(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.71%10.04亿 | 4.06%5亿 | 13.51%20.06亿 | 17.51%14.87亿 | 28.10%9.68亿 | 35.25%4.8亿 | 41.16%17.67亿 | 40.41%12.65亿 | 29.42%7.55亿 | 13.66%3.55亿 |
营业收入 | 3.71%10.04亿 | 4.06%5亿 | 13.51%20.06亿 | 17.51%14.87亿 | 28.10%9.68亿 | 35.25%4.8亿 | 41.16%17.67亿 | 40.41%12.65亿 | 29.42%7.55亿 | 13.66%3.55亿 |
其他业务收入 | 1.73%1.07亿 | ---- | 101.98%2.27亿 | ---- | 74.45%1.06亿 | ---- | 92.92%1.13亿 | ---- | 230.00%6,051.92万 | ---- |
营业总成本 | 0.01%8.34亿 | -0.74%4.16亿 | 12.23%17亿 | 16.28%12.67亿 | 25.72%8.34亿 | 31.62%4.19亿 | 33.24%15.14亿 | 34.44%10.89亿 | 27.77%6.63亿 | 19.03%3.18亿 |
营业成本 | 0.26%7.21亿 | 0.09%3.55亿 | 12.65%14.66亿 | 14.57%10.92亿 | 24.70%7.19亿 | 29.39%3.55亿 | 37.32%13.01亿 | 43.69%9.53亿 | 36.15%5.77亿 | 23.81%2.74亿 |
营业税金及附加 | 25.56%764.58万 | 21.35%353.55万 | 18.92%1,124.8万 | 40.35%882.78万 | 47.15%608.93万 | 58.31%291.34万 | 30.73%945.85万 | 14.42%628.99万 | 8.24%413.81万 | -10.09%184.03万 |
销售费用 | -3.95%2,104.09万 | 29.56%1,215.28万 | 3.46%4,239.48万 | -2.08%3,275.47万 | 14.41%2,190.57万 | 24.42%938.02万 | 30.29%4,097.65万 | -12.73%3,345.03万 | -22.11%1,914.74万 | -43.63%753.94万 |
管理费用 | 10.93%6,096.75万 | 36.78%3,212.18万 | -7.37%1.16亿 | 0.84%8,760.87万 | 12.50%5,496.1万 | 14.48%2,348.44万 | 41.67%1.25亿 | 38.08%8,688.19万 | 22.06%4,885.22万 | 1.54%2,051.32万 |
财务费用 | -128.26%-1,578.61万 | -176.70%-876.58万 | 72.41%-873.24万 | 73.57%-1,122.22万 | 63.12%-691.58万 | 789.09%1,142.8万 | -671.69%-3,165.4万 | -8,691.35%-4,245.51万 | -1,837.28%-1,875.35万 | 149.34%128.54万 |
-利息费用 | 101.40%525.93万 | 13.93%147.65万 | 237.94%601万 | 1,652.54%462.19万 | 1,765.80%261.14万 | 1,755.71%129.6万 | 544.88%177.84万 | 131.62%26.37万 | 208.78%14万 | --6.98万 |
-利息收入 | -64.81%-475.68万 | -147.87%-229.66万 | -153.62%-797.13万 | -157.43%-526.46万 | -92.56%-288.62万 | -17.19%-92.65万 | 36.94%-314.3万 | 59.03%-204.51万 | 61.67%-149.88万 | 54.80%-79.06万 |
研发费用 | 1.13%3,876.91万 | 28.63%2,142.9万 | 5.33%7,326.5万 | 9.01%5,706.83万 | 16.53%3,833.71万 | 31.20%1,665.99万 | 22.82%6,956.08万 | 27.92%5,235.34万 | 27.66%3,289.99万 | -0.48%1,269.79万 |
信用减值损失 | -2,411.96%-113.86万 | -139.98%-6.37万 | 13.04%-16.36万 | -176.18%-52.1万 | -97.00%4.92万 | -86.11%15.94万 | 94.24%-18.82万 | 199.78%68.39万 | 685.45%163.98万 | 320.22%114.77万 |
