(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 | 35.86%11.22亿 | 27.88%5.09亿 | 7.72%17.03亿 | 1.70%12.81亿 | -2.46%8.26亿 | -3.12%3.98亿 | 60.62%15.81亿 | 77.64%12.59亿 | 91.31%8.47亿 | 94.67%4.11亿 |
营业收入 | 35.86%11.22亿 | 27.88%5.09亿 | 7.72%17.03亿 | 1.70%12.81亿 | -2.46%8.26亿 | -3.12%3.98亿 | 60.62%15.81亿 | 77.64%12.59亿 | 91.31%8.47亿 | 94.67%4.11亿 |
其他业务收入 | 83.00%5,822.52万 | ---- | -40.67%5,484.59万 | ---- | 2.03%3,181.65万 | ---- | 179.88%9,244.91万 | ---- | 165.19%3,118.46万 | ---- |
营业总成本 | 29.34%8.9亿 | 22.13%4.11亿 | 8.83%14.93亿 | 5.84%10.75亿 | 1.84%6.88亿 | 5.55%3.36亿 | 55.89%13.72亿 | 75.85%10.16亿 | 91.20%6.76亿 | 90.65%3.19亿 |
营业成本 | 29.12%6.11亿 | 13.48%2.74亿 | 12.02%9.68亿 | 8.99%7.27亿 | 7.00%4.73亿 | 13.18%2.42亿 | 55.15%8.64亿 | 69.14%6.67亿 | 80.90%4.42亿 | 83.34%2.13亿 |
营业税金及附加 | -0.42%874.15万 | -13.26%348.9万 | 15.04%1,723.99万 | 14.36%1,334.52万 | 14.84%877.84万 | 29.07%402.21万 | 49.71%1,498.65万 | 62.11%1,166.95万 | 60.79%764.37万 | 33.47%311.62万 |
销售费用 | 20.56%3,478.87万 | 33.66%1,632.26万 | -0.34%6,943.31万 | -7.72%4,622.3万 | -21.34%2,885.5万 | 8.63%1,221.23万 | 52.08%6,967.08万 | 75.62%5,008.93万 | 105.08%3,668.41万 | 42.34%1,124.19万 |
管理费用 | 41.87%1.1亿 | 114.08%5,418.93万 | -11.00%2.03亿 | -5.80%1.38亿 | -18.90%7,762.29万 | -46.04%2,531.23万 | 59.14%2.28亿 | 111.77%1.46亿 | 144.80%9,571.33万 | 183.45%4,690.6万 |
财务费用 | -2.06%2,043.34万 | -26.32%1,109.33万 | 113.33%4,084.8万 | 169.96%3,172.39万 | 143.81%2,086.3万 | 167.95%1,505.6万 | 197.29%1,914.82万 | 1,171.87%1,175.13万 | 1,715.56%855.72万 | 14,203.02%561.91万 |
-利息费用 | 12.80%3,330.05万 | 194.18%4,518.81万 | 89.40%6,029.6万 | 112.12%4,518.81万 | 116.37%2,952.2万 | 277.68%1,536.06万 | 117.39%3,183.54万 | 178.60%2,130.27万 | 193.33%1,364.43万 | 75.13%406.71万 |
-利息收入 | -186.69%-1,503.23万 | -737.65%-1,180.3万 | -141.52%-1,908.28万 | -180.59%-1,180.3万 | -114.40%-524.35万 | 0.18%-140.91万 | 22.00%-790.1万 | 44.61%-420.65万 | 49.54%-244.56万 | 39.22%-141.17万 |
研发费用 | 33.22%1.05亿 | 35.13%5,154.72万 | 10.53%1.94亿 | -7.70%1.19亿 | -7.09%7,893.21万 | -0.44%3,814.63万 | 49.72%1.76亿 | 66.30%1.29亿 | 81.62%8,495.98万 | 60.37%3,831.53万 |
信用减值损失 | -1,669.69%-1,469.56万 | -605.79%-719.26万 | 42.36%-220.66万 | 10.73%-258.18万 | 62.79%-83.04万 | 207.36%142.21万 | -1,510.61%-382.82万 | -495.70%-289.22万 | -325.97%-223.15万 | -213.13%-132.46万 |
