(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 | 1.89%10.65亿 | 2.99%7.21亿 | 2.88%3.6亿 | 7.50%13.82亿 | 18.10%10.45亿 | 16.66%7亿 | 28.42%3.5亿 | 19.88%12.86亿 | 19.22%8.85亿 | 13.31%6亿 |
营业收入 | 1.89%10.65亿 | 2.99%7.21亿 | 2.88%3.6亿 | 7.50%13.82亿 | 18.10%10.45亿 | 16.66%7亿 | 28.42%3.5亿 | 19.88%12.86亿 | 19.22%8.85亿 | 13.31%6亿 |
其他业务收入 | ---- | 19.37%910.91万 | ---- | 19.66%1,753.38万 | ---- | 14.94%763.1万 | ---- | -13.33%1,465.35万 | ---- | -7.05%663.94万 |
营业总成本 | 2.29%9.19亿 | 3.34%6.14亿 | 2.54%3.07亿 | 2.77%11.6亿 | 13.05%8.99亿 | 7.33%5.94亿 | 14.76%2.99亿 | 9.00%11.29亿 | 13.57%7.95亿 | 12.26%5.54亿 |
营业成本 | 2.02%7.27亿 | 3.30%4.92亿 | 4.85%2.48亿 | 2.39%9.16亿 | 14.42%7.12亿 | 8.84%4.76亿 | 14.40%2.37亿 | 10.19%8.95亿 | 15.80%6.23亿 | 13.66%4.37亿 |
营业税金及附加 | 5.98%563.22万 | 14.74%400.72万 | 25.16%213.15万 | -13.90%782.12万 | 5.94%531.44万 | 8.81%349.25万 | 41.98%170.31万 | 22.56%908.37万 | 15.15%501.65万 | 17.25%320.99万 |
销售费用 | -7.06%5,428.88万 | -8.27%3,640.53万 | -29.68%1,805.85万 | -19.64%7,842.06万 | 2.15%5,841.05万 | -1.94%3,968.91万 | 9.58%2,568.21万 | -2.38%9,758.54万 | -11.26%5,718.3万 | -7.69%4,047.31万 |
管理费用 | -7.23%3,572.82万 | -12.38%2,206.6万 | -5.19%1,151.63万 | 5.97%5,838.01万 | 17.27%3,851.12万 | 11.50%2,518.33万 | 25.42%1,214.64万 | 11.93%5,509.14万 | 6.76%3,283.99万 | 5.32%2,258.59万 |
财务费用 | 19.77%-1,264.03万 | 55.77%-523.94万 | -44.71%-421.4万 | 17.29%-3,429.48万 | -398.02%-1,575.41万 | -329.47%-1,184.49万 | -46.91%-291.21万 | -15.69%-4,146.23万 | 70.37%-316.34万 | 53.97%-275.8万 |
-利息费用 | 28.04%21.44万 | -4.77%15.09万 | -56.76%6.5万 | -80.32%23.88万 | -74.11%16.75万 | -30.09%15.85万 | 59.69%15.04万 | 123.13%121.37万 | 13.41%64.7万 | -10.98%22.67万 |
-利息收入 | -123.37%-1,583.15万 | -18.02%-679.59万 | -88.73%-424.75万 | 23.94%-3,424.44万 | 31.30%-708.74万 | 20.59%-575.83万 | 31.38%-225.06万 | -13.28%-4,502.3万 | 20.00%-1,031.64万 | 8.40%-725.12万 |
研发费用 | 9.71%1.09亿 | 5.54%6,505.62万 | 20.20%3,108.22万 | 17.45%1.33亿 | 24.04%9,976.77万 | 16.86%6,163.95万 | 20.44%2,585.81万 | 10.66%1.14亿 | 9.58%8,043.28万 | 13.82%5,274.62万 |
信用减值损失 | -44.95%-306.77万 | 17.14%-369.06万 | -84.77%-225.87万 | 111.58%208.38万 | 79.28%-211.64万 | 16.86%-445.4万 | 40.49%-122.24万 | -9,426.01%-1,800.12万 | -151.14%-1,021.39万 | -40.42%-535.71万 |
