(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 | 0.55%16.83亿 | 3.14%8.42亿 | 18.61%36.41亿 | 7.33%26.93亿 | 5.90%16.74亿 | 9.22%8.16亿 | 9.66%30.7亿 | 25.12%25.09亿 | 22.40%15.8亿 | 21.51%7.47亿 |
营业收入 | 0.55%16.83亿 | 3.14%8.42亿 | 18.61%36.41亿 | 7.33%26.93亿 | 5.90%16.74亿 | 9.22%8.16亿 | 9.66%30.7亿 | 25.12%25.09亿 | 22.40%15.8亿 | 21.51%7.47亿 |
其他业务收入 | 1.23%5,569.99万 | ---- | 28.08%1亿 | ---- | 36.67%5,502.22万 | ---- | -16.17%7,826.43万 | ---- | -27.14%4,025.97万 | ---- |
营业总成本 | -1.04%16.33亿 | 1.27%8.16亿 | 17.88%35.63亿 | 6.47%26.52亿 | 5.06%16.5亿 | 8.63%8.06亿 | 9.52%30.23亿 | 25.58%24.91亿 | 22.63%15.7亿 | 21.36%7.42亿 |
营业成本 | -2.09%15.02亿 | 0.29%7.56亿 | 17.49%32.57亿 | 6.68%24.64亿 | 5.72%15.34亿 | 9.69%7.53亿 | 10.77%27.72亿 | 28.52%23.09亿 | 25.44%14.51亿 | 24.90%6.87亿 |
营业税金及附加 | 47.78%1,012.53万 | 37.77%425.69万 | 21.17%1,219.56万 | 21.08%937.07万 | 25.58%685.14万 | 35.16%308.99万 | -16.70%1,006.45万 | -19.57%773.95万 | -26.42%545.59万 | -38.21%228.61万 |
销售费用 | 10.12%9,216.27万 | 16.84%4,334.82万 | 25.95%2.25亿 | 5.37%1.38亿 | -0.18%8,369.39万 | -2.92%3,710.07万 | -4.11%1.79亿 | -8.15%1.31亿 | -11.05%8,384.18万 | -18.87%3,821.68万 |
管理费用 | 15.21%2,574.11万 | 5.03%1,177.1万 | 12.80%6,050.66万 | -2.72%3,481.99万 | -7.96%2,234.37万 | -6.62%1,120.69万 | 0.67%5,364.29万 | 13.62%3,579.25万 | 19.08%2,427.73万 | 21.14%1,200.09万 |
财务费用 | -5.76%276.12万 | 6.39%132.4万 | 1.97%863.06万 | -12.66%637.93万 | -49.11%292.99万 | -53.40%124.45万 | 41.61%846.38万 | 132.61%730.38万 | 224.77%575.67万 | 230.49%267.03万 |
-利息费用 | -12.16%273.74万 | 6.29%135.7万 | -7.95%805.13万 | -13.10%645.29万 | -45.07%311.63万 | -53.38%127.66万 | 27.93%874.63万 | 97.28%742.57万 | 137.62%567.35万 | 152.01%273.82万 |
-利息收入 | -30.90%-103.26万 | -5.63%-41.2万 | 11.14%-135.17万 | 93.09%-7.35万 | -54.90%-78.88万 | -15.61%-39.01万 | 24.32%-152.12万 | 27.56%-106.34万 | 55.30%-50.92万 | 36.94%-33.74万 |
信用减值损失 | 102.67%3,628.63 | 90.89%-5,443.92 | -306.06%-2.64万 | -4,281.85%-5.65万 | -3,383.07%-13.59万 | ---5.97万 | -66.72%-6,506.66 | 99.79%-1,288.79 | 99.35%-3,900.62 | ---- |
资产减值损失 | ---- | ---- | 28.96%-1,125.63万 | 816.70%4.3万 | --4.3万 | 3,469.55%3.7万 | -12.24%-1,584.59万 | 99.86%-6,000 | --0 | ---1,098.13 |
非经营性净收益 | 104.12%1.74万 | 104.57%8,262.76 | -0.96%-1,578.39万 | -13,264.26%-194.13万 | -151.61%-42.16万 | -367.11%-18.09万 | -6.04%-1,563.45万 | 99.75%-1.45万 | 114.95%81.69万 | 86.77%-3.87万 |
投资净收益 | ---- | ---- | -2,223.10%-503.93万 | -459.91%-204.07万 | -154.50%-41.22万 | -166.94%-19.89万 | 127.01%23.74万 | 162.90%56.7万 | 219.36%75.64万 | 74.81%-7.45万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -959.78%-204.07万 | -459.91%-204.07万 | -154.50%-41.22万 | -166.94%-19.89万 | 127.01%23.74万 | 162.90%56.7万 | 219.36%75.64万 | 74.81%-7.45万 |
资产处置收益 | -99.56%64.55 | 111.24%64.55 | 155.89%20.78万 | 102.50%1.66万 | --1.47万 | ---574.17 | -759.68%-37.17万 | -1,824.54%-66.61万 | --0 | ---- |
