(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 | -2.08%7.05亿 | 9.69%32.26亿 | 8.72%23.51亿 | 7.20%15.73亿 | 48.04%7.2亿 | 22.83%29.41亿 | 22.86%21.62亿 | 26.81%14.67亿 | 5.82%4.86亿 | 18.00%23.95亿 |
营业收入 | -2.08%7.05亿 | 9.69%32.26亿 | 8.72%23.51亿 | 7.20%15.73亿 | 48.04%7.2亿 | 22.83%29.41亿 | 22.86%21.62亿 | 26.81%14.67亿 | 5.82%4.86亿 | 18.00%23.95亿 |
其他业务收入 | ---- | -1.46%2.39亿 | ---- | -11.89%1.26亿 | ---- | 22.93%2.43亿 | ---- | 32.06%1.43亿 | ---- | -20.35%1.98亿 |
营业总成本 | -2.51%6.56亿 | 9.89%29.97亿 | 8.15%21.42亿 | 6.67%14.36亿 | 45.21%6.73亿 | 21.88%27.27亿 | 22.14%19.81亿 | 27.17%13.46亿 | 10.18%4.63亿 | 16.84%22.38亿 |
营业成本 | -4.72%5.54亿 | 10.05%25.18亿 | 6.13%18.19亿 | 4.48%12.18亿 | 50.29%5.81亿 | 24.18%22.88亿 | 23.44%17.14亿 | 28.03%11.66亿 | 7.82%3.87亿 | 15.20%18.43亿 |
营业税金及附加 | 87.23%701.55万 | -5.81%2,438.31万 | -5.89%1,732.61万 | -10.39%995.55万 | -0.79%374.7万 | 46.07%2,588.84万 | 36.29%1,841.12万 | 21.18%1,110.94万 | 15.01%377.68万 | 5.90%1,772.35万 |
销售费用 | 19.38%855.15万 | 46.08%4,307.58万 | 43.30%2,983.39万 | 19.71%1,710.73万 | 16.90%716.35万 | -9.03%2,948.74万 | 5.76%2,081.86万 | 13.58%1,429.06万 | 4.30%612.82万 | 32.62%3,241.59万 |
管理费用 | 11.59%4,205万 | 9.19%1.82亿 | 12.36%1.22亿 | 20.76%9,016.08万 | 17.01%3,768.17万 | 3.88%1.67亿 | 19.93%1.09亿 | 31.82%7,466.17万 | 17.94%3,220.52万 | 25.82%1.61亿 |
财务费用 | -25.50%829.11万 | -6.04%4,362.38万 | -11.64%3,094.43万 | -19.39%2,020.34万 | -21.36%1,112.87万 | -6.93%4,642.74万 | -7.51%3,501.99万 | 4.58%2,506.35万 | 29.40%1,415.22万 | -4.61%4,988.68万 |
-利息费用 | -7.58%1,030.39万 | -9.70%4,720.74万 | -16.36%3,409.55万 | -13.66%2,378.74万 | -15.64%1,114.85万 | 3.74%5,227.7万 | 11.93%4,076.67万 | 18.09%2,754.97万 | 23.99%1,321.51万 | -3.98%5,039.18万 |
-利息收入 | -130.92%-182.7万 | -59.68%-510.05万 | -132.43%-398.77万 | -28.99%-212.53万 | 10.90%-79.12万 | -28.32%-319.42万 | -14.34%-171.57万 | -39.34%-164.77万 | -28.19%-88.8万 | -25.13%-248.91万 |
研发费用 | 13.76%3,636.29万 | 8.93%1.85亿 | 46.72%1.23亿 | 46.19%7,981.18万 | 56.76%3,196.6万 | 26.84%1.7亿 | 17.21%8,359.65万 | 20.83%5,459.56万 | 40.82%2,039.12万 | 42.06%1.34亿 |
信用减值损失 | -2.98%-583.18万 | 35.56%-1,170.84万 | 52.56%-1,066.45万 | 55.75%-698.24万 | -4.80%-566.3万 | -69.14%-1,816.97万 | -161.13%-2,247.83万 | -233.22%-1,578.1万 | -310.58%-540.38万 | 7.87%-1,074.24万 |
资产减值损失 | -0.51%-302.15万 | -19.19%-2,365.86万 | -38.07%-1,464.99万 | -34.47%-1,090.27万 | 42.81%-300.64万 | 27.38%-1,984.88万 | 36.62%-1,061.02万 | 15.21%-810.77万 | -10.27%-525.67万 | -25.13%-2,733.4万 |
非经营性净收益 | 92.49%562.87万 | 36.31%7,567.13万 | 31.89%3,801.9万 | -3.63%2,292.13万 | -44.38%292.41万 | 143.12%5,551.5万 | 233.52%2,882.55万 | 380.14%2,378.57万 | 29.38%525.76万 | -38.05%2,283.42万 |
公允价值变动净收益 | ---- | --69.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 19.03%448.73万 | -23.17%2,990.19万 | -16.59%2,525.19万 | -15.96%2,174.46万 | 208.60%377万 | 185.10%3,892.19万 | 162.19%3,027.45万 | 262.59%2,587.3万 | -66.66%122.17万 | 13.84%1,365.19万 |
-其中:对联营合营企业的投资收益 | 19.03%448.73万 | 15.21%1,822.99万 | 346.18%2,536.71万 | 676.21%2,147.49万 | 208.60%377万 | 27.80%1,582.29万 | -50.76%568.53万 | -61.28%276.66万 | -66.66%122.17万 | 27.19%1,238.13万 |
资产处置收益 | -47.38%1万 | 413.13%35.55万 | 910.08%35.74万 | 831.97%32.98万 | -46.20%1.9万 | 44.47%6.93万 | -11.41%3.54万 | --3.54万 | --3.54万 | 217.66%4.8万 |
