(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 | 50.11%7.69亿 | 45.81%5.14亿 | 93.24%1.48亿 | 35.04%10.29亿 | 48.24%5.12亿 | 64.82%3.52亿 | 178.80%7,668.1万 | 21.38%7.62亿 | 22.12%3.46亿 | 23.67%2.14亿 |
营业收入 | 50.11%7.69亿 | 45.81%5.14亿 | 93.24%1.48亿 | 35.04%10.29亿 | 48.24%5.12亿 | 64.82%3.52亿 | 178.80%7,668.1万 | 21.38%7.62亿 | 22.12%3.46亿 | 23.67%2.14亿 |
营业总成本 | 48.44%7.37亿 | 46.00%4.91亿 | 90.37%1.56亿 | 37.77%9.18亿 | 47.46%4.96亿 | 60.71%3.36亿 | 80.51%8,210.11万 | 18.67%6.66亿 | 16.31%3.37亿 | 16.97%2.09亿 |
营业成本 | 48.84%5.17亿 | 47.86%3.5亿 | 119.40%9,577.29万 | 35.20%6.82亿 | 53.05%3.47亿 | 70.74%2.36亿 | 177.65%4,365.12万 | 18.01%5.05亿 | 14.38%2.27亿 | 14.43%1.38亿 |
营业税金及附加 | 141.18%887.14万 | 98.42%546.46万 | 228.54%219.52万 | 74.45%821.62万 | 91.42%367.84万 | 121.37%275.4万 | 37.53%66.82万 | -11.07%470.99万 | 11.09%192.16万 | 7.33%124.41万 |
销售费用 | 31.58%6,212.17万 | 27.59%3,936.69万 | 42.69%1,568.45万 | 43.87%7,585.58万 | 35.72%4,721.13万 | 39.99%3,085.5万 | 19.68%1,099.18万 | 20.74%5,272.5万 | 15.39%3,478.68万 | 13.39%2,204.06万 |
管理费用 | 72.13%9,691.36万 | 64.87%6,322.4万 | 67.88%2,729.88万 | 43.67%8,767.32万 | 45.46%5,630.3万 | 50.64%3,834.82万 | 48.49%1,626.13万 | 43.48%6,102.26万 | 33.81%3,870.64万 | 40.42%2,545.69万 |
财务费用 | 57.04%1,513.25万 | 50.71%948.43万 | 97.96%468.04万 | 25.70%1,329.99万 | 13.58%963.61万 | 18.34%629.3万 | 32.30%236.43万 | -4.81%1,058.03万 | -7.79%848.41万 | -20.23%531.78万 |
-利息费用 | 65.22%1,516.03万 | 64.81%946.22万 | 77.67%472.36万 | 11.18%1,315.74万 | 0.65%917.57万 | -9.21%574.13万 | -2.11%265.87万 | 5.31%1,183.44万 | 5.25%911.64万 | -1.32%632.39万 |
-利息收入 | -30.12%-100.59万 | -72.22%-80.36万 | -14.79%-37.14万 | 60.18%-81.33万 | 49.51%-77.31万 | 62.23%-46.66万 | 69.07%-32.36万 | -79.16%-204.23万 | -153.55%-153.12万 | -268.89%-123.52万 |
研发费用 | 14.47%3,704.81万 | 10.29%2,379.15万 | 30.63%1,066.47万 | 55.25%5,070.67万 | 25.09%3,236.35万 | 29.18%2,157.09万 | 11.04%816.43万 | 4.53%3,266.1万 | 22.73%2,587.27万 | 33.87%1,669.82万 |
信用减值损失 | 96.50%-26.96万 | 84.21%-35.58万 | 1,730.18%1,079.53万 | -98.22%-2,228.62万 | -658.60%-771.3万 | -175.74%-225.4万 | -90.96%58.98万 | -609.10%-1,124.3万 | -84.67%138.08万 | -69.66%297.61万 |
资产减值损失 | -82.46%170.64万 | -38.50%226.16万 | -60.07%135.58万 | 90.39%-115.88万 | 390.87%973.13万 | 185.06%367.76万 | 1,041.95%339.55万 | -59.98%-1,205.35万 | 26.05%198.25万 | 315.65%129.01万 |
非经营性净收益 | ||||||||||
投资净收益 | -72.03%9.57万 | -158.21%-25.69万 | -57.85%-16.87万 | -58.17%90.89万 | 35.41%34.2万 | -8.17%44.14万 | -139.54%-10.69万 | 487.42%217.29万 | 532.50%25.26万 | 1,015.40%48.06万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -171.79%-15.87万 | ---- | ---- |
资产处置收益 | -129.48%-2.28万 | -124.52%-1.9万 | -128.52%-1.11万 | 906.01%8.26万 | 478.94%7.73万 | 478.94%7.73万 | 1,240.66%3.91万 | -101.41%-1.03万 | -29.21%1.34万 | 1,945.31%1.34万 |
其他收益 | 85.19%990.53万 | 42.21%524.69万 | 245.36%205.71万 | 133.04%1,078.93万 | 32.75%534.87万 | 71.80%368.96万 | -49.79%59.57万 | -65.65%462.97万 | -65.88%402.93万 | -43.58%214.76万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
