(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 | 19.44%22.08亿 | 20.43%13.93亿 | 19.88%6.44亿 | 11.07%25.12亿 | 11.45%18.49亿 | 7.97%11.57亿 | 5.79%5.37亿 | -4.62%22.62亿 | -3.98%16.59亿 | -5.98%10.72亿 |
营业收入 | 19.44%22.08亿 | 20.43%13.93亿 | 19.88%6.44亿 | 11.07%25.12亿 | 11.45%18.49亿 | 7.97%11.57亿 | 5.79%5.37亿 | -4.62%22.62亿 | -3.98%16.59亿 | -5.98%10.72亿 |
其他业务收入 | ---- | 85.59%1,737.37万 | ---- | -22.71%2,069.22万 | ---- | -32.01%936.11万 | ---- | -9.99%2,677.05万 | ---- | -0.64%1,376.74万 |
营业总成本 | 19.77%19.88亿 | 20.71%12.62亿 | 19.08%5.78亿 | 11.42%22.52亿 | 11.87%16.6亿 | 10.20%10.45亿 | 6.23%4.86亿 | -5.08%20.21亿 | -4.37%14.84亿 | -7.02%9.49亿 |
营业成本 | 20.88%16.6亿 | 21.15%10.55亿 | 19.96%4.86亿 | 8.90%18.67亿 | 9.00%13.73亿 | 7.71%8.71亿 | 6.56%4.06亿 | -4.59%17.14亿 | -2.78%12.6亿 | -5.01%8.08亿 |
营业税金及附加 | 6.26%1,065.1万 | 11.66%714.87万 | 8.34%337.58万 | 11.05%1,354.32万 | 9.46%1,002.32万 | 8.72%640.24万 | 4.80%311.59万 | -5.74%1,219.59万 | -3.55%915.69万 | -18.49%588.87万 |
销售费用 | -1.09%5,288.26万 | 13.79%3,422.25万 | 12.66%1,487.86万 | 10.69%7,184.22万 | 11.01%5,346.6万 | 25.21%3,007.41万 | 31.58%1,320.64万 | 24.48%6,490.29万 | 21.88%4,816.43万 | -5.55%2,401.83万 |
管理费用 | 7.08%1.15亿 | 11.05%7,320.82万 | 26.24%3,400.65万 | 7.25%1.33亿 | 15.21%1.08亿 | 6.42%6,592.54万 | -6.83%2,693.75万 | 6.93%1.24亿 | 6.01%9,347.15万 | 8.42%6,195.05万 |
财务费用 | 47.71%952.14万 | -19.31%185.59万 | -137.94%-244.99万 | 167.36%1,376.23万 | 126.62%644.6万 | 115.20%230.01万 | 65.13%645.78万 | -199.12%-2,043.15万 | -245.85%-2,421.9万 | -205.38%-1,512.76万 |
-利息费用 | -25.87%1,532.22万 | -34.82%881.89万 | -72.78%178.63万 | -3.13%2,778.9万 | -6.64%2,066.93万 | -7.02%1,353.1万 | -7.35%656.36万 | -20.25%2,868.6万 | -24.25%2,214.02万 | -32.24%1,455.24万 |
-利息收入 | 26.81%-1,165.86万 | 37.73%-702.09万 | 40.21%-350.72万 | 23.74%-2,006.25万 | 20.88%-1,592.92万 | 15.00%-1,127.54万 | 7.68%-586.57万 | 7.43%-2,630.78万 | 2.63%-2,013.24万 | 4.45%-1,326.45万 |
研发费用 | 28.19%1.4亿 | 29.40%9,059.74万 | 38.31%4,195.2万 | 21.21%1.53亿 | 12.00%1.09亿 | 10.17%7,001.5万 | -1.29%3,033.24万 | -3.53%1.26亿 | -4.55%9,758.33万 | -2.46%6,355.41万 |
信用减值损失 | -313.26%-1,167.71万 | -269.98%-780.57万 | -103.93%-21.47万 | 3.37%-1,306.78万 | 41.04%-282.56万 | 411.51%459.22万 | 19.95%546.88万 | -396.38%-1,352.4万 | -168.13%-479.23万 | -90.26%89.78万 |
资产减值损失 | 33.30%-3,417.32万 | 22.76%-2,310.26万 | 6.54%-870.8万 | -42.65%-8,117.34万 | -35.99%-5,123.13万 | -35.24%-2,990.99万 | 13.01%-931.75万 | -16.35%-5,690.55万 | 2.23%-3,767.19万 | 23.25%-2,211.62万 |
非经营性净收益 | 242.88%3,020.62万 | 58.96%2,813.51万 | 27.87%1,822.23万 | 64.82%-941.17万 | 1,620.98%880.97万 | 207.72%1,769.92万 | 168.02%1,425.03万 | -167.69%-2,675.34万 | -97.63%51.19万 | -56.85%575.16万 |
公允价值变动净收益 | -142.40%-1,103.01万 | -84.85%232.67万 | -7.25%728.2万 | 578.89%2,604.67万 | 911.42%2,601.36万 | 1,105.27%1,535.35万 | -2.91%785.09万 | -115.51%-543.9万 | -116.90%-320.59万 | -87.00%127.39万 |
投资净收益 | 191.18%5,221.96万 | 113.75%3,011.81万 | 250.89%888.57万 | -31.93%1,911.71万 | -44.49%1,793.38万 | -18.80%1,409.01万 | 483.20%253.23万 | 44.88%2,808.41万 | 208.26%3,230.86万 | 94.83%1,735.22万 |