资产减值损失 | -19.94%-494.92万 | -21.43%-317.03万 | -40.08%-861.87万 | -22.81%-646.67万 | -8.94%-412.64万 | -30.86%-261.09万 | -129.73%-615.26万 | -146.23%-526.54万 | -102.48%-378.76万 | 6.52%-199.51万 |
非经营性净收益 | 17.70%-170.83万 | 17.09%-127.27万 | 98.19%-23.18万 | 71.13%-327.02万 | 64.07%-207.57万 | -279.54%-153.49万 | -274.30%-1,279.63万 | -302.47%-1,132.85万 | -246.91%-577.69万 | 128.20%85.49万 |
公允价值变动净收益 | ---14.68万 | ---- | 77.54%-218.48万 | ---- | ---- | ---- | -423.45%-972.73万 | 0.58%-197.71万 | -8,561.81%-457.06万 | 164.74%55.69万 |
投资净收益 | 200.52%26.85万 | 117.56%1.96万 | 1,037.02%402.46万 | 94.63%-40.68万 | -20.71%-26.71万 | -114.30%-11.19万 | -103.47%-42.95万 | -187.67%-757.86万 | -104.10%-22.13万 | 193.79%78.2万 |
-其中:对联营合营企业的投资收益 | -3.66%-87.23万 | 13.03%-41.47万 | 330.68%257.33万 | ---130万 | ---84.14万 | ---47.69万 | ---111.55万 | ---- | ---- | ---- |
资产处置收益 | 258.55%16.14万 | 407.38%2.5万 | -113.90%-9.99万 | -106.29%-4.63万 | -1,114.83%-10.18万 | -187.46%-8,127.82 | 178.71%71.87万 | 11,808.27%73.59万 | 107.98%1万 | 7.07%9,293.27 |
其他收益 | 72.81%409.64万 | 84.91%191.68万 | 128.35%681.06万 | 101.20%417.05万 | 105.62%237.04万 | 192.70%103.66万 | 18.31%298.25万 | 17.18%207.29万 | 51.71%115.28万 | 69.32%35.42万 |
营业利润 | 27.40%1.68亿 | 38.39%8,236.75万 | 27.54%3.06亿 | 31.75%2.17亿 | 52.50%1.32亿 | 58.93%5,951.9万 | 95.77%2.4亿 | 70.75%1.64亿 | 26.07%8,662.37万 | -10.41%3,744.9万 |
加:营业外收入 | -15.77%12.35万 | -94.46%7,453.13 | -42.46%28.07万 | -35.20%20.45万 | 18.54%14.67万 | 27.68%13.44万 | 105.98%48.79万 | -48.75%31.56万 | 7.97%12.37万 | 178.85%10.53万 |
减:营业外支出 | -2.56%97.18万 | 477.40%9.45万 | -51.30%281.34万 | 56.48%157.93万 | 385.15%99.74万 | -84.35%1.64万 | 1,712.29%577.68万 | 414.55%100.93万 | 128.41%20.56万 | 249.71%10.45万 |
利润总额 | 27.58%1.67亿 | 37.97%8,228.05万 | 29.34%3.03亿 | 31.47%2.15亿 | 51.66%1.31亿 | 59.25%5,963.71万 | 91.58%2.35亿 | 69.29%1.64亿 | 25.90%8,654.19万 | -10.43%3,744.97万 |
减:所得税费用 | 26.97%2,016.77万 | 23.11%986.44万 | 119.94%3,709.8万 | 21.35%2,589.6万 | 60.61%1,588.43万 | 121.11%801.3万 | 86.75%1,686.7万 | 172.90%2,133.93万 | 69.57%988.99万 | -18.81%362.4万 |