营业利润 | 83.98%4,343.09万 | 36.80%2,983.24万 | 751.93%591.24万 | 25.53%9,952.33万 | 42.65%2,360.67万 | 89.54%2,180.7万 | 90.65%-90.69万 | 10.30%7,928.12万 | 4.30%1,654.86万 | 45.72%1,150.53万 |
加:营业外收入 | 37.05%22.97万 | 40.61%22.4万 | 22,492,091.30%15.52万 | -97.49%7,391.88 | -46.29%16.76万 | 727.22%15.93万 | 165.38%0.69 | 18.99%29.47万 | 24.69%31.2万 | -91.99%1.93万 |
减:营业外支出 | 0.38%26.94万 | -81.95%3.85万 | -99.99%10.88 | -44.32%34.8万 | 641.05%26.83万 | 489.05%21.33万 | 490.45%10万 | -29.37%62.5万 | -94.43%3.62万 | -93.05%3.62万 |
利润总额 | 84.60%4,339.12万 | 37.99%3,001.79万 | 702.60%606.76万 | 25.63%9,918.27万 | 39.71%2,350.6万 | 89.35%2,175.3万 | 89.64%-100.69万 | 10.82%7,895.08万 | 8.79%1,682.44万 | 50.87%1,148.84万 |
减:所得税费用 | 2,287.12%914.49万 | 73.95%677.32万 | 1,310.40%201.6万 | -19.68%678.58万 | -150.38%-41.81万 | 151.62%389.38万 | 92.54%-16.66万 | 11.53%844.8万 | 106.69%83万 | 397.70%154.74万 |
加:影响净利润的调整项目 | ---- | ---- | --0.01 | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- |
净利润 | 43.15%3,424.63万 | 30.16%2,324.46万 | FLtoP405.16万 | 31.05%9,239.69万 | 49.58%2,392.41万 | 79.65%1,785.92万 | FPtoL-84.03万 | 10.73%7,050.28万 | 6.18%1,599.44万 | 36.11%994.09万 |
持续经营净利润 | 43.15%3,424.63万 | 30.16%2,324.46万 | 582.13%405.16万 | 31.05%9,239.69万 | 49.58%2,392.41万 | 79.65%1,785.92万 | 88.78%-84.03万 | 10.73%7,050.28万 | 6.18%1,599.44万 | 36.11%994.09万 |
减:少数股东损益 | -86.98%43.12万 | -114.86%-73.76万 | -19.06%-225.09万 | -52.13%571.68万 | -0.65%331.12万 | 39.32%496.45万 | -15.72%-189.05万 | 53.42%1,194.16万 | 7.57%333.28万 | 0.07%356.35万 |
归属于母公司所有者的净利润 | 64.05%3,381.52万 | 85.99%2,398.23万 | 500.16%630.24万 | 48.02%8,668万 | 62.80%2,061.29万 | 102.19%1,289.47万 | 117.94%105.01万 | 4.79%5,856.12万 | 5.82%1,266.16万 | 70.41%637.74万 |
加:影响母公司净利润的调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 58.82%0.27 | 90.00%0.19 | 400.00%0.05 | 45.83%0.7 | 70.00%0.17 | 100.00%0.1 | 116.67%0.01 | -30.43%0.48 | -37.50%0.1 | 0.00%0.05 |
稀释每股收益 | 58.82%0.27 | 90.00%0.19 | 400.00%0.05 | 45.83%0.7 | 70.00%0.17 | 100.00%0.1 | 116.67%0.01 | -30.43%0.48 | -37.50%0.1 | 0.00%0.05 |
其他综合收益 | ||||||||||
综合收益总额 | 43.15%3,424.63万 | 30.16%2,324.46万 | 582.13%405.16万 | 31.05%9,239.69万 | 49.58%2,392.41万 | 79.65%1,785.92万 | 88.78%-84.03万 | 10.73%7,050.28万 | 6.18%1,599.44万 | 36.11%994.09万 |
归属于母公司所有者的综合收益总额 | 64.05%3,381.52万 | 85.99%2,398.23万 | 500.16%630.24万 | 48.02%8,668万 | 62.80%2,061.29万 | 102.19%1,289.47万 | 117.94%105.01万 | 4.79%5,856.12万 | 5.82%1,266.16万 | 70.41%637.74万 |
归属于少数股东的综合收益总额 | -86.98%43.12万 | -114.86%-73.76万 | -19.06%-225.09万 | -52.13%571.68万 | -0.65%331.12万 | 39.32%496.45万 | -15.72%-189.05万 | 53.42%1,194.16万 | 7.57%333.28万 | 0.07%356.35万 |
加:影响母公司综合收益总额的调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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) | -- | -- |
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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