(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 | 31.61%11.7亿 | 41.65%7.25亿 | 35.07%3.41亿 | 6.65%14.94亿 | -9.18%8.89亿 | -20.19%5.12亿 | -10.55%2.53亿 | 32.99%14.01亿 | 37.44%9.79亿 | 41.71%6.42亿 |
营业收入 | 31.61%11.7亿 | 41.65%7.25亿 | 35.07%3.41亿 | 6.65%14.94亿 | -9.18%8.89亿 | -20.19%5.12亿 | -10.55%2.53亿 | 32.99%14.01亿 | 37.44%9.79亿 | 41.71%6.42亿 |
其他业务收入 | ---- | 23.97%1,750.69万 | ---- | -87.53%982.51万 | ---- | -80.87%1,412.18万 | ---- | 68.02%7,877.98万 | ---- | 460.43%7,381.92万 |
营业总成本 | 20.54%10.55亿 | 30.89%6.58亿 | 23.37%2.98亿 | 19.52%14.06亿 | 12.69%8.76亿 | 1.09%5.03亿 | -1.51%2.41亿 | 25.98%11.77亿 | 22.88%7.77亿 | 21.89%4.97亿 |
营业成本 | 22.75%8.41亿 | 33.71%5.18亿 | 30.36%2.52亿 | 16.49%11.29亿 | 6.23%6.85亿 | -5.25%3.87亿 | -5.04%1.94亿 | 31.11%9.69亿 | 28.34%6.45亿 | 25.42%4.09亿 |
营业税金及附加 | -51.50%317.15万 | -41.23%256.26万 | 7.96%58.09万 | 79.47%1,044.28万 | 121.16%653.94万 | 198.84%436.04万 | 192.60%53.81万 | 8.48%581.88万 | -18.43%295.69万 | -47.31%145.91万 |
销售费用 | 14.70%4,241.02万 | 16.37%2,800.31万 | 11.74%1,181.5万 | 20.20%5,402.46万 | 28.48%3,697.41万 | 32.72%2,406.48万 | 19.33%1,057.34万 | 22.87%4,494.4万 | 14.24%2,877.91万 | 13.65%1,813.25万 |
管理费用 | -0.42%9,715.81万 | 7.02%6,278.01万 | -5.07%1,975.06万 | 33.88%1.4亿 | 62.04%9,756.6万 | 66.17%5,866.08万 | 28.66%2,080.49万 | 18.25%1.04亿 | 0.68%6,021.13万 | -3.35%3,530.26万 |
财务费用 | 66.60%2,483.46万 | 116.77%1,205.23万 | -15.61%345.99万 | 210.88%2,442.86万 | 191.52%1,490.64万 | -34.77%555.99万 | -37.24%409.98万 | -69.09%785.8万 | -68.55%511.34万 | -25.92%852.38万 |
-利息费用 | 11.74%3,093.01万 | 34.07%1,936.21万 | 23.33%752.57万 | 18.68%3,290.12万 | 31.24%2,767.92万 | 1.91%1,444.23万 | -6.37%610.21万 | 12.45%2,772.23万 | 23.59%2,109.09万 | 20.47%1,417.2万 |
-利息收入 | 74.12%-292.04万 | 74.71%-199.29万 | 78.11%-98.23万 | 21.13%-789.42万 | -159.79%-1,128.58万 | -867.43%-788.06万 | -1,164.21%-448.82万 | -336.72%-1,000.92万 | -134.23%-434.41万 | 45.36%-81.46万 |
研发费用 | 35.73%4,736.39万 | 52.75%3,443.21万 | -17.03%965.96万 | 9.32%4,838.59万 | -1.33%3,489.45万 | -9.40%2,254.18万 | 24.45%1,164.22万 | 13.56%4,426.25万 | 40.31%3,536.6万 | 64.56%2,487.98万 |
信用减值损失 | -73.52%242.57万 | 86.03%238.69万 | 154.41%284.01万 | 278.81%565.95万 | 3,756.11%915.96万 | 346.44%128.31万 | 647.07%111.63万 | -101.42%-316.51万 | 32.29%-25.05万 | -448.01%-52.06万 |
资产减值损失 | 137.73%67.21万 | 121.42%22.32万 | ---1.98万 | -90.39%-4,429.03万 | 41.78%-178.16万 | -1,199.74%-104.2万 | ---- | -277.57%-2,326.24万 | -710.76%-306.01万 | -115.13%-8.02万 |
非经营性净收益 | -61.91%1,961.26万 | -55.77%1,930.52万 | -133.29%-493.17万 | 3.58%3,060.99万 | 16.95%5,149.65万 | 61.52%4,364.36万 | 44.35%1,481.53万 | -9.53%2,955.08万 | 40.34%4,403.34万 | -15.26%2,702.08万 |
公允价值变动净收益 | -124.45%-660.97万 | -116.06%-450.25万 | -225.05%-1,408.26万 | 23.20%4,534.84万 | -26.45%2,703.52万 | 64.89%2,802.94万 | 19.69%1,126.12万 | 193.51%3,680.76万 | 193.49%3,675.6万 | 28.94%1,699.85万 |
投资净收益 | 31.31%717.93万 | 27.81%736.29万 | ---- | 73.92%482.77万 | 211.96%546.74万 | 126.94%576.1万 | ---- | -37.44%277.59万 | -66.39%175.26万 | -51.31%253.86万 |
资产处置收益 | 100.93%6,660.58 | 98.94%-8,561 | ---- | -782.46%-71.36万 | -3,630.34%-71.86万 | -4,086.30%-81.14万 | -4,329.71%-80.64万 | 89.97%-8.09万 | 109.89%2.04万 | -67.12%2.04万 |
