(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 | 31.77%15.56亿 | 41.50%10.26亿 | 41.08%4.73亿 | 42.29%16.71亿 | 41.99%11.81亿 | 42.82%7.25亿 | 24.44%3.35亿 | 6.84%11.75亿 | 7.85%8.32亿 | 1.81%5.08亿 |
营业收入 | 31.77%15.56亿 | 41.50%10.26亿 | 41.08%4.73亿 | 42.29%16.71亿 | 41.99%11.81亿 | 42.82%7.25亿 | 24.44%3.35亿 | 6.84%11.75亿 | 7.85%8.32亿 | 1.81%5.08亿 |
其他业务收入 | ---- | -20.63%2,363.06万 | ---- | 32.69%5,059.84万 | ---- | 78.84%2,977.32万 | ---- | 38.58%3,813.42万 | ---- | 10.93%1,664.76万 |
营业总成本 | 26.15%12.16亿 | 33.53%7.88亿 | 32.49%3.69亿 | 31.43%13.5亿 | 35.66%9.64亿 | 39.50%5.9亿 | 21.10%2.79亿 | 8.53%10.27亿 | 8.58%7.11亿 | 1.93%4.23亿 |
营业成本 | 27.72%10.5亿 | 36.79%6.88亿 | 33.89%3.2亿 | 39.78%11.55亿 | 37.75%8.22亿 | 40.73%5.03亿 | 24.84%2.39亿 | 11.80%8.26亿 | 18.31%5.97亿 | 11.22%3.58亿 |
营业税金及附加 | 12.14%925.07万 | 23.40%625.47万 | 26.82%265.67万 | 40.40%1,130.13万 | 41.88%824.96万 | 37.84%506.86万 | 21.07%209.48万 | 34.02%804.91万 | 35.85%581.44万 | 58.28%367.72万 |
销售费用 | -36.11%1,337.5万 | -60.34%447.64万 | 21.63%608.34万 | -30.30%2,383.74万 | 97.34%2,093.51万 | 110.42%1,128.77万 | 29.43%500.18万 | 0.68%3,420.19万 | -56.33%1,060.84万 | -62.44%536.43万 |
管理费用 | 32.16%5,022.53万 | 64.65%3,334.87万 | 29.72%1,407.8万 | 7.22%5,820.49万 | 12.14%3,800.46万 | 20.09%2,025.43万 | 20.26%1,085.27万 | 1.55%5,428.69万 | 4.86%3,389.18万 | -20.34%1,686.58万 |
财务费用 | 41.36%-1,214.33万 | -60.11%-1,391.64万 | 28.17%-195.51万 | -312.12%-3,004万 | -104.15%-2,070.65万 | -33.04%-869.16万 | -1,416.15%-272.17万 | -183.48%-728.92万 | -216.51%-1,014.3万 | -234.75%-653.32万 |
-利息费用 | 51.54%532.51万 | -25.86%70.83万 | -88.85%15.17万 | -29.92%186.57万 | 34.35%351.4万 | -30.08%95.53万 | 62.15%136.01万 | -65.10%266.22万 | -62.76%261.56万 | -71.93%136.64万 |
-利息收入 | 27.90%-1,474.81万 | -240.83%-1,454.68万 | 12.24%-295.66万 | -461.45%-2,938.93万 | -147.48%-2,045.61万 | 30.13%-426.8万 | -127.50%-336.89万 | -311.80%-523.46万 | -630.74%-826.57万 | -595.80%-610.85万 |
研发费用 | 10.55%1.06亿 | 17.84%6,976.81万 | 16.17%2,874万 | 18.08%1.32亿 | 29.64%9,543.43万 | 28.06%5,920.47万 | 1.12%2,473.98万 | 6.09%1.12亿 | -8.41%7,361.26万 | -9.46%4,623.14万 |
信用减值损失 | 77.62%-436.54万 | 20.20%-313.42万 | 602.66%176.32万 | -882.76%-1,117.41万 | -2,343.35%-1,950.19万 | -279.65%-392.77万 | -140.19%-35.08万 | 67.55%-113.7万 | -212.85%-79.82万 | 155.59%218.63万 |
资产减值损失 | 52.26%-594.52万 | -0.02%-668.45万 | 317.70%598.99万 | -45.92%-3,052.25万 | -256.43%-1,245.27万 | -9,148.77%-668.3万 | -194.13%-275.14万 | -90.13%-2,091.75万 | 37.02%-349.37万 | 98.70%-7.23万 |
非经营性净收益 | -54.82%3,314.07万 | -73.98%1,646.57万 | -49.87%2,042.4万 | 1,237.36%4,911.24万 | 687.00%7,334.7万 | 1,352.56%6,328.52万 | 231.70%4,074.37万 | -103.43%-431.81万 | -110.88%-1,249.53万 | -105.40%-505.25万 |
公允价值变动净收益 | -94.03%265.52万 | -127.48%-590.72万 | -121.41%-575.51万 | 66.94%-2,140.19万 | 167.36%4,444.66万 | 142.87%2,149.43万 | 164.19%2,687.46万 | -1,022.29%-6,474.14万 | -325.00%-6,598.37万 | -297.53%-5,013.34万 |
投资净收益 | -55.20%1,466.94万 | -58.28%1,357.39万 | 44.11%821.18万 | 41.42%7,549.42万 | -8.12%3,274.61万 | 12.18%3,253.79万 | 88.30%569.82万 | -54.80%5,338.32万 | -49.59%3,563.98万 | -51.96%2,900.62万 |
