(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.89%5.97亿 | 10.34%2.13亿 | 21.73%14.12亿 | 19.79%10.02亿 | 15.39%5.69亿 | 12.34%1.93亿 | 1.36%11.6亿 | 18.43%8.37亿 | 8.77%4.93亿 | -0.02%1.72亿 |
营业收入 | 4.89%5.97亿 | 10.34%2.13亿 | 21.73%14.12亿 | 19.79%10.02亿 | 15.39%5.69亿 | 12.34%1.93亿 | 1.36%11.6亿 | 18.43%8.37亿 | 8.77%4.93亿 | -0.02%1.72亿 |
营业总成本 | 2.28%5.29亿 | 11.08%1.92亿 | 13.07%12.54亿 | 12.65%8.79亿 | 9.28%5.17亿 | 6.78%1.73亿 | 6.08%11.09亿 | 22.36%7.8亿 | 14.30%4.73亿 | 6.65%1.62亿 |
营业成本 | 0.89%1.02亿 | 28.83%4,526.7万 | 49.49%2.32亿 | 58.54%1.67亿 | 58.96%1.01亿 | 35.45%3,513.82万 | 10.21%1.55亿 | 21.16%1.05亿 | 13.42%6,352.24万 | 10.56%2,594.27万 |
营业税金及附加 | 39.47%532.14万 | 26.31%207.76万 | 17.57%981.34万 | 12.84%741.94万 | 9.01%381.54万 | -6.24%164.48万 | 27.73%834.72万 | 46.52%657.53万 | 28.75%350.01万 | 2.67%175.43万 |
销售费用 | -5.99%3.12亿 | 4.52%1.04亿 | 10.82%7.93亿 | 12.40%5.8亿 | 10.66%3.32亿 | 10.61%9,948.01万 | 0.99%7.16亿 | 19.61%5.16亿 | 10.48%3亿 | -7.27%8,993.65万 |
管理费用 | 20.08%5,584.02万 | 19.80%2,142.93万 | -24.99%1.03亿 | -29.67%7,032.03万 | -30.01%4,650.38万 | -34.61%1,788.69万 | 2.68%1.37亿 | 24.46%9,998.85万 | 24.79%6,644.67万 | 31.27%2,735.49万 |
财务费用 | 18.53%-855.88万 | 24.12%-349.91万 | 15.93%-1,816.58万 | 20.13%-1,402.87万 | 16.18%-1,050.51万 | 5.44%-461.13万 | -0.41%-2,160.86万 | -6.21%-1,756.48万 | -35.59%-1,253.25万 | -157.15%-487.66万 |
-利息费用 | 40.00%82.54万 | -26.77%6.96万 | -2.54%97.76万 | 404.97%78.94万 | 785.11%58.96万 | 271.31%9.5万 | 1,728.49%100.3万 | --15.63万 | --6.66万 | --2.56万 |
-利息收入 | 1.73%-959.89万 | 32.72%-349.42万 | 6.66%-1,838.17万 | 3.53%-1,391.62万 | 10.29%-976.77万 | 1.58%-519.32万 | 10.72%-1,969.29万 | 11.63%-1,442.54万 | -19.11%-1,088.78万 | -168.98%-527.68万 |
研发费用 | 41.03%6,181.85万 | -2.53%2,249.16万 | 17.52%1.34亿 | -2.38%6,819.59万 | -15.41%4,383.33万 | 7.08%2,307.58万 | 47.56%1.14亿 | 36.96%6,986.03万 | 31.71%5,182.06万 | 105.52%2,154.91万 |
信用减值损失 | 117.73%15.47万 | 56.62%316.68万 | -973.43%-460.39万 | -584.59%-356.7万 | -143.09%-87.27万 | -64.21%202.2万 | 108.62%52.71万 | -53.37%73.61万 | 49.09%202.53万 | 75.07%564.92万 |
资产减值损失 | -37.26%95.92万 | -97.82%7,795.63 | 56.41%-90.95万 | -21.74%139.34万 | 25.09%152.87万 | 363.82%35.69万 | 23.97%-208.66万 | 173.86%178.05万 | 3,847.67%122.21万 | 44.68%-13.53万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 1,220.64%394.18万 | 1,848.98%244.6万 | 12.29%202.87万 | -86.17%171.66万 | -97.46%29.85万 | -98.50%12.55万 | --180.66万 | --1,241.64万 | --1,174.88万 | --837.52万 |
投资净收益 | -94.82%22.65万 | -91.67%18.69万 | -38.38%563.94万 | 837.75%468.86万 | 1,464.73%437.53万 | 13,092.63%224.36万 | -71.35%915.17万 | -104.54%-63.55万 | 78.91%-32.06万 | 95.92%-1.73万 |
-其中:对联营合营企业的投资收益 | -147.28%-11.34万 | ---- | 84.66%-8.52万 | 90.88%-5.76万 | 85.69%-4.58万 | 98.29%-9,299.35 | 89.74%-55.58万 | -104.57%-63.1万 | ---32.03万 | ---54.35万 |
资产处置收益 | -238.21%-2.32万 | -253.72%-2.08万 | 89.61%-33.6万 | 109.13%2.99万 | 237.33%1.68万 | 378.54%1.35万 | -1,034.22%-323.55万 | -110.89%-32.78万 | -6.66%-1.22万 | 90.20%-4,854.02 |
