(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 | 14.44%8.71亿 | 13.09%5.72亿 | 8.38%2.73亿 | -1.46%10.69亿 | -5.50%7.61亿 | -7.31%5.06亿 | -10.52%2.52亿 | 7.90%10.85亿 | 10.62%8.05亿 | 14.26%5.45亿 |
营业收入 | 14.44%8.71亿 | 13.09%5.72亿 | 8.38%2.73亿 | -1.46%10.69亿 | -5.50%7.61亿 | -7.31%5.06亿 | -10.52%2.52亿 | 7.90%10.85亿 | 10.62%8.05亿 | 14.26%5.45亿 |
其他业务收入 | ---- | -25.76%475.95万 | ---- | 9.60%1,160.95万 | ---- | 51.50%641.12万 | ---- | 34.99%1,059.22万 | ---- | 11.57%423.19万 |
营业总成本 | 13.19%7.75亿 | 13.25%5.1亿 | 7.83%2.46亿 | 0.57%9.69亿 | -3.69%6.85亿 | -5.44%4.5亿 | -8.29%2.28亿 | 8.31%9.64亿 | 9.16%7.11亿 | 10.70%4.76亿 |
营业成本 | 12.96%6.97亿 | 12.43%4.58亿 | 7.46%2.2亿 | -1.43%8.67亿 | -5.02%6.17亿 | -6.40%4.07亿 | -8.01%2.05亿 | 9.06%8.79亿 | 10.29%6.5亿 | 11.67%4.35亿 |
营业税金及附加 | 15.81%709.14万 | 12.62%458.99万 | 26.99%247.42万 | 24.57%780.83万 | 22.89%612.35万 | 13.59%407.54万 | -17.97%194.84万 | 2.26%626.85万 | 10.02%498.31万 | 32.07%358.8万 |
销售费用 | 6.28%1,024.95万 | 3.91%802.04万 | 2.37%433.83万 | 3.90%1,753.35万 | -27.17%964.41万 | -7.21%771.87万 | -15.97%423.8万 | 36.79%1,687.55万 | 28.89%1,324.27万 | 54.13%831.88万 |
管理费用 | 7.00%2,430.94万 | 9.00%1,689.26万 | -2.63%731.84万 | 21.49%3,342.73万 | 12.97%2,271.98万 | 19.54%1,549.75万 | 17.86%751.62万 | 11.72%2,751.45万 | 9.44%2,011.16万 | 2.00%1,296.46万 |
财务费用 | 42.72%-277.86万 | 53.59%-171.33万 | -680.07%-93.32万 | 55.60%-736.7万 | 67.15%-485.09万 | 59.57%-369.15万 | 87.45%-11.96万 | -326.34%-1,659.34万 | -303.74%-1,476.78万 | -428.06%-913.04万 |
-利息费用 | 69.74%14.45万 | 32.30%8.6万 | 28.56%4.66万 | -55.58%10.1万 | -61.18%8.51万 | -60.66%6.5万 | --3.63万 | -48.12%22.73万 | --21.93万 | --16.52万 |
-利息收入 | 2.70%-361.43万 | 27.28%-206.79万 | -76.82%-108.25万 | 22.69%-658.19万 | 41.01%-371.45万 | 29.72%-284.35万 | ---61.22万 | -12.31%-851.39万 | -47.18%-629.71万 | -40.64%-404.61万 |
研发费用 | 15.00%3,895.92万 | 24.59%2,476.29万 | 31.32%1,245.21万 | 1.46%5,109.52万 | -9.68%3,387.89万 | -22.96%1,987.53万 | -26.98%948.2万 | 13.69%5,035.94万 | 15.21%3,750.9万 | 18.00%2,579.87万 |
信用减值损失 | 75.17%153.4万 | 46.38%133.39万 | -156.52%-27.33万 | -17.35%-63.44万 | 190.76%87.57万 | 171.75%91.12万 | 120.05%48.35万 | 69.79%-54.06万 | 61.47%-96.49万 | 10.84%-127万 |
资产减值损失 | ---- | ---- | ---- | 74.36%89.63万 | ---- | ---- | ---- | 833.04%51.41万 | ---- | ---- |
非经营性净收益 | 284.32%1,162.48万 | 189.63%777.08万 | 135.10%190.25万 | 120.67%620.25万 | 318.42%302.48万 | 1,585.50%268.31万 | 140.44%80.92万 | -42.06%281.08万 | -49.70%72.29万 | -346.94%-18.06万 |
资产处置收益 | 114.13%9,910.35 | 114.13%9,910.35 | ---- | -22.08%-54.3万 | -83.65%-7.01万 | ---7.01万 | ---- | ---44.48万 | ---3.82万 | ---- |