资产处置收益 | -95.31%2万 | ---- | ---- | 105.46%16.77万 | 113.92%42.63万 | 113.99%42.63万 | 113.99%42.63万 | -158.31%-307.1万 | -167.41%-306.24万 | -232.45%-304.73万 |
其他收益 | 88.44%3,484.7万 | 102.32%2,659.86万 | 50.59%1,097.73万 | 63.88%3,949.81万 | 9.19%1,849.28万 | 15.41%1,314.71万 | 21.58%728.95万 | -0.22%2,410.21万 | -11.23%1,693.58万 | -4.41%1,139.13万 |
营业利润 | 26.57%2.5亿 | 23.45%1.6亿 | 27.53%8,365.94万 | 17.28%2.51亿 | 12.55%1.98亿 | 0.50%1.29亿 | 17.73%6,559.92万 | -24.07%2.14亿 | -11.13%1.76亿 | -3.05%1.29亿 |
加:营业外收入 | -70.10%113.34万 | -45.49%86.44万 | -25.79%32.62万 | 47.64%139.03万 | 417.27%379.09万 | 217.77%158.59万 | 128.31%43.95万 | -46.28%94.17万 | -46.18%73.29万 | -58.93%49.91万 |
减:营业外支出 | -0.98%72.2万 | 176.51%20.86万 | 9.42%3.62万 | 69.36%96.68万 | 63.06%72.91万 | -61.62%7.55万 | -80.41%3.31万 | -54.33%57.09万 | -34.01%44.71万 | -60.94%19.66万 |
利润总额 | 24.84%2.51亿 | 22.53%1.6亿 | 27.19%8,394.94万 | 17.28%2.51亿 | 14.11%2.01亿 | 1.43%1.31亿 | 18.41%6,600.56万 | -24.08%2.14亿 | -11.29%1.76亿 | -3.34%1.29亿 |
减:所得税费用 | 13.22%2,258.67万 | 6.47%1,345.11万 | 35.77%1,021.02万 | 7.10%2,164.64万 | 23.09%1,994.86万 | -6.26%1,263.33万 | 450.43%752.03万 | 348.49%2,021.09万 | 1,885.34%1,620.65万 | 116.72%1,347.65万 |
净利润 | 26.12%2.28亿 | 24.25%1.47亿 | 26.08%7,373.91万 | 18.34%2.29亿 | 13.20%1.81亿 | 2.33%1.18亿 | 7.56%5,848.53万 | -30.13%1.94亿 | -19.13%1.6亿 | -9.21%1.15亿 |
持续经营净利润 | 26.12%2.28亿 | 24.25%1.47亿 | 26.08%7,373.91万 | 18.34%2.29亿 | 13.20%1.81亿 | 2.33%1.18亿 | 7.56%5,848.53万 | -30.13%1.94亿 | -19.13%1.6亿 | -9.21%1.15亿 |
减:少数股东损益 | 53.66%-30.9万 | -525.99%-87.05万 | 163.42%73.88万 | -112.49%-70.66万 | -117.63%-66.69万 | -94.80%20.43万 | -85.91%28.04万 | -0.94%565.78万 | -5.90%378.29万 | 34.16%392.8万 |
归属于母公司所有者的净利润 | 25.83%2.28亿 | 25.20%1.48亿 | 25.42%7,300.04万 | 22.27%2.3亿 | 16.37%1.82亿 | 5.75%1.18亿 | 11.11%5,820.48万 | -30.74%1.88亿 | -19.40%1.56亿 | -10.23%1.12亿 |
每股收益 | ||||||||||
基本每股收益 | 21.43%0.17 | 22.22%0.11 | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 | 0.00%0.04 | -33.33%0.14 | -20.00%0.12 | -20.00%0.08 |
稀释每股收益 | 21.43%0.17 | 22.22%0.11 | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 | 0.00%0.04 | -33.33%0.14 | -20.00%0.12 | -20.00%0.08 |
其他综合收益 | -118.08%-7.1万 | -79.58%9.62万 | 101.32%3,807.4 | -82.98%20.01万 | -72.41%39.24万 | -26.04%47.11万 | -182.61%-28.78万 | 1,087.87%117.51万 | 2,805.49%142.23万 | 1,120.71%63.69万 |
归属于母公司所有者的其他综合收益总额 | -118.08%-7.1万 | -79.58%9.62万 | 101.32%3,807.4 | -82.98%20.01万 | -72.41%39.24万 | -26.04%47.11万 | -182.61%-28.78万 | 1,087.87%117.51万 | 2,805.49%142.23万 | 1,120.71%63.69万 |
综合收益总额 | 25.81%2.28亿 | 23.83%1.47亿 | 26.71%7,374.29万 | 17.73%2.3亿 | 12.44%1.81亿 | 2.18%1.19亿 | 7.23%5,819.74万 | -29.67%1.95亿 | -18.43%1.61亿 | -8.74%1.16亿 |
归属于母公司所有者的综合收益总额 | 25.52%2.28亿 | 24.78%1.48亿 | 26.05%7,300.42万 | 21.62%2.3亿 | 15.57%1.82亿 | 5.57%1.18亿 | 10.77%5,791.7万 | -30.28%1.89亿 | -18.69%1.57亿 | -9.75%1.12亿 |
归属于少数股东的综合收益总额 | 53.66%-30.9万 | -525.99%-87.05万 | 163.42%73.88万 | -112.49%-70.66万 | -117.63%-66.69万 | -94.80%20.43万 | -85.91%28.04万 | -0.94%565.78万 | -5.90%378.29万 | 34.16%392.8万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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