(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.45%3.16亿 | 21.36%1.64亿 | -17.94%5.61亿 | -8.97%4.57亿 | -3.11%2.79亿 | -4.49%1.35亿 | 16.24%6.84亿 | 22.97%5.02亿 | 9.92%2.88亿 | 24.13%1.41亿 |
营业收入 | 13.45%3.16亿 | 21.36%1.64亿 | -17.94%5.61亿 | -8.97%4.57亿 | -3.11%2.79亿 | -4.49%1.35亿 | 16.24%6.84亿 | 22.97%5.02亿 | 9.92%2.88亿 | 24.13%1.41亿 |
其他业务收入 | 17.58%317.26万 | ---- | -41.01%930.28万 | ---- | -42.96%269.83万 | ---- | 46.90%1,576.93万 | ---- | 8.51%473.09万 | ---- |
营业总成本 | 14.99%2.76亿 | 23.66%1.37亿 | -10.39%5.06亿 | -7.18%3.91亿 | -5.20%2.4亿 | -8.78%1.11亿 | 15.46%5.65亿 | 29.63%4.21亿 | 24.17%2.53亿 | 38.98%1.21亿 |
营业成本 | 15.96%2.21亿 | 27.64%1.1亿 | -12.74%3.92亿 | -8.89%3.1亿 | -4.87%1.91亿 | -5.67%8,654.62万 | 15.10%4.49亿 | 28.01%3.4亿 | 20.71%2亿 | 31.60%9,174.96万 |
营业税金及附加 | 29.41%295.38万 | 62.86%140.45万 | -5.31%532.32万 | -6.96%359.57万 | 8.53%228.25万 | 2.74%86.24万 | 20.86%562.16万 | -2.64%386.46万 | -10.08%210.32万 | -6.08%83.93万 |
销售费用 | 11.85%892.5万 | 16.35%383.05万 | -17.68%1,635.51万 | -20.60%1,192.4万 | -21.08%797.93万 | -36.68%329.21万 | 22.82%1,986.83万 | 39.20%1,501.74万 | 32.61%1,011.07万 | 14.31%519.89万 |
管理费用 | 11.60%1,951.05万 | 18.98%984.87万 | 5.40%3,627.51万 | 14.86%2,866.35万 | 8.15%1,748.27万 | -21.69%827.77万 | 11.34%3,441.54万 | 24.23%2,495.49万 | 13.53%1,616.48万 | 29.09%1,057.08万 |
财务费用 | 10.31%-648万 | -51.98%-122.94万 | 40.66%-616.26万 | 51.49%-700.18万 | -43.20%-722.46万 | -223.07%-80.89万 | -1,106.73%-1,038.51万 | -641.38%-1,443.31万 | -628.64%-504.52万 | 128.23%65.73万 |
-利息费用 | 425.10%207.08万 | 755.89%34.25万 | 261.74%167.42万 | 50.19%39.44万 | 91.51%39.44万 | 275.66%4万 | 4.00%46.28万 | 124.99%26.26万 | 146.39%20.59万 | -79.51%1.07万 |
-利息收入 | -123.01%-449.77万 | -39.93%-197.06万 | -272.59%-739.39万 | -114.37%-353.2万 | -144.49%-201.68万 | -223.28%-140.83万 | 63.77%-198.44万 | 62.02%-164.76万 | 74.85%-82.49万 | 80.14%-43.56万 |
研发费用 | 4.21%3,044.13万 | 0.31%1,255.59万 | -5.67%6,279.68万 | -15.04%4,395.88万 | -2.08%2,921.23万 | 1.56%1,251.7万 | 37.39%6,657.02万 | 96.10%5,173.96万 | 103.01%2,983.14万 | 96.00%1,232.53万 |
信用减值损失 | 332.40%216.81万 | 1,240.32%359.26万 | -1,554.58%-681.06万 | -188.84%-179.61万 | -164.38%-93.29万 | -91.05%26.8万 | 125.25%46.82万 | 1,162.98%202.17万 | 28.91%144.91万 | 620.28%299.49万 |
资产减值损失 | -85.61%-79.55万 | 1,430.47%95.03万 | -761.43%-604.17万 | -2.35%-99.68万 | 51.35%-42.86万 | 1.94%-7.14万 | 71.37%-70.13万 | -1,119.43%-97.4万 | -751.53%-88.09万 | -548.11%-7.28万 |
非经营性净收益 | 108.25%1,152.08万 | 184.90%927.36万 | 18.18%3,676.41万 | -46.29%864.55万 | -37.87%553.22万 | -49.41%325.5万 | 147.09%3,110.85万 | 6.43%1,609.65万 | -9.48%890.44万 | 191.85%643.42万 |
公允价值变动净收益 | ---92.91万 | ---- | -34.71%648.53万 | ---- | ---- | ---- | 4,289.23%993.32万 | ---- | ---- | ---- |
投资净收益 | 92.09%588.51万 | 131.35%356.52万 | 398.39%3,080.13万 | -8.27%439.21万 | -26.51%306.37万 | -9.55%154.11万 | -4.21%618.02万 | -7.85%478.81万 | 38.52%416.89万 | 16.28%170.37万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 18.68%127.42万 | -43.65%62.54万 | -2.98%31.85万 | -13.91%159.85万 | -40.26%107.37万 | 2.19%110.98万 | -42.93%32.83万 |
资产处置收益 | 582.06%4.28万 | ---- | -4,004.03%-5,244.68 | 2,684.20%3,740.3 | --6,274.52 | ---- | --134.34 | --134.34 | ---- | ---- |
