(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 | 12.18%11.25亿 | 12.99%44.57亿 | 13.06%32.87亿 | 12.35%21.43亿 | 16.86%10.03亿 | 23.44%39.44亿 | 31.63%29.08亿 | 34.57%19.07亿 | 20.26%8.58亿 | 34.79%31.95亿 |
营业收入 | 12.18%11.25亿 | 12.99%44.57亿 | 13.06%32.87亿 | 12.35%21.43亿 | 16.86%10.03亿 | 23.44%39.44亿 | 31.63%29.08亿 | 34.57%19.07亿 | 20.26%8.58亿 | 34.79%31.95亿 |
其他业务收入 | ---- | -13.30%1,558.48万 | ---- | -29.13%724.87万 | ---- | -27.55%1,797.46万 | ---- | 0.95%1,022.76万 | ---- | 12.96%2,480.98万 |
营业总成本 | 10.16%10.94亿 | 12.09%43.61亿 | 11.77%32.09亿 | 15.36%21.07亿 | 20.17%9.93亿 | 23.23%38.9亿 | 31.29%28.71亿 | 29.99%18.26亿 | 16.81%8.26亿 | 34.70%31.57亿 |
营业成本 | 11.23%10.11亿 | 11.75%39.88亿 | 11.71%29.48亿 | 14.91%19.36亿 | 20.30%9.09亿 | 25.33%35.69亿 | 33.86%26.39亿 | 33.66%16.84亿 | 18.18%7.55亿 | 37.02%28.48亿 |
营业税金及附加 | -7.45%358.34万 | 0.41%1,447.52万 | -8.47%1,088.03万 | -14.10%644.46万 | 35.21%387.2万 | 15.71%1,441.59万 | 62.60%1,188.72万 | 37.69%750.27万 | -29.10%286.37万 | -12.05%1,245.9万 |
销售费用 | -8.47%423.57万 | 15.78%1,919.34万 | 19.22%1,400.61万 | 21.76%937.99万 | 41.17%462.77万 | -8.67%1,657.77万 | -2.60%1,174.82万 | 2.16%770.37万 | -14.71%327.82万 | -10.87%1,815.23万 |
管理费用 | -19.07%1,483.85万 | 16.60%8,018.81万 | 16.25%5,929.24万 | 20.10%3,941.39万 | 19.95%1,833.41万 | -7.75%6,877.36万 | -5.11%5,100.34万 | -11.76%3,281.64万 | -14.20%1,528.47万 | 15.11%7,455.32万 |
财务费用 | -16.83%2,124.56万 | 10.61%8,144.9万 | 2.66%6,075.16万 | 15.17%3,904.69万 | 7.91%2,554.34万 | -24.56%7,363.59万 | -13.11%5,918万 | -25.98%3,390.37万 | 23.14%2,367.1万 | 18.06%9,760.92万 |
-利息费用 | ---- | 4.32%1.03亿 | ---- | ---- | ---- | 1.85%9,849.73万 | ---- | ---- | ---- | 23.93%9,670.7万 |
-利息收入 | ---- | -17.17%-1,588.75万 | ---- | ---- | ---- | -106.05%-1,355.96万 | ---- | ---- | ---- | -100.77%-658.08万 |
研发费用 | 23.08%3,944.91万 | 19.68%1.77亿 | 18.17%1.16亿 | 28.45%7,716.11万 | 23.49%3,205.07万 | 38.87%1.48亿 | 32.29%9,803.4万 | 23.09%6,007.26万 | 11.07%2,595.36万 | 27.68%1.07亿 |
信用减值损失 | -7.92%-285.33万 | -531.51%-2,174.64万 | -216.37%-697.66万 | -2,090.69%-1,129.45万 | -243.33%-264.39万 | 301.06%503.97万 | 246.51%599.53万 | -124.08%-51.56万 | 94.62%184.46万 | 79.61%-250.66万 |
资产减值损失 | -528.75%-233.95万 | 12.19%-2,569.85万 | -1,729.07%-1,101.67万 | 363.95%75.02万 | 216.61%54.56万 | -828.78%-2,926.73万 | 226.74%67.63万 | 62.96%-28.42万 | -132.56%-46.79万 | 27.23%-315.12万 |
非经营性净收益 | -318.80%-241.63万 | -256.64%-3,052.97万 | -116.44%-639.96万 | -149.87%-468.9万 | -87.36%110.43万 | 270.74%1,949万 | 770.97%3,891.74万 | 19.18%940.24万 | 83.36%873.55万 | 69.31%525.71万 |
公允价值变动净收益 | ---- | -177.91%-104.16万 | -163.45%-104.16万 | -204.98%-104.16万 | -155.33%-29.04万 | 143.73%133.7万 | 173.13%164.15万 | 142.45%99.22万 | 146.96%52.48万 | -210.69%-305.72万 |
投资净收益 | ---- | -62.46%219.97万 | -11.22%219.97万 | -13.79%219.97万 | -61.69%97.75万 | 118.97%586.01万 | -42.66%247.76万 | -40.95%255.16万 | 61.45%255.16万 | 144.73%267.62万 |
资产处置收益 | --1,225.86 | -88.78%28.28万 | -95.71%6.34万 | -98.41%2.34万 | ---- | 338.24%252.2万 | 239.44%147.61万 | 242.65%147.61万 | 242.65%147.61万 | -9,412.18%-105.86万 |
