(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 | 40.09%31.79亿 | 25.84%19.05亿 | 39.28%8.1亿 | 6.07%32.01亿 | 0.67%22.69亿 | 4.23%15.14亿 | 9.18%5.82亿 | 0.56%30.18亿 | 1.52%22.54亿 | 6.30%14.52亿 |
营业收入 | 40.09%31.79亿 | 25.84%19.05亿 | 39.28%8.1亿 | 6.07%32.01亿 | 0.67%22.69亿 | 4.23%15.14亿 | 9.18%5.82亿 | 0.56%30.18亿 | 1.52%22.54亿 | 6.30%14.52亿 |
其他业务收入 | ---- | 161.03%4,612.58万 | ---- | 31.83%4,612.59万 | ---- | 76.91%1,767.09万 | ---- | -9.24%3,498.85万 | ---- | -42.65%998.87万 |
营业总成本 | 40.64%31.32亿 | 26.61%18.69亿 | 40.16%8.06亿 | 5.67%31.81亿 | -0.55%22.27亿 | 3.02%14.76亿 | 6.14%5.75亿 | 0.81%30.1亿 | 2.37%22.39亿 | 6.61%14.33亿 |
营业成本 | 42.99%28.47亿 | 27.39%16.96亿 | 43.75%7.29亿 | 6.08%28.52亿 | 0.23%19.91亿 | 3.80%13.31亿 | 7.15%5.07亿 | 1.89%26.88亿 | 4.05%19.87亿 | 10.35%12.82亿 |
营业税金及附加 | 18.88%842.26万 | 19.70%599.28万 | 71.89%285.9万 | -12.36%1,104.92万 | -17.91%708.51万 | -0.21%500.65万 | 31.76%166.32万 | 0.92%1,260.77万 | -6.45%863.06万 | -14.18%501.7万 |
销售费用 | 28.36%1.47亿 | 27.65%9,056.5万 | 14.72%3,916.03万 | -4.99%1.76亿 | -20.08%1.15亿 | -8.18%7,094.57万 | 10.34%3,413.41万 | -8.71%1.86亿 | -5.12%1.43亿 | -21.31%7,726.62万 |
管理费用 | 25.09%4,141.53万 | 35.34%2,844.53万 | -4.75%1,230.73万 | -15.58%4,128.8万 | -9.84%3,310.9万 | -23.09%2,101.75万 | -26.17%1,292.1万 | -19.65%4,890.85万 | -20.28%3,672.4万 | -13.38%2,732.78万 |
财务费用 | -10.75%2,872.81万 | -10.20%1,800.46万 | -16.64%729.64万 | 32.98%4,259.07万 | 31.95%3,219.01万 | 32.91%2,005万 | 19.82%875.28万 | 9.94%3,202.8万 | -21.08%2,439.48万 | -27.11%1,508.57万 |
-利息费用 | -12.75%2,879.39万 | -15.73%1,828.05万 | -24.43%763.01万 | 23.52%4,242.72万 | 40.08%3,299.99万 | 44.32%2,169.22万 | 26.16%1,009.66万 | 9.35%3,434.96万 | -34.52%2,355.76万 | -38.66%1,503.02万 |
-利息收入 | 48.73%-140万 | 46.87%-114.69万 | 61.19%-67.63万 | 19.50%-232.55万 | -29.23%-273.06万 | -37.08%-215.87万 | -129.25%-174.24万 | 57.39%-288.89万 | 66.67%-211.31万 | 68.41%-157.47万 |
研发费用 | 21.40%5,926.9万 | 8.18%3,050.09万 | 47.25%1,561.64万 | 35.33%5,748.44万 | 23.79%4,882.32万 | 8.47%2,819.42万 | -8.81%1,060.55万 | 2.37%4,247.67万 | -3.23%3,943.88万 | 0.67%2,599.33万 |
信用减值损失 | -102.96%-2,124.26万 | 19.73%-1,691.97万 | 23.35%-89.92万 | -67.10%1,770.16万 | -147.28%-1,046.64万 | -333.20%-2,107.95万 | -104.98%-117.32万 | 126.88%5,380.69万 | 224.51%2,213.67万 | 175.92%903.93万 |
资产减值损失 | -322.97%-495.79万 | -5,012.63%-449.38万 | ---17.12万 | -129.41%-761.44万 | -136.00%-117.22万 | 106.61%9.15万 | ---- | 22.15%-331.91万 | 71.97%-49.67万 | 21.89%-138.39万 |
非经营性净收益 | 173.24%691.59万 | 155.79%1,058.27万 | 1,354.22%1,317.63万 | -36.65%3,697.43万 | -136.92%-944.26万 | -269.66%-1,896.99万 | -103.88%-105.06万 | 91.26%5,836.6万 | 286.19%2,557.89万 | 227.32%1,118.12万 |
投资净收益 | -22.67%116.66万 | 8.45%163.61万 | ---105.18万 | 145.07%1,343.07万 | -43.25%150.86万 | -43.25%150.86万 | ---- | -30.45%548.04万 | -32.58%265.83万 | -32.58%265.83万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17,693.44%110.63万 | ---- | ---- |