其他收益 | 354.26%1,008.08万 | 248.92%642.7万 | 568.00%217.58万 | 97.54%648.36万 | 28.57%221.92万 | 69.08%184.2万 | -20.71%32.57万 | -50.17%328.21万 | -56.21%172.6万 | -21.29%108.94万 |
营业利润 | 35.58%1.07亿 | 20.07%6,942.49万 | 17.60%2,877.95万 | -14.47%1.06亿 | -16.63%7,922.51万 | -16.10%5,781.87万 | -20.14%2,447.17万 | 2.88%1.24亿 | 21.73%9,503.04万 | 46.57%6,891.2万 |
加:营业外收入 | -64.74%50.72万 | 60.18%33.99万 | 21.09%6.22万 | 78.11%74.25万 | 138.66%143.84万 | 695.27%21.22万 | 92.74%5.14万 | -93.62%41.69万 | -90.11%60.27万 | -99.56%2.67万 |
利润总额 | 33.79%1.08亿 | 20.22%6,976.48万 | 17.61%2,884.17万 | -14.16%1.07亿 | -15.65%8,066.35万 | -15.82%5,803.09万 | -20.04%2,452.31万 | -2.07%1.25亿 | 13.64%9,563.31万 | 29.98%6,893.87万 |
减:所得税费用 | 56.49%1,099.99万 | 19.47%681.83万 | 47.90%290.61万 | -23.15%931.1万 | -25.93%702.89万 | -20.03%570.72万 | -10.47%196.49万 | -13.30%1,211.54万 | 1.08%948.94万 | 6.21%713.71万 |
净利润 | 31.62%9,691.96万 | 20.30%6,294.65万 | 14.97%2,593.56万 | -13.19%9,770.74万 | -14.52%7,363.46万 | -15.34%5,232.37万 | -20.77%2,255.82万 | -0.68%1.13亿 | 15.21%8,614.37万 | 33.43%6,180.17万 |
持续经营净利润 | 31.62%9,691.96万 | 20.30%6,294.65万 | 14.97%2,593.56万 | -13.19%9,770.74万 | -14.52%7,363.46万 | -15.34%5,232.37万 | -20.77%2,255.82万 | -0.68%1.13亿 | 15.21%8,614.37万 | 33.43%6,180.17万 |
减:少数股东损益 | 49.60%180.69万 | 55.18%181.78万 | 24.80%87.65万 | -40.64%229.06万 | -56.23%120.78万 | -46.88%117.14万 | -28.19%70.23万 | 4.97%385.88万 | 35.16%275.93万 | 64.47%220.5万 |
归属于母公司所有者的净利润 | 31.32%9,511.27万 | 19.50%6,112.87万 | 14.66%2,505.91万 | -12.22%9,541.68万 | -13.14%7,242.67万 | -14.17%5,115.23万 | -20.51%2,185.59万 | -0.87%1.09亿 | 14.65%8,338.44万 | 32.51%5,959.66万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.32 | 19.36%0.2065 | 14.29%0.08 | -12.23%0.3223 | -14.29%0.24 | -13.93%0.173 | -22.22%0.07 | -0.86%0.3672 | 12.00%0.28 | 11.67%0.201 |
稀释每股收益 | 33.33%0.32 | 19.36%0.2065 | 14.29%0.08 | -12.23%0.3223 | -14.29%0.24 | -13.93%0.173 | -22.22%0.07 | -0.86%0.3672 | 12.00%0.28 | 11.67%0.201 |
其他综合收益 | ||||||||||
综合收益总额 | 31.62%9,691.96万 | 20.30%6,294.65万 | 14.97%2,593.56万 | -13.19%9,770.74万 | -14.52%7,363.46万 | -15.34%5,232.37万 | -20.77%2,255.82万 | -0.68%1.13亿 | 15.21%8,614.37万 | 33.43%6,180.17万 |
归属于母公司所有者的综合收益总额 | 31.32%9,511.27万 | 19.50%6,112.87万 | 14.66%2,505.91万 | -12.22%9,541.68万 | -13.14%7,242.67万 | -14.17%5,115.23万 | -20.51%2,185.59万 | -0.87%1.09亿 | 14.65%8,338.44万 | 32.51%5,959.66万 |
归属于少数股东的综合收益总额 | 49.60%180.69万 | 55.18%181.78万 | 24.80%87.65万 | -40.64%229.06万 | -56.23%120.78万 | -46.88%117.14万 | -28.19%70.23万 | 4.97%385.88万 | 35.16%275.93万 | 64.47%220.5万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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