(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 | 10.63%30.05亿 | 14.28%20.05亿 | 16.16%10.22亿 | 3.32%38.74亿 | 2.64%27.16亿 | 3.46%17.55亿 | -8.41%8.8亿 | 3.29%37.5亿 | 4.40%26.46亿 | -2.51%16.96亿 |
营业收入 | 10.63%30.05亿 | 14.28%20.05亿 | 16.16%10.22亿 | 3.32%38.74亿 | 2.64%27.16亿 | 3.46%17.55亿 | -8.41%8.8亿 | 3.29%37.5亿 | 4.40%26.46亿 | -2.51%16.96亿 |
其他业务收入 | ---- | -19.02%7,631.2万 | ---- | -29.06%1.85亿 | ---- | -29.16%9,423.14万 | ---- | -5.13%2.6亿 | ---- | 10.24%1.33亿 |
营业总成本 | 9.42%28.7亿 | 13.64%19.18亿 | 18.11%9.93亿 | 3.07%37.89亿 | 0.51%26.23亿 | 1.18%16.88亿 | -10.06%8.41亿 | 2.62%36.76亿 | 3.92%26.09亿 | -2.43%16.68亿 |
营业成本 | 9.53%24.73亿 | 14.09%16.6亿 | 15.99%8.57亿 | -0.25%32.29亿 | -1.40%22.58亿 | -0.48%14.55亿 | -10.32%7.39亿 | 3.06%32.37亿 | 5.47%22.9亿 | -1.44%14.62亿 |
营业税金及附加 | 57.69%2,132.17万 | 142.72%1,429.59万 | 826.58%576.22万 | 7.61%2,226.43万 | 15.94%1,352.09万 | 3.45%588.99万 | -111.12%-79.31万 | 20.77%2,068.98万 | -39.96%1,166.21万 | -56.86%569.32万 |
销售费用 | 17.42%5,484.61万 | 33.02%3,886.39万 | 29.75%1,976.11万 | 9.88%6,003.63万 | 19.61%4,670.93万 | 33.79%2,921.59万 | 15.81%1,523.07万 | -10.51%5,463.71万 | 1.47%3,905.07万 | -13.01%2,183.68万 |
管理费用 | 0.88%1.41亿 | -1.19%9,061.33万 | 15.52%5,474.06万 | 5.27%1.9亿 | 7.16%1.4亿 | 9.31%9,170.56万 | 6.62%4,738.71万 | 1.69%1.81亿 | 0.57%1.31亿 | 1.63%8,389.12万 |
财务费用 | -437.80%-4,358.61万 | -204.00%-2,727.68万 | -28.61%-1,409.52万 | 561.62%5,061.06万 | -131.87%-810.45万 | -1,129.31%-897.25万 | -1,613.80%-1,095.99万 | -172.75%-1,096.37万 | -112.31%-349.52万 | -96.40%87.17万 |
-利息费用 | -64.51%1,801.25万 | -58.84%1,363.31万 | -76.23%338.27万 | 86.37%1.24亿 | 1.82%5,075.63万 | -6.31%3,312.55万 | -27.27%1,423.07万 | 5.18%6,649.15万 | 4.35%4,984.84万 | 1.12%3,535.73万 |
-利息收入 | -7.26%-6,454.79万 | 2.29%-4,174.86万 | 30.47%-1,776.39万 | 3.59%-7,567.52万 | -10.77%-6,017.64万 | -22.93%-4,272.9万 | -34.08%-2,555.02万 | -56.33%-7,849.15万 | -157.59%-5,432.64万 | -181.01%-3,475.8万 |
研发费用 | 29.12%2.22亿 | 23.21%1.41亿 | 36.96%6,948.43万 | 22.09%2.37亿 | 21.90%1.72亿 | 22.74%1.15亿 | 12.42%5,073.28万 | 13.88%1.94亿 | 14.66%1.41亿 | 15.43%9,341.75万 |
