(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 | 11.69%34.25亿 | 13.23%21.83亿 | 12.22%10.74亿 | 18.74%41.64亿 | 17.64%30.66亿 | 14.39%19.28亿 | 7.41%9.57亿 | 4.94%35.07亿 | 7.56%26.06亿 | 7.00%16.86亿 |
营业收入 | 11.69%34.25亿 | 13.23%21.83亿 | 12.22%10.74亿 | 18.74%41.64亿 | 17.64%30.66亿 | 14.39%19.28亿 | 7.41%9.57亿 | 4.94%35.07亿 | 7.56%26.06亿 | 7.00%16.86亿 |
其他业务收入 | ---- | 21.05%2,336.97万 | ---- | 29.84%4,130.98万 | ---- | 37.34%1,930.53万 | ---- | -12.44%3,181.58万 | ---- | -12.00%1,405.65万 |
营业总成本 | 12.43%30.6亿 | 11.31%19.48亿 | 7.47%9.5亿 | 7.64%36.77亿 | 6.07%27.21亿 | 5.22%17.5亿 | 0.27%8.84亿 | 5.32%34.16亿 | 9.62%25.66亿 | 8.74%16.64亿 |
营业成本 | 12.11%27.6亿 | 10.75%17.53亿 | 7.91%8.62亿 | 6.41%33.27亿 | 3.84%24.62亿 | 2.21%15.83亿 | -2.42%7.99亿 | 6.17%31.27亿 | 11.68%23.71亿 | 11.99%15.48亿 |
营业税金及附加 | 7.84%2,050.95万 | 22.50%1,370.88万 | -45.80%288.66万 | 36.28%2,635.13万 | 69.39%1,901.92万 | 33.11%1,119.06万 | 90.35%532.58万 | -5.83%1,933.63万 | -32.97%1,122.83万 | -14.77%840.73万 |
销售费用 | 10.30%5,133.08万 | 16.04%3,404.19万 | -8.92%1,429.8万 | 38.48%6,661.11万 | 26.67%4,653.91万 | 25.46%2,933.54万 | 40.14%1,569.75万 | 14.23%4,810.25万 | 24.56%3,674.18万 | 16.49%2,338.28万 |
管理费用 | 16.16%1.85亿 | 17.95%1.21亿 | 14.95%5,785.87万 | 22.73%2.18亿 | 44.38%1.6亿 | 70.26%1.02亿 | 44.08%5,033.38万 | 5.81%1.77亿 | -9.72%1.11亿 | -25.45%6,007.41万 |
财务费用 | 30.72%1,963.05万 | 8.46%1,306.68万 | -14.74%602.32万 | -25.54%1,425.76万 | -2.54%1,501.71万 | 21.25%1,204.79万 | 0.23%706.47万 | -57.79%1,914.8万 | -49.09%1,540.82万 | -60.48%993.62万 |
-利息费用 | 6.47%1,694.16万 | -0.93%1,078.63万 | -10.40%500.36万 | -14.84%2,086.46万 | -16.16%1,591.14万 | -15.69%1,088.75万 | -13.89%558.45万 | -19.28%2,450.1万 | -20.49%1,897.73万 | -21.69%1,291.31万 |
-利息收入 | -87.02%-353.71万 | -10.15%-141.49万 | 0.75%-50.21万 | 1.22%-311.05万 | 24.74%-189.13万 | 26.66%-128.45万 | 28.65%-50.59万 | -12.77%-314.87万 | -11.67%-251.32万 | -2.24%-175.16万 |
研发费用 | 17.31%2,292.95万 | 9.83%1,416.22万 | 3.59%658.11万 | -1.76%2,451.83万 | -7.12%1,954.63万 | -3.19%1,289.5万 | -4.20%635.28万 | 11.43%2,495.84万 | 12.60%2,104.45万 | 14.63%1,332.01万 |
信用减值损失 | 173.43%130.35万 | 180.32%130.64万 | 86.79%-10.68万 | -138.03%-213.59万 | -295.27%-177.51万 | -2,230.70%-162.65万 | -259.67%-80.83万 | 53.83%-89.73万 | 76.92%-44.91万 | 107.79%7.63万 |
资产减值损失 | -252.74%-355.25万 | -233.66%-219.03万 | -150.37%-40.66万 | 292.85%54.45万 | 461.46%232.59万 | 221.39%163.88万 | 59.03%80.73万 | 85.83%-28.23万 | 494.70%41.43万 | 483.63%50.99万 |
非经营性净收益 | -82.59%10.85万 | 42.79%-9.08万 | 107.61%13.42万 | -102.38%-25.92万 | -94.21%62.35万 | -102.16%-15.87万 | -153.49%-176.29万 | 36.00%1,091.27万 | 22.01%1,076.33万 | 28.35%733.36万 |
投资净收益 | 86.07%-39.53万 | 85.38%-39.53万 | ---- | -638.29%-283.84万 | ---283.84万 | ---270.3万 | ---258.33万 | ---38.45万 | ---- | ---- |
资产处置收益 | 750.67%6.43万 | 280.11%2.65万 | 5.99%7,394.81 | -93.85%1.42万 | -95.34%7,563.35 | -94.65%6,976.75 | -94.65%6,976.75 | 298.05%23.1万 | 224.76%16.21万 | 249.95%13.04万 |
