(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.72%17.99亿 | 9.34%61.47亿 | 16.75%47.32亿 | 18.66%31.86亿 | 25.42%16.7亿 | 14.17%56.21亿 | 13.39%40.53亿 | 11.80%26.85亿 | 2.32%13.31亿 | 17.09%49.24亿 |
营业收入 | 7.72%17.99亿 | 9.34%61.47亿 | 16.75%47.32亿 | 18.66%31.86亿 | 25.42%16.7亿 | 14.17%56.21亿 | 13.39%40.53亿 | 11.80%26.85亿 | 2.32%13.31亿 | 17.09%49.24亿 |
其他业务收入 | ---- | 4.25%7,975.79万 | ---- | 29.29%5,170.08万 | ---- | 62.02%7,650.83万 | ---- | 35.62%3,998.95万 | ---- | -23.68%4,722.27万 |
营业总成本 | 7.62%17.38亿 | 8.29%59.08亿 | 15.32%45.72亿 | 17.35%30.68亿 | 25.57%16.15亿 | 13.81%54.55亿 | 15.18%39.65亿 | 14.20%26.14亿 | 3.55%12.86亿 | 15.72%47.93亿 |
营业成本 | 8.66%13.67亿 | 5.88%46.31亿 | 15.35%36.34亿 | 18.40%24.95亿 | 23.37%12.58亿 | 16.76%43.74亿 | 17.39%31.51亿 | 16.54%21.07亿 | 7.10%10.2亿 | 16.16%37.46亿 |
营业税金及附加 | 29.01%1,543.74万 | 5.03%5,376.08万 | 11.64%3,914.44万 | 20.35%2,440.79万 | 11.31%1,196.57万 | 34.55%5,118.57万 | 34.20%3,506.27万 | 27.51%2,027.99万 | 24.38%1,075.03万 | 1.12%3,804.31万 |
销售费用 | 1.25%2.02亿 | 21.58%5.78亿 | 13.47%4.53亿 | 19.71%2.85亿 | 48.18%1.99亿 | -1.85%4.75亿 | 7.84%4亿 | -0.39%2.38亿 | -17.32%1.35亿 | 5.18%4.84亿 |
管理费用 | 13.88%5,545.24万 | 9.25%2.33亿 | 26.82%1.71亿 | 16.47%1.02亿 | 12.05%4,869.36万 | 11.48%2.13亿 | 3.43%1.35亿 | 2.37%8,744.49万 | 2.85%4,345.84万 | 20.04%1.91亿 |
财务费用 | -28.74%1,758.5万 | -14.78%6,663.94万 | -11.33%4,438.55万 | -52.18%1,450.19万 | 42.66%2,467.76万 | 14.73%7,820.06万 | -0.59%5,005.83万 | -4.10%3,032.34万 | -17.40%1,729.83万 | 0.62%6,815.91万 |
-利息费用 | -0.71%1,903.32万 | -19.25%7,917.47万 | -24.54%5,515.1万 | -15.24%3,385.66万 | 33.92%1,916.96万 | 50.54%9,804.34万 | 43.69%7,308.53万 | 19.23%3,994.22万 | -17.68%1,431.41万 | 2.81%6,512.95万 |
-利息收入 | -26.94%-223.7万 | -24.39%-894.16万 | -13.84%-647.41万 | -26.02%-474.46万 | 4.61%-176.23万 | -3.81%-718.84万 | 8.96%-568.69万 | 18.75%-376.51万 | 21.83%-184.74万 | 22.85%-692.44万 |
研发费用 | 11.92%8,065.82万 | 30.98%3.46亿 | 18.10%2.3亿 | 12.39%1.47亿 | 19.76%7,206.68万 | -0.76%2.64亿 | 7.55%1.94亿 | 20.05%1.31亿 | 8.94%6,017.67万 | 38.10%2.66亿 |
信用减值损失 | -193.20%-707.93万 | 138.10%780.21万 | 223.91%2,015.88万 | 205.37%1,122.09万 | 242.88%759.61万 | 17.14%-2,047.54万 | 26.78%-1,626.91万 | 52.08%-1,064.93万 | -87.75%-531.64万 | -200.66%-2,471.21万 |
资产减值损失 | 116.71%179.4万 | -30.39%-5,468.23万 | -2.94%-1,200.86万 | -571.27%-2,551.86万 | -1,555.84%-1,073.57万 | -35.54%-4,193.77万 | -4.22%-1,166.61万 | 66.04%-380.16万 | 67.58%-64.84万 | -40.45%-3,094.18万 |
非经营性净收益 | 3,935.21%2,021.31万 | 291.20%3,307.62万 | 396.03%6,126.61万 | 479.84%3,067.21万 | -90.77%50.09万 | -20.33%-1,729.93万 | 190.27%1,235.12万 | 128.34%528.97万 | 733.89%542.72万 | -107.11%-1,437.61万 |
公允价值变动净收益 | -583.33%-7.13万 | -233.33%-6.89万 | 220.00%1.48万 | 725.00%6.15万 | -89.29%1.48万 | -54.35%5.17万 | -350.00%-1.23万 | -113.79%-9,840 | 315.38%13.78万 | 300.00%11.32万 |
投资净收益 | -95.30%-177.23万 | -8.39%-713.41万 | -83.09%-379.35万 | -47.20%-198.54万 | -17.11%-90.75万 | -99.68%-658.2万 | -31.43%-207.19万 | -173.17%-134.88万 | -161.62%-77.49万 | -226.85%-329.62万 |
-其中:对联营合营企业的投资收益 | -95.30%-177.23万 | -8.43%-716.86万 | -83.09%-379.35万 | -47.20%-198.54万 | -17.11%-90.75万 | -100.63%-661.15万 | -31.43%-207.19万 | -173.17%-134.88万 | -161.62%-77.49万 | -232.83%-329.54万 |
