(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 | 38.01%6.38亿 | 52.20%3.88亿 | 4.62%11.41亿 | 25.73%7.03亿 | 36.89%4.62亿 | 75.16%2.55亿 | 114.69%10.91亿 | 116.57%5.59亿 | 121.47%3.37亿 | 152.60%1.46亿 |
营业收入 | 38.01%6.38亿 | 52.20%3.88亿 | 4.62%11.41亿 | 25.73%7.03亿 | 36.89%4.62亿 | 75.16%2.55亿 | 114.69%10.91亿 | 116.57%5.59亿 | 121.47%3.37亿 | 152.60%1.46亿 |
其他业务收入 | -46.91%262.31万 | ---- | 45.79%806.94万 | ---- | 48.21%494.12万 | ---- | -25.50%553.5万 | ---- | 67.27%333.4万 | ---- |
营业总成本 | 45.88%5.57亿 | 63.67%3.4亿 | -1.03%9.78亿 | 20.80%5.93亿 | 28.96%3.82亿 | 49.93%2.08亿 | 126.28%9.88亿 | 117.36%4.91亿 | 138.43%2.96亿 | 192.29%1.38亿 |
营业成本 | 58.10%4.29亿 | 68.62%2.71亿 | -5.19%7.05亿 | 15.97%4.11亿 | 29.04%2.71亿 | 62.35%1.61亿 | 161.42%7.44亿 | 145.44%3.54亿 | 184.68%2.1亿 | 247.56%9,910.6万 |
营业税金及附加 | -23.45%218.7万 | -27.93%70.4万 | 2.02%914万 | 60.53%409.63万 | 88.76%285.7万 | 59.82%97.68万 | 65.50%895.89万 | 6.64%255.18万 | -13.46%151.36万 | -4.30%61.12万 |
销售费用 | 47.52%1,879.66万 | 55.13%765.69万 | 112.13%3,406.95万 | 164.41%2,128.79万 | 163.42%1,274.18万 | 135.50%493.59万 | 63.43%1,606.09万 | 24.18%805.09万 | 22.34%483.7万 | 44.36%209.59万 |
管理费用 | 5.79%7,138.9万 | 46.20%4,335.56万 | 7.36%1.61亿 | 27.87%1.08亿 | 20.07%6,748.36万 | 9.75%2,965.51万 | 48.61%1.5亿 | 57.17%8,478.19万 | 60.91%5,620.39万 | 87.61%2,702.03万 |
财务费用 | -49.03%-732.15万 | 11.74%-242.91万 | -353.68%-981.48万 | -271.33%-801.72万 | -267.17%-491.26万 | -243.55%-275.21万 | 5.71%386.9万 | 79.00%467.93万 | 65.97%293.86万 | 65.89%191.72万 |
-利息费用 | 3.29%12.59万 | --3.77万 | -95.24%34.51万 | -96.22%19.33万 | -96.94%12.19万 | ---- | 25.55%724.49万 | 37.86%511.27万 | 57.38%398.79万 | 89.30%249.15万 |
-利息收入 | -46.68%-760.67万 | 12.53%-251.35万 | -115.27%-1,065.79万 | -346.68%-842.91万 | -349.56%-518.6万 | -114.19%-287.35万 | -93.47%-495.11万 | -23.63%-188.71万 | -25.89%-115.36万 | -639.46%-134.15万 |
研发费用 | 33.26%4,375.46万 | 38.05%1,905.52万 | 19.95%7,785.4万 | 54.04%5,664.34万 | 58.45%3,283.34万 | 80.31%1,380.31万 | 102.58%6,490.45万 | 127.34%3,677.28万 | 156.78%2,072.13万 | 543.86%765.52万 |
信用减值损失 | 86.42%-169.56万 | 98.02%-14.15万 | -81.84%-2,770.06万 | -158.41%-1,712.44万 | -738.36%-1,249.04万 | -696.29%-713.57万 | 16.55%-1,523.38万 | -3,587.69%-662.69万 | -176.94%-148.99万 | 53.89%119.67万 |
资产减值损失 | 80.38%-84.71万 | -26.23%-131.48万 | 56.00%-639.06万 | -80.56%-527.03万 | -452.73%-431.66万 | -245.31%-104.16万 | -102.86%-1,452.54万 | -1,899.01%-291.89万 | 4.28%-78.1万 | -31.49%-30.16万 |
非经营性净收益 | 165.00%1,017.85万 | 124.71%179.54万 | -28.11%-3,133.85万 | -340.87%-2,094.8万 | -2,347.37%-1,566.03万 | -551.70%-726.48万 | -10.49%-2,446.15万 | -1,144.22%-475.15万 | -10.97%-63.99万 | 22.90%160.83万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.2万 | --40.2万 | ---- |
投资净收益 | 18,894.10%935.91万 | ---- | -90.89%4.93万 | 162.85%4.93万 | 162.85%4.93万 | ---- | 6,809.08%54.09万 | -41.01%-7.84万 | -41.01%-7.84万 | -350.93%-3.74万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | -1,851.75%-13.71万 | -41.01%-7.84万 | -41.01%-7.84万 | -350.93%-3.74万 |
资产处置收益 | --1.05万 | ---- | --4.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 205.42%335.16万 | 256.35%325.16万 | -44.16%265.63万 | -66.81%139.74万 | -16.06%109.74万 | 21.55%91.25万 | 66.55%475.68万 | 403.45%421.06万 | 56.97%130.73万 | 0.70%75.07万 |