资产处置收益 | --266.8万 | --265.27万 | ---- | -153.01%-14.27万 | ---- | ---- | ---- | -40.84%26.92万 | -36.06%26.92万 | -35.93%26.92万 |
其他收益 | 4,159.97%2,928.19万 | 5,337.33%2,770.74万 | 12,368.97%1,529.85万 | 538.84%1,359.9万 | -32.03%68.74万 | -14.83%50.96万 | -35.17%12.27万 | -22.02%212.87万 | -30.22%101.13万 | 12.22%59.83万 |
营业利润 | 63.74%5,375.12万 | 151.01%4,630.61万 | 220.77%1,692.36万 | -13.07%5,784.07万 | -18.71%3,282.77万 | -39.31%1,844.82万 | -70.28%527.59万 | 44.78%6,653.52万 | 111.30%4,038.13万 | 130.47%3,039.67万 |
加:营业外收入 | 38.84%194.55万 | 4.34%129.48万 | -52.33%56.26万 | 2,175.94%377.19万 | 1,287.48%140.12万 | 2,780.36%124.09万 | 1,337.01%118.01万 | -79.87%16.57万 | -81.81%10.1万 | -91.35%4.31万 |
减:营业外支出 | -45.82%22.87万 | -40.50%21.22万 | -4.76%25.43万 | -40.08%115.77万 | -21.04%42.21万 | 23.50%35.67万 | 1,073.06%26.7万 | 104.33%193.2万 | -32.34%53.46万 | 450.15%28.88万 |
利润总额 | 64.07%5,546.8万 | 145.12%4,738.86万 | 178.43%1,723.19万 | -6.66%6,045.49万 | -15.37%3,380.68万 | -35.88%1,933.24万 | -65.25%618.9万 | 41.32%6,476.88万 | 111.63%3,994.77万 | 121.14%3,015.09万 |
减:所得税费用 | 126.74%408.61万 | 29,807.42%471.96万 | 5.12%72.67万 | 392.66%933.02万 | -55.32%180.21万 | -99.12%1.58万 | -60.77%69.13万 | -1,875.42%-318.81万 | -14.64%403.34万 | -63.82%178.59万 |
净利润 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.48万 | -10.89%3,200.47万 | -31.90%1,931.67万 | -65.75%549.76万 | 47.75%6,795.69万 | 153.80%3,591.43万 | 226.12%2,836.51万 |
持续经营净利润 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.48万 | -10.89%3,200.47万 | -31.90%1,931.67万 | -65.75%549.76万 | 47.75%6,795.69万 | 153.80%3,591.43万 | 226.12%2,836.51万 |
减:少数股东损益 | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 | 222.55%2.5 | 154.88%1.63 | 113.55%0.53 | 94.74%-140.35 | 99.92%-2.04 | 99.62%-2.97 |
归属于母公司所有者的净利润 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.47万 | -10.89%3,200.47万 | -31.90%1,931.67万 | -65.75%549.76万 | 47.74%6,795.7万 | 153.75%3,591.43万 | 226.09%2,836.51万 |
每股收益 | ||||||||||
基本每股收益 | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 | -10.80%0.0446 | -31.90%0.0269 | -65.47%0.0077 | 47.81%0.0946 | 153.81%0.05 | 226.45%0.0395 |
稀释每股收益 | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 | -10.80%0.0446 | -31.90%0.0269 | -65.47%0.0077 | 47.81%0.0946 | 153.81%0.05 | 226.45%0.0395 |
其他综合收益 | 79.66万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --79.66万 |
综合收益总额 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.48万 | -10.89%3,200.47万 | -33.76%1,931.67万 | -76.28%549.76万 | 47.75%6,795.69万 | 153.80%3,591.43万 | 235.27%2,916.17万 |
归属于母公司所有者的综合收益总额 | 60.55%5,138.2万 | 120.89%4,266.9万 | 200.22%1,650.52万 | -24.77%5,112.47万 | -10.89%3,200.47万 | -33.76%1,931.67万 | -76.28%549.76万 | 47.74%6,795.7万 | 153.75%3,591.43万 | 235.24%2,916.17万 |
归属于少数股东的综合收益总额 | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 | 222.55%2.5 | 154.88%1.63 | 113.55%0.53 | 94.74%-140.35 | 99.92%-2.04 | 99.62%-2.97 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。
暂无数据
暂无数据