(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 | 20.45%9.62亿 | 19.02%6.39亿 | 19.66%3.12亿 | 4.11%10.83亿 | 2.06%7.99亿 | 3.38%5.37亿 | 4.66%2.61亿 | 4.04%10.4亿 | 5.32%7.83亿 | 3.41%5.19亿 |
营业收入 | 20.45%9.62亿 | 19.02%6.39亿 | 19.66%3.12亿 | 4.11%10.83亿 | 2.06%7.99亿 | 3.38%5.37亿 | 4.66%2.61亿 | 4.04%10.4亿 | 5.32%7.83亿 | 3.41%5.19亿 |
其他业务收入 | ---- | 26.95%1,532.77万 | ---- | -9.12%2,656.57万 | ---- | -18.72%1,207.41万 | ---- | 26.71%2,923.09万 | ---- | 29.77%1,485.55万 |
营业总成本 | 19.88%8.87亿 | 20.13%5.84亿 | 19.36%2.88亿 | 4.92%9.89亿 | 2.26%7.4亿 | 3.53%4.86亿 | 4.54%2.41亿 | -0.24%9.42亿 | 3.19%7.24亿 | 0.10%4.7亿 |
营业成本 | 19.42%7.31亿 | 19.97%4.82亿 | 22.59%2.4亿 | 7.08%8.24亿 | 2.17%6.12亿 | 2.82%4.02亿 | 3.75%1.96亿 | -3.30%7.7亿 | 1.68%5.99亿 | -2.07%3.91亿 |
营业税金及附加 | 90.11%1,064.75万 | 80.62%653.67万 | 101.28%290.34万 | -46.18%696.18万 | -42.37%560.07万 | -39.54%361.9万 | -51.30%144.24万 | 12.55%1,293.63万 | 5.91%971.81万 | -5.45%598.62万 |
销售费用 | 26.01%2,980.34万 | 5.56%1,771.21万 | -15.35%906.6万 | -7.96%3,259.13万 | -15.79%2,365.09万 | 1.05%1,677.95万 | -7.68%1,070.96万 | 20.15%3,541.17万 | 4.70%2,808.68万 | 30.01%1,660.56万 |
管理费用 | 29.05%7,739.43万 | 27.38%5,026.49万 | 23.85%2,434.29万 | 0.84%8,473.13万 | 1.66%5,997.09万 | -3.12%3,946.08万 | 4.33%1,965.57万 | 39.15%8,402.28万 | 33.72%5,898.88万 | 40.84%4,073.18万 |
财务费用 | -205.75%-320.66万 | -277.09%-328.54万 | -198.21%-250.11万 | 154.48%223.71万 | 238.63%303.22万 | 241.35%185.52万 | 27.74%254.65万 | -136.70%-410.61万 | -128.21%-218.72万 | -121.63%-131.25万 |
-利息费用 | -70.54%141.36万 | -59.14%185.91万 | -4.13%163.71万 | -10.91%715.54万 | -5.68%479.85万 | 38.01%454.98万 | 1.50%170.76万 | 45.25%803.2万 | 6.42%508.75万 | -6.99%329.66万 |
-利息收入 | -90.17%-712.6万 | -154.13%-546.99万 | -284.08%-438.1万 | -60.18%-570.19万 | -97.66%-374.72万 | -74.29%-215.24万 | -135.90%-114.06万 | -143.21%-355.96万 | -98.72%-189.58万 | -65.36%-123.5万 |
研发费用 | 16.44%4,154.98万 | 35.72%3,064.58万 | 27.44%1,389.92万 | -14.46%3,796.32万 | 19.16%3,568.25万 | 34.98%2,257.98万 | 68.52%1,090.66万 | 22.95%4,438.22万 | 23.58%2,994.41万 | 5.13%1,672.88万 |
信用减值损失 | -26.92%-411.92万 | -26.92%-411.92万 | ---- | -325.94%-290.48万 | -177.03%-324.56万 | -177.03%-324.56万 | ---- | -115.55%-68.2万 | -885.79%-117.16万 | -885.79%-117.16万 |
资产减值损失 | 112.82%119.43万 | 112.82%119.43万 | ---- | 47.26%-1,403.69万 | 31.56%-931.88万 | 31.56%-931.88万 | ---- | -128.28%-2,661.38万 | -180.18%-1,361.53万 | -249.69%-1,361.53万 |
非经营性净收益 | 159.26%617.76万 | 129.35%328.14万 | 305.98%284.63万 | 83.64%-318.41万 | 20.48%-1,042.48万 | 18.83%-1,117.94万 | -53.28%70.11万 | -1,320.43%-1,946.8万 | -141.87%-1,311万 | -391.81%-1,377.28万 |
公允价值变动净收益 | ---- | ---- | ---- | 420.37%12.11万 | ---- | ---- | ---- | --2.33万 | --2.33万 | ---1.16万 |
投资净收益 | 41,507.20%416.07万 | 29,772.90%298.73万 | 7,841.25%79.41万 | 185.37%4.83万 | --1万 | --1万 | --1万 | -114.46%-5.66万 | ---- | ---- |
