(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 | 12.87%13.23亿 | 19.44%8.79亿 | 0.92%3.39亿 | 64.10%18.38亿 | 64.68%11.73亿 | 72.38%7.36亿 | 63.29%3.36亿 | 146.46%11.2亿 | 105.80%7.12亿 | 83.53%4.27亿 |
营业收入 | 12.87%13.23亿 | 19.44%8.79亿 | 0.92%3.39亿 | 64.10%18.38亿 | 64.68%11.73亿 | 72.38%7.36亿 | 63.29%3.36亿 | 146.46%11.2亿 | 105.80%7.12亿 | 83.53%4.27亿 |
其他业务收入 | ---- | -20.43%1,482.02万 | ---- | 116.57%5,677.54万 | ---- | 134.50%1,862.46万 | ---- | 17.56%2,621.62万 | ---- | -71.01%794.24万 |
营业总成本 | 7.34%11.6亿 | 14.29%7.7亿 | 4.53%3.24亿 | 48.42%16.28亿 | 50.16%10.81亿 | 54.32%6.74亿 | 49.72%3.1亿 | 54.39%10.97亿 | 38.11%7.2亿 | 30.04%4.37亿 |
营业成本 | 4.30%9.1亿 | 13.76%6.13亿 | 6.17%2.61亿 | 53.91%13.14亿 | 58.26%8.72亿 | 63.54%5.39亿 | 54.47%2.46亿 | 100.19%8.54亿 | 75.58%5.51亿 | 59.70%3.3亿 |
营业税金及附加 | 12.23%1,453万 | -4.24%764.07万 | -27.72%306.17万 | 11.91%2,028.76万 | 21.02%1,294.69万 | 4.98%797.9万 | 32.14%423.62万 | 54.33%1,812.82万 | 19.44%1,069.83万 | 29.61%760.07万 |
销售费用 | 200.37%2,975.52万 | 248.06%2,014.24万 | -15.63%282.51万 | 111.80%2,764.84万 | 63.18%990.61万 | 26.24%578.71万 | 61.95%334.84万 | -36.78%1,305.43万 | -23.71%607.07万 | 9.31%458.43万 |
管理费用 | 4.92%6,318.42万 | 2.83%4,076.75万 | -6.38%1,797.21万 | 22.76%9,244.62万 | 6.03%6,021.93万 | 11.97%3,964.56万 | 15.89%1,919.79万 | -4.69%7,530.38万 | 16.19%5,679.62万 | 11.35%3,540.69万 |
财务费用 | 12.06%9,793.02万 | 10.71%6,180.45万 | -2.35%2,576.55万 | 0.28%1.1亿 | 18.79%8,738.78万 | 18.36%5,582.79万 | 17.21%2,638.65万 | -24.11%1.1亿 | -38.59%7,356.5万 | -33.58%4,716.64万 |
-利息费用 | 1.49%7,237.47万 | -8.98%4,330.99万 | -11.15%2,303.43万 | -17.46%8,905.29万 | -12.84%7,130.9万 | -5.66%4,758.46万 | -8.33%2,592.53万 | -23.30%1.08亿 | -28.99%8,181.19万 | -27.49%5,043.79万 |
-利息收入 | 76.23%-130.11万 | 80.41%-78.45万 | 98.41%-5.21万 | 49.76%-668.22万 | 48.25%-547.38万 | 45.61%-400.53万 | 43.73%-326.92万 | -46.59%-1,330.18万 | -61.67%-1,057.66万 | -30.47%-736.34万 |
研发费用 | 17.83%4,541.28万 | 3.94%2,636.24万 | 22.76%1,298.6万 | 136.56%6,337.45万 | 76.83%3,854.11万 | 108.34%2,536.19万 | 223.05%1,057.82万 | -3.91%2,679万 | -0.32%2,179.58万 | -26.06%1,217.36万 |
信用减值损失 | -79.24%-1,347.64万 | -336.09%-574.69万 | 2,580.11%887.65万 | 119.36%256.78万 | -150.96%-751.87万 | -111.37%-131.78万 | -132.00%-35.79万 | 77.76%-1,326.14万 | -35.67%1,475.53万 | -21.28%1,159.07万 |
资产减值损失 | ---- | ---- | ---- | -4,502.53%-1.17亿 | ---- | ---- | ---- | 65.67%-254.62万 | ---- | ---- |
非经营性净收益 | -342.73%-1,579.41万 | -302.52%-1,112.61万 | 282.45%1,037.48万 | -10,203.49%-9,690.23万 | -75.25%650.69万 | -70.82%549.39万 | -25.80%271.27万 | 101.85%95.91万 | -28.43%2,629.42万 | -18.05%1,882.8万 |
投资净收益 | -297.48%-1,261.12万 | -735.57%-1,201.8万 | -216.21%-74.22万 | 110.46%757.8万 | 129.48%638.59万 | 59.04%189.09万 | 217.52%63.86万 | -24.75%360.06万 | -61.24%278.28万 | -69.31%118.9万 |
-其中:对联营合营企业的投资收益 | -117.73%-113.24万 | -128.52%-53.92万 | -216.21%-74.22万 | 106.32%742.85万 | 129.48%638.59万 | 59.04%189.09万 | 217.52%63.86万 | -24.75%360.05万 | --278.28万 | --118.9万 |
