(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 | 18.15%3.65亿 | 18.67%2.24亿 | 25.75%1.04亿 | 26.89%4.56亿 | 40.45%3.09亿 | 34.14%1.89亿 | 35.82%8,231.46万 | 19.78%3.6亿 | 12.48%2.2亿 | 18.06%1.41亿 |
营业收入 | 18.15%3.65亿 | 18.67%2.24亿 | 25.75%1.04亿 | 26.89%4.56亿 | 40.45%3.09亿 | 34.14%1.89亿 | 35.82%8,231.46万 | 19.78%3.6亿 | 12.48%2.2亿 | 18.06%1.41亿 |
其他业务收入 | ---- | -53.05%347.02万 | ---- | --1,475.62万 | ---- | 107.90%739.13万 | ---- | --0 | ---- | -22.15%355.52万 |
营业总成本 | 20.68%3.13亿 | 19.02%1.93亿 | 23.62%9,271.01万 | 31.08%3.91亿 | 40.04%2.59亿 | 34.91%1.62亿 | 32.51%7,499.55万 | 26.31%2.98亿 | 12.74%1.85亿 | 18.04%1.2亿 |
营业成本 | 19.90%1.19亿 | 23.15%7,341.4万 | 26.22%3,596.61万 | 23.31%1.48亿 | 41.41%9,953.67万 | 24.20%5,961.2万 | 28.49%2,849.56万 | 9.25%1.2亿 | -7.61%7,039.06万 | 2.96%4,799.72万 |
营业税金及附加 | 7.35%228.7万 | -26.07%96.75万 | -25.71%47.94万 | 59.16%378.82万 | 129.03%213.04万 | 97.34%130.87万 | 49.89%64.53万 | 12.25%238.01万 | -14.05%93.02万 | 33.61%66.32万 |
销售费用 | 28.88%9,755.96万 | 21.96%5,992.88万 | 22.12%2,696.32万 | 26.58%1.18亿 | 23.78%7,570.04万 | 32.24%4,913.95万 | 33.65%2,207.9万 | 42.30%9,322.09万 | 37.01%6,115.54万 | 32.18%3,715.8万 |
管理费用 | 19.21%3,181.9万 | 20.31%2,060.25万 | 26.66%1,014.13万 | 46.85%4,303.58万 | 58.69%2,669.21万 | 67.34%1,712.41万 | 47.12%800.66万 | 62.88%2,930.54万 | 26.96%1,682.07万 | 20.58%1,023.33万 |
财务费用 | 62.88%-280.94万 | 39.37%-330.73万 | 33.23%-200.43万 | 5.95%-930.35万 | -78.00%-756.89万 | -364.93%-545.48万 | -2,371.53%-300.18万 | -6,030.93%-989.2万 | -2,509.35%-425.21万 | -1,012.33%-117.32万 |
-利息费用 | 297.00%217.84万 | 419.53%99.61万 | 506.24%37.87万 | 207.13%101.53万 | 116.97%54.87万 | 21.39%19.17万 | -18.97%6.25万 | -22.57%33.06万 | -25.44%25.29万 | -33.38%15.8万 |
-利息收入 | 37.91%-509.13万 | 22.95%-437.71万 | 19.13%-247.03万 | -0.10%-1,041.83万 | -79.42%-820.02万 | -312.81%-568.05万 | -1,359.96%-305.48万 | -1,499.55%-1,040.76万 | -2,388.47%-457.03万 | -1,039.82%-137.6万 |
研发费用 | 3.06%6,476.65万 | 2.42%4,144.41万 | 12.75%2,116.46万 | 38.31%8,742.27万 | 56.53%6,284.31万 | 59.66%4,046.31万 | 54.50%1,877.09万 | 54.92%6,320.64万 | 38.73%4,014.73万 | 40.74%2,534.31万 |
信用减值损失 | -27.95%-997.61万 | -65.89%-527.37万 | -57.36%-298.19万 | -37.11%-1,090.92万 | -95.81%-779.66万 | -21.24%-317.9万 | -105.27%-189.49万 | -29.69%-795.64万 | -61.16%-398.17万 | -67.18%-262.22万 |
资产减值损失 | 43.34%-14.38万 | 43.53%-7.28万 | 67.47%-2.73万 | -2,914.94%-26.4万 | -1,221.69%-25.38万 | -791.94%-12.9万 | -1,224.42%-8.38万 | 94.40%-8,756.33 | 88.35%-1.92万 | 78.23%-1.45万 |
非经营性净收益 | 18.98%1,027.82万 | -16.60%810.1万 | -3.40%443.76万 | 319.97%1,813.34万 | 142.47%863.85万 | 346.35%971.36万 | 94.66%459.37万 | 279.48%431.78万 | 45.11%356.27万 | 12.71%217.63万 |
公允价值变动净收益 | 91.59%616.05万 | 122.05%582.32万 | 352.22%568.93万 | 974.24%703.41万 | 391.06%321.55万 | 687.82%262.25万 | --125.81万 | -21.38%65.48万 | -19.26%65.48万 | -33.73%33.29万 |
投资净收益 | 175.34%775.61万 | 533.61%436.59万 | 23.04%39.98万 | 271.23%899.04万 | 146.24%281.69万 | 949.90%68.91万 | 395.05%32.49万 | 167.30%242.18万 | 82.59%114.4万 | -86.97%6.56万 |
-其中:对联营合营企业的投资收益 | 135.94%480.76万 | 603.27%290.92万 | 264.96%39.62万 | 1,034.86%721.05万 | --203.76万 | --41.37万 | --10.86万 | --63.54万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | --10.15万 | --10.15万 | --7.9万 | ---- | ---- | ---- | ---- |
