(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 | 92.96%7.85亿 | 119.15%4.81亿 | 73.50%1.5亿 | 47.65%6.74亿 | 8.88%4.07亿 | 6.20%2.19亿 | 39.41%8,639.32万 | 8.08%4.57亿 | 13.81%3.74亿 | 6.98%2.07亿 |
营业收入 | 92.96%7.85亿 | 119.15%4.81亿 | 73.50%1.5亿 | 47.65%6.74亿 | 8.88%4.07亿 | 6.20%2.19亿 | 39.41%8,639.32万 | 8.08%4.57亿 | 13.81%3.74亿 | 6.98%2.07亿 |
其他业务收入 | ---- | 439.44%253.02万 | ---- | 79.27%360.47万 | ---- | 39.78%46.91万 | ---- | -52.23%201.08万 | ---- | -80.26%33.56万 |
营业总成本 | 88.17%6.59亿 | 107.55%4亿 | 68.42%1.34亿 | 41.46%6.07亿 | 6.97%3.5亿 | 3.39%1.93亿 | 20.38%7,938.27万 | 20.04%4.29亿 | 20.21%3.27亿 | 10.21%1.86亿 |
营业成本 | 103.70%5.28亿 | 132.74%3.15亿 | 71.90%9,429.67万 | 48.03%4.64亿 | 6.74%2.59亿 | 2.71%1.35亿 | 31.49%5,485.66万 | 18.54%3.13亿 | 17.45%2.43亿 | 5.91%1.32亿 |
营业税金及附加 | 35.45%353.17万 | 80.40%225.46万 | 842.60%124.2万 | 37.99%400.05万 | 60.37%260.74万 | 101.84%124.98万 | 274.91%13.18万 | 6.55%289.92万 | -20.21%162.59万 | -22.95%61.92万 |
销售费用 | 14.21%2,188.04万 | 18.52%1,407.39万 | 13.92%643.64万 | 1.32%2,906.09万 | -6.34%1,915.81万 | -13.38%1,187.5万 | -8.88%564.98万 | 23.58%2,868.32万 | 20.79%2,045.54万 | 20.60%1,370.97万 |
管理费用 | 43.46%3,785.65万 | 41.98%2,458.5万 | 42.06%1,102.33万 | 16.79%3,984.74万 | -7.91%2,638.73万 | -7.41%1,731.62万 | -19.85%775.97万 | 45.84%3,412.02万 | 78.73%2,865.3万 | 64.19%1,870.14万 |
财务费用 | 6,779.27%52.72万 | 147.99%13.69万 | 71.86%47.25万 | 95.28%-5.65万 | 99.29%-7,892.45 | 70.19%-28.52万 | 135.58%27.49万 | -3,745.69%-119.64万 | -766.71%-110.78万 | -1,109.19%-95.67万 |
-利息费用 | 22.13%220.29万 | 25.72%147.35万 | 25.79%82.74万 | 322.38%289.33万 | 287.65%180.37万 | 304.90%117.21万 | 315.73%65.78万 | 20.00%68.5万 | 22.58%46.53万 | 4.96%28.95万 |
-利息收入 | -8.80%-162.43万 | -2.61%-124.48万 | 21.06%-31.09万 | -43.58%-274.44万 | 6.62%-149.3万 | 4.11%-121.31万 | 58.05%-39.38万 | -195.15%-191.14万 | -531.80%-159.88万 | -512.18%-126.51万 |
研发费用 | 56.80%6,723.14万 | 61.14%4,358.74万 | 88.86%2,022.63万 | 37.26%7,066万 | 22.64%4,287.78万 | 20.84%2,704.9万 | 17.97%1,070.99万 | 16.90%5,147.87万 | 14.87%3,496.14万 | 7.04%2,238.47万 |
信用减值损失 | -350.90%-762.06万 | -468.68%-295.9万 | -48.49%131.24万 | -1,381.33%-719.79万 | 62.85%-169.01万 | 205.09%80.26万 | -35.62%254.76万 | 65.79%-48.59万 | 12.44%-454.95万 | 48.83%-76.37万 |
资产减值损失 | -51.93%-2,137.34万 | -15.80%-1,631.55万 | -10.93%-1,137.4万 | -133.20%-2,447.23万 | -94.53%-1,406.8万 | -74.24%-1,409万 | -118.74%-1,025.33万 | 5.66%-1,049.41万 | -44.26%-723.17万 | -64.67%-808.64万 |
非经营性净收益 | -214.11%-1,805.08万 | -63.61%-1,247.65万 | -4.27%-607.9万 | -160.63%-668.49万 | -314.93%-574.66万 | -937.39%-762.59万 | -548.12%-583.03万 | 273.42%1,102.66万 | 139.33%267.38万 | 122.39%91.07万 |
公允价值变动净收益 | ---- | ---- | ---- | 807.60%770.27万 | ---- | ---- | ---- | --84.87万 | ---- | ---- |
投资净收益 | -28.91%334.01万 | -57.05%157.72万 | 61.18%116.09万 | -31.94%635.45万 | -33.62%469.84万 | 16.43%367.19万 | -16.29%72.02万 | 213.62%933.69万 | 390.00%707.81万 | 462.11%315.38万 |
