(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 | 16.38%10.82亿 | 18.00%6.86亿 | 21.34%3.31亿 | -2.69%13亿 | -5.55%9.3亿 | -11.88%5.82亿 | -15.11%2.73亿 | 14.75%13.36亿 | 19.13%9.85亿 | 29.71%6.6亿 |
营业收入 | 16.38%10.82亿 | 18.00%6.86亿 | 21.34%3.31亿 | -2.69%13亿 | -5.55%9.3亿 | -11.88%5.82亿 | -15.11%2.73亿 | 14.75%13.36亿 | 19.13%9.85亿 | 29.71%6.6亿 |
其他业务收入 | ---- | -16.68%198.54万 | ---- | 54.16%366.33万 | ---- | 60.98%238.29万 | ---- | -45.43%237.62万 | ---- | -35.31%148.02万 |
营业总成本 | 15.78%8.93亿 | 17.66%5.68亿 | 20.54%2.73亿 | -4.73%10.76亿 | -5.55%7.71亿 | -10.14%4.83亿 | -13.43%2.26亿 | 15.45%11.29亿 | 18.73%8.17亿 | 27.58%5.37亿 |
营业成本 | 15.26%7.03亿 | 15.35%4.46亿 | 18.54%2.16亿 | -4.57%8.46亿 | -5.35%6.1亿 | -8.71%3.86亿 | -11.81%1.82亿 | 16.08%8.87亿 | 18.65%6.45亿 | 27.29%4.23亿 |
营业税金及附加 | 14.63%882.02万 | 19.33%542.44万 | 9.00%252.58万 | 0.42%1,027.98万 | -3.39%769.47万 | -17.51%454.56万 | -14.05%231.72万 | -7.94%1,023.67万 | -1.65%796.47万 | 12.80%551.03万 |
销售费用 | 17.03%6,373.67万 | 31.47%4,300.57万 | 40.69%1,991.67万 | -12.58%7,830.72万 | -6.26%5,446.24万 | -16.53%3,271.24万 | -18.58%1,415.62万 | 3.38%8,957.93万 | -9.18%5,809.68万 | 0.06%3,919.02万 |
管理费用 | 9.38%7,316.84万 | 7.12%4,617.64万 | 12.10%2,313.69万 | -11.98%9,140.69万 | -12.36%6,689.11万 | -12.80%4,310.7万 | -19.52%2,063.99万 | 44.78%1.04亿 | 63.53%7,632.86万 | 68.05%4,943.42万 |
财务费用 | 74.06%-49.92万 | 81.72%-46.4万 | -75.31%-98.67万 | 22.81%-175.66万 | -407.02%-192.49万 | -1,567.92%-253.78万 | -20.12%-56.29万 | -198.27%-227.58万 | -114.73%-37.97万 | -114.03%-15.22万 |
-利息费用 | -20.53%300.92万 | -17.10%198.61万 | -6.72%84.03万 | 53.34%451.94万 | -9.38%378.63万 | -23.10%239.58万 | 93.15%90.08万 | 41.67%294.72万 | 43.62%417.83万 | 230.97%311.55万 |
-利息收入 | 65.51%-199.27万 | 67.26%-169.39万 | 26.34%-111.09万 | -46.46%-632.07万 | -63.16%-577.69万 | -117.55%-517.4万 | -23.17%-150.82万 | -102.62%-431.57万 | -218.31%-354.06万 | -475.34%-237.83万 |
研发费用 | 30.80%4,473.31万 | 51.72%2,827.12万 | 62.09%1,213.05万 | 25.02%5,106.53万 | 13.19%3,420.01万 | -7.36%1,863.35万 | -21.07%748.39万 | -3.10%4,084.68万 | 29.49%3,021.55万 | 42.36%2,011.46万 |
信用减值损失 | 0.92%-177.09万 | 18.95%-96.95万 | -22.49%-182.34万 | 20.80%-117.12万 | 23.98%-178.73万 | 44.91%-119.61万 | 47.10%-148.86万 | 31.88%-147.88万 | -108.41%-235.09万 | 0.46%-217.12万 |
资产减值损失 | 103.71%4.66万 | 119.38%11.74万 | 7,187.79%40.66万 | -253.81%-79.27万 | -434.51%-125.85万 | -72.32%-60.54万 | 98.70%-5,736.19 | 172.38%51.54万 | -744.35%-23.55万 | -1,005.73%-35.14万 |
非经营性净收益 | 36.77%1,741.67万 | 44.88%1,429.67万 | -15.42%681.31万 | 43.35%3,338.17万 | -6.10%1,273.46万 | 5.55%986.77万 | 1,135.44%805.55万 | 162.55%2,328.67万 | 19.30%1,356.25万 | 146.48%934.9万 |
公允价值变动净收益 | --763.07万 | --527.73万 | --216.08万 | 10.92%129.79万 | ---- | ---- | ---- | --117.01万 | ---- | ---- |
投资净收益 | -137.78%-28.35万 | -135.75%-15.99万 | -110.24%-10.95万 | 594.02%968.93万 | 92.94%75.03万 | 128.49%44.74万 | 456.05%106.94万 | 404.05%139.61万 | -63.83%38.89万 | -79.97%19.58万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 182.51%22.07万 | ---- | ---- | ---- | ---26.75万 | ---- | ---- |