信用减值损失 | -418.84%-879.92万 | -192.57%-609.69万 | -30.07%311.44万 | 39.38%-792.25万 | 756.12%275.98万 | 25.41%658.61万 | 66.46%445.39万 | 51.22%-1,306.91万 | 156.73%32.24万 | 250.35%525.16万 |
资产减值损失 | -164.08%-2,154.15万 | -154.60%-2,367.68万 | -389.10%-129.12万 | -63.64%-1,387.37万 | -169.55%-815.7万 | -89.35%-929.96万 | -34.91%44.66万 | -115.88%-847.79万 | 34.85%-302.61万 | 51.66%-491.14万 |
非经营性净收益 | 118.87%2,840.82万 | 256.32%2,094.78万 | 1,119.18%3,488.86万 | 1,002.13%1,447.53万 | 159.14%1,297.95万 | 34.78%587.89万 | 32.02%286.16万 | -192.23%-160.46万 | -50.44%500.88万 | 25.51%436.17万 |
公允价值变动净收益 | -4.17%-50.87万 | 12.78%-79.87万 | 14.71%-29.5万 | 36.70%-65.11万 | 52.25%-48.84万 | 51.92%-91.57万 | 80.02%-34.59万 | -627.92%-102.87万 | ---102.27万 | ---190.44万 |
投资净收益 | -278.02%-352.75万 | -924.07%-513.89万 | 124.74%104.46万 | 145.95%353.18万 | 121.54%198.15万 | 109.99%62.36万 | 13.14%-422.19万 | -10,032.65%-768.56万 | 32.54%-919.82万 | 20.43%-624.14万 |
-其中:对联营合营企业的投资收益 | -39.55%213.74万 | -52.62%75.28万 | -27.92%83.58万 | -87.82%36.94万 | 1,471.25%353.56万 | 270.87%158.87万 | 1,890.67%115.96万 | 235.08%303.36万 | -202.32%-25.78万 | -204.13%-92.98万 |
资产处置收益 | -129.50%-40.42万 | -96.74%5.07万 | 106.73%3.38万 | -95.12%8.49万 | 35.15%137.02万 | 118.47%155.66万 | -233.65%-50.21万 | 121.68%174.02万 | -1.65%101.38万 | 155.88%71.25万 |
其他收益 | 307.32%6,318.93万 | 672.52%5,660.84万 | 965.04%3,228.21万 | 23.74%3,330.59万 | -8.31%1,551.34万 | -36.03%732.78万 | -39.64%303.11万 | -15.19%2,691.66万 | -39.41%1,691.96万 | -53.61%1,145.48万 |
营业利润 | 53.87%1.64亿 | 48.65%1.08亿 | 52.56%6,352.64万 | 38.79%9,984.79万 | 155.50%1.06亿 | 126.47%7,257.52万 | 50.58%4,164.1万 | 44.59%7,194.12万 | 23.75%4,159.26万 | -3.56%3,204.64万 |
加:营业外收入 | -37.47%98.62万 | -75.42%34.96万 | -75.93%19.79万 | -50.28%193.23万 | -56.78%157.71万 | -55.06%142.2万 | 1,597.22%82.19万 | 7.55%388.64万 | -1.95%364.89万 | 126.30%316.41万 |
减:营业外支出 | -31.10%80.74万 | -86.84%8.06万 | -86.45%7.05万 | -42.46%168.45万 | 38.81%117.19万 | 364.03%61.25万 | 297.09%52.02万 | 26.44%292.73万 | 2,056.61%84.42万 | 442.24%13.2万 |
利润总额 | 53.45%1.64亿 | 47.38%1.08亿 | 51.76%6,365.38万 | 37.31%1亿 | 140.27%1.07亿 | 109.20%7,338.47万 | 52.12%4,194.27万 | 42.79%7,290.03万 | 19.05%4,439.73万 | 1.37%3,507.85万 |