资产处置收益 | -31.65%6.37万 | -90.04%28.2万 | -94.24%15.89万 | 25,367.03%9.32万 | 143,004.91%9.32万 | 1,719.78%283.26万 | 3,633.38%276万 | 100.46%365.98 | 100.09%65.13 | -99.92%15.57万 |
其他收益 | 514.37%2,727.84万 | 77.99%8,687.74万 | 43.23%5,673.57万 | 121.82%4,680.05万 | -63.09%444万 | 10.17%4,881.15万 | 85.28%3,961.06万 | 63.31%2,109.88万 | 175.57%1,202.9万 | 54.10%4,430.53万 |
营业利润 | 46.27%8,058.32万 | 82.92%2.72亿 | 119.90%2.21亿 | 95.43%1.49亿 | 8.98%5,509.33万 | 28.23%1.49亿 | -14.99%1.01亿 | -18.83%7,629.99万 | -15.24%5,055.56万 | -56.20%1.16亿 |
加:营业外收入 | 152.04%34.76万 | -57.56%120.53万 | -43.20%75.26万 | -57.46%42.61万 | -4.55%13.79万 | 30.22%284.02万 | -38.80%132.49万 | -11.22%100.17万 | -80.20%14.45万 | -2.84%218.11万 |
减:营业外支出 | -75.35%1.16万 | -76.05%36.36万 | 140.78%9.45万 | 127.77%9.26万 | 149.21%4.72万 | -67.14%151.86万 | -89.73%3.93万 | 409.18%4.07万 | 395.97%1.9万 | -6.99%462.1万 |
利润总额 | 46.64%8,091.91万 | 81.87%2.73亿 | 117.77%2.22亿 | 93.43%1.49亿 | 8.88%5,518.4万 | 32.15%1.5亿 | -15.18%1.02亿 | -18.78%7,726.09万 | -16.05%5,068.11万 | -56.68%1.14亿 |
减:所得税费用 | 28.10%995.24万 | 131.91%1,618.79万 | 205.97%2,189.22万 | 116.92%1,372.31万 | 69.24%776.92万 | -70.53%698.04万 | -75.46%715.5万 | -72.17%632.62万 | -57.39%459.06万 | -17.40%2,368.73万 |
净利润 | 49.67%7,096.67万 | 79.43%2.57亿 | 111.11%2亿 | 91.34%1.36亿 | 2.87%4,741.48万 | 59.21%1.43亿 | 4.15%9,471.25万 | -2.01%7,093.47万 | -7.07%4,609.05万 | -61.50%8,989.13万 |
持续经营净利润 | 49.67%7,096.67万 | 79.43%2.57亿 | 111.11%2亿 | 91.34%1.36亿 | 2.87%4,741.48万 | 59.21%1.43亿 | 4.15%9,471.25万 | -2.01%7,093.47万 | -7.07%4,609.05万 | -61.50%8,989.13万 |
减:少数股东损益 | 111.98%365.91万 | 108.07%1,061.55万 | 137.61%739.48万 | 92.29%434.81万 | 54.67%172.62万 | 543.65%510.19万 | 22.37%311.21万 | 8.27%226.12万 | -31.92%111.61万 | -85.87%79.26万 |
归属于母公司所有者的净利润 | 47.32%6,730.76万 | 78.37%2.46亿 | 110.21%1.93亿 | 91.31%1.31亿 | 1.59%4,568.86万 | 54.90%1.38亿 | 3.63%9,160.04万 | -2.31%6,867.35万 | -6.22%4,497.45万 | -60.90%8,909.87万 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.08 | 75.00%0.28 | 120.00%0.22 | 87.50%0.15 | 0.00%0.05 | 60.00%0.16 | 0.00%0.1 | 0.00%0.08 | 0.00%0.05 | -61.54%0.1 |
稀释每股收益 | 60.00%0.08 | 86.67%0.28 | 110.00%0.21 | 75.00%0.14 | 0.00%0.05 | 50.00%0.15 | 11.11%0.1 | 0.00%0.08 | 0.00%0.05 | -60.00%0.1 |
其他综合收益 | -28.29%-514.93万 | -120.20%-380.08万 | -120.20%-380.08万 | 12.52%-401.37万 | -23.31%-172.6万 | -23.31%-172.6万 | -362.48%-458.83万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | -28.29%-514.93万 | -120.20%-380.08万 | -120.20%-380.08万 | ---- | 12.52%-401.37万 | -23.31%-172.6万 | -23.31%-172.6万 | ---- | -362.48%-458.83万 |
综合收益总额 | 49.67%7,096.67万 | 80.90%2.52亿 | 110.94%1.96亿 | 90.62%1.32亿 | 2.87%4,741.48万 | 63.07%1.39亿 | 3.85%9,298.65万 | -2.51%6,920.86万 | -7.07%4,609.05万 | -63.31%8,530.3万 |
归属于母公司所有者的综合收益总额 | 47.32%6,730.76万 | 79.87%2.41亿 | 110.02%1.89亿 | 90.56%1.28亿 | 1.59%4,568.86万 | 58.56%1.34亿 | 3.31%8,987.44万 | -2.84%6,694.74万 | -6.22%4,497.45万 | -62.75%8,451.04万 |
归属于少数股东的综合收益总额 | 111.98%365.91万 | 108.07%1,061.55万 | 137.61%739.48万 | 92.29%434.81万 | 54.67%172.62万 | 543.65%510.19万 | 22.37%311.21万 | 8.27%226.12万 | -31.92%111.61万 | -85.87%79.26万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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