(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 | 28.48%4.52亿 | 20.30%3.15亿 | 29.24%9,146.17万 | 47.48%6.39亿 | 58.25%3.52亿 | 44.44%2.62亿 | 28.05%7,076.98万 | 23.23%4.34亿 | 1.76%2.22亿 | 28.13%1.81亿 |
营业收入 | 28.48%4.52亿 | 20.30%3.15亿 | 29.24%9,146.17万 | 47.48%6.39亿 | 58.25%3.52亿 | 44.44%2.62亿 | 28.05%7,076.98万 | 23.23%4.34亿 | 1.76%2.22亿 | 28.13%1.81亿 |
其他业务收入 | ---- | 107.85%68.54万 | ---- | --215.23万 | ---- | --32.97万 | ---- | --0 | ---- | --0 |
营业总成本 | 31.36%4.03亿 | 26.42%2.72亿 | 31.66%9,061.15万 | 53.48%5.35亿 | 54.02%3.07亿 | 45.00%2.15亿 | 28.45%6,882.17万 | 18.38%3.49亿 | 6.55%1.99亿 | 22.04%1.48亿 |
营业成本 | 40.69%2.8亿 | 34.73%1.93亿 | 41.63%5,627.36万 | 68.98%3.68亿 | 67.60%1.99亿 | 47.64%1.43亿 | 34.68%3,973.3万 | 24.19%2.18亿 | 7.87%1.19亿 | 38.45%9,702.96万 |
营业税金及附加 | -3.78%250.37万 | 1.57%171.68万 | -29.75%52.17万 | 8.40%462.94万 | 1.98%260.21万 | 7.75%169.04万 | -5.75%74.26万 | 43.31%427.06万 | 55.64%255.17万 | 65.89%156.88万 |
销售费用 | 14.89%3,275.45万 | 10.10%2,050.79万 | 55.91%974.76万 | 39.14%4,269.78万 | 53.43%2,850.88万 | 46.55%1,862.68万 | 26.57%625.2万 | 7.09%3,068.65万 | 2.33%1,858.04万 | -1.27%1,271.05万 |
管理费用 | 5.97%3,225.1万 | 10.40%2,252.43万 | 10.61%948.23万 | 23.81%4,820.45万 | 31.32%3,043.33万 | 40.04%2,040.17万 | 24.39%857.26万 | 7.55%3,893.43万 | -2.68%2,317.56万 | -9.57%1,456.83万 |
财务费用 | 60.11%-140.46万 | 35.31%-148.27万 | 8.45%-109.92万 | 33.64%-320.38万 | 13.84%-352.16万 | 18.69%-229.2万 | 26.04%-120.06万 | -44.97%-482.78万 | -44.88%-408.71万 | -37.90%-281.87万 |
-利息费用 | 598.23%37.17万 | --23.25万 | --9.49万 | --26.48万 | --5.32万 | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 27.16%-308.44万 | 13.42%-218.37万 | -5.81%-131.59万 | 7.66%-511.04万 | -1.47%-423.42万 | 12.07%-252.23万 | 25.11%-124.37万 | -32.92%-553.44万 | -32.91%-417.3万 | -35.70%-286.85万 |
研发费用 | 14.23%5,645.14万 | 6.63%3,544.55万 | 6.54%1,568.55万 | 21.03%7,491.74万 | 23.48%4,942.06万 | 32.07%3,324.23万 | 12.55%1,472.2万 | 13.11%6,189.77万 | 11.54%4,002.32万 | 7.15%2,516.95万 |
信用减值损失 | -241.31%-1,113.37万 | -4.20%-503.35万 | 111.08%8.03万 | 18.86%-1,126.71万 | 46.33%-326.2万 | -53.37%-483.04万 | -1,126.98%-72.52万 | -100.11%-1,388.52万 | -93.73%-607.78万 | -109.51%-314.94万 |
资产减值损失 | 152.16%35.38万 | 109.60%4.28万 | 90.29%-1.73万 | -14,009.57%-138.89万 | -85.56%-67.82万 | -72.20%-44.59万 | -4,418.77%-17.81万 | -103.75%-9,843.86 | 60.15%-36.55万 | 73.36%-25.89万 |
非经营性净收益 | 37.38%1,067.75万 | 270.50%806.99万 | 71.87%702.96万 | -0.10%1,135.44万 | 43.57%777.19万 | -33.70%217.81万 | -2.05%409.01万 | -33.83%1,136.63万 | -43.32%541.33万 | -49.87%328.52万 |
公允价值变动净收益 | 183.02%5.49万 | -275.47%-7.34万 | -342.22%-13.87万 | 29.53%-27.71万 | 82.50%-6.61万 | 131.20%4.18万 | 117.45%5.73万 | -851.14%-39.33万 | ---37.79万 | ---13.41万 |
投资净收益 | 73.74%374.36万 | 2.63%221.14万 | -30.54%100.25万 | 7.00%415.86万 | -25.16%215.47万 | 27.22%215.47万 | 21.93%144.34万 | -30.34%388.65万 | -20.74%287.92万 | -17.94%169.38万 |
