(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 | 20.19%8.31亿 | 21.41%5.61亿 | 18.99%2.67亿 | 15.25%9.47亿 | 21.45%6.91亿 | 23.03%4.62亿 | 18.99%2.24亿 | -7.52%8.22亿 | -11.16%5.69亿 | -10.94%3.75亿 |
营业收入 | 20.19%8.31亿 | 21.41%5.61亿 | 18.99%2.67亿 | 15.25%9.47亿 | 21.45%6.91亿 | 23.03%4.62亿 | 18.99%2.24亿 | -7.52%8.22亿 | -11.16%5.69亿 | -10.94%3.75亿 |
其他业务收入 | ---- | 146.56%2,014.37万 | ---- | -57.92%2,297.47万 | ---- | 3.63%816.98万 | ---- | 622.29%5,460.23万 | ---- | 80.94%788.33万 |
营业总成本 | 18.49%7.64亿 | 19.52%5.11亿 | 19.79%2.41亿 | 24.81%8.91亿 | 31.56%6.45亿 | 33.55%4.27亿 | 22.44%2.02亿 | -5.86%7.14亿 | -9.09%4.9亿 | -10.30%3.2亿 |
营业成本 | 16.75%6.67亿 | 16.41%4.47亿 | 17.53%2.12亿 | 22.13%7.82亿 | 31.71%5.72亿 | 34.95%3.84亿 | 24.59%1.8亿 | -3.88%6.4亿 | -8.19%4.34亿 | -9.45%2.85亿 |
营业税金及附加 | 19.21%535.32万 | 48.83%358.65万 | 65.58%192.58万 | 10.84%646.78万 | -1.87%449.05万 | -25.37%240.97万 | -28.75%116.3万 | -7.20%583.55万 | -4.77%457.6万 | -0.11%322.9万 |
销售费用 | 20.97%3,389.08万 | 22.66%2,195.04万 | 34.44%1,001.21万 | 54.84%3,949.07万 | 61.02%2,801.65万 | 66.47%1,789.59万 | 25.73%744.71万 | 10.26%2,550.36万 | 3.56%1,739.99万 | -6.14%1,075万 |
管理费用 | 12.44%2,251.45万 | 19.79%1,418.3万 | 8.34%657.66万 | 13.93%2,821.07万 | -20.46%2,002.36万 | -22.14%1,183.97万 | -12.98%607.01万 | -11.91%2,476.21万 | 28.15%2,517.27万 | 13.02%1,520.63万 |
财务费用 | 965.21%1,267.97万 | 360.89%881.07万 | 2,806.13%428.56万 | 157.39%480.13万 | 83.18%-146.55万 | 40.47%-337.72万 | 66.63%-15.84万 | -472.97%-836.64万 | -1,165.43%-871.27万 | -1,086.97%-567.34万 |
-利息费用 | 547.66%1,751.25万 | --1,256.5万 | 55,952.69%628.56万 | 1,682.48%903.55万 | 529.50%270.39万 | ---- | -95.05%1.12万 | -157.78%-57.1万 | -219.87%-62.96万 | -713.66%-62.81万 |
-利息收入 | -117.47%-509.19万 | -146.12%-334.04万 | -130.67%-178.61万 | -103.82%-440.34万 | -39.69%-234.14万 | -1.57%-135.72万 | 25.96%-77.43万 | -109.78%-216.05万 | -425.41%-167.61万 | -367.28%-133.62万 |
研发费用 | 0.39%2,224.28万 | 4.16%1,495.49万 | 0.68%697.38万 | 16.06%3,013.16万 | 25.15%2,215.62万 | 22.09%1,435.72万 | 15.51%692.65万 | -20.12%2,596.23万 | -27.24%1,770.33万 | -13.50%1,175.98万 |
信用减值损失 | -24.63%-208.13万 | -1.48%-200.55万 | -104.27%-194.19万 | -1,845.78%-286.37万 | -233.85%-167万 | -291.45%-197.62万 | -210.59%-95.07万 | 93.59%-14.72万 | 241.47%124.77万 | 188.08%103.22万 |
资产减值损失 | 13.46%-243.69万 | -23.23%-160.2万 | -130.90%-126.19万 | 0.14%-556.09万 | 22.39%-281.58万 | 74.48%-129.99万 | -11.57%-54.65万 | -105.63%-556.85万 | -91.55%-362.81万 | -209.74%-509.43万 |
非经营性净收益 | -1.16%1,255.19万 | -22.82%758.98万 | -15.50%235.74万 | -11.87%1,678.5万 | -35.01%1,269.94万 | -33.17%983.41万 | -77.02%278.97万 | 89.91%1,904.54万 | 143.57%1,954.15万 | 148.45%1,471.54万 |
公允价值变动净收益 | -47.29%70.59万 | -5.93%70.59万 | 1,402.25%70.59万 | 59.91%215.38万 | 129.35%133.92万 | 1,339.87%75.04万 | --4.7万 | --134.69万 | --58.39万 | --5.21万 |
