(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 | 12.10%28.23亿 | 5.23%18.14亿 | 6.23%8.74亿 | 6.15%34亿 | 0.49%25.18亿 | 2.87%17.24亿 | -5.75%8.23亿 | 20.23%32.03亿 | 23.04%25.06亿 | 33.55%16.76亿 |
营业收入 | 12.10%28.23亿 | 5.23%18.14亿 | 6.23%8.74亿 | 6.15%34亿 | 0.49%25.18亿 | 2.87%17.24亿 | -5.75%8.23亿 | 20.23%32.03亿 | 23.04%25.06亿 | 33.55%16.76亿 |
其他业务收入 | ---- | 60.72%1.79亿 | ---- | 14.04%2.23亿 | ---- | -26.27%1.11亿 | ---- | -10.88%1.96亿 | ---- | 110.00%1.51亿 |
营业总成本 | 11.02%26.56亿 | 3.65%16.9亿 | 7.12%8.26亿 | 7.48%32.34亿 | 2.76%23.93亿 | 7.57%16.3亿 | -2.08%7.71亿 | 18.42%30.09亿 | 19.63%23.28亿 | 24.59%15.16亿 |
营业成本 | 9.93%23.64亿 | 2.09%15亿 | 5.77%7.32亿 | 6.84%28.89亿 | 2.26%21.5亿 | 6.89%14.69亿 | -4.21%6.92亿 | 19.56%27.04亿 | 20.20%21.03亿 | 26.60%13.74亿 |
营业税金及附加 | 31.30%1,468.15万 | 22.06%969.32万 | 71.34%515.61万 | 2.20%1,478.31万 | -7.31%1,118.16万 | -9.59%794.13万 | -42.94%300.93万 | 42.49%1,446.42万 | 68.28%1,206.28万 | 168.22%878.36万 |
销售费用 | 14.44%5,069.84万 | 22.29%3,277.84万 | 39.41%1,485.95万 | 68.09%6,854.15万 | 62.49%4,430.17万 | 54.09%2,680.33万 | 37.70%1,065.89万 | 25.04%4,077.7万 | 9.34%2,726.41万 | 8.93%1,739.44万 |
管理费用 | 16.82%1.16亿 | 10.67%7,413.94万 | 14.95%3,728.14万 | 5.37%1.43亿 | -0.97%9,924.5万 | 6.27%6,699.41万 | 6.57%3,243.32万 | 12.22%1.36亿 | 20.33%1亿 | 15.38%6,304.32万 |
财务费用 | 27.99%5,898.9万 | 33.62%4,078.55万 | 25.48%2,251.59万 | -0.48%6,600.74万 | -1.71%4,608.79万 | 10.86%3,052.42万 | 46.75%1,794.43万 | -14.61%6,632.73万 | -18.36%4,689.16万 | -33.68%2,753.43万 |
-利息费用 | 16.70%6,147.12万 | 21.96%4,423.58万 | 26.11%2,392.05万 | -1.71%7,064.21万 | 2.74%5,267.42万 | 18.97%3,627.15万 | 30.09%1,896.78万 | -4.72%7,187.26万 | -11.28%5,127.06万 | -26.92%3,048.92万 |
-利息收入 | 49.51%-166.5万 | 28.21%-136.65万 | -102.56%-68.82万 | 33.23%-443.34万 | 45.58%-329.77万 | 61.92%-190.34万 | 89.29%-33.98万 | -142.47%-663.95万 | -156.19%-605.96万 | -251.76%-499.9万 |
研发费用 | 25.56%5,222.08万 | 12.67%3,281.23万 | -5.44%1,450.26万 | 10.71%5,228.63万 | 6.16%4,158.95万 | 18.86%2,912.15万 | 57.94%1,533.7万 | 26.03%4,722.76万 | 61.94%3,917.58万 | 58.17%2,450.05万 |
信用减值损失 | -66.44%-3,139.68万 | -78.45%-2,566.2万 | -10.34%-1,640.9万 | 68.61%-416.05万 | 17.47%-1,886.36万 | 14.89%-1,438.03万 | 8.65%-1,487.12万 | -233.40%-1,325.4万 | -14.34%-2,285.71万 | -24.31%-1,689.54万 |
资产减值损失 | 6.03%-1,124.98万 | 33.93%-314.36万 | -88.58%-756.79万 | -603.91%-3,817.79万 | -488.38%-1,197.15万 | -283.83%-475.77万 | -43.58%-401.3万 | -126.34%-542.37万 | 4,345.53%308.24万 | 80.78%-123.95万 |
非经营性净收益 | 33.54%1,102.97万 | 29.87%1,057.8万 | -39.11%-1,422.92万 | -76.85%927.62万 | -71.20%825.93万 | 1.61%814.5万 | -37.34%-1,022.87万 | -41.61%4,007.14万 | 91.27%2,867.96万 | 405.58%801.57万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | -144.92%-392.39万 | ---499.08万 | ---373.49万 | --373.49万 | --873.49万 | ---- |
投资净收益 | 14.00%712.91万 | -21.44%409.2万 | 30.43%116.23万 | -99.67%3.38万 | -15.78%625.34万 | 89.65%520.9万 | -32.09%89.11万 | -4.73%1,010.33万 | -10.03%742.52万 | -38.65%274.67万 |
-其中:对联营合营企业的投资收益 | -5.32%1,316.82万 | -21.35%749.09万 | -7.83%259.27万 | -3.48%1,820.4万 | 2.49%1,390.81万 | 27.88%952.38万 | 0.63%281.3万 | 18.83%1,886.07万 | 7.47%1,356.96万 | -5.23%744.72万 |
