(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 | 83.43%13.16亿 | 94.89%5.94亿 | 64.13%19.81亿 | 39.59%12.38亿 | 24.96%7.18亿 | 15.47%3.05亿 | 7.47%12.07亿 | 8.64%8.87亿 | 15.57%5.74亿 | 27.84%2.64亿 |
营业收入 | 83.43%13.16亿 | 94.89%5.94亿 | 64.13%19.81亿 | 39.59%12.38亿 | 24.96%7.18亿 | 15.47%3.05亿 | 7.47%12.07亿 | 8.64%8.87亿 | 15.57%5.74亿 | 27.84%2.64亿 |
其他业务收入 | 66.26%4,357.59万 | ---- | 124.22%9,784.13万 | ---- | 29.48%2,621.02万 | ---- | 13.62%4,363.71万 | ---- | --2,024.19万 | ---- |
营业总成本 | 81.88%11.95亿 | 91.87%5.36亿 | 61.19%18.29亿 | 38.70%11.52亿 | 22.27%6.57亿 | 12.42%2.79亿 | 5.50%11.35亿 | 6.44%8.31亿 | 12.53%5.37亿 | 25.66%2.48亿 |
营业成本 | 77.97%10.84亿 | 84.40%4.78亿 | 61.81%17.02亿 | 40.19%10.74亿 | 23.43%6.09亿 | 14.33%2.59亿 | 5.23%10.52亿 | 6.70%7.66亿 | 12.31%4.93亿 | 24.99%2.27亿 |
营业税金及附加 | 336.40%469.9万 | 185.51%163.78万 | 49.03%466.63万 | 21.39%262.8万 | -26.50%107.68万 | -16.60%57.36万 | -6.73%313.1万 | -12.10%216.49万 | 40.85%146.49万 | 70.96%68.78万 |
销售费用 | 107.32%501.45万 | 562.49%846.61万 | 49.84%580.3万 | 33.54%358.56万 | 38.22%241.88万 | 30.62%127.79万 | 19.88%387.27万 | 6.32%268.5万 | 8.34%175万 | 33.15%97.84万 |
管理费用 | 166.82%4,341.68万 | 331.57%2,580.27万 | 66.64%4,864.16万 | 34.85%2,617.32万 | 26.91%1,627.19万 | -4.33%597.89万 | 1.62%2,918.96万 | -4.46%1,940.85万 | -5.18%1,282.2万 | -0.34%624.92万 |
财务费用 | 408.31%1,020.45万 | 330.40%379.47万 | -4.04%608.39万 | -58.16%240.87万 | -59.19%200.75万 | -74.41%88.17万 | 66.80%634.02万 | -9.86%575.67万 | 44.33%491.88万 | 93.70%344.51万 |
-利息费用 | 272.86%1,133.57万 | ---- | 15.14%900.84万 | -40.26%422.35万 | -47.56%304.02万 | ---- | 28.10%782.35万 | -13.50%707万 | --579.8万 | --378.87万 |
-利息收入 | -34.18%-199.83万 | ---- | -91.06%-386.46万 | -52.26%-247.16万 | -34.90%-148.93万 | ---- | 27.45%-202.27万 | 24.17%-162.32万 | ---110.41万 | ---51.77万 |
研发费用 | 82.36%4,769.8万 | 60.58%1,870.87万 | 53.36%6,218.69万 | 25.52%4,370.36万 | 14.17%2,615.63万 | 10.05%1,165.06万 | 9.35%4,054.95万 | 12.43%3,481.83万 | 23.48%2,290.9万 | 44.67%1,058.63万 |
信用减值损失 | -26.01%-508.8万 | -536.63%-891.46万 | -456.34%-1,729.38万 | -979.67%-265.09万 | -171.54%-403.79万 | -336.96%-140.03万 | 236.07%485.32万 | 111.34%30.14万 | -165.80%-148.7万 | -212.06%-32.05万 |
资产减值损失 | ---- | ---- | -168.77%-115.7万 | ---- | ---- | ---- | 71.43%-43.05万 | --31.13万 | --31.13万 | -73.02%23.57万 |
非经营性净收益 | 352.68%1,484.08万 | 101.79%3.64万 | -227.53%-1,316.48万 | -458.94%-537.28万 | -461.11%-587.34万 | -382.62%-202.76万 | 74.52%1,032.31万 | -44.54%149.68万 | -118.18%-104.67万 | -83.62%71.74万 |