资产减值损失 | 8.61%-1,458.4万 | 8.61%-1,458.4万 | ---- | -52.28%-4,487.27万 | -178.27%-1,595.72万 | -178.27%-1,595.72万 | ---- | -409.38%-2,946.81万 | -33.05%-573.45万 | -33.05%-573.45万 |
非经营性净收益 | 63.66%-521.97万 | 20.41%-1,395.83万 | -9.70%-103.96万 | 62.86%-1,364.31万 | -0.75%-1,436.23万 | -66.17%-1,753.72万 | 30.11%-94.77万 | -331.26%-3,673.87万 | -109.16%-1,425.51万 | -30.32%-1,055.39万 |
投资净收益 | -215.86%-63.64万 | -194.98%-54.32万 | 5.75%-42.71万 | 215.42%118.31万 | 125.92%54.93万 | 129.76%57.19万 | -356.34%-45.32万 | 109.75%37.51万 | -17.98%-211.93万 | 5.61%-192.16万 |
-其中:对联营合营企业的投资收益 | -215.86%-63.64万 | -194.98%-54.32万 | 5.75%-42.71万 | 215.42%118.31万 | 123.76%54.93万 | 127.06%57.19万 | -55.65%-45.32万 | 117.05%37.51万 | -1,444.70%-231.14万 | -194.05%-211.35万 |
资产处置收益 | ---- | ---- | ---- | ---- | 170.45%4,508.7 | -94.25%3,483.95 | -104.60%-2,710.74 | -12.38%-67.52万 | 98.90%-6,399.74 | 306.23%6.06万 |
其他收益 | 313.88%1,306.83万 | 111.41%485.95万 | 125.32%164.61万 | 153.50%2,796.27万 | -17.32%315.75万 | -4.17%229.86万 | -1.09%73.06万 | -57.27%1,103.07万 | 6.43%381.9万 | 10.62%239.86万 |
营业利润 | 6.32%1.4亿 | 5.27%9,301.55万 | 4.80%5,237.46万 | 73.37%2.09亿 | 74.37%1.32亿 | 145.99%8,835.64万 | 374.48%4,997.79万 | 127.51%1.2亿 | 113.43%7,570.46万 | 26.80%3,591.88万 |
加:营业外收入 | -67.93%7.19万 | 520.65%5.97万 | 319.35%2.35万 | -77.73%48.35万 | 86.87%22.4万 | -91.96%9,613.64 | -17.41%5,596.55 | 843.82%217.11万 | 1,258.81%11.99万 | 1,252.78%11.95万 |
减:营业外支出 | 15.49%8万 | ---- | ---- | 16.37%8.12万 | 39.10%6.93万 | -52.67%9,371.98 | --6,955.7 | -17.09%6.98万 | -37.75%4.98万 | --1.98万 |
利润总额 | 6.19%1.4亿 | 5.34%9,307.52万 | 4.85%5,239.81万 | 70.73%2.09亿 | 74.41%1.32亿 | 145.31%8,835.67万 | 374.17%4,997.65万 | 130.85%1.22亿 | 114.06%7,577.47万 | 27.12%3,601.86万 |
减:所得税费用 | -2.73%2,050.33万 | -17.75%1,278.11万 | -17.99%814.98万 | 37.20%2,883.19万 | 130.48%2,107.96万 | 290.69%1,554.03万 | 523.19%993.7万 | 169.28%2,101.39万 | 97.54%914.59万 | 14.22%397.76万 |
净利润 | 7.88%1.2亿 | 10.27%8,029.41万 | 10.51%4,424.83万 | 77.68%1.8亿 | 66.72%1.11亿 | 127.26%7,281.64万 | 347.60%4,003.95万 | 124.21%1.01亿 | 116.55%6,662.88万 | 28.92%3,204.09万 |
