(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.11%16.76亿 | 0.60%70.95亿 | -0.47%51.72亿 | 4.52%33.44亿 | 1.59%15.36亿 | 23.84%70.52亿 | 33.49%51.96亿 | 36.85%31.99亿 | 41.25%15.12亿 | 75.87%56.94亿 |
营业收入 | 9.11%16.76亿 | 0.60%70.95亿 | -0.47%51.72亿 | 4.52%33.44亿 | 1.59%15.36亿 | 23.84%70.52亿 | 33.49%51.96亿 | 36.85%31.99亿 | 41.25%15.12亿 | 75.87%56.94亿 |
其他业务收入 | ---- | -26.13%3.71亿 | ---- | -0.66%1.82亿 | ---- | 2.29%5.02亿 | ---- | 36.84%1.83亿 | ---- | 48.66%4.9亿 |
营业总成本 | 3.75%15.33亿 | -3.09%66.05亿 | -2.22%48.77亿 | 3.03%31.79亿 | 1.05%14.78亿 | 24.03%68.16亿 | 33.34%49.88亿 | 37.06%30.86亿 | 43.82%14.63亿 | 71.53%54.95亿 |
营业成本 | 5.03%14.41亿 | -3.69%61.41亿 | -2.80%45.42亿 | 2.45%29.64亿 | 0.49%13.72亿 | 25.02%63.76亿 | 34.89%46.73亿 | 39.12%28.93亿 | 46.60%13.66亿 | 76.34%51亿 |
营业税金及附加 | -16.09%1,029万 | 22.64%4,620.4万 | 34.45%3,555.5万 | 57.31%2,356.43万 | 57.94%1,226.38万 | 27.65%3,767.57万 | 26.57%2,644.53万 | 3.23%1,497.93万 | 1.74%776.48万 | 29.17%2,951.5万 |
销售费用 | 1.48%716.64万 | 33.69%4,226.05万 | 26.21%2,514.84万 | 26.87%1,592.99万 | 5.73%706.21万 | 11.33%3,161.2万 | -8.29%1,992.53万 | -13.46%1,255.6万 | -34.92%667.93万 | 6.50%2,839.53万 |
管理费用 | 8.33%5,776.07万 | 16.54%2.58亿 | 14.06%1.72亿 | 19.62%1.12亿 | 19.41%5,331.71万 | 6.66%2.21亿 | 11.43%1.51亿 | 15.45%9,401.11万 | 14.76%4,465.02万 | 27.69%2.08亿 |
财务费用 | -70.69%683.16万 | -27.55%7,237.61万 | -12.58%6,382.93万 | -5.42%4,239.69万 | -12.39%2,331.18万 | 7.08%9,990.17万 | 16.01%7,301.18万 | 11.76%4,482.53万 | 35.76%2,660.77万 | 21.83%9,329.93万 |
-利息费用 | -45.85%1,201.96万 | -19.83%8,895.57万 | -12.58%7,158.56万 | -1.96%5,083.54万 | -15.18%2,219.65万 | 28.74%1.11亿 | 37.62%8,188.28万 | 28.73%5,185.3万 | 25.59%2,616.98万 | 19.42%8,618.36万 |
-利息收入 | -92.45%-465.36万 | -106.63%-1,873.43万 | -10.60%-1,118.18万 | 24.49%-568.78万 | 28.58%-241.81万 | 3.66%-906.68万 | -5.68%-1,011.06万 | -3.22%-753.27万 | -0.68%-338.55万 | -111.42%-941.14万 |
研发费用 | 4.26%1,011.06万 | -7.62%4,573.33万 | -13.55%3,811.02万 | -21.23%2,063.28万 | -14.24%969.76万 | 35.00%4,950.75万 | 26.17%4,408.15万 | 23.75%2,619.29万 | 24.48%1,130.75万 | 60.48%3,667.27万 |
信用减值损失 | 609.97%171.12万 | 68.30%-363.85万 | 139.30%103.37万 | 63.75%-99.67万 | -175.12%-33.55万 | -878.22%-1,147.65万 | -218.67%-263.04万 | -376.99%-274.98万 | 353.60%44.67万 | 14.99%-117.32万 |
资产减值损失 | 65.02%-23.26万 | -375.46%-1.12亿 | 38.37%-93.22万 | 74.99%-37.87万 | 3.93%-66.49万 | -93.59%-2,358.42万 | 40.01%-151.27万 | -69.16%-151.42万 | -8.05%-69.21万 | 49.10%-1,218.28万 |
非经营性净收益 | 26.10%532.43万 | -1,148.53%-9,158.42万 | -30.51%1,742.53万 | -50.97%783.49万 | -18.35%422.23万 | -148.08%-733.54万 | 34.49%2,507.47万 | 46.20%1,597.91万 | -18.32%517.09万 | 534.21%1,525.76万 |
公允价值变动净收益 | -137.17%-40.81万 | 400.64%330.14万 | --109.81万 | --109.81万 | --109.81万 | ---109.81万 | ---- | ---- | ---- | ---- |
投资净收益 | -18,021.73%-393.82万 | -16.98%517.43万 | -52.99%507.42万 | -77.90%155.1万 | -102.05%-2.17万 | 24.33%623.29万 | 348.87%1,079.45万 | 1,444.22%701.9万 | 10,005.93%105.95万 | 1,109.08%501.32万 |
-其中:对联营合营企业的投资收益 | ---77.65万 | -8.68%466.43万 | -50.57%428.45万 | -85.31%76.13万 | ---- | 143.10%510.76万 | 334.48%866.84万 | 12,661.46%518.36万 | -261.94%-3.87万 | -31.80%210.1万 |
