(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 | 7.11%27.18亿 | 12.96%17.98亿 | 21.87%8.64亿 | 43.29%40.06亿 | 42.57%25.37亿 | 44.66%15.92亿 | 43.97%7.09亿 | 20.09%27.96亿 | 26.94%17.8亿 | 30.42%11亿 |
营业收入 | 7.11%27.18亿 | 12.96%17.98亿 | 21.87%8.64亿 | 43.29%40.06亿 | 42.57%25.37亿 | 44.66%15.92亿 | 43.97%7.09亿 | 20.09%27.96亿 | 26.94%17.8亿 | 30.42%11亿 |
其他业务收入 | ---- | -11.55%450.95万 | ---- | -33.65%908.07万 | ---- | 71.56%509.82万 | ---- | 186.15%1,368.68万 | ---- | 10.67%297.17万 |
营业总成本 | 14.16%26.66亿 | 20.23%17.61亿 | 28.21%8.23亿 | 42.00%37.14亿 | 36.93%23.36亿 | 39.49%14.65亿 | 28.89%6.42亿 | 10.94%26.15亿 | 12.54%17.06亿 | 14.06%10.5亿 |
营业成本 | 13.12%19.53亿 | 20.03%12.96亿 | 29.13%6.02亿 | 47.04%28.22亿 | 41.53%17.26亿 | 44.81%10.8亿 | 34.60%4.66亿 | 8.59%19.19亿 | 10.04%12.2亿 | 13.03%7.46亿 |
营业税金及附加 | 43.17%1,829.83万 | 61.63%1,295.43万 | 36.08%531.32万 | 54.37%2,089.82万 | 31.92%1,278.05万 | 23.34%801.49万 | 20.89%390.44万 | 25.80%1,353.77万 | 35.36%968.78万 | 65.00%649.82万 |
销售费用 | 21.52%4.34亿 | 25.46%2.84亿 | 36.46%1.36亿 | 23.49%5.31亿 | 20.05%3.57亿 | 23.96%2.27亿 | 10.19%9,955.43万 | 26.83%4.3亿 | 24.35%2.97亿 | 18.88%1.83亿 |
管理费用 | 26.26%1.57亿 | 32.12%1.03亿 | 35.68%5,132.08万 | 36.15%1.78亿 | 28.50%1.24亿 | 27.84%7,807.12万 | 19.21%3,782.43万 | 2.85%1.3亿 | 6.77%9,654.12万 | 7.23%6,107.13万 |
财务费用 | -2,835.21%-2,128.74万 | -1,802.32%-1,904.27万 | -411.88%-890.61万 | -77.60%-459.88万 | 82.52%-72.52万 | 166.90%111.86万 | 172.17%285.56万 | -158.07%-258.94万 | -411.82%-414.86万 | -281.56%-167.21万 |
-利息费用 | -31.14%105.73万 | -32.20%89.98万 | -89.91%3.08万 | -37.63%169.03万 | -31.88%153.55万 | 22.32%132.72万 | -27.68%30.48万 | 44.95%271万 | 353.58%225.42万 | 340.89%108.5万 |
-利息收入 | 41.44%-482.8万 | 37.39%-329.65万 | 7.06%-171.63万 | -83.27%-928.36万 | -126.00%-824.48万 | -134.37%-526.49万 | -75.73%-184.68万 | -50.41%-506.55万 | -51.34%-364.81万 | -28.11%-224.64万 |
研发费用 | 8.41%1.26亿 | 17.56%8,369.17万 | 18.47%3,765.56万 | 33.78%1.67亿 | 34.29%1.16亿 | 27.59%7,119.29万 | 24.74%3,178.45万 | 14.46%1.25亿 | 25.10%8,627.62万 | 22.85%5,580万 |
信用减值损失 | 11.98%1,169.09万 | 101.80%1,070.62万 | 49.75%901.9万 | 169.80%1,317.25万 | 2,362.58%1,044.05万 | 323.85%530.53万 | 915.43%602.27万 | -330.02%-1,887.18万 | 127.89%42.4万 | -110.14%-237万 |
资产减值损失 | 78.78%-89.11万 | -395.26%-195.88万 | 146.30%37.56万 | -710.70%-316.17万 | -285.42%-419.83万 | -107.50%-39.55万 | -120.16%-81.13万 | -95.17%51.77万 | -52.22%226.42万 | 26.36%527.16万 |
非经营性净收益 | 33.36%4,602.72万 | 56.73%3,586.04万 | 66.30%2,673.34万 | 75.92%5,245.25万 | -23.37%3,451.45万 | -28.09%2,288.08万 | -25.94%1,607.55万 | -33.12%2,981.64万 | 62.93%4,504.31万 | 53.59%3,181.75万 |
公允价值变动净收益 | -156.09%-14.31万 | 39.83%24.37万 | 4,910.32%74.16万 | 166.83%15.82万 | 201.18%25.51万 | 132.00%17.43万 | -125.45%-1.54万 | 81.07%-23.67万 | 71.91%-25.21万 | 106.11%7.51万 |
投资净收益 | 54.65%1,171.7万 | 67.71%803.67万 | 9.41%307.85万 | -11.58%1,063.3万 | -22.25%757.63万 | -19.14%479.21万 | -10.59%281.36万 | 13.93%1,202.58万 | 29.77%974.39万 | 45.10%592.64万 |
资产处置收益 | -244.81%-34.7万 | -776.74%-46.37万 | -453.30%-17.05万 | -75.72%54.5万 | -88.51%23.96万 | -60.54%6.85万 | -18.29%4.83万 | 311.97%224.48万 | 351.05%208.59万 | -46.04%17.36万 |