持续经营净利润 | 7.88%1.2亿 | 10.27%8,029.41万 | 10.51%4,424.83万 | 77.68%1.8亿 | 66.72%1.11亿 | 127.26%7,281.64万 | 347.60%4,003.95万 | 124.21%1.01亿 | 116.55%6,662.88万 | 28.92%3,204.09万 |
减:少数股东损益 | -87.23%92.07万 | -84.14%99.73万 | -87.82%54.38万 | -14.28%823.86万 | 20.29%721.1万 | 117.48%628.99万 | 784.50%446.34万 | 450.74%961.08万 | 173.78%599.45万 | 88.31%289.21万 |
归属于母公司所有者的净利润 | 14.49%1.19亿 | 19.20%7,929.68万 | 22.85%4,370.45万 | 87.31%1.72亿 | 71.31%1.04亿 | 128.23%6,652.65万 | 321.48%3,557.61万 | 111.10%9,174.31万 | 112.16%6,063.43万 | 25.01%2,914.88万 |
每股收益 | ||||||||||
基本每股收益 | 14.47%0.2049 | 19.20%0.1366 | 22.84%0.0753 | 87.29%0.2961 | 71.29%0.179 | 128.29%0.1146 | 224.34%0.0613 | 62.49%0.1581 | 63.28%0.1045 | -3.83%0.0502 |
稀释每股收益 | 14.47%0.2049 | 19.20%0.1366 | 22.84%0.0753 | 87.29%0.2961 | 71.29%0.179 | 128.29%0.1146 | 224.34%0.0613 | 62.49%0.1581 | 63.28%0.1045 | -3.83%0.0502 |
其他综合收益 | 85.69%-134.61万 | 225.38%199.87万 | -147.18%-264.12万 | -158.09%-313.2万 | -176.94%-941万 | -119.42%-159.41万 | 535.81%559.81万 | 448.76%539.21万 | 2,902.05%1,223.05万 | 102,423.84%820.85万 |
归属于母公司所有者的其他综合收益总额 | 81.56%-153.86万 | 168.02%135.76万 | -164.03%-224.49万 | -135.17%-143.47万 | -191.80%-834.55万 | -131.59%-199.58万 | 408.32%350.58万 | 398.04%407.9万 | 4,818.88%909.12万 | 7,568.38%631.85万 |
归属于少数股东的其他综合收益总额 | 118.08%19.24万 | 59.61%64.11万 | -118.94%-39.63万 | -229.26%-169.73万 | -133.91%-106.45万 | -78.75%40.17万 | 1,519.04%209.23万 | 839.96%131.31万 | 1,310.38%313.92万 | 1,940.73%188.99万 |
综合收益总额 | 16.54%1.18亿 | 15.54%8,229.28万 | -8.83%4,160.71万 | 65.77%1.77亿 | 28.93%1.02亿 | 76.95%7,122.23万 | 495.73%4,563.76万 | 144.50%1.07亿 | 152.95%7,885.92万 | 61.90%4,024.94万 |
归属于母公司所有者的综合收益总额 | 22.88%1.17亿 | 24.99%8,065.44万 | 6.08%4,145.96万 | 77.84%1.7亿 | 37.00%9,552.58万 | 81.94%6,453.07万 | 435.10%3,908.2万 | 127.66%9,582.21万 | 142.40%6,972.55万 | 52.67%3,546.73万 |
归属于少数股东的综合收益总额 | -81.89%111.31万 | -75.52%163.84万 | -97.75%14.75万 | -40.12%654.13万 | -32.71%614.65万 | 39.93%669.16万 | 1,735.41%655.57万 | 596.85%1,092.39万 | 278.67%913.37万 | 193.66%478.21万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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
暂无数据