投资净收益 | 20.36%1,091.83万 | 19.48%702.02万 | 18.90%306.46万 | -7.84%1,186.59万 | -17.84%907.17万 | -32.64%587.54万 | -5.62%257.74万 | 148.52%1,287.55万 | 156.69%1,104.16万 | 162.43%872.19万 |
-其中:对联营合营企业的投资收益 | -9.68%432.69万 | -8.86%267.02万 | 6.82%116.24万 | 19.52%611.98万 | 48.10%479.09万 | -3.52%292.97万 | -9.99%108.81万 | -1.17%512.01万 | -24.80%323.49万 | -8.63%303.66万 |
资产处置收益 | ---- | ---- | ---- | -90.09%4.61万 | -83.71%4.61万 | -77.79%4.61万 | 244.60%3.74万 | 4.34%46.55万 | -36.51%28.32万 | -11.00%20.77万 |
其他收益 | -19.06%544.58万 | -46.09%347.11万 | 10.19%179.07万 | 10.63%1,114.38万 | -32.81%672.82万 | -34.28%643.83万 | -82.00%162.51万 | 7.08%1,007.31万 | 65.47%1,001.32万 | 89.02%979.59万 |
营业利润 | 34.20%7,934.48万 | 29.71%5,785.27万 | 8.91%2,790.98万 | -42.59%7,288.6万 | -40.03%5,912.4万 | -36.58%4,460.17万 | -29.03%2,562.56万 | -9.54%1.27亿 | -10.03%9,859.18万 | -0.81%7,032.71万 |
加:营业外收入 | 6,719.93%4.1万 | 5,365.49%3.28万 | 89.41%1,136.72 | -76.65%1,601.59 | -89.26%601.49 | -83.34%600.13 | 49.79%600.13 | -80.19%6,859.28 | -72.52%5,602.31 | -70.69%3,601.32 |
减:营业外支出 | 2,103.41%68.39万 | 21,941.77%22.85万 | 21,825.87%22.73万 | -66.98%8.12万 | -69.63%3.1万 | -98.74%1,036.5 | --1,036.5 | 116.73%24.6万 | -9.99%10.22万 | 43.73%8.22万 |
利润总额 | 33.18%7,870.2万 | 29.27%5,765.7万 | 8.03%2,768.36万 | -42.55%7,280.64万 | -40.00%5,909.36万 | -36.51%4,460.13万 | -29.03%2,562.52万 | -9.66%1.27亿 | -10.04%9,849.52万 | -0.86%7,024.86万 |
减:所得税费用 | 50.97%823.06万 | 43.48%637.2万 | 6.47%287.73万 | -31.57%688.86万 | -54.10%545.19万 | -47.81%444.11万 | -43.69%270.25万 | -35.03%1,006.63万 | -12.05%1,187.67万 | -8.72%850.95万 |
净利润 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 | -26.78%2,292.27万 | -6.51%1.17亿 | -9.76%8,661.84万 | 0.33%6,173.9万 |
持续经营净利润 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 | -26.78%2,292.27万 | -6.51%1.17亿 | -9.76%8,661.84万 | 0.33%6,173.9万 |
归属于母公司所有者的净利润 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 | -26.78%2,292.27万 | -6.51%1.17亿 | -9.76%8,661.84万 | 0.33%6,173.9万 |
每股收益 | ||||||||||
基本每股收益 | 30.43%0.3 | 29.41%0.22 | 10.00%0.11 | -44.00%0.28 | -37.84%0.23 | -37.04%0.17 | -23.08%0.1 | -28.57%0.5 | -32.73%0.37 | -22.86%0.27 |
稀释每股收益 | 39.13%0.32 | 35.29%0.23 | 10.00%0.11 | -40.00%0.3 | -37.84%0.23 | -37.04%0.17 | -23.08%0.1 | -28.57%0.5 | -32.73%0.37 | -22.86%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 | -26.78%2,292.27万 | -6.51%1.17亿 | -9.76%8,661.84万 | 0.33%6,173.9万 |
归属于母公司所有者的综合收益总额 | 31.37%7,047.13万 | 27.70%5,128.5万 | 8.22%2,480.63万 | -43.49%6,591.77万 | -38.07%5,364.17万 | -34.95%4,016.02万 | -26.78%2,292.27万 | -6.51%1.17亿 | -9.76%8,661.84万 | 0.33%6,173.9万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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