其他收益 | 10.32%277.52万 | -54.49%1,547.43万 | -61.08%1,037.22万 | -9.81%467.38万 | -10.36%251.55万 | 175.19%3,399.85万 | 229.98%2,665.06万 | -6.90%518.23万 | -4.91%280.63万 | -46.14%1,235.44万 |
营业利润 | 156.08%2,917.07万 | -11.09%6,551.15万 | -4.58%7,167.22万 | -65.60%3,099.01万 | -72.16%1,139.14万 | 68.75%7,367.96万 | 185.53%7,511.45万 | 348.28%9,008.4万 | 264.27%4,091.48万 | 45.61%4,366.18万 |
加:营业外收入 | -99.68%3,017.69 | 919.73%93.29万 | -45.92%89.99万 | -45.40%89.44万 | 354.68%95.18万 | -94.05%9.15万 | 68.71%166.41万 | 75.09%163.8万 | -76.08%20.93万 | 1,067.39%153.89万 |
减:营业外支出 | 476.57%48.35万 | -20.21%599.71万 | -43.90%391.07万 | -49.33%65.08万 | -130.99%-12.84万 | 59.47%751.57万 | 256.78%697.15万 | -20.61%128.42万 | -41.90%41.44万 | -42.17%471.29万 |
利润总额 | 130.04%2,869.03万 | -8.77%6,044.73万 | -1.64%6,866.15万 | -65.46%3,123.37万 | -69.36%1,247.16万 | 63.64%6,625.54万 | 175.48%6,980.71万 | 365.85%9,043.78万 | 257.30%4,070.98万 | 84.30%4,048.78万 |
减:所得税费用 | -280.98%-19.48万 | -1,585.65%-288.6万 | -93.71%7.3万 | -2,217.51%-118.97万 | -66.63%10.77万 | 7,238.24%19.43万 | 164.21%115.95万 | 8.56%5.62万 | -49.68%32.27万 | -99.95%2,647.18 |
净利润 | 133.62%2,888.51万 | -4.13%6,333.33万 | -0.09%6,858.85万 | -64.13%3,242.34万 | -69.39%1,236.4万 | 63.17%6,606.11万 | 175.68%6,864.76万 | 366.81%9,038.16万 | 275.60%4,038.71万 | 137.83%4,048.51万 |
持续经营净利润 | 133.62%2,888.51万 | -4.13%6,333.33万 | -0.09%6,858.85万 | -64.13%3,242.34万 | -69.39%1,236.4万 | 63.17%6,606.11万 | 175.68%6,864.76万 | 366.81%9,038.16万 | 275.60%4,038.71万 | 137.83%4,048.51万 |
减:少数股东损益 | -2,882.59%-5.27万 | 7.57%-115.08万 | 50.53%-44.88万 | -146.49%-30.57万 | 98.78%-1,767.07 | -792.02%-124.5万 | -1,196.71%-90.74万 | -232.21%-12.4万 | -282.30%-14.51万 | -332.71%-13.96万 |
归属于母公司所有者的净利润 | 134.02%2,893.78万 | -4.19%6,448.41万 | -0.74%6,903.73万 | -63.84%3,272.91万 | -69.49%1,236.57万 | 65.68%6,730.61万 | 180.26%6,955.5万 | 369.73%9,050.56万 | 279.76%4,053.23万 | 139.49%4,062.47万 |
每股收益 | ||||||||||
基本每股收益 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 | -69.39%0.015 | 63.80%0.0819 | 180.13%0.0846 | 370.51%0.1101 | 276.92%0.049 | 150.00%0.05 |
稀释每股收益 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 | -69.39%0.015 | 63.80%0.0819 | 180.13%0.0846 | 370.51%0.1101 | 276.92%0.049 | 150.00%0.05 |
其他综合收益 | -173.06%-705.61万 | 314.21%965.77万 | -192.45%-450.86万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -173.06%-705.61万 | ---- | ---- | ---- | 314.21%965.77万 | ---- | ---- | ---- | -192.45%-450.86万 |
综合收益总额 | 133.62%2,888.51万 | -25.68%5,627.72万 | -0.09%6,858.85万 | -64.13%3,242.34万 | -69.39%1,236.4万 | 110.47%7,571.88万 | 175.68%6,864.76万 | 396.19%9,038.16万 | 275.60%4,038.71万 | 132.39%3,597.65万 |
归属于母公司所有者的综合收益总额 | 134.02%2,893.78万 | -25.38%5,742.8万 | -0.74%6,903.73万 | -63.84%3,272.91万 | -69.49%1,236.57万 | 113.10%7,696.37万 | 180.26%6,955.5万 | 399.45%9,050.56万 | 279.76%4,053.23万 | 134.20%3,611.61万 |
归属于少数股东的综合收益总额 | -2,882.59%-5.27万 | 7.57%-115.08万 | 50.53%-44.88万 | -146.49%-30.57万 | 98.78%-1,767.07 | -792.02%-124.5万 | -1,196.71%-90.74万 | -232.21%-12.4万 | -282.30%-14.51万 | -332.71%-13.96万 |
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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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