投资净收益 | -14.14%-297.17万 | -10.62%-154.35万 | -106.04%-28万 | -928.53%-348.99万 | -483.11%-260.36万 | -409.61%-139.53万 | -41.84%463.4万 | -123.63%-33.93万 | -352.89%-44.65万 | --45.07万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -16.51%480.29万 | ---- | ---- | ---- | -16.03%575.24万 | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | --2.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 2,881.69%2,290.05万 | 1,266.40%1,049.45万 | 337.94%554.6万 | -37.23%76.8万 | 33.46%76.8万 | 118.52%76.8万 | -42.23%126.64万 | -68.79%122.35万 | -82.66%57.55万 | -89.08%35.15万 |
营业利润 | 148.85%1.36亿 | 148.03%5,790.25万 | 68.11%1.39亿 | 39.48%8,064.37万 | 52.39%5,474.79万 | 44.75%2,334.54万 | 54.81%8,240.66万 | 49.22%5,781.55万 | 42.80%3,592.67万 | 23.51%1,612.81万 |
加:营业外收入 | 4,268.20%122.6万 | 555,008.30%314.06万 | 1,454,709.29%29.14万 | 140,018.62%2.81万 | --2.81万 | --565.76 | -100.00%20.03 | --20.03 | ---- | ---- |
减:营业外支出 | 123.60%67.63万 | --1.49万 | -64.99%85.53万 | -66.46%59.12万 | -81.78%30.25万 | --0 | 297.10%244.3万 | 577.89%176.25万 | 16,501.90%166.02万 | 6,401.92%65.02万 |
利润总额 | 151.11%1.37亿 | 161.41%6,102.81万 | 72.54%1.38亿 | 42.87%8,008.05万 | 58.97%5,447.35万 | 50.83%2,334.6万 | 44.03%7,996.36万 | 45.65%5,605.3万 | 36.25%3,426.65万 | 18.62%1,547.79万 |
减:所得税费用 | 384.88%1,482.41万 | 169.67%871.09万 | 77.79%1,157.96万 | -14.41%764.92万 | -45.55%305.73万 | 35.12%323.02万 | 105.30%651.3万 | 42.14%893.71万 | 40.04%561.49万 | 77.87%239.07万 |
净利润 | 137.21%1.22亿 | 160.08%5,231.73万 | 72.08%1.26亿 | 53.73%7,243.14万 | 79.45%5,141.62万 | 53.71%2,011.58万 | 40.32%7,345.05万 | 46.33%4,711.59万 | 35.54%2,865.16万 | 11.81%1,308.72万 |
持续经营净利润 | 137.21%1.22亿 | 160.08%5,231.73万 | 72.08%1.26亿 | 53.73%7,243.14万 | 79.45%5,141.62万 | 53.71%2,011.58万 | 40.32%7,345.05万 | 46.33%4,711.59万 | 35.54%2,865.16万 | 11.81%1,308.72万 |
减:少数股东损益 | ---123.22万 | --253.24万 | --588.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 139.61%1.23亿 | 147.49%4,978.49万 | 64.06%1.21亿 | 53.73%7,243.14万 | 79.45%5,141.62万 | 53.71%2,011.58万 | 40.32%7,345.05万 | 46.33%4,711.59万 | 35.54%2,865.16万 | 11.81%1,308.72万 |
每股收益 | ||||||||||
基本每股收益 | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 | 40.43%0.66 | 62.07%0.47 | 38.46%0.18 | 28.40%0.6677 | 46.88%0.47 | 38.10%0.29 | 8.33%0.13 |
稀释每股收益 | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 | 40.43%0.66 | 62.07%0.47 | 38.46%0.18 | 28.40%0.6677 | 46.88%0.47 | 38.10%0.29 | 8.33%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | 137.21%1.22亿 | 160.08%5,231.73万 | 72.08%1.26亿 | 53.73%7,243.14万 | 79.45%5,141.62万 | 53.71%2,011.58万 | 40.32%7,345.05万 | 46.33%4,711.59万 | 35.54%2,865.16万 | 11.81%1,308.72万 |
归属于母公司所有者的综合收益总额 | 139.61%1.23亿 | 147.49%4,978.49万 | 64.06%1.21亿 | 53.73%7,243.14万 | 79.45%5,141.62万 | 53.71%2,011.58万 | 40.32%7,345.05万 | 46.33%4,711.59万 | 35.54%2,865.16万 | 11.81%1,308.72万 |
归属于少数股东的综合收益总额 | ---123.22万 | --253.24万 | --588.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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