其他收益 | 31.33%480.13万 | 2.58%176.43万 | -76.95%1,148.32万 | -60.43%521.23万 | -61.61%365.59万 | -61.96%171.99万 | 470.98%4,981.87万 | 545.47%1,317.18万 | 671.64%952.39万 | 672.87%452.19万 |
营业利润 | 28.10%7,802.16万 | 7.05%2,848.59万 | 60.43%1.71亿 | 58.69%1.33亿 | 38.10%6,090.62万 | -5.97%2,661.1万 | -18.47%1.06亿 | -3.89%8,387.8万 | 9.31%4,410.45万 | 22.46%2,830.04万 |
加:营业外收入 | -52.00%2.7万 | -36.62%1.52万 | 1,824.81%66.26万 | --19.16万 | --5.63万 | --2.4万 | -41.20%3.44万 | ---- | ---- | ---- |
减:营业外支出 | -13.24%1,009.72万 | -48.14%157.87万 | 185.83%2,524.62万 | 124.58%1,616.18万 | 513.76%1,163.82万 | 199.08%304.39万 | 17.58%883.27万 | 159.61%719.64万 | 71.79%189.62万 | 1,008.96%101.78万 |
利润总额 | 37.76%6,795.14万 | 14.12%2,692.23万 | 49.71%1.46亿 | 52.75%1.17亿 | 16.86%4,932.43万 | -13.53%2,359.1万 | -20.68%9,768.41万 | -9.30%7,668.16万 | 7.51%4,220.83万 | 18.51%2,728.26万 |
减:所得税费用 | 118.73%1,249.15万 | 70.14%210.3万 | -47.60%895.98万 | 24.90%1,413.16万 | -23.73%571.1万 | -68.92%123.61万 | -31.26%1,709.83万 | -18.31%1,131.39万 | -9.96%748.77万 | 0.07%397.75万 |
净利润 | 27.16%5,545.99万 | 11.02%2,481.93万 | 70.36%1.37亿 | 57.57%1.03亿 | 25.61%4,361.33万 | -4.08%2,235.49万 | -18.00%8,058.58万 | -7.54%6,536.77万 | 12.20%3,472.05万 | 22.36%2,330.51万 |
持续经营净利润 | 27.16%5,545.99万 | 11.02%2,481.93万 | 70.36%1.37亿 | 57.57%1.03亿 | 25.61%4,361.33万 | -4.08%2,235.49万 | -18.00%8,058.58万 | -7.54%6,536.77万 | 12.20%3,472.05万 | 22.36%2,330.51万 |
减:少数股东损益 | 148.47%1,305.71万 | 120.14%267.51万 | 835.64%2,075.99万 | 521.17%1,274.83万 | 308.84%525.51万 | 176.26%121.52万 | 68.70%-282.2万 | 57.50%-302.69万 | 44.26%-251.63万 | 16.89%-159.35万 |
归属于母公司所有者的净利润 | 10.54%4,240.27万 | 4.75%2,214.42万 | 39.71%1.17亿 | 31.96%9,025.46万 | 3.01%3,835.83万 | -15.10%2,113.98万 | -22.26%8,340.78万 | -12.11%6,839.46万 | 5.01%3,723.69万 | 18.77%2,489.86万 |
每股收益 | ||||||||||
基本每股收益 | 8.70%0.25 | 8.33%0.13 | 42.86%0.7 | 33.42%0.539 | 5.02%0.23 | -20.00%0.12 | -25.76%0.49 | -17.55%0.404 | -4.78%0.219 | -6.25%0.15 |
稀释每股收益 | 8.70%0.25 | 8.33%0.13 | 42.86%0.7 | 33.42%0.539 | 5.02%0.23 | -20.00%0.12 | -25.76%0.49 | -15.83%0.404 | -4.78%0.219 | -6.25%0.15 |
其他综合收益 | -123.29%-43.7万 | -13,016.30%-38.37万 | -64.25%184.74万 | -45.09%196.37万 | 1,794.73%187.62万 | 131.92%2,970.28 | 12,407.89%516.79万 | 60,760.07%357.62万 | 9.9万 | -9,305.55 |
归属于母公司所有者的其他综合收益总额 | -123.29%-43.7万 | -13,016.30%-38.37万 | -64.25%184.74万 | -45.09%196.37万 | 1,794.73%187.62万 | 131.92%2,970.28 | 12,407.89%516.79万 | 60,760.07%357.62万 | --9.9万 | ---9,305.55 |
综合收益总额 | 20.96%5,502.29万 | 9.29%2,443.56万 | 62.25%1.39亿 | 52.25%1.05亿 | 30.64%4,548.95万 | -4.03%2,235.79万 | -12.70%8,575.37万 | -2.49%6,894.39万 | 12.52%3,481.96万 | 22.31%2,329.58万 |
归属于母公司所有者的综合收益总额 | 4.30%4,196.58万 | 2.92%2,176.05万 | 33.64%1.18亿 | 28.13%9,221.83万 | 7.76%4,023.44万 | -15.05%2,114.27万 | -17.41%8,857.57万 | -7.52%7,197.08万 | 5.29%3,733.59万 | 18.72%2,488.93万 |
归属于少数股东的综合收益总额 | 148.47%1,305.71万 | 120.14%267.51万 | 835.64%2,075.99万 | 521.17%1,274.83万 | 308.84%525.51万 | 176.26%121.52万 | 68.70%-282.2万 | 57.50%-302.69万 | 44.26%-251.63万 | 16.89%-159.35万 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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