(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 | 29.47%16.12亿 | 32.46%10亿 | 39.64%4.49亿 | 7.11%18.29亿 | 2.00%12.45亿 | -3.73%7.55亿 | -21.55%3.21亿 | 2.90%17.08亿 | 6.50%12.21亿 | 4.37%7.84亿 |
营业收入 | 29.47%16.12亿 | 32.46%10亿 | 39.64%4.49亿 | 7.11%18.29亿 | 2.00%12.45亿 | -3.73%7.55亿 | -21.55%3.21亿 | 2.90%17.08亿 | 6.50%12.21亿 | 4.37%7.84亿 |
其他业务收入 | ---- | -94.66%3.87万 | ---- | -52.75%96.35万 | ---- | 166.85%72.4万 | ---- | -5.67%203.91万 | ---- | -84.74%27.13万 |
营业总成本 | 31.19%15.61亿 | 33.38%9.69亿 | 37.82%4.38亿 | 5.95%17.48亿 | -0.57%11.9亿 | -5.99%7.27亿 | -20.60%3.18亿 | 1.76%16.5亿 | 6.77%11.97亿 | 6.21%7.73亿 |
营业成本 | 30.93%13.73亿 | 33.04%8.54亿 | 39.11%3.85亿 | 3.39%15.34亿 | -2.59%10.49亿 | -8.00%6.42亿 | -23.29%2.77亿 | 1.11%14.84亿 | 6.20%10.77亿 | 5.52%6.97亿 |
营业税金及附加 | 13.03%668.4万 | -9.01%390.19万 | 5.03%187.86万 | 36.08%876.88万 | 42.37%591.35万 | 39.64%428.81万 | 43.40%178.86万 | 30.83%644.41万 | 39.10%415.36万 | 30.40%307.08万 |
销售费用 | 16.84%3,052.41万 | 14.58%1,859.45万 | 2.19%708.27万 | 43.23%3,784.8万 | 37.69%2,612.58万 | 48.81%1,622.77万 | 58.11%693.07万 | 10.38%2,642.47万 | 16.47%1,897.42万 | 9.83%1,090.5万 |
管理费用 | 27.29%6,845.38万 | 29.89%4,263.92万 | 20.25%1,953.08万 | 20.03%7,603.09万 | 12.00%5,377.99万 | 10.80%3,282.75万 | 6.05%1,624.13万 | 14.14%6,334.24万 | 23.27%4,801.83万 | 19.15%2,962.85万 |
财务费用 | 100.37%2,234.53万 | 162.18%1,401.46万 | 85.63%802.17万 | 103.85%1,975.94万 | 90.25%1,115.21万 | 15.86%534.53万 | 15.14%432.14万 | -17.76%969.29万 | -12.02%586.18万 | 8.37%461.35万 |
-利息费用 | 78.70%2,254.71万 | 113.01%1,521.95万 | 131.81%772.68万 | 61.50%2,054.22万 | 30.61%1,261.7万 | 16.89%714.49万 | 11.34%333.32万 | 23.64%1,272万 | --965.98万 | --611.24万 |
-利息收入 | -15.22%-50.46万 | -47.46%-34.81万 | 38.99%-10.67万 | -8.61%-60.33万 | -41.25%-43.8万 | -26.95%-23.61万 | -89.32%-17.48万 | 12.12%-55.54万 | ---31.01万 | ---18.6万 |
研发费用 | 35.61%5,958.14万 | 38.34%3,670.1万 | 40.14%1,629.45万 | 18.90%7,174.47万 | 2.56%4,393.56万 | -3.54%2,652.9万 | -20.38%1,162.74万 | 4.27%6,034.09万 | 2.25%4,283.77万 | 7.46%2,750.14万 |
信用减值损失 | 7.32%-548.59万 | 46.03%217.36万 | -34.82%407.7万 | -16.03%-1,255.82万 | -142.37%-591.93万 | -66.11%148.84万 | 267.80%625.51万 | 43.57%-1,082.28万 | 46.02%-244.23万 | 255.97%439.14万 |
资产减值损失 | -409.73%-362.48万 | -2,362.91%-223.87万 | 76.76%-4.55万 | -184.96%-812.66万 | -218.87%-71.11万 | -112.05%-9.09万 | -146.52%-19.6万 | 15.53%-285.19万 | -77.39%59.82万 | -1.72%75.45万 |
非经营性净收益 | 3,504.62%1,222.19万 | 164.52%1,543.97万 | 64.05%1,298.3万 | -122.00%-649.46万 | -93.13%33.91万 | -43.29%583.69万 | 37.12%791.42万 | 68.68%-292.55万 | -9.34%493.39万 | 200.49%1,029.19万 |
公允价值变动净收益 | -238.33%-138.65万 | -2,252.17%-125.28万 | -765.52%-55.97万 | 194.72%154.76万 | 422.04%100.23万 | 73.31%-5.33万 | 70.77%-6.47万 | 302.89%52.51万 | 61.96%-31.12万 | 68.87%-19.96万 |
投资净收益 | 844.71%254.48万 | 1,613.03%253.15万 | 816.07%158.49万 | -40.93%-12.93万 | -523.96%-34.17万 | -152.53%-16.73万 | -513.52%-22.13万 | -102.89%-9.17万 | -103.28%-5.48万 | -107.48%-6.63万 |
-其中:对联营合营企业的投资收益 | 94.67%-2.05万 | 97.48%-4,222.26 | 130.17%6.68万 | 26.06%-28.39万 | -3.51%-38.58万 | 43.30%-16.73万 | -26.26%-22.13万 | -233.33%-38.4万 | -1,702.62%-37.27万 | -1.33%-29.51万 |