其他收益 | -38.59%648.14万 | -66.17%325.84万 | -72.79%135.76万 | 43.17%1,318.06万 | 83.09%1,055.5万 | 118.18%963.11万 | 54.77%498.94万 | 67.07%920.64万 | 65.97%576.48万 | 72.46%441.44万 |
营业利润 | 6.99%6,209.69万 | 7.65%3,907.03万 | 27.90%1,523.62万 | 27.15%8,337.27万 | 51.99%5,804.16万 | 60.00%3,629.4万 | 87.07%1,191.27万 | 0.67%6,557万 | 13.58%3,818.73万 | 17.62%2,268.43万 |
加:营业外收入 | -41.13%4.37万 | -41.15%4.37万 | --1.78 | 2,182.67%12.15万 | 1,296.54%7.43万 | 1,297.01%7.43万 | ---- | -93.05%5,320.78 | -93.05%5,319.24 | 298,611.24%5,317.06 |
减:营业外支出 | -89.28%1,714.71 | -85.53%356.01 | -96.06%95.58 | 186.42%2.62万 | 1,315.49%1.6万 | 26,815.10%2,460.04 | 26,448.14%2,426.5 | -42.75%9,151.33 | -88.77%1,130.16 | -99.91%9.14 |
利润总额 | 6.95%6,213.89万 | 7.56%3,911.37万 | 27.92%1,523.61万 | 27.30%8,346.79万 | 52.13%5,809.99万 | 60.27%3,636.58万 | 86.96%1,191.03万 | 0.57%6,556.62万 | 13.37%3,819.14万 | 17.71%2,268.96万 |
减:所得税费用 | 0.64%805.25万 | 0.10%416.45万 | 65.97%320.09万 | 245.45%155.48万 | 325.83%800.13万 | 156.23%416.04万 | 80.62%192.86万 | -117.75%-106.9万 | -65.50%187.9万 | -49.03%162.37万 |
净利润 | 7.96%5,408.64万 | 8.52%3,494.91万 | 20.57%1,203.51万 | 22.93%8,191.31万 | 37.97%5,009.86万 | 52.88%3,220.54万 | 88.24%998.17万 | 12.61%6,663.51万 | 28.58%3,631.24万 | 30.92%2,106.59万 |
持续经营净利润 | 7.96%5,408.64万 | 8.52%3,494.91万 | 20.57%1,203.51万 | 22.93%8,191.31万 | 37.97%5,009.86万 | 52.88%3,220.54万 | 88.24%998.17万 | 12.61%6,663.51万 | 28.58%3,631.24万 | 30.92%2,106.59万 |
减:少数股东损益 | 150.62%87.21万 | 126.26%24.74万 | 26.27%-30.54万 | -422.06%-233.34万 | -713.50%-172.29万 | -11,985.46%-94.21万 | -39,245.37%-41.43万 | -19,598.13%-44.7万 | -9,736.45%-21.18万 | -402.77%-7,795.23 |
归属于母公司所有者的净利润 | 2.69%5,321.43万 | 4.69%3,470.18万 | 18.71%1,234.06万 | 25.59%8,424.65万 | 41.88%5,182.15万 | 57.29%3,314.75万 | 96.01%1,039.6万 | 13.36%6,708.21万 | 29.32%3,652.42万 | 30.96%2,107.37万 |
每股收益 | ||||||||||
基本每股收益 | 1.92%0.53 | 6.06%0.35 | 9.09%0.12 | 14.86%0.85 | 26.83%0.52 | 32.00%0.33 | 10.00%0.11 | -33.33%0.74 | -22.64%0.41 | -16.67%0.25 |
稀释每股收益 | 3.92%0.53 | 3.03%0.34 | 9.09%0.12 | 13.70%0.83 | 24.39%0.51 | 32.00%0.33 | 10.00%0.11 | -34.23%0.73 | -22.64%0.41 | -16.67%0.25 |
其他综合收益 | -95.53%33.53万 | 750.76万 | 901.8万 | 901.8万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -95.53%33.53万 | ---- | ---- | ---- | --750.76万 | --901.8万 | --901.8万 |
综合收益总额 | 7.96%5,408.64万 | 8.52%3,494.91万 | 20.57%1,203.51万 | 10.93%8,224.84万 | 10.52%5,009.86万 | 7.05%3,220.54万 | 88.24%998.17万 | 25.30%7,414.27万 | 60.51%4,533.05万 | 86.97%3,008.4万 |
归属于母公司所有者的综合收益总额 | 2.69%5,321.43万 | 4.69%3,470.18万 | 18.71%1,234.06万 | 13.40%8,458.19万 | 13.79%5,182.15万 | 10.15%3,314.75万 | 96.01%1,039.6万 | 26.05%7,458.97万 | 61.25%4,554.22万 | 87.00%3,009.18万 |
归属于少数股东的综合收益总额 | 150.62%87.21万 | 126.26%24.74万 | 26.27%-30.54万 | -422.06%-233.34万 | -713.50%-172.29万 | -11,985.46%-94.21万 | -39,245.37%-41.43万 | -19,598.13%-44.7万 | -9,736.45%-21.18万 | -402.77%-7,795.23 |
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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