(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 | 24.96%5.6亿 | 20.76%3.38亿 | 18.30%1.61亿 | -4.75%5.94亿 | -3.12%4.48亿 | -8.99%2.8亿 | -9.20%1.36亿 | 9.57%6.24亿 | 11.32%4.63亿 | 12.60%3.07亿 |
营业收入 | 24.96%5.6亿 | 20.76%3.38亿 | 18.30%1.61亿 | -4.75%5.94亿 | -3.12%4.48亿 | -8.99%2.8亿 | -9.20%1.36亿 | 9.57%6.24亿 | 11.32%4.63亿 | 12.60%3.07亿 |
其他业务收入 | ---- | -80.22%174.15万 | ---- | -65.14%750.52万 | ---- | 193.44%880.23万 | ---- | 178.30%2,153.16万 | ---- | 232.11%299.97万 |
营业总成本 | 26.60%4.81亿 | 18.24%2.86亿 | 13.47%1.37亿 | -5.33%5.06亿 | -3.73%3.8亿 | -8.30%2.42亿 | -4.74%1.21亿 | 12.74%5.34亿 | 14.10%3.95亿 | 17.32%2.64亿 |
营业成本 | 22.61%3.39亿 | 17.45%2.03亿 | 14.14%9,840.73万 | -8.74%3.67亿 | -6.81%2.76亿 | -12.55%1.73亿 | -7.93%8,621.59万 | 12.48%4.02亿 | 14.36%2.96亿 | 17.96%1.98亿 |
营业税金及附加 | 40.01%652.78万 | 71.21%447.32万 | 114.97%207.15万 | 29.19%665.93万 | 32.14%466.25万 | 30.13%261.27万 | 33.78%96.36万 | 5.19%515.46万 | 6.14%352.84万 | 1.48%200.77万 |
销售费用 | 26.22%3,490.47万 | 8.72%2,070.52万 | 3.35%987.8万 | 5.97%3,736.95万 | 1.73%2,765.43万 | 4.67%1,904.54万 | 7.93%955.78万 | 3.66%3,526.34万 | 2.39%2,718.28万 | 3.95%1,819.54万 |
管理费用 | 35.98%5,796.31万 | 14.67%3,313.23万 | 5.21%1,552.82万 | 16.06%5,717.56万 | 15.33%4,262.48万 | 10.39%2,889.48万 | 11.35%1,475.87万 | 15.71%4,926.2万 | 24.75%3,695.84万 | 33.37%2,617.44万 |
财务费用 | 86.02%-84.16万 | 70.07%-109.58万 | -10.73%-130.15万 | -473.30%-722.13万 | -690.96%-601.83万 | -803.11%-366.18万 | -316.11%-117.54万 | 805.15%193.45万 | 675.97%101.84万 | 8,147.15%52.08万 |
-利息费用 | -61.55%63.7万 | -76.19%22.53万 | -7.59%48.93万 | -58.01%113.09万 | -26.62%165.69万 | -37.54%94.63万 | --52.95万 | 2,607.83%269.3万 | 450.62%225.79万 | 895.73%151.51万 |
-利息收入 | 68.22%-247.47万 | 64.83%-161.91万 | -13.75%-195.69万 | -517.91%-873.31万 | -619.13%-778.78万 | -594.18%-460.35万 | ---172.03万 | -154.06%-141.33万 | -156.42%-108.29万 | -98.77%-66.31万 |
研发费用 | 25.81%4,435.16万 | 16.42%2,633.21万 | 19.01%1,271.48万 | 10.42%4,523.29万 | 17.34%3,525.2万 | 14.50%2,261.79万 | 6.76%1,068.38万 | 15.27%4,096.53万 | 9.20%3,004.17万 | 6.06%1,975.29万 |
信用减值损失 | -75.46%-205.7万 | -269.71%-100.57万 | -1,951.09%-25.24万 | 0.90%-105.54万 | -13.78%-117.24万 | 46.76%-27.2万 | 96.29%-1.23万 | -21.90%-106.5万 | -33.69%-103.04万 | 50.35%-51.09万 |
资产减值损失 | 53.14%-410.34万 | -3.16%-655.99万 | -29.65%-273.48万 | -16.89%-495.18万 | -79.90%-875.7万 | -127.75%-635.91万 | -37.61%-210.94万 | -54.85%-423.62万 | -98.10%-486.78万 | -26.12%-279.21万 |
非经营性净收益 | 32.10%1,309.97万 | -11.57%730.56万 | -15.10%447.59万 | 46.44%1,743.19万 | 13.79%991.67万 | 70.57%826.15万 | 9,893.43%527.18万 | 104.12%1,190.38万 | 256.66%871.46万 | 173.12%484.35万 |
公允价值变动净收益 | 118.87%155.51万 | 458.07%204.24万 | --174.84万 | --94.23万 | 9,919.59%71.05万 | 1,117.85%36.6万 | ---- | ---- | ---7,235.74 | ---3.6万 |
投资净收益 | 201.01%457.76万 | 131.75%249.26万 | 3.07%25.43万 | 4,401.34%293.87万 | --152.07万 | --107.56万 | --24.67万 | ---6.83万 | ---- | ---- |