资产处置收益 | 347.52%77.47万 | 1,081.78%55.85万 | ---- | -141.64%-104.05万 | -86.58%17.31万 | -105.31%-5.69万 | -109.61%-5.69万 | 454.70%249.9万 | 253.32%128.95万 | 278.13%107.06万 |
其他收益 | 27.48%951.88万 | 22.15%608.03万 | -9.98%224.05万 | 4.81%1,118.03万 | 0.00%746.66万 | 0.00%497.77万 | 0.00%248.89万 | -5.10%1,066.71万 | 0.00%746.66万 | 0.00%497.77万 |
营业利润 | 50.33%1.47亿 | 44.58%9,772.11万 | -11.32%2,576.39万 | 375.26%1.12亿 | 435.45%9,786.24万 | 642.43%6,759.02万 | 1,020.34%2,905.33万 | 107.68%2,364.2万 | 113.18%1,827.68万 | 111.35%910.39万 |
加:营业外收入 | 53.91%348.24万 | 375.88%606.58万 | 781.79%518.77万 | -69.50%302.73万 | 138.82%226.26万 | 95.79%127.47万 | 106.71%58.83万 | 101.55%992.44万 | 13.07%94.74万 | 470.77%65.1万 |
减:营业外支出 | 37.62%1,155.79万 | 94.35%587.91万 | -21.36%208.32万 | -1.15%1,461.57万 | 287.37%839.85万 | 61.47%302.5万 | 3,673.14%264.88万 | -50.85%1,478.52万 | -16.78%216.81万 | -14.40%187.34万 |
利润总额 | 51.58%1.39亿 | 48.71%9,790.78万 | 6.95%2,886.84万 | 436.57%1.01亿 | 437.79%9,172.65万 | 735.36%6,583.99万 | 861.40%2,699.27万 | 105.64%1,878.11万 | 112.15%1,705.61万 | 109.58%788.16万 |
减:所得税费用 | -215.75%-139.49万 | -42.56%170.9万 | 198.97%173.18万 | -3,209.76%-1,616.57万 | -92.06%120.51万 | -79.66%297.5万 | -242.82%-174.99万 | -100.51%-48.84万 | 307.28%1,517.35万 | 186.10%1,462.32万 |
净利润 | 55.14%1.4亿 | 53.02%9,619.88万 | -5.59%2,713.66万 | 506.86%1.17亿 | 4,708.22%9,052.14万 | 1,032.49%6,286.49万 | 1,716.36%2,874.26万 | 104.49%1,926.96万 | 101.31%188.26万 | 92.29%-674.16万 |
持续经营净利润 | 55.14%1.4亿 | 53.02%9,619.88万 | -5.59%2,713.66万 | 506.86%1.17亿 | 4,708.22%9,052.14万 | 1,032.49%6,286.49万 | 1,716.36%2,874.26万 | 104.49%1,926.96万 | 101.31%188.26万 | 92.29%-674.16万 |
减:少数股东损益 | -114.45%-7.32万 | -133.89%-7.95万 | -120.96%-3.35万 | -101.21%-4,486.73 | 11.31%50.67万 | -43.69%23.46万 | -26.40%15.99万 | 150.32%37.01万 | 51.40%45.52万 | 573.02%41.66万 |
归属于母公司所有者的净利润 | 56.10%1.41亿 | 53.72%9,627.83万 | -4.94%2,717.01万 | 518.76%1.17亿 | 6,206.16%9,001.47万 | 974.94%6,263.04万 | 1,993.68%2,858.27万 | 104.41%1,889.95万 | 100.99%142.74万 | 91.81%-715.82万 |
每股收益 | ||||||||||
基本每股收益 | 56.10%0.1753 | 53.78%0.1201 | -5.04%0.0339 | 650.00%0.15 | 6,138.89%0.1123 | 977.53%0.0781 | 2,000.00%0.0357 | 103.77%0.02 | 101.00%0.0018 | 91.84%-0.0089 |
稀释每股收益 | 56.10%0.1753 | 53.78%0.1201 | -5.04%0.0339 | 650.00%0.15 | 6,138.89%0.1123 | 977.53%0.0781 | 2,000.00%0.0357 | 103.77%0.02 | 101.00%0.0018 | 91.84%-0.0089 |
其他综合收益 | ||||||||||
综合收益总额 | 55.14%1.4亿 | 53.02%9,619.88万 | -5.59%2,713.66万 | 506.86%1.17亿 | 4,708.22%9,052.14万 | 1,032.49%6,286.49万 | 1,716.36%2,874.26万 | 104.49%1,926.96万 | 101.31%188.26万 | 92.29%-674.16万 |
归属于母公司所有者的综合收益总额 | 56.10%1.41亿 | 53.72%9,627.83万 | -4.94%2,717.01万 | 518.76%1.17亿 | 6,206.16%9,001.47万 | 974.94%6,263.04万 | 1,993.68%2,858.27万 | 104.41%1,889.95万 | 100.99%142.74万 | 91.81%-715.82万 |
归属于少数股东的综合收益总额 | -114.45%-7.32万 | -133.89%-7.95万 | -120.96%-3.35万 | -101.21%-4,486.73 | 11.31%50.67万 | -43.69%23.46万 | -26.40%15.99万 | 150.32%37.01万 | 51.40%45.52万 | 573.02%41.66万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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