净利润 | 27.66%1.47亿 | 40.28%7,241.61万 | 22.32%2.66亿 | 32.99%1.89亿 | 50.51%1.15亿 | 52.62%5,162.41万 | 91.97%2.18亿 | 60.18%1.42亿 | 21.85%7,665.2万 | -9.42%3,382.57万 |
持续经营净利润 | 27.66%1.47亿 | 40.28%7,241.61万 | 22.32%2.66亿 | 32.99%1.89亿 | 50.51%1.15亿 | 52.62%5,162.41万 | 91.97%2.18亿 | 60.18%1.42亿 | 21.85%7,665.2万 | -9.42%3,382.57万 |
减:少数股东损益 | -12.76%-34.26万 | 2.39%-16.77万 | 37.94%-73.87万 | 58.70%-48.19万 | 49.58%-30.38万 | 8.59%-17.18万 | -11,135.28%-119.02万 | -19,600.28%-116.67万 | -21,989.18%-60.27万 | -377,247.39%-18.8万 |
归属于母公司所有者的净利润 | 27.62%1.48亿 | 40.13%7,258.38万 | 21.99%2.67亿 | 32.24%1.9亿 | 49.73%1.16亿 | 52.28%5,179.6万 | 93.03%2.19亿 | 61.50%1.44亿 | 22.82%7,725.46万 | -8.92%3,401.37万 |
每股收益 | ||||||||||
基本每股收益 | 25.64%0.49 | 41.18%0.24 | 21.62%0.9 | 33.33%0.64 | 50.00%0.39 | 54.55%0.17 | 94.74%0.74 | 60.00%0.48 | 23.81%0.26 | -15.38%0.11 |
稀释每股收益 | 25.64%0.49 | 35.29%0.23 | 17.57%0.87 | 33.33%0.64 | 50.00%0.39 | 54.55%0.17 | 94.74%0.74 | 60.00%0.48 | 23.81%0.26 | -15.38%0.11 |
其他综合收益 | -139.27%-423.74万 | 21.49%-141.43万 | -104.82%-63.33万 | -76.24%383.6万 | 52.66%1,079.06万 | -141.66%-180.15万 | 717.53%1,313.45万 | 1,932.44%1,614.64万 | 708.73%706.84万 | -163.08%-74.55万 |
归属于母公司所有者的其他综合收益总额 | -139.33%-424.15万 | 21.25%-141.81万 | -104.85%-63.71万 | -76.26%383.15万 | 52.62%1,078.57万 | -142.56%-180.08万 | 717.53%1,313.15万 | 1,932.05%1,614.25万 | 708.64%706.7万 | -162.82%-74.24万 |
归属于少数股东的其他综合收益总额 | -16.05%4,126.37 | 685.18%3,851.31 | 29.17%3,804.75 | 20.13%4,574.99 | 249.09%4,915.35 | 78.24%-658.14 | 707.22%2,945.55 | 9,804.53%3,808.29 | 2,205.34%1,408.05 | -28,527.44%-3,024.68 |
综合收益总额 | 13.38%1.43亿 | 42.51%7,100.18万 | 15.08%2.66亿 | 21.87%1.93亿 | 50.69%1.26亿 | 50.61%4,982.26万 | 107.44%2.31亿 | 76.76%1.59亿 | 35.59%8,372.04万 | -14.14%3,308.03万 |
归属于母公司所有者的综合收益总额 | 13.38%1.43亿 | 42.35%7,116.57万 | 14.81%2.66亿 | 21.28%1.94亿 | 49.97%1.26亿 | 50.27%4,999.51万 | 108.52%2.32亿 | 78.06%1.6亿 | 36.57%8,432.16万 | -13.64%3,327.13万 |
归属于少数股东的综合收益总额 | -13.23%-33.85万 | 4.99%-16.39万 | 38.11%-73.49万 | 58.95%-47.73万 | 50.28%-29.89万 | 9.70%-17.25万 | -11,626.37%-118.73万 | -19,412.52%-116.29万 | -22,481.72%-60.13万 | -487,442.50%-19.1万 |
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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