(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 | 41.05%16.99亿 | 41.22%9.41亿 | 22.18%4.25亿 | 17.48%18.18亿 | 25.10%12.05亿 | 13.77%6.67亿 | 11.96%3.48亿 | 36.95%15.48亿 | 44.03%9.63亿 | 61.44%5.86亿 |
营业收入 | 41.05%16.99亿 | 41.22%9.41亿 | 22.18%4.25亿 | 17.48%18.18亿 | 25.10%12.05亿 | 13.77%6.67亿 | 11.96%3.48亿 | 36.95%15.48亿 | 44.03%9.63亿 | 61.44%5.86亿 |
其他业务收入 | ---- | 42.29%1,215.2万 | ---- | 23.76%3,432.47万 | ---- | -10.26%854.04万 | ---- | 8.31%2,773.5万 | ---- | -25.66%951.72万 |
营业总成本 | 34.59%13.31亿 | 32.19%7.53亿 | 14.90%3.59亿 | 16.07%14.93亿 | 26.68%9.89亿 | 16.64%5.7亿 | 15.49%3.12亿 | 19.71%12.86亿 | 14.23%7.81亿 | 46.51%4.89亿 |
营业成本 | 36.23%11.42亿 | 35.89%6.6亿 | 18.68%3.04亿 | 18.51%12.65亿 | 23.00%8.38亿 | 12.94%4.85亿 | 10.55%2.56亿 | 29.06%10.68亿 | 43.58%6.82亿 | 65.65%4.3亿 |
营业税金及附加 | 34.43%798.64万 | 20.26%520.96万 | 35.98%290.6万 | 2.46%846.15万 | 9.56%594.08万 | -0.91%433.21万 | -19.51%213.71万 | 43.30%825.83万 | 60.85%542.23万 | 81.88%437.18万 |
销售费用 | 19.23%3,643.99万 | 9.15%2,038.91万 | 21.94%1,146.49万 | -7.33%4,213.09万 | 7.59%3,056.25万 | 26.78%1,868.03万 | 41.28%940.18万 | 46.50%4,546.22万 | 8.06%2,840.64万 | 8.04%1,473.48万 |
管理费用 | -4.02%6,605.33万 | -8.58%3,883.88万 | -14.61%2,083.41万 | -22.73%9,800.52万 | 18.68%6,881.67万 | 35.03%4,248.54万 | 71.94%2,439.9万 | -14.61%1.27亿 | -58.14%5,798.49万 | 7.01%3,146.26万 |
财务费用 | 74.80%-263.42万 | -66.98%-2,328.95万 | -176.03%-433.37万 | 81.06%-626.34万 | 76.13%-1,045.45万 | 39.12%-1,394.76万 | 302.47%570.03万 | -581.38%-3,306.98万 | -9,868.82%-4,379.22万 | -1,467.36%-2,291.14万 |
-利息费用 | -7.70%328.55万 | -6.06%189.64万 | ---- | 23.91%461.97万 | 84.77%355.95万 | 5.48%201.89万 | ---- | 334.29%372.84万 | --192.65万 | --191.4万 |
-利息收入 | -268.06%-1,858.21万 | -258.64%-1,398.32万 | -223.65%-403.8万 | -75.07%-1,046.03万 | -18.76%-504.86万 | -150.64%-389.9万 | -68.46%-124.77万 | -81.08%-597.5万 | -67.92%-425.12万 | -22.78%-155.56万 |
研发费用 | 45.41%8,102.48万 | 59.69%5,259.92万 | 65.52%2,376.82万 | 20.04%8,545.6万 | 9.18%5,572.04万 | 5.74%3,293.85万 | 5.32%1,436.02万 | 29.10%7,118.91万 | 24.56%5,103.48万 | 15.69%3,115.06万 |
信用减值损失 | -162.56%-170.4万 | -10.14%1,338.8万 | 8.32%1,133.36万 | 15.51%-1,110.24万 | -39.39%272.38万 | 73.87%1,489.94万 | 272.17%1,046.32万 | 14.91%-1,314.11万 | 217.65%449.36万 | 405.61%856.91万 |
资产减值损失 | -127.82%-2,310.43万 | -38.46%-1,855.84万 | 147.02%199.95万 | 60.52%-1,649.07万 | 43.52%-1,014.16万 | 24.93%-1,340.32万 | 31.43%-425.24万 | -146.81%-4,177.29万 | -134.19%-1,795.71万 | -188.96%-1,785.31万 |
非经营性净收益 | -220.20%-1,486.93万 | -105.36%-58.4万 | 30.01%1,498.4万 | 94.68%-154.58万 | 10,965.05%1,237.03万 | 18,029.08%1,090.19万 | 861.49%1,152.54万 | -155.33%-2,905.28万 | -103.92%-11.39万 | -99.11%6.01万 |
公允价值变动净收益 | 22.22%1.42万 | -634.78%-7.92万 | -376.19%-3.73万 | 158.33%9,009.7 | --1.16万 | --1.48万 | --1.35万 | ---1.54万 | ---- | ---- |
投资净收益 | -45.29%645.74万 | -67.13%223.28万 | -91.57%38.2万 | -15.22%1,393.32万 | 1.27%1,180.31万 | -17.38%679.21万 | 10.35%453.06万 | -3.77%1,643.49万 | -8.79%1,165.56万 | -17.83%822.11万 |