资产处置收益 | 39.74%19.2万 | 39.74%19.2万 | 718.25%19.2万 | 2,868.68%16.11万 | 2,431.84%13.74万 | --13.74万 | -82.52%-3.11万 | 100.61%5,427.98 | -6.99%5,427.98 | ---- |
其他收益 | -22.10%1,160.17万 | -11.23%983.94万 | -29.66%598.66万 | 11.62%2,419.72万 | -5.47%1,489.27万 | -5.06%1,108.44万 | 204.66%851.15万 | 77.65%2,167.85万 | 37.34%1,575.45万 | 128.25%1,167.58万 |
营业利润 | 20.60%2.07亿 | 21.95%1.33亿 | 19.24%6,533.33万 | 12.01%2.58亿 | -5.55%1.71亿 | -17.72%1.09亿 | -7.81%5,479.33万 | 17.94%2.3亿 | 20.95%1.81亿 | 44.31%1.32亿 |
加:营业外收入 | -13.00%220.9万 | -74.70%47.16万 | -0.23%36.34万 | -25.17%184.77万 | 282.55%253.9万 | 192.20%186.42万 | -46.68%36.42万 | -60.45%246.92万 | -63.57%66.37万 | -11.59%63.8万 |
减:营业外支出 | 37.30%273.94万 | 332.29%224.39万 | 299.08%55.82万 | -2.28%671.76万 | -67.20%199.52万 | -89.00%51.91万 | -94.98%13.99万 | 16.34%687.41万 | 62.71%608.31万 | 200.79%471.68万 |
利润总额 | 19.91%2.06亿 | 18.85%1.31亿 | 18.40%6,513.84万 | 12.04%2.53亿 | -2.33%1.72亿 | -14.06%1.1亿 | -4.04%5,501.76万 | 15.48%2.26亿 | 18.86%1.76亿 | 41.16%1.28亿 |
减:所得税费用 | 14.50%2,273.27万 | 14.33%1,562.37万 | 1.61%746.8万 | 11.39%2,953.63万 | -14.07%1,985.31万 | -19.30%1,366.6万 | 5.38%735万 | 12.55%2,651.61万 | 8.86%2,310.36万 | 44.96%1,693.46万 |
净利润 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 | -5.35%4,766.76万 | 15.88%1.99亿 | 20.53%1.53亿 | 40.60%1.11亿 |
持续经营净利润 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 | -5.35%4,766.76万 | 15.88%1.99亿 | 20.53%1.53亿 | 40.60%1.11亿 |
减:少数股东损益 | 45.60%1,542.92万 | 29.06%913.4万 | 40.59%405.17万 | 14.78%1,660.05万 | 2.54%1,059.68万 | 7.60%707.71万 | -1.03%288.2万 | -9.04%1,446.31万 | -16.14%1,033.45万 | -17.78%657.76万 |
归属于母公司所有者的净利润 | 18.74%1.68亿 | 18.74%1.06亿 | 19.72%5,361.87万 | 11.92%2.07亿 | -0.78%1.41亿 | -14.57%8,947.99万 | -5.61%4,478.56万 | 18.42%1.85亿 | 24.48%1.43亿 | 47.17%1.05亿 |
每股收益 | ||||||||||
基本每股收益 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.21%0.3987 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -10.33%0.3585 | -5.06%0.2759 | 12.24%0.2027 |
稀释每股收益 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.13%0.3984 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -9.24%0.3585 | -5.06%0.2759 | 12.24%0.2027 |
其他综合收益 | ||||||||||
综合收益总额 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 | -5.35%4,766.76万 | 15.88%1.99亿 | 20.53%1.53亿 | 40.60%1.11亿 |
归属于母公司所有者的综合收益总额 | 18.74%1.68亿 | 18.74%1.06亿 | 19.72%5,361.87万 | 11.92%2.07亿 | -0.78%1.41亿 | -14.57%8,947.99万 | -5.61%4,478.56万 | 18.42%1.85亿 | 24.48%1.43亿 | 47.17%1.05亿 |
归属于少数股东的综合收益总额 | 45.60%1,542.92万 | 29.06%913.4万 | 40.59%405.17万 | 14.78%1,660.05万 | 2.54%1,059.68万 | 7.60%707.71万 | -1.03%288.2万 | -9.04%1,446.31万 | -16.14%1,033.45万 | -17.78%657.76万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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