其他收益 | 18.81%2,400.04万 | 49.17%1,929.64万 | 70.74%1,368.93万 | -8.88%3,110.55万 | -34.36%2,020.13万 | -43.11%1,293.61万 | -47.10%801.76万 | 20.17%3,413.65万 | 77.36%3,077.73万 | 56.90%2,274.08万 |
营业利润 | -58.64%9,777.04万 | -51.36%7,290.97万 | -18.24%6,830.17万 | 63.91%3.45亿 | 98.45%2.36亿 | 82.65%1.5亿 | 409.13%8,354.02万 | 1,257.86%2.11亿 | 238.55%1.19亿 | 245.88%8,206.63万 |
加:营业外收入 | 930.05%354.42万 | 1,237.77%269.05万 | -4.24%13.31万 | -54.31%49.31万 | -33.00%34.41万 | -35.85%20.11万 | 102.20%13.89万 | 515.43%107.92万 | 301.89%51.36万 | 170.06%31.35万 |
减:营业外支出 | -16.80%196.94万 | -32.98%31.05万 | 20.03%22.98万 | 346.55%843.24万 | 137.17%236.69万 | -35.55%46.33万 | -20.79%19.15万 | 668.78%188.83万 | 1,176.23%99.8万 | 1,594.13%71.89万 |
利润总额 | -57.61%9,934.52万 | -49.68%7,528.96万 | -18.31%6,820.49万 | 60.76%3.37亿 | 97.55%2.34亿 | 83.23%1.5亿 | 414.23%8,348.77万 | 1,258.80%2.1亿 | 238.06%1.19亿 | 245.35%8,166.09万 |
减:所得税费用 | -150.60%-911.07万 | -187.50%-689.14万 | -91.19%40.53万 | 350.88%2,781.39万 | 287.05%1,800.65万 | 24,999.93%787.62万 | 246.04%460.31万 | 143.04%616.89万 | 117.63%465.23万 | 100.18%3.14万 |
净利润 | -49.87%1.08亿 | -42.02%8,218.11万 | -14.05%6,779.96万 | 51.97%3.09亿 | 89.82%2.16亿 | 73.65%1.42亿 | 306.89%7,888.46万 | 583.93%2.04亿 | 291.45%1.14亿 | 312.53%8,162.95万 |
持续经营净利润 | -49.87%1.08亿 | -42.02%8,218.11万 | -14.05%6,779.96万 | 51.97%3.09亿 | 89.82%2.16亿 | 73.65%1.42亿 | 306.89%7,888.46万 | 583.93%2.04亿 | 291.45%1.14亿 | 312.53%8,162.95万 |
减:少数股东损益 | -199.32%-924.73万 | -496.55%-657.7万 | -1,400.40%-316.55万 | -1,124.53%-628.5万 | -1,031.11%-308.95万 | -632.03%-110.25万 | -209.62%-21.1万 | 464.42%61.35万 | 188.39%33.18万 | 184.25%20.72万 |
归属于母公司所有者的净利润 | -46.36%1.18亿 | -37.87%8,875.81万 | -10.28%7,096.5万 | 55.53%3.16亿 | 93.09%2.19亿 | 75.45%1.43亿 | 306.55%7,909.56万 | 578.03%2.03亿 | 292.11%1.14亿 | 313.36%8,142.23万 |
每股收益 | ||||||||||
基本每股收益 | -46.96%0.3221 | -38.49%0.2439 | -11.56%0.195 | 46.04%0.8723 | 78.25%0.6073 | 60.14%0.3965 | 255.65%0.2205 | 525.45%0.5973 | 280.55%0.3407 | 303.45%0.2476 |
稀释每股收益 | -46.18%0.3218 | -37.40%0.2437 | -11.65%0.1926 | 44.77%0.8595 | 75.80%0.5979 | 57.61%0.3893 | 256.21%0.218 | 523.63%0.5937 | 280.23%0.3401 | 302.96%0.247 |
其他综合收益 | 963.27%6,562.12万 | -77.22%170.51万 | 103.00%10万 | -120.50%-217.93万 | -55.89%617.16万 | 24.13%748.53万 | -243.92%-333.63万 | 346.50%1,063.04万 | 1,084.12%1,399.29万 | 526.91%603万 |
归属于母公司所有者的其他综合收益总额 | 963.27%6,562.12万 | -77.22%170.51万 | 103.00%10万 | -120.50%-217.93万 | -55.89%617.16万 | 24.13%748.53万 | -243.92%-333.63万 | 346.50%1,063.04万 | 1,084.12%1,399.29万 | 526.91%603万 |
综合收益总额 | -21.77%1.74亿 | -43.79%8,388.62万 | -10.12%6,789.95万 | 43.41%3.07亿 | 73.89%2.23亿 | 70.25%1.49亿 | 310.21%7,554.84万 | 741.52%2.14亿 | 309.94%1.28亿 | 320.14%8,765.96万 |
归属于母公司所有者的综合收益总额 | -18.74%1.83亿 | -39.83%9,046.32万 | -6.20%7,106.5万 | 46.77%3.14亿 | 76.76%2.26亿 | 71.91%1.5亿 | 309.83%7,575.93万 | 733.60%2.14亿 | 310.69%1.28亿 | 320.98%8,745.23万 |
归属于少数股东的综合收益总额 | -199.32%-924.73万 | -496.55%-657.7万 | -1,400.40%-316.55万 | -1,124.53%-628.5万 | -1,031.11%-308.95万 | -632.03%-110.25万 | -209.62%-21.1万 | 464.42%61.35万 | 188.39%33.18万 | 184.25%20.72万 |
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 | -- | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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