(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 | 25.51%9.36亿 | 39.09%6.39亿 | 45.82%2.99亿 | 22.31%11.09亿 | 18.49%7.46亿 | 18.24%4.6亿 | 6.48%2.05亿 | 16.81%9.07亿 | 17.88%6.3亿 | 4.40%3.89亿 |
营业收入 | 25.51%9.36亿 | 39.09%6.39亿 | 45.82%2.99亿 | 22.31%11.09亿 | 18.49%7.46亿 | 18.24%4.6亿 | 6.48%2.05亿 | 16.81%9.07亿 | 17.88%6.3亿 | 4.40%3.89亿 |
其他业务收入 | ---- | 2,043.63%1,883.86万 | ---- | -31.60%337.62万 | ---- | -65.51%87.88万 | ---- | 10.58%493.56万 | ---- | -54.74%254.77万 |
营业总成本 | 24.69%7.87亿 | 36.79%5.38亿 | 40.20%2.52亿 | 19.49%9.31亿 | 15.53%6.31亿 | 15.03%3.93亿 | 4.45%1.79亿 | 17.55%7.79亿 | 17.65%5.46亿 | 6.57%3.42亿 |
营业成本 | 25.33%7亿 | 38.77%4.79亿 | 41.74%2.23亿 | 18.52%8.23亿 | 14.93%5.58亿 | 14.61%3.45亿 | 2.73%1.57亿 | 19.53%6.94亿 | 19.52%4.86亿 | 7.12%3.01亿 |
营业税金及附加 | 9.81%638.35万 | 25.41%497.79万 | 50.71%170.5万 | 55.05%867.45万 | 63.40%581.3万 | 53.59%396.92万 | 22.12%113.13万 | -0.16%559.46万 | 2.77%355.74万 | -6.48%258.44万 |
销售费用 | 24.00%2,106.97万 | 28.79%1,445.86万 | 51.42%774.19万 | 28.63%2,452.78万 | 17.21%1,699.22万 | 20.23%1,122.69万 | 66.64%511.3万 | 9.80%1,906.92万 | 14.12%1,449.68万 | 15.10%933.8万 |
管理费用 | 17.11%2,708.76万 | 11.28%1,825.36万 | 17.29%972.29万 | 15.59%3,492.22万 | 7.73%2,312.92万 | 12.66%1,640.39万 | 11.42%828.98万 | 10.15%3,021.19万 | 11.54%2,147.03万 | 15.25%1,455.99万 |
财务费用 | -39.01%-196.78万 | -36.48%-148.65万 | -109.19%-84.59万 | 44.23%-226.72万 | 44.18%-141.56万 | 10.31%-108.91万 | 16.69%-40.44万 | -1,671.60%-406.49万 | -179.81%-253.6万 | -118.61%-121.43万 |
-利息收入 | 6.90%-172.16万 | -6.34%-143.87万 | -2.39%-78.73万 | 6.74%-263.28万 | 12.15%-184.91万 | 3.51%-135.3万 | -41.11%-76.89万 | -44.48%-282.32万 | -28.81%-210.49万 | 0.27%-140.21万 |
研发费用 | 22.31%3,460.92万 | 29.42%2,279.54万 | 28.13%1,006.43万 | 24.08%4,277.57万 | 20.32%2,829.72万 | 13.87%1,761.31万 | 3.60%785.44万 | 7.15%3,447.35万 | 0.53%2,351.89万 | -7.54%1,546.78万 |
信用减值损失 | 34.61%-310.45万 | 34.61%-310.45万 | -109.32%-209.8万 | -311.06%-1,406.27万 | -285.44%-474.8万 | -285.44%-474.8万 | ---100.23万 | 13.70%-342.11万 | 210.07%256.03万 | 210.07%256.03万 |
资产减值损失 | 83.36%-73.05万 | 83.36%-73.05万 | ---- | -67.60%-914.45万 | -809.74%-438.86万 | -809.74%-438.86万 | ---- | -33.48%-545.63万 | 37.70%-48.24万 | 37.70%-48.24万 |
非经营性净收益 | 115.93%1,562.34万 | 741.31%794.55万 | 367.65%257.13万 | -41.90%480.53万 | -47.53%723.53万 | -92.59%94.44万 | -150.29%-96.07万 | 62.00%827.05万 | 82.71%1,378.82万 | 212.15%1,274.43万 |
公允价值变动净收益 | 166.74%2.84万 | 21.60%-3.63万 | -65.09%-4.08万 | 56.57%-5.68万 | 36.75%-4.26万 | 61.87%-4.63万 | 83.76%-2.47万 | -168.02%-13.07万 | -128.08%-6.73万 | -194.43%-12.15万 |