-其中:对联营合营企业的投资收益 | -1,725.05%-146.14万 | ---85.77万 | ---24.66万 | ---27.9万 | ---8.01万 | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 95.30%-2,181.37 | ---- | ---- | 100.14%1,172.03 | 42.23%-4.64万 | ---4.64万 | ---5.61万 | -795.36%-85.05万 | -186.82%-8.03万 | ---- |
其他收益 | -25.66%1,312.96万 | -23.42%1,033.62万 | -24.19%546.05万 | 7.91%1,955.68万 | 20.14%1,766.13万 | 64.95%1,349.75万 | 297.72%720.29万 | 90.06%1,812.38万 | 157.93%1,470.04万 | 63.53%818.25万 |
营业利润 | 17.88%9,184.81万 | 28.25%5,868.34万 | 38.43%2,813.67万 | 4.33%1.06亿 | 1.97%7,791.66万 | -4.71%4,575.6万 | -10.69%2,032.54万 | 0.15%1.01亿 | 6.29%7,640.78万 | -3.09%4,801.6万 |
加:营业外收入 | -64.99%390.65 | -62.69%389.55 | 2,993.42%13.22万 | 654.77%36.29万 | -95.83%1,115.72 | -91.88%1,044.15 | 82.33%4,273.93 | -79.87%4.81万 | -88.71%2.68万 | -94.36%1.29万 |
减:营业外支出 | -65.72%33.98万 | 127.83%22.74万 | --6.14万 | -59.58%102.59万 | -65.50%99.14万 | -95.92%9.98万 | ---- | 141.74%253.8万 | 177.31%287.36万 | 185.45%244.4万 |
利润总额 | 18.96%9,150.86万 | 28.03%5,845.64万 | 38.75%2,820.75万 | 6.29%1.05亿 | 4.57%7,692.64万 | 0.16%4,565.72万 | -9.33%2,032.97万 | -1.52%9,871.73万 | 3.48%7,356.1万 | -6.82%4,558.48万 |
减:所得税费用 | 25.10%1,208.57万 | 27.51%844.45万 | 41.52%390.97万 | 47.36%1,567.81万 | -7.49%966.06万 | 21.47%662.24万 | 9.29%276.26万 | -13.98%1,063.91万 | 24.09%1,044.27万 | -16.86%545.17万 |
净利润 | 18.07%7,942.29万 | 28.12%5,001.2万 | 38.31%2,429.78万 | 1.33%8,924.94万 | 6.57%6,726.58万 | -2.74%3,903.49万 | -11.69%1,756.71万 | 0.23%8,807.82万 | 0.71%6,311.83万 | -5.27%4,013.3万 |
持续经营净利润 | 18.07%7,942.29万 | 28.12%5,001.2万 | 38.31%2,429.78万 | 1.33%8,924.94万 | 6.57%6,726.58万 | -2.74%3,903.49万 | -11.69%1,756.71万 | 0.23%8,807.82万 | 0.71%6,311.83万 | -5.27%4,013.3万 |
归属于母公司所有者的净利润 | 18.07%7,942.29万 | 28.12%5,001.2万 | 38.31%2,429.78万 | 1.33%8,924.94万 | 6.57%6,726.58万 | -2.74%3,903.49万 | -11.69%1,756.71万 | 0.23%8,807.82万 | 0.71%6,311.83万 | -5.27%4,013.3万 |
每股收益 | ||||||||||
基本每股收益 | 18.06%0.2347 | 28.08%0.1478 | 38.34%0.0718 | -24.03%0.2637 | -20.06%0.1988 | -27.01%0.1154 | -33.80%0.0519 | 0.23%0.3471 | -0.52%0.2487 | -7.00%0.1581 |
稀释每股收益 | 18.06%0.2347 | 28.08%0.1478 | 38.34%0.0718 | -24.03%0.2637 | -20.06%0.1988 | -27.01%0.1154 | -33.80%0.0519 | 0.23%0.3471 | -0.52%0.2487 | -7.00%0.1581 |
其他综合收益 | -110.87万 | -534.85万 | -243.29万 | 55.56万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---110.87万 | ---534.85万 | ---243.29万 | --55.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 16.43%7,831.42万 | 14.42%4,466.35万 | 24.46%2,186.49万 | 1.96%8,980.5万 | 6.57%6,726.58万 | -2.74%3,903.49万 | -11.69%1,756.71万 | 0.23%8,807.82万 | 0.71%6,311.83万 | -5.27%4,013.3万 |
归属于母公司所有者的综合收益总额 | 16.43%7,831.42万 | 14.42%4,466.35万 | 24.46%2,186.49万 | 1.96%8,980.5万 | 6.57%6,726.58万 | -2.74%3,903.49万 | -11.69%1,756.71万 | 0.23%8,807.82万 | 0.71%6,311.83万 | -5.27%4,013.3万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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