(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 | 81.75%12.42亿 | 76.50%7.67亿 | 109.57%3.57亿 | 74.40%11.87亿 | 73.35%6.83亿 | 75.01%4.34亿 | 47.55%1.7亿 | -1.47%6.81亿 | 6.74%3.94亿 | 3.32%2.48亿 |
营业收入 | 81.75%12.42亿 | 76.50%7.67亿 | 109.57%3.57亿 | 74.40%11.87亿 | 73.35%6.83亿 | 75.01%4.34亿 | 47.55%1.7亿 | -1.47%6.81亿 | 6.74%3.94亿 | 3.32%2.48亿 |
其他业务收入 | ---- | -25.71%582.25万 | ---- | -25.16%1,564.03万 | ---- | 110.26%783.76万 | ---- | -19.77%2,089.92万 | ---- | -60.64%372.77万 |
营业总成本 | 77.94%12.16亿 | 72.64%7.4亿 | 99.37%3.36亿 | 71.39%11.63亿 | 72.68%6.84亿 | 74.74%4.29亿 | 53.70%1.68亿 | 3.42%6.78亿 | 10.54%3.96亿 | 2.60%2.45亿 |
营业成本 | 93.57%11.24亿 | 87.26%6.81亿 | 124.88%3.1亿 | 80.09%10.19亿 | 81.67%5.81亿 | 84.94%3.64亿 | 60.90%1.38亿 | 3.16%5.66亿 | 12.62%3.2亿 | 2.88%1.97亿 |
营业税金及附加 | -68.34%321.89万 | -77.31%200.13万 | -12.44%102.32万 | 154.78%1,201.66万 | 208.09%1,016.56万 | 294.42%881.83万 | 3.34%116.86万 | 23.32%471.65万 | 30.31%329.96万 | 32.58%223.57万 |
销售费用 | 4.99%1,407.24万 | 1.30%866.76万 | -0.56%381.9万 | -5.02%2,216.8万 | -3.68%1,340.35万 | 1.93%855.65万 | -8.57%384.06万 | 10.30%2,333.97万 | 15.96%1,391.61万 | 10.49%839.43万 |
管理费用 | 3.38%4,331.97万 | 2.60%2,843.96万 | -15.34%1,368.07万 | 21.81%6,287万 | 14.70%4,190.37万 | 23.30%2,771.83万 | 54.36%1,616.05万 | 25.53%5,161.21万 | 26.98%3,653.23万 | 24.30%2,248.11万 |
财务费用 | 54.38%-505万 | 25.44%-552.16万 | -95.62%-337.13万 | -7.82%-1,305.97万 | -18.22%-1,107.07万 | -26.27%-740.6万 | -7.74%-172.34万 | -2,310.49%-1,211.23万 | -1,082.25%-936.47万 | -605.50%-586.54万 |
-利息费用 | 293.69%117.99万 | 134.44%35.82万 | -82.71%9,351.01 | -24.66%43.94万 | -63.05%29.97万 | -73.74%15.28万 | -68.60%5.41万 | -85.71%58.32万 | -71.95%81.12万 | -73.09%58.17万 |
-利息收入 | 42.93%-655.15万 | 18.49%-562.31万 | -43.11%-333.28万 | -67.35%-1,462.71万 | -91.57%-1,147.9万 | -60.34%-689.9万 | -66.60%-232.88万 | -329.68%-874.06万 | -330.81%-599.19万 | -320.72%-430.28万 |
研发费用 | -24.58%3,645.06万 | -7.06%2,533.85万 | -2.33%1,105.96万 | 32.63%5,963.95万 | 52.23%4,833.32万 | 27.32%2,726.41万 | 15.20%1,132.37万 | 10.21%4,496.56万 | 5.99%3,175.1万 | 10.28%2,141.32万 |
信用减值损失 | -726.77%-444.32万 | -1,956.65%-677.04万 | -1,605.00%-600.07万 | 116.48%104.39万 | 647.52%70.89万 | 78.50%-32.92万 | 124.12%39.87万 | -47.47%-633.33万 | 471.38%9.48万 | -391.22%-153.15万 |
资产减值损失 | 41.66%-54.43万 | -474.00%-115.08万 | -405.52%-44.32万 | -151.62%-278.57万 | -291.69%-93.29万 | 389.62%30.77万 | 162.93%14.51万 | 48.32%-110.71万 | 824.77%48.67万 | -272.95%-10.62万 |
非经营性净收益 | -110.61%-116.67万 | -168.04%-458.46万 | -237.14%-491.15万 | 157.40%1,593.4万 | -10.35%1,099.64万 | -21.87%673.83万 | 704.22%358.14万 | 37.97%619.03万 | 57.07%1,226.62万 | 40.13%862.41万 |
投资净收益 | ---146.82万 | ---121.92万 | ---136.67万 | ---- | ---- | --0 | ---- | -79.86%61.22万 | -85.18%61.22万 | -76.27%61.22万 |
-其中:对联营合营企业的投资收益 | ---146.82万 | ---121.92万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
资产处置收益 | -97.10%774.65 | -94.23%774.65 | ---- | 259.87%2.64万 | 262.08%2.67万 | 242.57%1.34万 | 330.31%2.17万 | ---1.65万 | -107.26%-1.65万 | -472.45%-9,422.11 |
其他收益 | -52.76%528.82万 | -32.48%455.51万 | -3.87%289.91万 | 35.40%1,764.95万 | 0.94%1,119.37万 | -30.15%674.64万 | 463.17%301.59万 | 90.05%1,303.5万 | 302.47%1,108.9万 | 390.32%965.9万 |