资产处置收益 | -215.24%-39.91万 | -154.55%-41.53万 | 167.03%7.53万 | -83.52%8.61万 | -50.35%34.63万 | -161.89%-16.32万 | -73.41%2.82万 | 289.34%52.21万 | 283.91%69.75万 | 170.97%26.36万 |
其他收益 | 28.91%4,694.62万 | 31.14%3,570.69万 | -25.81%851万 | 16.01%5,149.48万 | 15.26%3,641.86万 | 17.66%2,722.8万 | 12.38%1,147.11万 | 6.47%4,438.87万 | 16.84%3,159.67万 | 73.82%2,314.04万 |
营业利润 | 32.74%1.78亿 | 32.64%1.34亿 | -18.47%3,359.1万 | -25.07%1.75亿 | -35.10%1.34亿 | -39.65%1.01亿 | -47.05%4,120.22万 | 22.04%2.34亿 | 95.62%2.07亿 | 373.36%1.68亿 |
加:营业外收入 | -21.09%110.01万 | -34.46%85.27万 | -84.21%17.09万 | 44.51%170.15万 | 479.59%139.41万 | 599.16%130.11万 | 556.10%108.22万 | 18.12%117.75万 | -55.65%24.05万 | -52.46%18.61万 |
减:营业外支出 | 127.63%804.18万 | 12.01%269.86万 | -76.42%46.67万 | -58.90%538.3万 | -48.24%353.28万 | -35.87%240.93万 | 209.07%197.98万 | 40.80%1,309.71万 | 118.20%682.49万 | 281.69%375.7万 |
利润总额 | 29.63%1.71亿 | 32.27%1.33亿 | -17.39%3,329.52万 | -22.71%1.72亿 | -34.04%1.32亿 | -39.01%1亿 | -47.88%4,030.46万 | 21.07%2.22亿 | 94.14%2亿 | 371.17%1.64亿 |
减:所得税费用 | 17.28%2,621.35万 | 50.21%2,116.12万 | 27.61%655.88万 | 49.59%2,881.39万 | 0.05%2,235.15万 | -38.10%1,408.76万 | -55.92%513.96万 | -3.92%1,926.15万 | 143.06%2,233.93万 | 939.36%2,276.02万 |
净利润 | 32.15%1.45亿 | 29.33%1.11亿 | -23.97%2,673.64万 | -29.57%1.43亿 | -38.32%1.1亿 | -39.16%8,612.22万 | -46.45%3,516.49万 | 24.13%2.03亿 | 89.35%1.78亿 | 276.62%1.42亿 |
持续经营净利润 | 32.15%1.45亿 | 29.33%1.11亿 | -23.97%2,673.64万 | -29.57%1.43亿 | -38.32%1.1亿 | -39.16%8,612.22万 | -46.45%3,516.49万 | 24.13%2.03亿 | 89.35%1.78亿 | 276.62%1.42亿 |
减:少数股东损益 | -201.76%-166.77万 | -173.31%-87.43万 | -599.93%-47.01万 | -169.13%-99.57万 | -961.09%-55.27万 | -152.70%-31.99万 | 499.51%9.4万 | 74.95%-37万 | -109.23%-5.21万 | -136.33%-12.66万 |
归属于母公司所有者的净利润 | 33.00%1.47亿 | 29.86%1.12亿 | -22.42%2,720.65万 | -29.21%1.44亿 | -38.03%1.1亿 | -38.99%8,644.21万 | -46.62%3,507.09万 | 23.24%2.03亿 | 90.55%1.78亿 | 280.48%1.42亿 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 | -40.00%0.09 | -41.67%0.07 | -57.81%0.03 | -5.56%0.17 | 48.51%0.15 | 200.00%0.12 |
稀释每股收益 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 | -40.00%0.09 | -41.67%0.07 | -57.81%0.03 | -5.56%0.17 | 48.51%0.15 | 200.00%0.12 |
其他综合收益 | -136.98%-4.66万 | -82.95%1.84万 | -99.87%129.91 | -88.09%2.91万 | -55.16%12.61万 | 128.78%10.81万 | 9.74万 | 176.84%24.43万 | 41.27%28.12万 | -288.68%-37.56万 |
归属于母公司所有者的其他综合收益总额 | -136.98%-4.66万 | -82.95%1.84万 | -99.87%129.91 | -88.09%2.91万 | -55.16%12.61万 | 128.78%10.81万 | --9.74万 | 176.84%24.43万 | 41.27%28.12万 | -288.68%-37.56万 |
综合收益总额 | 31.96%1.45亿 | 29.19%1.11亿 | -24.18%2,673.65万 | -29.64%1.43亿 | -38.35%1.1亿 | -38.92%8,623.03万 | -46.31%3,526.23万 | 24.52%2.03亿 | 89.25%1.78亿 | 273.64%1.41亿 |
归属于母公司所有者的综合收益总额 | 32.81%1.47亿 | 29.72%1.12亿 | -22.64%2,720.67万 | -29.28%1.44亿 | -38.05%1.1亿 | -38.75%8,655.02万 | -46.47%3,516.83万 | 23.63%2.04亿 | 90.45%1.78亿 | 277.45%1.41亿 |
归属于少数股东的综合收益总额 | -201.76%-166.77万 | -173.31%-87.43万 | -599.93%-47.01万 | -169.13%-99.57万 | -961.09%-55.27万 | -152.70%-31.99万 | 499.51%9.4万 | 74.95%-37万 | -109.23%-5.21万 | -136.33%-12.66万 |
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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