其他收益 | -80.12%1.37万 | -66.99%1.36万 | -6.23%33.03万 | 4.78%9.62万 | 6.82%6.88万 | 12.04%4.13万 | 76.80%35.22万 | -2.42%9.19万 | -3.42%6.44万 | -2.52%3.69万 |
营业利润 | 114.19%5,010.03万 | 155.48%2,552.42万 | 98.42%6,205.47万 | 119.91%3,854.9万 | 115.03%2,339.1万 | 90.45%999.06万 | 27.94%3,127.44万 | 11.93%1,752.96万 | 112.43%1,087.82万 | 60.75%524.59万 |
加:营业外收入 | 959.08%2.04万 | 1,069,375.00%2.14万 | 37,683.09%112.97万 | 13,721.83%26.26万 | 1.16%1,921.97 | --2 | -99.91%2,990.04 | -99.91%1,900.04 | -99.91%1,900 | ---- |
减:营业外支出 | 47.81%106.26万 | 184.24%17.46万 | -7.16%733.88万 | -16.63%109.32万 | 1,337.07%71.89万 | 40.50%6.14万 | -11.76%790.47万 | -81.69%131.14万 | -45.45%5万 | -20.69%4.37万 |
利润总额 | 116.36%4,905.81万 | 155.52%2,537.1万 | 138.94%5,584.57万 | 132.54%3,771.84万 | 109.36%2,267.4万 | 90.87%992.92万 | 24.32%2,337.26万 | 52.57%1,622.01万 | 51.84%1,083万 | 61.29%520.22万 |
减:所得税费用 | 37.13%1,272.24万 | 183.83%655.93万 | 71.92%2,057.09万 | 55.59%1,380.02万 | 39.95%927.75万 | -1.92%231.1万 | 13.96%1,196.54万 | 35.75%886.98万 | 19.74%662.91万 | 32.86%235.63万 |
净利润 | 171.23%3,633.57万 | 146.93%1,881.17万 | 209.23%3,527.48万 | 225.40%2,391.82万 | 218.90%1,339.66万 | 167.69%761.82万 | 37.41%1,140.73万 | 79.38%735.04万 | 163.17%420.09万 | 96.03%284.59万 |
持续经营净利润 | 171.23%3,633.57万 | 146.93%1,881.17万 | 209.23%3,527.48万 | 225.40%2,391.82万 | 218.90%1,339.66万 | 167.69%761.82万 | 37.41%1,140.73万 | 79.38%735.04万 | 163.17%420.09万 | 96.03%284.59万 |
减:少数股东损益 | 294.95%41.14万 | 821.00%27.51万 | 267.03%38.82万 | 413.74%52.59万 | 2,495.01%10.42万 | 476.78%2.99万 | -435.03%-23.24万 | -256.57%-16.76万 | -95.04%4,014.37 | -93.65%5,178.78 |
归属于母公司所有者的净利润 | 170.26%3,592.42万 | 144.28%1,853.66万 | 199.72%3,488.66万 | 211.15%2,339.22万 | 216.72%1,329.24万 | 167.13%758.83万 | 41.39%1,163.97万 | 88.39%751.8万 | 176.97%419.69万 | 107.32%284.07万 |
每股收益 | ||||||||||
基本每股收益 | 166.79%0.0747 | 141.25%0.0386 | 250.00%0.07 | 212.18%0.0487 | 211.11%0.028 | 166.67%0.016 | 16.96%0.02 | 87.95%0.0156 | 181.25%0.009 | 100.00%0.006 |
稀释每股收益 | 166.79%0.0747 | 141.25%0.0386 | 250.00%0.07 | 212.18%0.0487 | 211.11%0.028 | 166.67%0.016 | 16.96%0.02 | 87.95%0.0156 | 181.25%0.009 | 100.00%0.006 |
其他综合收益 | 0 | |||||||||
综合收益总额 | 171.23%3,633.57万 | 146.93%1,881.17万 | 209.23%3,527.48万 | 225.40%2,391.82万 | 218.90%1,339.66万 | 167.69%761.82万 | 37.41%1,140.73万 | 79.38%735.04万 | 163.17%420.09万 | 96.03%284.59万 |
归属于母公司所有者的综合收益总额 | 170.26%3,592.42万 | 144.28%1,853.66万 | 199.72%3,488.66万 | 211.15%2,339.22万 | 216.72%1,329.24万 | 167.13%758.83万 | 41.39%1,163.97万 | 88.39%751.8万 | 176.97%419.69万 | 107.32%284.07万 |
归属于少数股东的综合收益总额 | 294.95%41.14万 | 821.00%27.51万 | 267.03%38.82万 | 413.74%52.59万 | 2,495.01%10.42万 | 476.78%2.99万 | -435.03%-23.24万 | -256.57%-16.76万 | -95.04%4,014.37 | -93.65%5,178.78 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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