(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 | 5.28%7,549.61万 | 30.90%4.39亿 | 40.85%3.09亿 | 52.17%1.99亿 | 31.50%7,170.79万 | 32.24%3.36亿 | 27.74%2.2亿 | 23.99%1.31亿 | 40.48%5,453.09万 | 21.35%2.54亿 |
营业收入 | 5.28%7,549.61万 | 30.90%4.39亿 | 40.85%3.09亿 | 52.17%1.99亿 | 31.50%7,170.79万 | 32.24%3.36亿 | 27.74%2.2亿 | 23.99%1.31亿 | 40.48%5,453.09万 | 21.35%2.54亿 |
营业总成本 | 0.57%6,689.44万 | 28.97%3.44亿 | 35.30%2.44亿 | 44.97%1.65亿 | 31.59%6,651.7万 | 25.96%2.67亿 | 25.92%1.8亿 | 28.15%1.14亿 | 35.41%5,054.81万 | 39.66%2.12亿 |
营业成本 | -8.78%2,701.05万 | 34.84%1.89亿 | 47.81%1.32亿 | 66.15%9,073.38万 | 29.67%2,961.04万 | 39.46%1.4亿 | 32.07%8,932.17万 | 34.45%5,461.03万 | 51.02%2,283.49万 | 36.84%1.01亿 |
营业税金及附加 | 15.55%92.2万 | 66.91%411.62万 | 93.34%316.57万 | 97.52%187.14万 | 96.79%79.8万 | 16.78%246.61万 | 12.01%163.74万 | 0.37%94.75万 | 4.37%40.55万 | 10.50%211.17万 |
销售费用 | 19.51%1,443.62万 | 21.80%5,633.42万 | 5.67%3,717.33万 | 8.77%2,504.59万 | 8.97%1,207.97万 | 7.58%4,625.12万 | 22.02%3,517.78万 | 26.65%2,302.64万 | 30.27%1,108.56万 | 38.44%4,299.42万 |
管理费用 | -16.74%826.76万 | 65.80%3,140.6万 | 127.30%2,821.48万 | 161.38%1,986.78万 | 204.39%993.03万 | 56.93%1,894.19万 | 64.50%1,241.29万 | 49.22%760.11万 | 39.51%326.24万 | 60.29%1,207.02万 |
财务费用 | 58.18%76.74万 | 38.66%130.01万 | 315.64%28.67万 | -14.25%-24.5万 | 1,978.24%48.51万 | 233.65%93.76万 | 46.92%-13.3万 | 32.30%-21.44万 | 106.20%2.33万 | -62.48%28.1万 |
-利息费用 | 32.25%102.89万 | 5.59%255.57万 | 2.61%168.01万 | 41.28%104.49万 | 155.35%77.8万 | 66.94%242.04万 | 41.86%163.74万 | 22.30%73.96万 | 153.24%30.47万 | 194.45%144.99万 |
-利息收入 | 12.80%-41.79万 | 8.22%-103.14万 | -9.22%-97.91万 | 14.56%-56.29万 | -4.11%-47.93万 | 36.76%-112.37万 | 45.46%-89.64万 | 39.20%-65.88万 | 25.24%-46.04万 | -189.38%-177.69万 |
研发费用 | 13.79%1,549.07万 | 6.57%6,145.71万 | 2.60%4,265.66万 | -0.70%2,749.76万 | 5.24%1,361.36万 | 7.63%5,766.97万 | 10.23%4,157.61万 | 14.56%2,769.01万 | 13.97%1,293.64万 | 45.69%5,357.95万 |
信用减值损失 | 18.02%28.17万 | -1,223.70%-415.85万 | -1,400.86%-302.82万 | -378.35%-296.26万 | 24.26%23.87万 | 85.91%-31.42万 | 115.69%23.28万 | 218.74%106.43万 | 28.77%19.21万 | -33.84%-223.04万 |
资产减值损失 | -180.18%-62.66万 | 28.27%-304.05万 | 28.80%-204.88万 | -37.29%-176.14万 | 65.33%-22.37万 | -93.05%-423.91万 | -691.57%-287.76万 | -310.08%-128.3万 | -717.34%-64.52万 | 8.90%-219.58万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---83.16万 | 146.37%199.43万 | 5,079.88%191.55万 | 3,872.06%145.09万 | ---- | 117.03%80.95万 | ---3.85万 | ---3.85万 | ---- | --37.3万 |
投资净收益 | 193.36%470.36万 | -58.32%561.42万 | -54.79%437.11万 | -59.03%217.53万 | -11.74%160.33万 | -0.85%1,347.04万 | 11.15%966.93万 | -1.61%530.9万 | 127.23%181.66万 | 462.68%1,358.56万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:对联营合营企业的投资收益 | 88.80%-3.03万 | -24,624.46%-217.37万 | -921.60%-111.66万 | -523.90%-82.76万 | -499.81%-27.02万 | 114.50%8,863.39 | ---10.93万 | ---13.26万 | ---4.51万 | ---6.11万 |