资产处置收益 | 56.65%6.26万 | -429.01%-13.16万 | ---13.16万 | 143.55%4万 | 681.24%4万 | 674.23%4万 | --0 | -262.68%-9.18万 | 16.75%-6,879.01 | -36.92%-6,963.06 |
其他收益 | 220.82%2,011.18万 | 210.77%1,435.76万 | 276.34%805.79万 | 22.33%1,273.19万 | -12.33%626.89万 | -14.74%462万 | -43.91%214.11万 | 1.66%1,040.77万 | 10.45%715.08万 | 3.55%541.87万 |
营业利润 | 13.97%6,336.69万 | 35.48%4,584.49万 | 105.51%2,406.99万 | 36.09%7,409.42万 | 92.50%5,560.02万 | 59.27%3,383.88万 | -24.24%1,171.26万 | 91.93%5,444.65万 | -6.07%2,888.3万 | -20.56%2,124.63万 |
加:营业外收入 | -66.47%1.28万 | -82.29%5,939.5 | -89.98%2,564.06 | -62.83%11.79万 | -83.54%3.81万 | -77.31%3.35万 | -73.50%2.56万 | -31.28%31.71万 | -49.17%23.14万 | -66.41%14.78万 |
减:营业外支出 | 328.25%9.61万 | 144.43%5.86万 | 109.85%3.28万 | -77.46%14.95万 | -112.79%-4.21万 | -146.53%-13.19万 | -283.75%-33.33万 | 161.90%66.33万 | 128.92%32.94万 | 41.69%28.34万 |
利润总额 | 13.65%6,328.35万 | 34.67%4,579.23万 | 99.15%2,403.97万 | 36.90%7,406.25万 | 93.44%5,568.05万 | 61.07%3,400.42万 | -21.49%1,207.14万 | 80.93%5,410.03万 | -11.01%2,878.5万 | -21.76%2,111.08万 |
减:所得税费用 | -13.18%299.78万 | 51.15%294.36万 | 114.28%87.72万 | 1,471.59%596.59万 | 250.75%345.28万 | 78.76%194.75万 | -67.24%40.94万 | 179.07%37.96万 | -18.92%98.44万 | -19.32%108.94万 |
净利润 | 15.43%6,028.58万 | 33.67%4,284.87万 | 98.61%2,316.25万 | 26.76%6,809.66万 | 87.86%5,222.76万 | 60.11%3,205.67万 | -17.44%1,166.21万 | 76.82%5,372.07万 | -10.70%2,780.06万 | -21.89%2,002.13万 |
持续经营净利润 | 15.43%6,028.58万 | 33.67%4,284.87万 | 98.61%2,316.25万 | 26.76%6,809.66万 | 87.86%5,222.76万 | 60.11%3,205.67万 | -17.44%1,166.21万 | 76.82%5,372.07万 | -10.70%2,780.06万 | -21.89%2,002.13万 |
减:少数股东损益 | 484.08%409.19万 | 387.59%208.54万 | 157.74%30.47万 | -164.46%-445.15万 | -8.75%-106.54万 | -101.41%-72.51万 | -4,144.00%-52.77万 | -20.03%-168.33万 | -682.39%-97.97万 | -240.07%-36万 |
归属于母公司所有者的净利润 | 5.44%5,619.39万 | 24.35%4,076.33万 | 87.52%2,285.78万 | 30.94%7,254.81万 | 85.17%5,329.3万 | 60.84%3,278.18万 | -13.78%1,218.98万 | 74.32%5,540.4万 | -7.05%2,878.03万 | -19.68%2,038.14万 |
每股收益 | ||||||||||
基本每股收益 | 6.29%0.5255 | 25.35%0.3812 | 88.75%0.2131 | 30.84%0.6759 | 85.45%0.4944 | 62.19%0.3041 | -13.22%0.1129 | 73.59%0.5166 | -6.39%0.2666 | -19.67%0.1875 |
稀释每股收益 | 6.29%0.5255 | 25.35%0.3812 | 91.41%0.2161 | 35.42%0.6959 | 85.45%0.4944 | 62.19%0.3041 | -13.22%0.1129 | 73.85%0.5139 | -6.39%0.2666 | -19.32%0.1875 |
其他综合收益 | -351.32万 | -171.8万 | -1.65万 | -1,866.23 | 0 | |||||
归属于母公司所有者的其他综合收益总额 | ---351.32万 | ---171.8万 | ---1.65万 | ---1,866.23 | --0 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 8.70%5,677.25万 | 28.31%4,113.06万 | 98.47%2,314.6万 | 26.76%6,809.47万 | 87.86%5,222.76万 | 60.11%3,205.67万 | -17.44%1,166.21万 | 76.82%5,372.07万 | -10.70%2,780.06万 | -21.89%2,002.13万 |
归属于母公司所有者的综合收益总额 | -1.15%5,268.06万 | 19.11%3,904.53万 | 87.38%2,284.12万 | 30.94%7,254.63万 | 85.17%5,329.3万 | 60.84%3,278.18万 | -13.78%1,218.98万 | 74.32%5,540.4万 | -7.05%2,878.03万 | -19.68%2,038.14万 |
归属于少数股东的综合收益总额 | 484.08%409.19万 | 387.59%208.54万 | 157.74%30.47万 | -164.46%-445.15万 | -8.75%-106.54万 | -101.41%-72.51万 | -4,144.00%-52.77万 | -20.03%-168.33万 | -682.39%-97.97万 | -240.07%-36万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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