资产处置收益 | -105.65%-2.57万 | 219.22%55.44万 | -49.84%44.03万 | -16.97%37.97万 | 59.86%45.55万 | -177.10%-46.5万 | 155.90%87.79万 | 1,260.72%45.73万 | 5,656.45%28.49万 | 415.42%60.31万 |
其他收益 | 122.65%821.78万 | -34.26%1,515.76万 | -38.95%1,071.12万 | -51.58%618.15万 | -9.36%369.08万 | 0.25%2,305.55万 | 8.29%1,754.53万 | 12.78%1,276.68万 | -43.08%407.2万 | 8.13%2,299.72万 |
营业利润 | 136.29%1.48亿 | 73.88%3.98亿 | 33.72%3.12亿 | 33.36%1.72亿 | 13.94%6,275.72万 | 6.78%2.29亿 | 36.74%2.33亿 | 33.18%1.29亿 | -8.40%5,508.05万 | 597.28%2.14亿 |
加:营业外收入 | 34.52%71.16万 | -59.62%192.15万 | -77.73%90.87万 | -63.13%58.68万 | -55.54%52.9万 | 135.05%475.84万 | 428.23%407.96万 | 239.03%159.15万 | 446.67%119万 | -9.88%202.45万 |
减:营业外支出 | 395.95%262.58万 | 983.89%1,471.17万 | 47.51%211.02万 | 35.38%96.05万 | 446.81%52.95万 | -47.70%135.73万 | -23.56%143.05万 | -55.21%70.95万 | 342.32%9.68万 | -87.31%259.54万 |
利润总额 | 133.24%1.46亿 | 65.82%3.85亿 | 31.71%3.11亿 | 32.16%1.72亿 | 11.72%6,275.68万 | 8.65%2.32亿 | 39.19%2.36亿 | 35.65%1.3亿 | -6.89%5,617.37万 | 1,605.39%2.14亿 |
减:所得税费用 | 99.17%1,993.99万 | 185.24%4,983.85万 | 42.93%3,618.47万 | 58.23%1,694.27万 | 159.06%1,001.14万 | -59.53%1,747.26万 | -33.94%2,531.67万 | -62.59%1,070.78万 | -77.04%386.46万 | 615.52%4,317.78万 |
净利润 | 139.71%1.26亿 | 56.11%3.35亿 | 30.36%2.74亿 | 29.83%1.55亿 | 0.83%5,274.54万 | 25.92%2.15亿 | 60.57%2.11亿 | 77.43%1.19亿 | 20.27%5,230.91万 | 2,524.85%1.71亿 |
持续经营净利润 | 139.71%1.26亿 | 56.11%3.35亿 | 30.36%2.74亿 | 29.83%1.55亿 | 0.83%5,274.54万 | 25.92%2.15亿 | 60.57%2.11亿 | 77.43%1.19亿 | 20.27%5,230.91万 | 2,524.85%1.71亿 |
减:少数股东损益 | 869.28%476.5万 | -61.47%215.7万 | -133.31%-104.27万 | -288.79%-300.07万 | -146.82%-61.94万 | 3,947.50%559.79万 | 1,065.77%313.01万 | 110,631.54%158.94万 | 77.57%132.3万 | 101.68%13.83万 |
归属于母公司所有者的净利润 | 128.00%1.22亿 | 59.25%3.33亿 | 32.83%2.75亿 | 34.13%1.58亿 | 4.67%5,336.48万 | 22.74%2.09亿 | 57.79%2.07亿 | 75.07%1.18亿 | 19.27%5,098.61万 | 1,058.51%1.7亿 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 33.33%0.16 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 | 7.63%0.0522 | 916.95%0.18 |
稀释每股收益 | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 33.33%0.16 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 | 7.63%0.0522 | 916.95%0.18 |
其他综合收益 | 112.56%75.39万 | -65.99%603.22万 | -56.45%1,139.27万 | -30.08%835.38万 | -2,237.14%-600.03万 | 480.41%1,773.63万 | 2,224.08%2,616.16万 | 1,431.25%1,194.84万 | -69.71%28.08万 | 52.08%-466.24万 |
归属于母公司所有者的其他综合收益总额 | 112.56%75.39万 | -65.99%603.22万 | -56.45%1,139.27万 | -30.08%835.38万 | -2,237.14%-600.03万 | 480.41%1,773.63万 | 2,224.08%2,616.16万 | 1,431.25%1,194.84万 | -69.71%28.08万 | 52.08%-466.24万 |
综合收益总额 | 172.09%1.27亿 | 46.79%3.41亿 | 20.76%2.86亿 | 24.38%1.63亿 | -11.11%4,674.51万 | 40.15%2.32亿 | 78.99%2.37亿 | 92.95%1.31亿 | 18.39%5,258.99万 | 5,230.89%1.66亿 |
归属于母公司所有者的综合收益总额 | 158.47%1.22亿 | 49.46%3.39亿 | 22.83%2.87亿 | 28.21%1.66亿 | -7.61%4,736.45万 | 36.89%2.27亿 | 76.19%2.34亿 | 90.61%1.3亿 | 17.38%5,126.69万 | 3,229.02%1.66亿 |
归属于少数股东的综合收益总额 | 869.28%476.5万 | -61.47%215.7万 | -133.31%-104.27万 | -288.79%-300.07万 | -146.82%-61.94万 | 3,947.50%559.79万 | 1,065.77%313.01万 | 110,631.54%158.94万 | 77.57%132.3万 | 101.68%13.83万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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