资产处置收益 | ---- | --592.42 | --592.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.91万 |
其他收益 | -13.21%461.19万 | 11.26%2,644.22万 | 3.86%1,843.11万 | 37.49%1,067.29万 | 73.76%531.4万 | 87.85%2,376.59万 | 84.52%1,774.64万 | 16.57%776.24万 | -6.88%305.82万 | -3.74%1,265.16万 |
营业利润 | 38.09%1,674.06万 | 19.36%1.22亿 | 32.77%8,543.87万 | 46.37%4,379.95万 | 44.25%1,212.32万 | 59.39%1.03亿 | 38.98%6,434.92万 | 4.84%2,992.39万 | 44.33%840.45万 | -6.89%6,435.85万 |
加:营业外收入 | -95.77%2,055.26 | 43.25%24.74万 | 79.41%15.63万 | 132.45%10.08万 | 145.62%4.86万 | 175.52%17.27万 | 65.73%8.71万 | 19.07%4.33万 | 194.23%1.98万 | 3.17%6.27万 |
减:营业外支出 | -94.72%3,684.22 | -84.69%8.18万 | 362.49%7.6万 | 1,584.20%7.39万 | 3,658.14%6.98万 | 1,681.01%53.44万 | 83.49%1.64万 | 64.18%4,385.15 | -17.42%1,857.99 | 224.18%3万 |
利润总额 | 38.32%1,673.9万 | 19.95%1.23亿 | 32.75%8,551.9万 | 46.27%4,382.64万 | 43.69%1,210.2万 | 58.75%1.02亿 | 39.00%6,441.99万 | 4.85%2,996.28万 | 44.53%842.24万 | -6.91%6,439.11万 |
减:所得税费用 | 83.81%127.64万 | 104.59%1,380.45万 | 188.49%924.14万 | 1,722.05%443.31万 | 3,129.32%69.44万 | 64.42%674.73万 | -25.90%320.34万 | -92.78%24.33万 | -61.11%2.15万 | -13.43%410.36万 |
净利润 | 35.55%1,546.26万 | 13.97%1.09亿 | 24.60%7,627.76万 | 32.55%3,939.33万 | 35.79%1,140.76万 | 58.37%9,547.45万 | 45.68%6,121.65万 | 17.90%2,971.95万 | 45.54%840.09万 | -6.43%6,028.76万 |
持续经营净利润 | 35.55%1,546.26万 | 13.97%1.09亿 | 24.60%7,627.76万 | 32.55%3,939.33万 | 35.79%1,140.76万 | 58.37%9,547.45万 | 45.68%6,121.65万 | 17.90%2,971.95万 | 45.54%840.09万 | -6.43%6,028.76万 |
减:少数股东损益 | ---- | 16.02%-53.63万 | -10.24%-53.69万 | -135.96%-53.69万 | -50.37%-22.15万 | -373.66%-63.86万 | ---48.7万 | ---22.75万 | ---14.73万 | ---13.48万 |
归属于母公司所有者的净利润 | 32.97%1,546.26万 | 13.77%1.09亿 | 24.49%7,681.45万 | 33.34%3,993.01万 | 36.04%1,162.91万 | 59.07%9,611.31万 | 46.84%6,170.35万 | 18.81%2,994.71万 | 48.09%854.82万 | -6.22%6,042.24万 |
每股收益 | ||||||||||
基本每股收益 | 31.25%0.21 | 13.18%1.46 | 24.10%1.03 | 32.50%0.53 | -5.88%0.16 | 7.50%1.29 | 0.00%0.83 | -20.00%0.4 | 54.55%0.17 | -29.41%1.2 |
稀释每股收益 | 31.25%0.21 | 13.18%1.46 | 24.10%1.03 | 32.50%0.53 | -5.88%0.16 | 7.50%1.29 | 0.00%0.83 | -20.00%0.4 | 54.55%0.17 | -29.41%1.2 |
其他综合收益 | -198.77%-119.44万 | 120.92万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | -198.77%-119.44万 | ---- | ---- | ---- | --120.92万 | ---- | ---- | ---- | ---- |
综合收益总额 | 35.55%1,546.26万 | 11.31%1.08亿 | 24.60%7,627.76万 | 32.55%3,939.33万 | 35.79%1,140.76万 | 60.37%9,668.37万 | 45.68%6,121.65万 | 17.90%2,971.95万 | 45.54%840.09万 | -6.43%6,028.76万 |
归属于母公司所有者的综合收益总额 | 32.97%1,546.26万 | 11.13%1.08亿 | 24.49%7,681.45万 | 33.34%3,993.01万 | 36.04%1,162.91万 | 61.07%9,732.23万 | 46.84%6,170.35万 | 18.81%2,994.71万 | 48.09%854.82万 | -6.22%6,042.24万 |
归属于少数股东的综合收益总额 | ---- | 16.02%-53.63万 | -10.24%-53.69万 | -135.96%-53.69万 | -50.37%-22.15万 | -373.66%-63.86万 | ---48.7万 | ---22.75万 | ---14.73万 | ---13.48万 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
暂无数据