(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 | 68.30%28.62亿 | 68.73%17.23亿 | 93.31%7.98亿 | 86.96%26亿 | 103.07%17.01亿 | 118.35%10.21亿 | 82.91%4.13亿 | 72.68%13.91亿 | 64.65%8.37亿 | 60.74%4.68亿 |
营业收入 | 68.30%28.62亿 | 68.73%17.23亿 | 93.31%7.98亿 | 86.96%26亿 | 103.07%17.01亿 | 118.35%10.21亿 | 82.91%4.13亿 | 72.68%13.91亿 | 64.65%8.37亿 | 60.74%4.68亿 |
其他业务收入 | ---- | 114.46%1.29亿 | ---- | 47.85%2.1亿 | ---- | 31.51%5,998.09万 | ---- | 116.49%1.42亿 | ---- | 122.37%4,561.08万 |
营业总成本 | 64.58%23.72亿 | 63.20%14.1亿 | 79.81%6.7亿 | 83.79%21.62亿 | 93.70%14.41亿 | 104.75%8.64亿 | 86.68%3.73亿 | 68.75%11.77亿 | 71.12%7.44亿 | 65.09%4.22亿 |
营业成本 | 63.32%21.07亿 | 61.64%12.47亿 | 81.63%5.93亿 | 85.86%19.36亿 | 95.87%12.9亿 | 109.62%7.71亿 | 86.99%3.26亿 | 70.70%10.42亿 | 75.79%6.58亿 | 69.88%3.68亿 |
营业税金及附加 | 65.41%1,112.2万 | 56.83%682.12万 | 40.88%278.08万 | 42.46%943.02万 | 39.44%672.39万 | 61.46%434.93万 | 37.97%197.38万 | 6.40%661.97万 | 11.28%482.22万 | -9.53%269.38万 |
销售费用 | 17.30%750.15万 | 6.35%507.36万 | -14.42%320.75万 | 50.15%952.43万 | 16.33%639.51万 | 39.58%477.09万 | 88.29%374.81万 | 27.12%634.34万 | 45.49%549.75万 | 40.76%341.81万 |
管理费用 | 55.79%9,834.84万 | 61.04%6,280.08万 | 57.31%2,810.93万 | 54.25%9,218.28万 | 53.08%6,312.8万 | 50.39%3,899.74万 | 74.06%1,786.87万 | 62.11%5,976.31万 | 59.02%4,123.91万 | 58.33%2,593.02万 |
财务费用 | 190.91%4,866.06万 | 320.45%3,133.92万 | 162.45%1,595.21万 | 170.13%3,001.28万 | 45.51%1,672.71万 | 10.02%745.37万 | 95.24%607.82万 | 42.53%1,111.07万 | 111.10%1,149.54万 | 66.78%677.48万 |
-利息费用 | 42.27%2,426.96万 | 194.12%3,170.32万 | 187.29%1,509.29万 | 104.67%3,181.01万 | 37.31%1,705.83万 | 62.77%1,077.91万 | 69.66%525.36万 | 135.00%1,554.22万 | 106.47%1,242.33万 | 64.60%662.23万 |
-利息收入 | -37.57%-196.44万 | -288.49%-150.95万 | -158.08%-57.82万 | 14.22%-96.05万 | -39.69%-142.8万 | 44.50%-38.86万 | 30.84%-22.4万 | -49.95%-111.98万 | -44.49%-102.22万 | -30.65%-70.01万 |
研发费用 | 70.74%1亿 | 54.07%5,648.07万 | 63.79%2,688.21万 | 66.77%8,492.24万 | 159.18%5,871.97万 | 144.57%3,665.91万 | 100.77%1,641.23万 | 64.03%5,092.17万 | 8.85%2,265.57万 | 14.99%1,498.94万 |
信用减值损失 | -89.94%-3,310.23万 | -34.41%-1,086.49万 | -89.62%99.08万 | -20.40%-2,053.94万 | -945.27%-1,742.76万 | -376.91%-808.36万 | 4,654.87%954.65万 | -79.24%-1,705.88万 | 167.98%206.18万 | 434.26%291.93万 |
资产减值损失 | 27.12%-2,559.02万 | 28.23%-2,737.1万 | -65.05%-1,508.19万 | -69.16%-4,827.09万 | -428.15%-3,511.38万 | -530.76%-3,813.64万 | -53.65%-913.79万 | -76.51%-2,853.61万 | 7.74%-664.84万 | 24.26%-604.61万 |
非经营性净收益 | 0.03%-5,110.04万 | 33.01%-3,042.48万 | -1,131.04%-857.41万 | -42.04%-6,519.35万 | -1,672.37%-5,111.76万 | -2,434.46%-4,541.43万 | 114.86%83.16万 | -118.76%-4,589.66万 | 54.42%-288.41万 | 62.47%-179.19万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.15万 | --51.15万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -152.07%-169.29万 | ---- | ---- |