其他收益 | 83.49%1,765.88万 | 107.74%1,092.26万 | 74.73%610.28万 | -7.53%2,012.89万 | 2.87%962.36万 | 2.41%525.79万 | 7.35%349.28万 | 19.47%2,176.82万 | -6.20%935.52万 | -26.29%513.39万 |
营业利润 | 13.02%5,956.31万 | 4.58%5,123.21万 | 30.50%787.98万 | 20.11%1.16亿 | 85.04%5,270.11万 | 35.10%4,898.94万 | 2.93%603.82万 | 29.26%9,625.29万 | -30.58%2,848.06万 | 36.72%3,626.22万 |
加:营业外收入 | ---- | ---- | ---- | -47.57%6,194.69 | -39.45%6,194.69 | ---- | ---- | 506.82%1.18万 | 425.50%1.02万 | --4,434.58 |
减:营业外支出 | ---- | ---- | ---- | -86.10%21.82万 | -92.73%11.01万 | -93.16%10.36万 | -99.90%1,557.51 | 1,393.32%156.98万 | 2,743.60%151.45万 | 14,095.46%151.45万 |
利润总额 | 13.24%5,956.31万 | 4.80%5,123.21万 | 30.53%787.98万 | 21.87%1.15亿 | 94.98%5,259.72万 | 40.67%4,888.58万 | 38.35%603.66万 | 27.35%9,469.49万 | -34.16%2,697.63万 | 31.08%3,475.22万 |
减:所得税费用 | 24.53%500.62万 | 18.73%411万 | -85.69%3.87万 | 5.79%384.49万 | 667.67%402.02万 | 14.66%346.16万 | 59.42%27.03万 | -53.82%363.44万 | -82.57%52.37万 | 55.05%301.91万 |
净利润 | 12.31%5,455.68万 | 3.74%4,712.22万 | 35.98%784.11万 | 22.51%1.12亿 | 83.64%4,857.69万 | 43.14%4,542.42万 | 37.49%576.64万 | 36.95%9,106.05万 | -30.33%2,645.26万 | 29.18%3,173.31万 |
持续经营净利润 | 12.31%5,455.68万 | 3.74%4,712.22万 | 35.98%784.11万 | 22.51%1.12亿 | 83.64%4,857.69万 | 43.14%4,542.42万 | 37.49%576.64万 | 36.95%9,106.05万 | -30.33%2,645.26万 | 29.18%3,173.31万 |
减:少数股东损益 | -66.35%30.58万 | 420.99%71.48万 | 5,692.78%78.16万 | 2,303.79%367.61万 | 993.28%90.86万 | -324.71%-22.27万 | 27.87%-1.4万 | -305.85%-16.68万 | -279.75%-10.17万 | -137.29%-5.24万 |
归属于母公司所有者的净利润 | 13.81%5,425.11万 | 1.67%4,640.74万 | 22.13%705.95万 | 18.26%1.08亿 | 79.51%4,766.84万 | 43.61%4,564.69万 | 37.19%578.03万 | 37.12%9,122.73万 | -30.11%2,655.43万 | 29.27%3,178.55万 |
每股收益 | ||||||||||
基本每股收益 | 12.74%0.3797 | 0.77%0.3258 | 21.01%0.0645 | 17.36%0.9898 | 37.08%0.3368 | 9.74%0.3233 | 4.72%0.0533 | 4.93%0.8434 | -46.47%0.2457 | -0.84%0.2946 |
稀释每股收益 | 13.45%0.3796 | 1.37%0.3257 | 21.40%0.0641 | 17.36%0.9834 | 37.36%0.3346 | 10.11%0.3213 | 4.97%0.0528 | 5.46%0.8379 | -46.21%0.2436 | -0.68%0.2918 |
其他综合收益 | ||||||||||
综合收益总额 | 12.31%5,455.68万 | 3.74%4,712.22万 | 35.98%784.11万 | 22.51%1.12亿 | 83.64%4,857.69万 | 43.14%4,542.42万 | 37.49%576.64万 | 36.95%9,106.05万 | -30.33%2,645.26万 | 29.18%3,173.31万 |
归属于母公司所有者的综合收益总额 | 13.81%5,425.11万 | 1.67%4,640.74万 | 22.13%705.95万 | 18.26%1.08亿 | 79.51%4,766.84万 | 43.61%4,564.69万 | 37.19%578.03万 | 37.12%9,122.73万 | -30.11%2,655.43万 | 29.27%3,178.55万 |
归属于少数股东的综合收益总额 | -66.35%30.58万 | 420.99%71.48万 | 5,692.78%78.16万 | 2,303.79%367.61万 | 993.28%90.86万 | -324.71%-22.27万 | 27.87%-1.4万 | -305.85%-16.68万 | -279.75%-10.17万 | -137.29%-5.24万 |
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。
暂无数据