资产处置收益 | -495.51%-70.33万 | -918.36%-62.45万 | -1,501.87%-3.41万 | 108.44%18.75万 | 163.23%17.78万 | 128.88%7.63万 | --2,435.57 | 13.23%-222.22万 | 90.73%-28.13万 | 64.57%-26.42万 |
其他收益 | 189.23%564.51万 | 195.95%384.35万 | 202.96%208.63万 | 32.90%1,340.08万 | 0.88%195.18万 | 0.68%129.87万 | -54.11%68.86万 | 24.91%1,008.33万 | 2.15%193.48万 | 2.27%128.99万 |
营业利润 | 67.81%8,150.76万 | 47.37%5,817.88万 | 32.71%2,778.1万 | 16.08%9,150.56万 | 5.33%4,857.25万 | 10.03%3,947.93万 | 1.75%2,093.36万 | 45.20%7,882.84万 | 25.97%4,611.66万 | 18.77%3,588.14万 |
加:营业外收入 | -60.44%209.77万 | 60.81%103.83万 | 157.42%73.25万 | -54.86%88.55万 | 5.96%530.22万 | -76.95%64.57万 | -80.51%28.45万 | 766.25%196.17万 | 163.21%500.4万 | 151.66%280.17万 |
减:营业外支出 | -83.03%33.32万 | -94.84%7.06万 | -95.68%4,030 | 425.56%577.34万 | 616.31%196.38万 | 539.75%136.78万 | -73.84%9.33万 | -61.80%109.85万 | -61.62%27.42万 | -38.76%21.38万 |
利润总额 | 60.41%8,327.22万 | 52.61%5,914.65万 | 34.96%2,850.95万 | 8.69%8,661.76万 | 2.09%5,191.09万 | 0.75%3,875.72万 | -2.54%2,112.49万 | 54.33%7,969.16万 | 34.52%5,084.64万 | 24.20%3,846.93万 |
减:所得税费用 | 2,021.45%1,812.88万 | 1,355.77%1,184.82万 | --423.01万 | 210.20%231.66万 | -171.10%-94.35万 | -190.51%-94.35万 | ---- | -259.81%-210.22万 | -25.57%132.71万 | -14.88%104.25万 |
净利润 | 23.25%6,514.33万 | 19.14%4,729.83万 | 14.93%2,427.94万 | 3.07%8,430.1万 | 6.73%5,285.44万 | 6.08%3,970.07万 | 1.72%2,112.49万 | 62.54%8,179.37万 | 37.50%4,951.93万 | 25.81%3,742.68万 |
持续经营净利润 | 23.25%6,514.33万 | 19.14%4,729.83万 | 14.93%2,427.94万 | 3.07%8,430.1万 | 6.73%5,285.44万 | 6.08%3,970.07万 | 1.72%2,112.49万 | 62.54%8,179.37万 | --4,951.93万 | 25.81%3,742.68万 |
减:少数股东损益 | 183.29%314.1万 | 124.06%73.42万 | 108.29%9.71万 | -131.18%-244.48万 | -22.68%-377.13万 | -43.55%-305.15万 | -360.72%-117.13万 | 1,572.78%784.1万 | -210.78%-307.42万 | -197.83%-212.58万 |
归属于母公司所有者的净利润 | 9.49%6,200.23万 | 8.92%4,656.41万 | 8.46%2,418.22万 | 17.30%8,674.58万 | 7.67%5,662.57万 | 8.09%4,275.22万 | 6.06%2,229.62万 | 45.42%7,395.27万 | 58.23%5,259.36万 | 43.43%3,955.26万 |
每股收益 | ||||||||||
基本每股收益 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 | 5.90%0.0395 | 44.44%0.13 | 58.23%0.0932 | 43.35%0.0701 |
稀释每股收益 | 7.90%0.0983 | -2.64%0.0738 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 | 5.90%0.0395 | 44.44%0.13 | 58.23%0.0932 | 43.35%0.0701 |
其他综合收益 | ||||||||||
综合收益总额 | 23.25%6,514.33万 | 19.14%4,729.83万 | 14.93%2,427.94万 | 3.07%8,430.1万 | 6.73%5,285.44万 | 6.08%3,970.07万 | 2,112.49万 | 80.22%8,179.37万 | 4,951.93万 | 25.81%3,742.68万 |
归属于母公司所有者的综合收益总额 | 9.49%6,200.23万 | 8.92%4,656.41万 | 8.46%2,418.22万 | 17.30%8,674.58万 | 7.67%5,662.57万 | 8.09%4,275.22万 | --2,229.62万 | 61.06%7,395.27万 | --5,259.36万 | 43.43%3,955.26万 |
归属于少数股东的综合收益总额 | 183.29%314.1万 | 124.06%73.42万 | 108.29%9.71万 | -131.18%-244.48万 | -22.68%-377.13万 | -43.55%-305.15万 | ---117.13万 | 1,572.78%784.1万 | ---307.42万 | -197.83%-212.58万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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