营业利润 | 126.86%2,449.13万 | 77.01%2,206.12万 | 195.90%1,635.04万 | 383.49%3,997.04万 | 1.64%1,079.56万 | 8.24%1,246.31万 | 4.37%552.57万 | -78.89%826.7万 | -44.09%1,062.11万 | 58.48%1,151.42万 |
加:营业外收入 | 101.30%6.92万 | 698.97%6.67万 | 119.70%1.95万 | 334.23%585.03万 | -96.01%3.44万 | 127.65%8,345.14 | -613.39%-9.92万 | -51.30%134.73万 | 120.02%86.07万 | -107.72%-3.02万 |
减:营业外支出 | -34.11%118.76万 | -88.12%2.34万 | -77.60%2.1万 | -64.99%59.8万 | -0.44%180.25万 | -88.50%19.74万 | -32.96%9.39万 | 151.42%170.8万 | 186.44%181.06万 | 233.80%171.63万 |
利润总额 | 158.91%2,337.28万 | 80.09%2,210.44万 | 206.58%1,634.89万 | 471.98%4,522.27万 | -6.66%902.74万 | 25.66%1,227.41万 | 3.74%533.26万 | -80.83%790.63万 | -48.43%967.12万 | 36.75%976.77万 |
减:所得税费用 | 80.36%-84.73万 | -17.16%143.63万 | 222.18%247.79万 | 99.97%-1,954.95 | -531.89%-431.5万 | 17.46%173.38万 | -0.41%76.91万 | -8,863.28%-615.03万 | -64.63%99.91万 | 40.58%147.6万 |
净利润 | 81.53%2,422.01万 | 96.09%2,066.81万 | 203.95%1,387.09万 | 221.73%4,522.46万 | 53.85%1,334.24万 | 27.12%1,054.03万 | 4.47%456.35万 | -65.86%1,405.66万 | -45.56%867.21万 | 36.09%829.17万 |
持续经营净利润 | 81.53%2,422.01万 | 96.09%2,066.81万 | 203.95%1,387.09万 | 221.73%4,522.46万 | 53.85%1,334.24万 | 27.12%1,054.03万 | 4.47%456.35万 | -65.86%1,405.66万 | -45.56%867.21万 | 36.09%829.17万 |
减:少数股东损益 | ---- | ---- | ---- | 20.23%115.03万 | -439.36%-243.09万 | -266.50%-220.1万 | ---81.79万 | --95.68万 | ---45.07万 | ---60.05万 |
归属于母公司所有者的净利润 | 53.55%2,422.01万 | 62.21%2,066.81万 | 157.76%1,387.09万 | 236.45%4,407.43万 | 72.90%1,577.33万 | 43.29%1,274.13万 | 23.20%538.14万 | -68.19%1,309.98万 | -42.73%912.28万 | 45.95%889.22万 |
每股收益 | ||||||||||
基本每股收益 | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 | 124.73%0.0418 | 43.40%0.0337 | -27.92%0.0142 | -82.77%0.0347 | -76.31%0.0186 | -21.67%0.0235 |
稀释每股收益 | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 | 124.73%0.0418 | 43.40%0.0337 | -27.92%0.0142 | -82.77%0.0347 | -76.31%0.0186 | -21.67%0.0235 |
其他综合收益 | 98.25%-8,132.05 | 103.96%1.3万 | 100.11%1,014.46 | -96.45%2.17万 | -162.88%-46.38万 | -651.28%-32.81万 | -1,567.09%-89.75万 | 2,604.72%61.19万 | 1,855.31%73.76万 | -11.67%-4.37万 |
归属于母公司所有者的其他综合收益总额 | 98.25%-8,132.05 | 103.96%1.3万 | 100.11%1,014.46 | -96.45%2.17万 | -162.88%-46.38万 | -651.28%-32.81万 | -1,567.09%-89.75万 | 2,604.72%61.19万 | 1,855.31%73.76万 | -11.67%-4.37万 |
综合收益总额 | 88.00%2,421.2万 | 102.51%2,068.11万 | 278.39%1,387.2万 | 208.46%4,524.64万 | 36.86%1,287.86万 | 23.81%1,021.22万 | -17.23%366.61万 | -64.36%1,466.86万 | -40.77%940.97万 | 36.25%824.8万 |
归属于母公司所有者的综合收益总额 | 58.15%2,421.2万 | 66.61%2,068.11万 | 209.37%1,387.2万 | 221.59%4,409.6万 | 55.26%1,530.95万 | 40.29%1,241.32万 | 1.23%448.39万 | -66.68%1,371.18万 | -37.94%986.04万 | 46.17%884.85万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | 20.23%115.03万 | -439.36%-243.09万 | -266.50%-220.1万 | ---81.79万 | --95.68万 | ---45.07万 | ---60.05万 |
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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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