其他收益 | -7.41%268.85万 | -53.99%116.19万 | -21.39%64.02万 | -66.06%415.65万 | -72.70%290.36万 | -61.84%252.5万 | -62.14%81.44万 | 2.89%1,224.59万 | -0.11%1,063.6万 | -2.54%661.7万 |
营业利润 | 5.71%3.65亿 | 32.18%2.35亿 | 73.65%1.25亿 | 377.26%4.87亿 | 570.07%3.45亿 | 504.89%1.77亿 | 445.08%7,175.07万 | -4.32%1.02亿 | -43.78%5,154.27万 | -42.53%2,934.35万 |
加:营业外收入 | -6.16%158.3万 | -45.56%51.79万 | -66.53%39.13万 | 276.94%212.51万 | 268.81%168.69万 | 929.10%95.12万 | 1,344.24%116.88万 | -84.41%56.38万 | -73.87%45.74万 | -91.10%9.24万 |
减:营业外支出 | 32.50%109.06万 | 71.34%74.61万 | 802.98%74.52万 | -22.17%227.76万 | -7.26%82.31万 | 660.24%43.54万 | 643.38%8.25万 | -50.31%292.63万 | -83.10%88.75万 | -74.85%5.73万 |
利润总额 | 5.59%3.66亿 | 31.67%2.34亿 | 70.58%1.24亿 | 388.42%4.87亿 | 577.40%3.46亿 | 505.92%1.78亿 | 450.41%7,283.7万 | -4.50%9,968.99万 | -42.03%5,111.25万 | -43.36%2,937.87万 |
减:所得税费用 | -4.09%8,134.87万 | 30.75%5,515.55万 | 68.82%3,157.86万 | 430.33%1.2亿 | 748.87%8,482.2万 | 997.50%4,218.42万 | 407.32%1,870.5万 | -13.78%2,264.45万 | -54.50%999.23万 | -65.01%384.37万 |
净利润 | 8.73%2.84亿 | 31.95%1.79亿 | 71.18%9,266.54万 | 376.10%3.67亿 | 535.73%2.61亿 | 431.92%1.36亿 | 467.05%5,413.21万 | -1.38%7,704.54万 | -37.89%4,112.02万 | -37.55%2,553.5万 |
持续经营净利润 | 8.73%2.84亿 | 31.95%1.79亿 | 71.18%9,266.54万 | 376.10%3.67亿 | 535.73%2.61亿 | 431.92%1.36亿 | 467.05%5,413.21万 | -1.38%7,704.54万 | -37.89%4,112.02万 | -37.55%2,553.5万 |
减:少数股东损益 | -2.34%1.28亿 | 30.63%8,942.42万 | 68.86%4,635.64万 | 331.25%1.84亿 | 473.70%1.31亿 | 380.58%6,845.74万 | 396.92%2,745.28万 | 1.54%4,262.41万 | -35.21%2,282.23万 | -35.56%1,424.46万 |
归属于母公司所有者的净利润 | 19.83%1.56亿 | 33.30%8,980.32万 | 73.58%4,630.9万 | 431.64%1.83亿 | 613.09%1.3亿 | 496.70%6,736.94万 | 563.41%2,667.92万 | -4.76%3,442.13万 | -40.95%1,829.79万 | -39.89%1,129.04万 |
每股收益 | ||||||||||
基本每股收益 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 667.60%0.3838 | 496.69%0.1981 | 565.25%0.0785 | -4.80%0.1012 | -44.44%0.05 | -39.86%0.0332 |
稀释每股收益 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 667.60%0.3838 | 496.69%0.1981 | 565.25%0.0785 | -4.80%0.1012 | -44.44%0.05 | -39.86%0.0332 |
其他综合收益 | ||||||||||
综合收益总额 | 8.73%2.84亿 | 31.95%1.79亿 | 71.18%9,266.54万 | 376.10%3.67亿 | 535.73%2.61亿 | 431.92%1.36亿 | 467.05%5,413.21万 | -1.38%7,704.54万 | -37.89%4,112.02万 | -37.55%2,553.5万 |
归属于母公司所有者的综合收益总额 | 19.83%1.56亿 | 33.30%8,980.32万 | 73.58%4,630.9万 | 431.64%1.83亿 | 613.09%1.3亿 | 496.70%6,736.94万 | 563.41%2,667.92万 | -4.76%3,442.13万 | -40.95%1,829.79万 | -39.89%1,129.04万 |
归属于少数股东的综合收益总额 | -2.34%1.28亿 | 30.63%8,942.42万 | 68.86%4,635.64万 | 331.25%1.84亿 | 473.70%1.31亿 | 380.58%6,845.74万 | 396.92%2,745.28万 | 1.54%4,262.41万 | -35.21%2,282.23万 | -35.56%1,424.46万 |
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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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