其他收益 | 27.94%998.47万 | 46.84%8,009万 | 19.36%3,772.42万 | -13.94%1,873.2万 | -46.77%780.44万 | 15.53%5,454.22万 | 41.06%3,160.41万 | 79.64%2,176.6万 | 126.15%1,466.1万 | -17.93%4,721.08万 |
营业利润 | 9.22%5,459.99万 | 13.12%3.05亿 | 17.33%2.47亿 | 10.34%1.6亿 | 77.22%4,998.95万 | 49.94%2.7亿 | 43.17%2.1亿 | 40.07%1.45亿 | -34.56%2,820.75万 | 19.05%1.8亿 |
加:营业外收入 | -68.66%6.91万 | 1,127.78%298.86万 | -37.35%13.42万 | 35.86%12.77万 | 557.22%22.04万 | -90.83%24.34万 | 42.28%21.42万 | 19.15%9.4万 | 2.56%3.35万 | 15.91%265.32万 |
减:营业外支出 | -79.55%3.22万 | -12.68%203.27万 | -88.88%24.81万 | -40.79%15.73万 | -26.05%15.73万 | 219.75%232.78万 | 152.62%223.03万 | -54.64%26.57万 | --21.27万 | -47.42%72.8万 |
利润总额 | 9.16%5,463.68万 | 14.36%3.06亿 | 18.41%2.47亿 | 10.45%1.6亿 | 78.58%5,005.26万 | 47.21%2.68亿 | 42.51%2.08亿 | 40.59%1.45亿 | -35.03%2,802.83万 | 19.61%1.82亿 |
减:所得税费用 | 35.99%509.14万 | 166.25%2,602.88万 | 37.90%2,847.26万 | 9.71%1,781.16万 | 101.72%374.4万 | 57.74%977.62万 | 12.83%2,064.66万 | 17.72%1,623.48万 | -73.10%185.6万 | -77.87%619.77万 |
净利润 | 6.99%4,954.54万 | 8.60%2.8亿 | 16.27%2.18亿 | 10.55%1.42亿 | 76.94%4,630.86万 | 46.84%2.58亿 | 46.75%1.88亿 | 44.12%1.29亿 | -27.78%2,617.23万 | 41.63%1.76亿 |
持续经营净利润 | 6.99%4,954.54万 | 8.60%2.8亿 | 16.27%2.18亿 | 10.55%1.42亿 | 76.94%4,630.86万 | 46.84%2.58亿 | 46.75%1.88亿 | 44.12%1.29亿 | -27.78%2,617.23万 | 41.63%1.76亿 |
减:少数股东损益 | 15.04%1,283.93万 | 15.34%8,379.13万 | 29.01%6,748.05万 | 10.07%3,898.78万 | 118.92%1,116.09万 | 70.82%7,264.46万 | 113.20%5,230.53万 | 102.73%3,542.19万 | -7.34%509.82万 | -4.56%4,252.76万 |
归属于母公司所有者的净利润 | 4.43%3,670.61万 | 5.96%1.96亿 | 11.35%1.51亿 | 10.73%1.03亿 | 66.78%3,514.77万 | 39.17%1.85亿 | 30.98%1.35亿 | 29.88%9,341.18万 | -31.44%2,107.41万 | 67.55%1.33亿 |
每股收益 | ||||||||||
基本每股收益 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 | -31.43%0.0432 | 45.96%0.2725 |
稀释每股收益 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 | -31.43%0.0432 | 45.96%0.2725 |
其他综合收益 | -64.68%263.58万 | -117.81%-412.21万 | -39.70%1,502.15万 | -61.15%629.2万 | 983.24%746.16万 | 418.28%2,314.1万 | 919.96%2,491.32万 | 838.88%1,619.52万 | 48.28%-84.48万 | 277.94%446.5万 |
归属于母公司所有者的其他综合收益总额 | -64.68%263.55万 | -117.83%-412.95万 | -39.77%1,501.91万 | -61.13%628.96万 | 983.24%746.16万 | 436.86%2,315.62万 | 861.67%2,493.56万 | 770.30%1,618.28万 | 52.27%-84.48万 | 262.52%431.33万 |
归属于少数股东的其他综合收益总额 | --283.55 | 148.49%7,364.51 | 110.83%2,420.52 | -80.39%2,420.52 | ---- | -110.01%-1.52万 | -109.49%-2.23万 | -94.45%1.23万 | ---- | 4.80%15.17万 |
综合收益总额 | -2.96%5,218.12万 | -1.81%2.76亿 | 9.71%2.33亿 | 2.54%1.49亿 | 112.30%5,377.02万 | 56.05%2.81亿 | 70.29%2.13亿 | 66.31%1.45亿 | -26.81%2,532.75万 | 48.24%1.8亿 |
归属于母公司所有者的综合收益总额 | -7.67%3,934.16万 | -7.80%1.92亿 | 3.42%1.66亿 | 0.12%1.1亿 | 110.63%4,260.93万 | 51.66%2.08亿 | 60.15%1.6亿 | 57.67%1.1亿 | -30.17%2,022.93万 | 78.97%1.37亿 |
归属于少数股东的综合收益总额 | 15.04%1,283.95万 | 15.38%8,379.86万 | 28.99%6,748.29万 | 10.04%3,899.03万 | 118.92%1,116.09万 | 70.17%7,262.95万 | 111.22%5,231.77万 | 100.25%3,543.42万 | -9.58%509.82万 | -4.53%4,267.93万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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