091.43%-3.54万 | ---3.54万 | ---3.54万 | ---- | -113.16%-2,969.28 | ---- | ---- | ---- | 202.42%2.26万 |
其他收益 | 91.87%131.53万 | 47.50%525.41万 | -9.78%345.79万 | 249.87%96.31万 | 285.59%68.55万 | -45.25%356.2万 | 9.54%383.28万 | -91.73%27.53万 | -94.64%17.78万 | 658.21%650.57万 |
营业利润 | 3.88%2,428.09万 | 5.91%9,143.26万 | -0.09%7,681.65万 | 1.41%4,701.03万 | 10.02%2,337.32万 | 0.01%8,633.14万 | 14.65%7,688.64万 | 14.75%4,635.81万 | 31.71%2,124.37万 | 66.64%8,632.5万 |
加:营业外收入 | -99.99%0.99 | -79.72%46.96万 | 11,248.04%27.28万 | 334.03%9,290.86 | 280.26%8,140.41 | -75.65%231.53万 | -99.95%2,403.59 | 432.09%2,140.59 | --2,140.73 | 35.85%950.98万 |
减:营业外支出 | ---- | -17.81%14.97万 | -80.80%3.49万 | -62.09%3.49万 | --0.02 | -58.82%18.21万 | --18.18万 | --9.2万 | ---- | -25.16%44.22万 |
利润总额 | 3.85%2,428.09万 | 3.72%9,175.25万 | 0.45%7,705.44万 | 1.55%4,698.48万 | 10.05%2,338.14万 | -7.26%8,846.45万 | 6.44%7,670.7万 | 14.53%4,626.83万 | 31.72%2,124.58万 | 63.87%9,539.26万 |
减:所得税费用 | 8.30%465.93万 | 20.80%1,727.96万 | 3.37%1,341.04万 | 4.57%840.73万 | 17.31%430.22万 | 0.67%1,430.48万 | 22.93%1,297.26万 | 34.57%804万 | 53.25%366.74万 | 100.28%1,421.01万 |
净利润 | 2.84%1,962.16万 | 0.42%7,447.29万 | -0.14%6,364.4万 | 0.91%3,857.74万 | 8.54%1,907.91万 | -8.65%7,415.97万 | 3.61%6,373.44万 | 11.05%3,822.83万 | 27.98%1,757.84万 | 58.81%8,118.25万 |
持续经营净利润 | 2.84%1,962.16万 | 0.42%7,447.29万 | -0.14%6,364.4万 | 0.91%3,857.74万 | 8.54%1,907.91万 | -8.65%7,415.97万 | 3.61%6,373.44万 | 11.05%3,822.83万 | 27.98%1,757.84万 | 58.81%8,118.25万 |
减:少数股东损益 | 7.99%-31.35万 | 32.06%-103.81万 | 39.64%-70.28万 | 34.06%-60.29万 | 24.86%-34.08万 | -244.12%-152.78万 | -196.66%-116.43万 | -201.15%-91.42万 | -110.30%-45.36万 | 64.86%-44.4万 |
归属于母公司所有者的净利润 | 2.65%1,993.51万 | -0.23%7,551.1万 | -0.85%6,434.68万 | 0.10%3,918.03万 | 7.70%1,941.99万 | -7.28%7,568.75万 | 4.84%6,489.87万 | 12.71%3,914.25万 | 29.25%1,803.19万 | 55.83%8,162.65万 |
每股收益 | ||||||||||
基本每股收益 | 4.17%0.25 | 0.00%0.93 | -1.25%0.79 | 0.00%0.48 | -22.58%0.24 | -40.76%0.93 | -35.48%0.8 | -36.84%0.48 | -3.13%0.31 | 30.83%1.57 |
稀释每股收益 | 4.17%0.25 | 0.00%0.93 | -1.25%0.79 | 0.00%0.48 | -22.58%0.24 | -40.76%0.93 | -35.48%0.8 | -36.84%0.48 | -3.13%0.31 | 30.83%1.57 |
其他综合收益 | -106.11%-40.11万 | -130.45%-46.99万 | -93.96%10.35万 | -51.95%23.03万 | -124.23%-19.46万 | 520.98%154.32万 | 2,892.51%171.54万 | 359.74%47.93万 | -119.31%-8.68万 | 34.32%-36.66万 |
归属于母公司所有者的其他综合收益总额 | -95.27%-39.91万 | -128.78%-44.92万 | -92.24%13.56万 | -44.80%28.06万 | -132.29%-20.44万 | 523.64%156.07万 | 2,974.40%174.77万 | 389.45%50.83万 | -119.91%-8.8万 | 32.34%-36.84万 |
归属于少数股东的其他综合收益总额 | -120.45%-2,000.6 | -18.26%-2.07万 | 0.76%-3.21万 | -73.54%-5.03万 | 714.63%9,784.28 | -1,055.23%-1.75万 | -6,880.71%-3.23万 | -7,149.54%-2.9万 | -84.28%1,201.07 | 113.50%1,832.15 |
综合收益总额 | 1.78%1,922.05万 | -2.25%7,400.3万 | -2.60%6,374.75万 | 0.26%3,880.77万 | 7.96%1,888.45万 | -6.33%7,570.29万 | 6.30%6,544.98万 | 12.10%3,870.76万 | 23.31%1,749.16万 | 59.84%8,081.59万 |
归属于母公司所有者的综合收益总额 | 1.67%1,953.6万 | -2.83%7,506.18万 | -3.25%6,448.24万 | -0.48%3,946.09万 | 7.09%1,921.55万 | -4.93%7,724.82万 | 7.56%6,664.64万 | 13.83%3,965.08万 | 24.67%1,794.4万 | 56.76%8,125.8万 |
归属于少数股东的综合收益总额 | 4.67%-31.55万 | 31.49%-105.88万 | 38.59%-73.49万 | 30.75%-65.32万 | 26.83%-33.1万 | -249.50%-154.53万 | -205.26%-119.66万 | -211.11%-94.32万 | -117.45%-45.24万 | 65.38%-44.21万 |
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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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