资产处置收益 | 102.82%3,171.18 | 714.84%13.59万 | --8.6万 | -304.14%-11.33万 | -360.91%-11.23万 | 168.46%1.67万 | ---- | -109.28%-2.8万 | -110.14%-2.44万 | -138.67%-2.44万 |
其他收益 | 394.04%758.88万 | 872.71%767.53万 | 1,183.90%543.09万 | 162.82%373.01万 | 26.39%153.61万 | -6.93%78.91万 | 34.15%42.3万 | -14.63%141.93万 | 18.69%121.53万 | -7.33%84.78万 |
营业利润 | 110.89%4.39亿 | 152.53%2.83亿 | 190.69%1.2亿 | 121.36%3.73亿 | 130.14%2.08亿 | 154.29%1.12亿 | 100.13%4,118.72万 | 92.95%1.68亿 | 34.08%9,039.21万 | 43.69%4,409.88万 |
加:营业外收入 | -99.82%2,286.03 | -72.41%20.07万 | -91.72%1,066.72 | 104.83%206.89万 | 24.76%124.81万 | -27.26%72.77万 | 168.49%1.29万 | -57.13%101.01万 | 152.52%100.04万 | 639.58%100.04万 |
减:营业外支出 | 2,443.39%74.48万 | 1,043.74%8.98万 | --9,093.91 | -20.52%3.54万 | 979.25%2.93万 | --7,847.82 | ---- | -0.46%4.46万 | -93.94%2,713.37 | ---- |
利润总额 | 109.31%4.38亿 | 151.02%2.83亿 | 190.58%1.2亿 | 121.30%3.75亿 | 128.96%2.09亿 | 150.25%1.13亿 | 100.15%4,120.01万 | 89.05%1.69亿 | 34.85%9,138.98万 | 46.34%4,509.92万 |
减:所得税费用 | 154.24%7,029.25万 | 190.63%5,137.18万 | 178.11%1,880.61万 | 213.03%6,636.54万 | 157.12%2,764.81万 | 155.21%1,767.6万 | 126.05%676.22万 | 294.39%2,120.08万 | 38.05%1,075.29万 | 44.09%692.6万 |
净利润 | 102.47%3.68亿 | 143.66%2.32亿 | 193.03%1.01亿 | 108.18%3.09亿 | 125.21%1.82亿 | 149.35%9,518.35万 | 95.75%3,443.79万 | 75.95%1.48亿 | 34.44%8,063.69万 | 46.76%3,817.32万 |
持续经营净利润 | 102.47%3.68亿 | 143.66%2.32亿 | 193.03%1.01亿 | 108.18%3.09亿 | 125.21%1.82亿 | 149.35%9,518.35万 | 95.75%3,443.79万 | 75.95%1.48亿 | 34.44%8,063.69万 | 46.76%3,817.32万 |
归属于母公司所有者的净利润 | 102.47%3.68亿 | 143.66%2.32亿 | 193.03%1.01亿 | 108.18%3.09亿 | 125.21%1.82亿 | 149.35%9,518.35万 | 95.75%3,443.79万 | 75.95%1.48亿 | 34.44%8,063.69万 | 46.76%3,817.32万 |
每股收益 | ||||||||||
基本每股收益 | 74.47%0.909 | 110.26%0.574 | 63.06%0.362 | 94.74%1.11 | -8.11%0.521 | 1.49%0.273 | 79.03%0.222 | -3.39%0.57 | 34.36%0.567 | 46.99%0.269 |
稀释每股收益 | 74.47%0.909 | 110.26%0.574 | 63.06%0.362 | 94.74%1.11 | -8.11%0.521 | 1.49%0.273 | 79.03%0.222 | -3.39%0.57 | 34.36%0.567 | 90.78%0.269 |
其他综合收益 | ||||||||||
综合收益总额 | 102.47%3.68亿 | 143.66%2.32亿 | 193.03%1.01亿 | 108.18%3.09亿 | 125.21%1.82亿 | 149.35%9,518.35万 | 95.75%3,443.79万 | 75.95%1.48亿 | 34.44%8,063.69万 | 46.76%3,817.32万 |
归属于母公司所有者的综合收益总额 | 102.47%3.68亿 | 143.66%2.32亿 | 193.03%1.01亿 | 108.18%3.09亿 | 125.21%1.82亿 | 149.35%9,518.35万 | 95.75%3,443.79万 | 75.95%1.48亿 | 34.44%8,063.69万 | 46.76%3,817.32万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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