其他收益 | 29.22%1,593.84万 | 32.81%1,384.33万 | 95.14%633.06万 | 20.04%1,977.82万 | 39.93%1,233.45万 | 29.26%1,042.36万 | 475.88%324.41万 | -31.99%1,647.57万 | -35.72%881.5万 | -36.74%806.42万 |
营业利润 | 106.75%1.34亿 | 63.39%8,694.15万 | 47.56%3,869.46万 | -53.36%1.18亿 | -73.62%6,487.32万 | -68.99%5,321.13万 | -45.08%2,622.22万 | 66.95%2.54亿 | 120.92%2.46亿 | 123.29%1.72亿 |
加:营业外收入 | -110.31%-8,195.79 | -98.88%811.59 | -98.36%810.89 | -62.81%22.79万 | -86.42%7.95万 | -87.63%7.24万 | -87.19%4.94万 | 82.36%61.27万 | 215.53%58.54万 | 1,518,434.06%58.54万 |
减:营业外支出 | 370.79%637.11万 | 508.89%547.43万 | 147.16%110.73万 | -86.31%218.66万 | -92.44%135.33万 | 1,913.46%89.91万 | 1,874.40%44.8万 | 4,423.26%1,596.71万 | 1,896.02%1,790.77万 | -80.22%4.47万 |
利润总额 | 100.86%1.28亿 | 55.52%8,146.8万 | 45.56%3,758.81万 | -51.18%1.16亿 | -72.18%6,359.95万 | -69.56%5,238.46万 | -46.32%2,582.35万 | 56.86%2.38亿 | 106.68%2.29亿 | 124.65%1.72亿 |
减:所得税费用 | 107.37%2,172.76万 | 51.04%1,347.25万 | 215.39%970.35万 | -64.00%1,801.66万 | -76.33%1,047.79万 | -72.87%892.01万 | -62.11%307.67万 | 141.15%5,004.35万 | 184.54%4,427.47万 | 151.67%3,287.66万 |
净利润 | 99.57%1.06亿 | 56.44%6,799.55万 | 22.59%2,788.45万 | -47.77%9,834.6万 | -71.18%5,312.16万 | -68.78%4,346.45万 | -43.12%2,274.68万 | 43.53%1.88亿 | 93.94%1.84亿 | 119.10%1.39亿 |
持续经营净利润 | 99.57%1.06亿 | 56.44%6,799.55万 | 22.59%2,788.45万 | -47.77%9,834.6万 | -71.18%5,312.16万 | -68.78%4,346.45万 | -43.12%2,274.68万 | 43.53%1.88亿 | 93.94%1.84亿 | 119.10%1.39亿 |
减:少数股东损益 | -64.04%439.41万 | -57.31%310.24万 | -61.04%109.45万 | 65.73%1,583.5万 | 43.43%1,222.09万 | 23.16%726.81万 | 79.66%280.95万 | -25.04%955.45万 | 14.35%852.06万 | 50.46%590.14万 |
归属于母公司所有者的净利润 | 148.46%1.02亿 | 79.28%6,489.31万 | 34.37%2,679.01万 | -53.84%8,251.1万 | -76.74%4,090.07万 | -72.85%3,619.64万 | -48.11%1,993.74万 | 50.91%1.79亿 | 100.71%1.76亿 | 123.62%1.33亿 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 | -79.17%0.05 | -57.14%0.03 | 38.10%0.29 | 100.00%0.3 | 118.18%0.24 |
稀释每股收益 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 | -79.17%0.05 | -57.14%0.03 | 38.10%0.29 | 100.00%0.3 | 118.18%0.24 |
其他综合收益 | -110.25%-208.02万 | -84.00%367.35万 | 115.41%145.44万 | -72.06%1,416.29万 | -65.73%2,030.03万 | -11.77%2,296.57万 | -288.75%-943.69万 | 524.60%5,068.69万 | 1,852.10%5,922.86万 | 718.38%2,602.93万 |
归属于母公司所有者的其他综合收益总额 | -110.25%-208.02万 | -84.00%367.35万 | 115.41%145.44万 | -72.06%1,416.29万 | -65.73%2,030.03万 | -11.77%2,296.57万 | -288.75%-943.69万 | 524.60%5,068.69万 | 1,852.10%5,922.86万 | 718.38%2,602.93万 |
综合收益总额 | 41.56%1.04亿 | 7.89%7,166.9万 | 120.43%2,933.9万 | -52.92%1.13亿 | -69.85%7,342.19万 | -59.80%6,643.02万 | -64.56%1,330.99万 | 100.41%2.39亿 | 165.70%2.44亿 | 178.51%1.65亿 |
归属于母公司所有者的综合收益总额 | 62.65%9,954.15万 | 15.90%6,856.66万 | 168.98%2,824.45万 | -57.86%9,667.39万 | -73.96%6,120.1万 | -62.88%5,916.22万 | -70.83%1,050.05万 | 115.42%2.29亿 | 179.09%2.35亿 | 187.57%1.59亿 |
归属于少数股东的综合收益总额 | -64.04%439.41万 | -57.31%310.24万 | -61.04%109.45万 | 65.73%1,583.5万 | 43.43%1,222.09万 | 23.16%726.81万 | 79.66%280.95万 | -25.04%955.45万 | 14.35%852.06万 | 50.46%590.14万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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