营业利润 | 40.69%9,030.39万 | 25.04%5,049.43万 | 68.43%1.32亿 | 40.45%8,844.61万 | 58.44%6,418.53万 | 354.91%4,038.4万 | 58.86%7,835.79万 | 93.46%6,297.37万 | 47.21%4,051.19万 | -23.65%887.73万 |
加:营业外收入 | -64.78%23.65万 | -84.15%4.61万 | 969.56%33.16万 | 1,262.99%32.98万 | 13,758.88%67.15万 | 18,739.48%29.09万 | -10.99%3.1万 | -85.08%2.42万 | -60.13%4,845.22 | -95.03%1,544.19 |
减:营业外支出 | -59.17%1万 | ---- | -53.85%8.38万 | 357.70%2.45万 | 357.70%2.45万 | -16.04%4,492.8 | 275.85%18.16万 | 2,037.59%5,351.25 | --5,351.25 | --5,351.25 |
利润总额 | 39.64%9,053.04万 | 24.27%5,054.05万 | 69.07%1.32亿 | 40.89%8,875.14万 | 60.03%6,483.23万 | 358.34%4,067.04万 | 58.60%7,820.73万 | 92.56%6,299.26万 | 47.14%4,051.14万 | -23.89%887.35万 |
减:所得税费用 | -35.22%661.92万 | -67.28%190.51万 | 9.77%1,871.13万 | -15.35%1,752.5万 | -37.60%1,021.86万 | 101.16%582.22万 | 18.21%1,704.55万 | 91.92%2,070.23万 | 147.90%1,637.61万 | -3.30%289.43万 |
净利润 | 53.65%8,391.12万 | 39.56%4,863.53万 | 85.59%1.14亿 | 68.42%7,122.64万 | 126.28%5,461.36万 | 482.83%3,484.82万 | 75.28%6,116.19万 | 92.87%4,229.03万 | 15.34%2,413.54万 | -31.00%597.92万 |
持续经营净利润 | 53.65%8,391.12万 | 39.56%4,863.53万 | 85.59%1.14亿 | 68.42%7,122.64万 | 126.28%5,461.36万 | 482.83%3,484.82万 | 75.28%6,116.19万 | 92.87%4,229.03万 | 15.34%2,413.54万 | -31.00%597.92万 |
减:少数股东损益 | -45.34%1,124.02万 | -86.79%150.38万 | 43.43%5,172.68万 | 32.58%3,378.53万 | 37.00%2,056.4万 | 237.24%1,138.29万 | 108.51%3,606.32万 | 332.88%2,548.38万 | 205.05%1,500.97万 | 4.00%337.53万 |
归属于母公司所有者的净利润 | 113.43%7,267.1万 | 100.86%4,713.15万 | 146.17%6,178.46万 | 122.78%3,744.11万 | 273.12%3,404.96万 | 801.18%2,346.53万 | 42.63%2,509.87万 | 4.78%1,680.65万 | -42.98%912.57万 | -51.96%260.38万 |
每股收益 | ||||||||||
基本每股收益 | 113.26%0.1094 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 | 186.59%0.0513 | 592.16%0.0353 | 36.05%0.0468 | 4.78%0.0329 | -42.81%0.0179 | -51.89%0.0051 |
稀释每股收益 | 113.06%0.1093 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 | 186.59%0.0513 | 592.16%0.0353 | 36.05%0.0468 | 4.78%0.0329 | -42.81%0.0179 | -51.89%0.0051 |
其他综合收益 | 254.51%360.33万 | -530.79%-233.2万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 291.67%246.38万 | ---- | ---- | ---- | -346.36%-128.54万 | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | 208.88%113.95万 | ---- | ---- | ---- | -5,450.23%-104.66万 | ---- | ---- | ---- |
综合收益总额 | 53.65%8,391.12万 | 39.56%4,863.53万 | 99.07%1.17亿 | 68.42%7,122.64万 | 126.28%5,461.36万 | 482.83%3,484.82万 | 66.03%5,882.99万 | 88.27%4,229.03万 | 12.41%2,413.54万 | -32.99%597.92万 |
归属于母公司所有者的综合收益总额 | 113.43%7,267.1万 | 100.86%4,713.15万 | 169.80%6,424.83万 | 122.78%3,744.11万 | 273.12%3,404.96万 | 801.18%2,346.53万 | 31.42%2,381.32万 | 0.80%1,680.65万 | -45.18%912.57万 | -54.57%260.38万 |
归属于少数股东的综合收益总额 | -45.34%1,124.02万 | -86.79%150.38万 | 50.97%5,286.63万 | 32.58%3,378.53万 | 37.00%2,056.4万 | 237.24%1,138.29万 | 102.23%3,501.66万 | 340.21%2,548.38万 | 211.25%1,500.97万 | 5.79%337.53万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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