资产减值损失 | -354.86%-1,502.59万 | -205.09%-682.75万 | -7.84%-4,525.32万 | 132.36%314.22万 | 230.00%589.58万 | 1,747.68%649.66万 | -5,562.10%-4,196.5万 | -381.86%-970.93万 | -231.64%-453.52万 | -130.64%-39.43万 |
非经营性净收益 | -38.84%4,365.06万 | -44.34%2,353.52万 | 61.89%1.04亿 | 52.86%9,082.65万 | 67.62%7,136.71万 | 62.47%4,228.1万 | -24.15%6,420.26万 | 34.93%5,941.72万 | 44.19%4,257.71万 | 93.17%2,602.44万 |
公允价值变动净收益 | 24.65%747.81万 | -34.32%337.05万 | 60.44%982.23万 | 2.28%1,009.28万 | -34.63%599.95万 | 25.50%513.16万 | -21.23%612.2万 | 4,059.57%986.79万 | --917.73万 | 114,650.29%408.9万 |
投资净收益 | -40.35%670.05万 | -49.45%277.2万 | 36.50%1,948.28万 | 262.38%1,325.55万 | 900.41%1,123.28万 | 317.43%548.31万 | 1,143.50%1,427.32万 | 814.14%365.8万 | 305.06%112.28万 | 682.83%131.35万 |
-其中:对联营合营企业的投资收益 | 353.89%586.6万 | 224.97%272.68万 | 58.14%289.27万 | 830.27%173.94万 | 853.45%129.24万 | 859.76%83.91万 | 1,245.67%182.91万 | ---23.82万 | ---17.15万 | ---11.04万 |
资产处置收益 | -580.60%-6.11万 | --1.8万 | -83.66%3.23万 | -652.50%-109.21万 | -93.57%1.27万 | ---- | --19.77万 | --19.77万 | --19.77万 | ---- |
其他收益 | 20.79%5,925.46万 | 32.20%3,139.48万 | 36.53%1.22亿 | 16.66%6,800.99万 | 26.29%4,905.67万 | 6.30%2,374.76万 | 18.90%8,940.28万 | 48.63%5,829.52万 | 56.52%3,884.6万 | 106.03%2,234.07万 |
营业利润 | 31.80%2.76亿 | 17.12%1.22亿 | 14.85%3.14亿 | -2.16%2.96亿 | -2.11%2.09亿 | -12.03%1.04亿 | 44.68%2.74亿 | 72.80%3.03亿 | 79.94%2.14亿 | 105.99%1.18亿 |
加:营业外收入 | 13.36%118.58万 | -52.72%27.4万 | -62.42%302.9万 | -58.41%243.64万 | -75.14%104.61万 | -73.21%57.95万 | 18.15%806.06万 | 36.10%585.79万 | 20.65%420.82万 | -13.81%216.31万 |
减:营业外支出 | 181.72%97.56万 | 879.98%2.65万 | 31.17%539.52万 | 42.32%144.86万 | -59.05%34.63万 | -99.62%2,709.1 | 28.16%411.31万 | -6.66%101.78万 | 176.58%84.56万 | 545.62%71.56万 |
利润总额 | 31.46%2.76亿 | 16.71%1.22亿 | 12.36%3.12亿 | -3.38%2.97亿 | -3.30%2.1亿 | -12.61%1.05亿 | 44.02%2.78亿 | 72.40%3.08亿 | 78.01%2.17亿 | 100.15%1.2亿 |
减:所得税费用 | 107.64%3,849.76万 | 78.04%1,798.31万 | 65.24%3,805.39万 | -4.00%2,805.53万 | -26.50%1,854.06万 | -22.88%1,010.05万 | 137.28%2,302.99万 | 130.07%2,922.44万 | 157.58%2,522.37万 | 216.80%1,309.78万 |