资产处置收益 | 93.76%-953.41 | 696.00%2.31万 | 189.93%4,938.27 | 293.18%53.59万 | -108.34%-1.53万 | -96.32%2,904.58 | -106.96%-5,491.08 | -47.11%-27.74万 | 193.13%18.32万 | 346.82%7.89万 |
其他收益 | 42.71%760.41万 | 161.63%519.77万 | 142.70%281.68万 | -14.10%1,039.21万 | -25.93%532.84万 | -69.57%198.67万 | 6.25%116.06万 | 256.19%1,209.84万 | 232.54%719.36万 | 261.43%652.82万 |
营业利润 | 112.25%1.08亿 | 257.71%6,859.91万 | 757.22%1,011.71万 | 57.01%6,047.56万 | 3.99%5,090.42万 | -9.70%1,917.7万 | 144.20%118.02万 | -34.29%3,851.63万 | -0.49%4,895.02万 | 6.00%2,123.69万 |
加:营业外收入 | 88.99%6.99万 | 270.08%5.77万 | 285.53%2.8万 | 97.31%7.13万 | -38.81%3.7万 | -63.18%1.56万 | 2.86%7,260.7 | 17.89%3.62万 | 158.17%6.05万 | 181.43%4.23万 |
减:营业外支出 | -32.28%137.61万 | -92.41%14.57万 | -75.64%2.47万 | -54.75%91.55万 | 494.32%203.21万 | 805.87%191.99万 | -14.46%10.14万 | 323.77%202.31万 | 87.98%34.19万 | 109.68%21.19万 |
利润总额 | 118.24%1.07亿 | 296.64%6,851.11万 | 831.84%1,012.04万 | 63.24%5,963.15万 | 0.49%4,890.91万 | -18.01%1,727.28万 | 139.05%108.61万 | -37.20%3,652.93万 | -0.74%4,866.88万 | 5.61%2,106.73万 |
减:所得税费用 | 212.93%930.88万 | 6,092.90%645.12万 | 657.16%179.5万 | 65.40%-65.07万 | -62.19%297.47万 | -98.13%10.42万 | 196.50%23.71万 | -162.73%-188.08万 | -3.34%786.73万 | -11.77%557.86万 |
净利润 | 112.11%9,743.01万 | 261.47%6,205.99万 | 880.62%832.54万 | 56.94%6,028.21万 | 12.58%4,593.44万 | 10.85%1,716.86万 | FLtoP84.9万 | -30.38%3,841.01万 | -0.22%4,080.14万 | 13.67%1,548.87万 |
持续经营净利润 | 112.11%9,743.01万 | 261.47%6,205.99万 | 880.62%832.54万 | 56.94%6,028.21万 | 12.58%4,593.44万 | 10.85%1,716.86万 | 133.48%84.9万 | -30.38%3,841.01万 | -0.22%4,080.14万 | 13.67%1,548.87万 |
减:少数股东损益 | 225.35%1,806.43万 | 554.06%1,455.04万 | 12,682.35%411.79万 | 51,896.05%453.71万 | 254.90%555.22万 | 154.44%222.46万 | -107.93%-3.27万 | ---8,759.57 | --156.44万 | --87.43万 |
归属于母公司所有者的净利润 | 96.54%7,936.58万 | 217.92%4,750.95万 | 377.19%420.75万 | 45.10%5,574.5万 | 2.92%4,038.22万 | 2.26%1,494.4万 | 129.91%88.17万 | -30.36%3,841.89万 | -4.05%3,923.7万 | 7.26%1,461.44万 |
每股收益 | ||||||||||
基本每股收益 | 96.56%1.0742 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 | 129.82%0.0119 | -46.34%0.52 | -32.78%0.531 | -19.59%0.1978 |
稀释每股收益 | 96.56%1.0742 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 | 129.82%0.0119 | -46.34%0.52 | -32.78%0.531 | -19.59%0.1978 |
其他综合收益 | ||||||||||
综合收益总额 | 112.11%9,743.01万 | 261.47%6,205.99万 | 880.62%832.54万 | 56.94%6,028.21万 | 12.58%4,593.44万 | 10.85%1,716.86万 | 133.48%84.9万 | -30.38%3,841.01万 | -0.22%4,080.14万 | 13.67%1,548.87万 |
归属于母公司所有者的综合收益总额 | 96.54%7,936.58万 | 217.92%4,750.95万 | 377.19%420.75万 | 45.10%5,574.5万 | 2.92%4,038.22万 | 2.26%1,494.4万 | 129.91%88.17万 | -30.36%3,841.89万 | -4.05%3,923.7万 | 7.26%1,461.44万 |
归属于少数股东的综合收益总额 | 225.35%1,806.43万 | 554.06%1,455.04万 | 12,682.35%411.79万 | 51,896.05%453.71万 | 254.90%555.22万 | 154.44%222.46万 | -107.93%-3.27万 | ---8,759.57 | --156.44万 | --87.43万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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