减:所得税费用 | -29.71%646.35万 | -32.79%365.54万 | -12.11%300.24万 | -23.41%308.04万 | 208.83%919.55万 | 139.83%543.89万 | 2.23%341.59万 | -17.62%402.17万 | -24.05%297.76万 | -26.12%226.78万 |
净利润 | 61.29%1.57亿 | 53.79%1.04亿 | 57.43%6,065.14万 | 40.85%9,701.54万 | 135.34%9,747.76万 | 107.08%6,794.58万 | 59.01%3,852.68万 | 49.18%6,887.86万 | 24.12%4,141.97万 | 4.05%3,281.07万 |
持续经营净利润 | 61.29%1.57亿 | 53.79%1.04亿 | 57.43%6,065.14万 | 40.85%9,701.54万 | 135.34%9,747.76万 | 107.08%6,794.58万 | 59.01%3,852.68万 | 49.18%6,887.86万 | 24.12%4,141.97万 | 4.05%3,281.07万 |
减:少数股东损益 | -15.63%16.75万 | -17.29%8.4万 | -81.56%6.02万 | -93.53%6.19万 | -74.82%19.85万 | -85.81%10.16万 | -20.62%32.66万 | -57.82%95.62万 | -28.56%78.86万 | -9.10%71.61万 |
归属于母公司所有者的净利润 | 61.45%1.57亿 | 53.90%1.04亿 | 58.61%6,059.12万 | 42.74%9,695.35万 | 139.42%9,727.91万 | 111.39%6,784.42万 | 60.38%3,820.02万 | 54.71%6,792.24万 | 25.92%4,063.12万 | 4.39%3,209.46万 |
每股收益 | ||||||||||
基本每股收益 | 60.98%0.2125 | 55.56%0.14 | 57.69%0.082 | 44.44%0.13 | 139.56%0.132 | 125.00%0.09 | 62.50%0.052 | 50.00%0.09 | 26.09%0.0551 | 0.00%0.04 |
稀释每股收益 | 60.98%0.2125 | 55.56%0.14 | 57.69%0.082 | 44.44%0.13 | 139.56%0.132 | 125.00%0.09 | 62.50%0.052 | 50.00%0.09 | 26.09%0.0551 | 0.00%0.04 |
其他综合收益 | -222.11%-252.86万 | -222.11%-252.86万 | 189.44%242.74万 | 559.46%207.08万 | 559.46%207.08万 | 91.02%-271.41万 | -395.67%-45.07万 | -395.67%-45.07万 | ||
归属于母公司所有者的其他综合收益总额 | -222.11%-252.86万 | -222.11%-252.86万 | ---- | 189.44%242.74万 | 559.46%207.08万 | 559.46%207.08万 | ---- | 91.02%-271.41万 | -395.67%-45.07万 | -395.67%-45.07万 |
综合收益总额 | 55.40%1.55亿 | 45.63%1.02亿 | 57.43%6,065.14万 | 50.30%9,944.28万 | 142.98%9,954.84万 | 116.37%7,001.66万 | 59.01%3,852.68万 | 315.01%6,616.45万 | 22.21%4,096.9万 | 2.13%3,236万 |
归属于母公司所有者的综合收益总额 | 55.54%1.55亿 | 45.72%1.02亿 | 58.61%6,059.12万 | 52.41%9,938.09万 | 147.26%9,934.99万 | 120.94%6,991.5万 | 60.38%3,820.02万 | 376.82%6,520.83万 | 23.94%4,018.05万 | 2.41%3,164.39万 |
归属于少数股东的综合收益总额 | -15.63%16.75万 | -17.29%8.4万 | -81.56%6.02万 | -93.53%6.19万 | -74.82%19.85万 | -85.81%10.16万 | -20.62%32.66万 | -57.82%95.62万 | -28.56%78.86万 | -9.10%71.61万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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