投资净收益 | ---7.38万 | ---7.38万 | --4.76万 | -45.86%77.57万 | ---- | ---- | ---- | 431.05%143.28万 | 28.94%36.71万 | 808.20%36.71万 |
资产处置收益 | 125.96%5.83万 | 107.64%1.71万 | ---- | -1,615.70%-22.45万 | -1,615.70%-22.45万 | -32,956.65%-22.45万 | -32,956.65%-22.45万 | -234.33%-1.31万 | -190.57%-1.31万 | 114.40%683.13 |
其他收益 | 16.87%1,944.55万 | 14.70%1,187.35万 | 1,503.42%466.25万 | 73.52%2,751.8万 | 45.66%1,663.9万 | -0.65%1,035.19万 | -85.92%29.08万 | 25.02%1,585.89万 | 12.80%1,142.35万 | 46.53%1,042.01万 |
营业利润 | 35.16%1.65亿 | 62.25%1.1亿 | 102.85%5,001.12万 | 34.57%1.83亿 | 25.75%1.22亿 | 12.94%6,754.45万 | 8.68%2,465.38万 | 14.60%1.36亿 | 25.62%9,701.07万 | 7.17%5,980.7万 |
加:营业外收入 | 236.28%29.62万 | 34.39%7.84万 | -73.51%2.62万 | -82.61%4.93万 | -84.47%8.81万 | -53.55%5.84万 | 80.56%9.88万 | -83.85%28.33万 | --56.71万 | 1,256,679,700.00%12.57万 |
减:营业外支出 | 1,377.12%32.88万 | 712.68%22.49万 | 1,191.32%20万 | 47.13%67.79万 | -100.77%-2.57万 | -101.09%-3.67万 | -108.10%-1.83万 | -87.30%46.08万 | 151.08%336.41万 | 1,099.48%336.41万 |
利润总额 | 35.00%1.65亿 | 61.81%1.09亿 | 101.19%4,983.73万 | 34.28%1.82亿 | 29.61%1.22亿 | 19.57%6,763.96万 | 10.03%2,477.09万 | 16.29%1.36亿 | 24.15%9,421.38万 | 1.88%5,656.86万 |
减:所得税费用 | 29.41%1,732.9万 | 77.01%1,108.14万 | 150.43%563.76万 | 52.41%2,012.95万 | 41.15%1,339.06万 | 27.60%626.03万 | 53.92%225.12万 | 13.50%1,320.77万 | 33.94%948.65万 | -6.96%490.63万 |
净利润 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 | 6.98%2,251.97万 | 16.60%1.22亿 | 23.14%8,472.73万 | 2.80%5,166.23万 |
持续经营净利润 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 | 6.98%2,251.97万 | 16.60%1.22亿 | 23.14%8,472.73万 | 2.80%5,166.23万 |
归属于母公司所有者的净利润 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 | 6.98%2,251.97万 | 16.60%1.22亿 | 23.14%8,472.73万 | 2.80%5,166.23万 |
每股收益 | ||||||||||
基本每股收益 | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 | 6.90%0.1038 | 16.61%0.5644 | 23.14%0.3906 | 2.81%0.2382 |
稀释每股收益 | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 | 6.90%0.1038 | 16.61%0.5644 | 23.14%0.3906 | 2.81%0.2382 |
其他综合收益 | ||||||||||
综合收益总额 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 | 6.98%2,251.97万 | 16.60%1.22亿 | 23.14%8,472.73万 | 2.80%5,166.23万 |
归属于母公司所有者的综合收益总额 | 35.69%1.48亿 | 60.26%9,836.47万 | 96.27%4,419.97万 | 32.32%1.62亿 | 28.32%1.09亿 | 18.81%6,137.92万 | 6.98%2,251.97万 | 16.60%1.22亿 | 23.14%8,472.73万 | 2.80%5,166.23万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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