其他收益 | 34.67%514.94万 | -23.19%116.54万 | -19.00%1,233.51万 | -31.36%704.26万 | -8.25%382.37万 | -16.09%151.73万 | 42.58%1,522.81万 | 4.18%1,026.05万 | -28.23%416.73万 | 25.27%180.84万 |
营业利润 | 16.95%5,144.85万 | 31.48%3,608.67万 | -38.95%9,130.21万 | -22.94%7,468.01万 | 2.03%4,399.13万 | 4.30%2,744.69万 | 34.51%1.5亿 | -1.54%9,690.65万 | -36.05%4,311.71万 | -8.22%2,631.48万 |
加:营业外收入 | -26.14%4.48万 | 528.28%4.48万 | -41.63%6.24万 | 31.23%6.24万 | -27.44%6.06万 | -77.09%7,127.33 | -68.91%10.69万 | 96.50%4.76万 | 204.51%8.36万 | 3,111.43%3.11万 |
减:营业外支出 | -99.93%160.72 | -99.87%315.61 | 74.40%34.01万 | 2,165.92%24.54万 | 2,265.66%24.43万 | 93,224.16%24.43万 | 672.94%19.5万 | -52.01%1.08万 | -14.14%1.03万 | -97.47%261.75 |
利润总额 | 17.54%5,149.31万 | 32.79%3,613.11万 | -39.10%9,102.43万 | -23.15%7,449.71万 | 1.43%4,380.76万 | 3.28%2,720.98万 | 34.05%1.49亿 | -1.50%9,694.32万 | -35.96%4,319.03万 | -8.08%2,634.56万 |
减:所得税费用 | 14.18%680.34万 | 12.94%472.72万 | -53.20%968.3万 | -25.99%956.87万 | -19.65%595.85万 | 8.07%418.56万 | 60.12%2,069.04万 | -4.65%1,292.96万 | -34.39%741.54万 | -18.96%387.32万 |
净利润 | 18.07%4,468.97万 | 36.40%3,140.39万 | -36.84%8,134.14万 | -22.72%6,492.84万 | 5.80%3,784.91万 | 2.46%2,302.41万 | 30.63%1.29亿 | -1.00%8,401.37万 | -36.28%3,577.5万 | -5.90%2,247.24万 |
持续经营净利润 | 18.07%4,468.97万 | 36.40%3,140.39万 | -36.84%8,134.14万 | -22.72%6,492.84万 | 5.80%3,784.91万 | 2.46%2,302.41万 | 30.63%1.29亿 | -1.00%8,401.37万 | -36.28%3,577.5万 | -5.90%2,247.24万 |
减:少数股东损益 | -1,281.97%-80.08万 | -1,186.83%-38.85万 | -609.55%-109.1万 | -13.65%-30.34万 | 74.20%-5.79万 | 78.73%-3.02万 | 92.88%-15.38万 | 84.50%-26.69万 | 83.94%-22.46万 | 85.95%-14.19万 |
归属于母公司所有者的净利润 | 20.01%4,549.05万 | 37.90%3,179.24万 | -36.07%8,243.24万 | -22.60%6,523.18万 | 5.30%3,790.71万 | 1.95%2,305.43万 | 27.99%1.29亿 | -2.66%8,428.06万 | -37.43%3,599.96万 | -9.15%2,261.43万 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 | -25.00%0.24 | 7.14%0.15 | -35.71%0.09 | -1.61%0.61 | -40.74%0.32 | -60.00%0.14 | -6.67%0.14 |
稀释每股收益 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 | -25.00%0.24 | 7.14%0.15 | -35.71%0.09 | -1.61%0.61 | -40.74%0.32 | -60.00%0.14 | -6.67%0.14 |
其他综合收益 | -174.80%-10.72万 | 16.56%-3万 | -1,354.21%-44.8万 | 7.51%-9.28万 | 267.22%14.34万 | 57.15%-3.59万 | 87.47%-3.08万 | -9,563.85%-10.03万 | -336.24%-8.57万 | -340.58%-8.39万 |
归属于母公司所有者的其他综合收益总额 | -177.90%-10.13万 | 17.06%-2.93万 | -528.66%-45.49万 | 28.43%-10.58万 | 220.61%13.01万 | 44.31%-3.54万 | 65.95%-7.24万 | -1,930.79%-14.79万 | -375.26%-10.78万 | -576.92%-6.35万 |
归属于少数股东的其他综合收益总额 | -144.51%-5,925.27 | -14.93%-652.93 | -83.38%6,906.08 | -72.53%1.31万 | -39.76%1.33万 | 97.21%-568.11 | 224.73%4.16万 | 778.09%4.76万 | 866.74%2.21万 | -110.87%-2.04万 |
综合收益总额 | 17.35%4,458.25万 | 36.48%3,137.4万 | -37.17%8,089.33万 | -22.74%6,483.56万 | 6.45%3,799.25万 | 2.68%2,298.82万 | 30.93%1.29亿 | -1.12%8,391.34万 | -36.47%3,568.92万 | -6.18%2,238.85万 |
归属于母公司所有者的综合收益总额 | 19.33%4,538.92万 | 37.99%3,176.31万 | -36.39%8,197.75万 | -22.59%6,512.59万 | 5.98%3,803.72万 | 2.08%2,301.9万 | 28.18%1.29亿 | -2.84%8,413.27万 | -37.66%3,589.18万 | -9.37%2,255.08万 |
归属于少数股东的综合收益总额 | -1,707.38%-80.67万 | -1,165.19%-38.91万 | -866.17%-108.41万 | -32.34%-29.03万 | 77.96%-4.46万 | 81.05%-3.08万 | 94.88%-11.22万 | 87.31%-21.94万 | 85.55%-20.25万 | 84.09%-16.23万 |
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。
暂无数据