净利润 | 24.09%2.38亿 | 10.17%1.04亿 | 7.58%2.74亿 | -3.31%2.69亿 | -0.25%1.92亿 | -11.35%9,465.73万 | 39.08%2.55亿 | 67.98%2.78亿 | 71.07%1.92亿 | 91.50%1.07亿 |
持续经营净利润 | 24.09%2.38亿 | 10.17%1.04亿 | 7.58%2.74亿 | -3.31%2.69亿 | -0.25%1.92亿 | -11.35%9,465.73万 | 39.08%2.55亿 | 67.98%2.78亿 | 71.07%1.92亿 | 91.50%1.07亿 |
减:少数股东损益 | 50.04%5,907.19万 | 12.62%2,217.04万 | -8.00%6,257.74万 | -19.94%5,376.9万 | -17.45%3,936.99万 | -24.58%1,968.69万 | 44.93%6,801.54万 | 61.00%6,716.27万 | 78.15%4,768.99万 | 98.39%2,610.46万 |
归属于母公司所有者的净利润 | 17.38%1.79亿 | 9.52%8,211.05万 | 13.26%2.11亿 | 1.98%2.15亿 | 5.43%1.52亿 | -7.06%7,497.04万 | 37.06%1.87亿 | 70.33%2.11亿 | 68.85%1.44亿 | 89.38%8,066.96万 |
每股收益 | ||||||||||
基本每股收益 | 17.86%0.33 | 7.14%0.15 | 14.71%0.39 | 1.80%0.3969 | 5.03%0.28 | -6.67%0.14 | 30.77%0.34 | 64.38%0.3899 | 62.17%0.2666 | 36.36%0.15 |
稀释每股收益 | 17.24%0.34 | 7.14%0.15 | 14.71%0.39 | 7.85%0.4191 | 9.19%0.29 | -6.67%0.14 | 30.77%0.34 | 69.77%0.3886 | 68.74%0.2656 | 36.36%0.15 |
其他综合收益 | -23.52%-56.13万 | -165.17%-9.23万 | 171.69%610.07万 | 51.78%-38.81万 | 8.81%-45.45万 | 4,207.29%14.16万 | -6,152.64%-850.98万 | -676.04%-80.49万 | -635.29%-49.84万 | 125.53%3,286.44 |
归属于母公司所有者的其他综合收益总额 | -34.86%-56.13万 | -165.17%-9.23万 | 211.93%610.07万 | 56.53%-34.99万 | 16.48%-41.62万 | 4,207.29%14.16万 | -129,502.81%-545.04万 | -676.04%-80.49万 | -635.29%-49.84万 | 125.53%3,286.44 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---3.82万 | ---3.82万 | ---- | -2,343.25%-305.95万 | ---- | ---- | ---- |
综合收益总额 | 24.09%2.37亿 | 9.91%1.04亿 | 13.78%2.8亿 | -3.17%2.69亿 | -0.23%1.91亿 | -11.22%9,479.88万 | 34.33%2.46亿 | 67.35%2.78亿 | 70.48%1.92亿 | 91.55%1.07亿 |
归属于母公司所有者的综合收益总额 | 17.33%1.78亿 | 9.19%8,201.82万 | 20.03%2.18亿 | 2.20%2.15亿 | 5.50%1.52亿 | -6.89%7,511.19万 | 33.05%1.81亿 | 69.49%2.1亿 | 68.09%1.44亿 | 89.44%8,067.29万 |
归属于少数股东的综合收益总额 | 50.19%5,907.19万 | 12.62%2,217.04万 | -3.66%6,257.74万 | -20.00%5,373.08万 | -17.53%3,933.17万 | -24.58%1,968.69万 | 38.01%6,495.59万 | 61.00%6,716.27万 | 78.15%4,768.99万 | 98.39%2,610.46万 |
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 | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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