资产处置收益 | -103.50%-15.35万 | -317.59%-21.81万 | ---25.21万 | -29.65%428.93万 | 15,327.38%437.86万 | --10.02万 | ---- | 1,220.17%609.74万 | -94.47%2.84万 | ---- |
其他收益 | 0.73%362.09万 | 6.09%265.09万 | 102.25%155.84万 | 133.70%781.57万 | 115.82%359.48万 | 122.48%249.86万 | 59.42%77.05万 | -3.06%334.43万 | 51.39%166.56万 | 57.64%112.31万 |
营业利润 | 54.89%3.53亿 | 74.17%1.87亿 | 72.29%8,131.04万 | 39.30%3.24亿 | 25.17%2.28亿 | 10.49%1.08亿 | 13.50%4,719.39万 | 426.43%2.32亿 | 1,635.31%1.82亿 | 169.11%9,742.35万 |
加:营业外收入 | ---- | ---- | ---- | 166.98%3,800 | 280.00%3,800 | 280.00%3,800 | --13.14万 | -97.62%1,423.31 | -99.94%1,000 | -99.94%1,000 |
减:营业外支出 | -99.67%1.21万 | -95.15%1.08万 | -93.81%5,000 | 41.18%368.76万 | 87.18%365.76万 | -88.98%22.23万 | 43.13%8.08万 | 208.35%261.21万 | 530.23%195.41万 | 19,949.16%201.68万 |
利润总额 | 57.40%3.53亿 | 74.51%1.87亿 | 72.09%8,130.54万 | 39.28%3.2亿 | 24.50%2.24亿 | 12.60%1.07亿 | 13.78%4,724.45万 | 429.97%2.3亿 | 1,812.85%1.8亿 | 152.31%9,540.76万 |
减:所得税费用 | 40.36%4,133.95万 | 72.89%2,275.28万 | 73.63%1,026.3万 | 4.29%3,824.66万 | 2.62%2,945.21万 | -9.35%1,316万 | -14.57%591.08万 | 171.47%3,667.28万 | 169.30%2,870.11万 | 149.25%1,451.77万 |
净利润 | 59.97%3.12亿 | 74.74%1.65亿 | 71.88%7,104.23万 | 45.93%2.82亿 | 28.64%1.95亿 | 16.54%9,426.8万 | 19.45%4,133.37万 | 547.05%1.93亿 | 815.63%1.52亿 | 152.87%8,089万 |
持续经营净利润 | 59.97%3.12亿 | 74.74%1.65亿 | 71.88%7,104.23万 | 45.93%2.82亿 | 28.64%1.95亿 | 16.54%9,426.8万 | 19.45%4,133.37万 | 547.05%1.93亿 | 815.63%1.52亿 | 152.87%8,089万 |
减:少数股东损益 | 1,331.04%117万 | 319.27%87.2万 | 319.25%63.68万 | 158.58%24万 | 71.44%-9.5万 | 18.60%-39.77万 | -47.04%-29.04万 | 71.51%-40.96万 | 77.48%-33.28万 | 65.45%-48.85万 |
归属于母公司所有者的净利润 | 59.30%3.11亿 | 73.08%1.64亿 | 69.15%7,040.55万 | 45.50%2.81亿 | 28.42%1.95亿 | 16.33%9,466.56万 | 19.60%4,162.41万 | 518.60%1.93亿 | 870.97%1.52亿 | 143.63%8,137.85万 |
每股收益 | ||||||||||
基本每股收益 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 |
稀释每股收益 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 |
其他综合收益 | 952.11%73.64万 | 330.89%56.45万 | 573.12%12.05万 | 445.52%42.34万 | -1,853.87%-8.64万 | -294.45%-24.45万 | 122.04%1.79万 | -41.85%-12.26万 | 114.21%4,927.5 | -78.69%-6.2万 |
归属于母公司所有者的其他综合收益总额 | 952.11%73.64万 | 330.89%56.45万 | 573.12%12.05万 | 445.52%42.34万 | -1,853.87%-8.64万 | -294.45%-24.45万 | 122.04%1.79万 | -41.85%-12.26万 | 114.21%4,927.5 | -78.69%-6.2万 |
综合收益总额 | 60.42%3.13亿 | 75.79%1.65亿 | 72.09%7,116.28万 | 46.24%2.82亿 | 28.58%1.95亿 | 16.33%9,402.35万 | 19.78%4,135.16万 | 548.52%1.93亿 | 814.49%1.52亿 | 152.95%8,082.8万 |
归属于母公司所有者的综合收益总额 | 59.74%3.12亿 | 74.13%1.64亿 | 69.36%7,052.6万 | 45.81%2.82亿 | 28.36%1.95亿 | 16.12%9,442.12万 | 19.93%4,164.2万 | 519.92%1.93亿 | 869.64%1.52亿 | 143.70%8,131.65万 |
归属于少数股东的综合收益总额 | 1,331.04%117万 | 319.27%87.2万 | 319.25%63.68万 | 158.58%24万 | 71.44%-9.5万 | 18.60%-39.77万 | -47.04%-29.04万 | 71.51%-40.96万 | 77.48%-33.28万 | 65.45%-48.85万 |
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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