-其中:对联营合营企业的投资收益 | ---- | -100.01%-1,031.29 | ---- | 7.61%1,922.64万 | ---- | --1,923.8万 | ---- | 1,655.68%1,786.71万 | ---- | ---- |
资产处置收益 | -450.36%-68.21万 | 182.18%2.01万 | ---- | 117.26%8.44万 | 149.51%19.47万 | 93.66%-2.44万 | 100.15%504.36 | 17.83%-48.86万 | 34.56%-39.32万 | 35.32%-38.56万 |
其他收益 | -3.96%2,680.88万 | -6.49%1,859.76万 | -9.39%1,021.43万 | 23.83%3,663.23万 | 23.88%2,791.42万 | 38.63%1,988.82万 | 35.69%1,127.26万 | 3.06%2,958.33万 | 11.38%2,253.37万 | 8.94%1,434.64万 |
营业利润 | 28.52%3.73亿 | 28.37%2.55亿 | 27.57%1.24亿 | 159.15%3.7亿 | 167.04%2.91亿 | 148.95%1.98亿 | 1,095.27%9,702.55万 | -48.75%1.43亿 | -53.05%1.09亿 | -55.08%7,966.41万 |
加:营业外收入 | 29.10%42.54万 | 25.13%7.02万 | -77.66%9,427.98 | -75.49%83.28万 | 50.53%32.95万 | -71.55%5.61万 | -83.68%4.22万 | 994.54%339.8万 | -58.20%21.89万 | -57.32%19.72万 |
减:营业外支出 | 516.84%163.65万 | -62.39%9.98万 | -82.44%111.59 | 257.23%101.52万 | 17.70%26.53万 | 17.70%26.53万 | -99.71%635.4 | 115.98%28.42万 | 84.01%22.54万 | 84.76%22.54万 |
利润总额 | 28.08%3.72亿 | 28.49%2.55亿 | 27.53%1.24亿 | 153.50%3.7亿 | 167.12%2.91亿 | 148.78%1.98亿 | 1,090.35%9,706.7万 | -47.67%1.46亿 | -53.14%1.09亿 | -55.18%7,963.59万 |
减:所得税费用 | 2.58%4,014.63万 | 3.01%2,615.97万 | -8.59%1,076.55万 | 545.78%4,187.4万 | 493.29%3,913.6万 | 402.48%2,539.53万 | 632.03%1,177.72万 | -79.70%648.42万 | -70.76%659.65万 | -72.48%505.4万 |
净利润 | 32.04%3.32亿 | 32.24%2.28亿 | 32.51%1.13亿 | 135.25%3.28亿 | 146.07%2.51亿 | 131.59%1.73亿 | 1,203.00%8,528.98万 | -43.53%1.39亿 | -51.24%1.02亿 | -53.19%7,458.19万 |
持续经营净利润 | 32.04%3.32亿 | 32.24%2.28亿 | 32.51%1.13亿 | 135.25%3.28亿 | 146.07%2.51亿 | 131.59%1.73亿 | 1,203.00%8,528.98万 | -43.52%1.39亿 | -51.24%1.02亿 | -53.19%7,458.19万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---523.66 | ---- | ---- |
减:少数股东损益 | 42.48%2,479.61万 | 55.23%1,780.65万 | 63.97%893.88万 | 597.40%2,295.54万 | 4,263.21%1,740.29万 | 8,019.01%1,147.07万 | 330.17%545.15万 | -75.60%329.16万 | -96.88%39.89万 | -101.33%-14.49万 |
归属于母公司所有者的净利润 | 31.27%3.07亿 | 30.61%2.11亿 | 30.37%1.04亿 | 124.07%3.05亿 | 129.93%2.34亿 | 115.79%1.61亿 | 795.64%7,983.83万 | -41.67%1.36亿 | -48.28%1.02亿 | -49.65%7,472.68万 |
每股收益 | ||||||||||
基本每股收益 | 29.63%0.35 | 33.33%0.24 | 33.33%0.12 | 118.75%0.35 | 125.00%0.27 | 100.00%0.18 | 773.79%0.09 | -40.74%0.16 | -47.83%0.12 | -47.06%0.09 |
稀释每股收益 | 29.63%0.35 | 33.33%0.24 | 33.33%0.12 | 118.75%0.35 | 125.00%0.27 | 100.00%0.18 | 782.35%0.09 | -40.74%0.16 | -47.83%0.12 | -47.06%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | 32.04%3.32亿 | 32.24%2.28亿 | 32.51%1.13亿 | 135.25%3.28亿 | 146.07%2.51亿 | 131.59%1.73亿 | 1,203.00%8,528.98万 | -43.53%1.39亿 | -51.24%1.02亿 | -53.19%7,458.19万 |
归属于母公司所有者的综合收益总额 | 31.27%3.07亿 | 30.61%2.11亿 | 30.37%1.04亿 | 124.07%3.05亿 | 129.93%2.34亿 | 115.79%1.61亿 | 795.64%7,983.83万 | -41.67%1.36亿 | -48.28%1.02亿 | -49.65%7,472.68万 |
归属于少数股东的综合收益总额 | 42.48%2,479.61万 | 55.23%1,780.65万 | 63.97%893.88万 | 597.40%2,295.54万 | 4,263.21%1,740.29万 | 8,019.01%1,147.07万 | 330.17%545.15万 | -75.60%329.16万 | -96.88%39.89万 | -101.33%-14.49万 |
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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