(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.78%30.63亿 | 12.83%14.58亿 | 10.45%59.04亿 | 4.36%43.82亿 | 3.06%28.96亿 | -4.44%12.92亿 | -11.79%53.45亿 | -7.55%41.99亿 | -11.93%28.1亿 | -2.39%13.52亿 |
营业收入 | 5.78%30.63亿 | 12.83%14.58亿 | 10.45%59.04亿 | 4.36%43.82亿 | 3.06%28.96亿 | -4.44%12.92亿 | -11.79%53.45亿 | -7.55%41.99亿 | -11.93%28.1亿 | -2.39%13.52亿 |
其他业务收入 | -32.34%6,746.74万 | ---- | 19.35%2.02亿 | ---- | -16.26%9,972.05万 | ---- | 5.32%1.69亿 | ---- | 54.75%1.19亿 | ---- |
营业总成本 | 6.41%29.81亿 | 13.84%14.29亿 | 9.19%57.24亿 | 3.19%42.42亿 | 2.01%28.01亿 | -6.33%12.56亿 | -13.13%52.42亿 | -9.14%41.11亿 | -12.93%27.46亿 | -0.64%13.4亿 |
营业成本 | 6.77%26.82亿 | 15.21%12.77亿 | 8.35%50.73亿 | 1.71%37.78亿 | 1.28%25.12亿 | -8.41%11.09亿 | -13.30%46.82亿 | -8.29%37.15亿 | -12.40%24.8亿 | 2.74%12.1亿 |
营业税金及附加 | -28.17%1,444.01万 | -30.62%746.31万 | 29.58%3,937万 | 36.98%2,891.75万 | 61.49%2,010.43万 | 113.56%1,075.64万 | -11.94%3,038.35万 | -22.75%2,111.04万 | -36.89%1,244.89万 | -15.76%503.67万 |
销售费用 | 14.83%6,519.66万 | -5.53%2,700.14万 | 24.73%1.39亿 | 24.77%9,770.7万 | 31.86%5,677.44万 | 23.06%2,858.25万 | 30.00%1.11亿 | 12.69%7,830.98万 | -10.63%4,305.53万 | -31.05%2,322.61万 |
管理费用 | -1.35%9,142.91万 | -0.95%4,713.76万 | 7.02%1.93亿 | 2.22%1.34亿 | 7.25%9,267.73万 | 12.56%4,758.79万 | 7.84%1.8亿 | 9.79%1.31亿 | -8.76%8,641.4万 | -4.32%4,227.96万 |
财务费用 | -81.53%109.8万 | -60.86%238.71万 | 121.64%588.48万 | 701.99%1,746.14万 | -59.39%594.42万 | -29.55%609.82万 | -138.47%-2,719.97万 | -93.74%217.73万 | -40.06%1,463.86万 | -23.21%865.6万 |
-利息费用 | 9.32%1,583.4万 | 24.73%809.23万 | -34.24%2,855.08万 | -41.67%2,171.17万 | -45.69%1,448.42万 | -39.78%648.77万 | -8.05%4,341.73万 | 9.98%3,722.3万 | 15.22%2,666.89万 | -16.41%1,077.37万 |
-利息收入 | -5.22%-673.33万 | -0.28%-263.64万 | -27.57%-1,521.94万 | -21.45%-959.07万 | -35.67%-639.94万 | -125.94%-262.91万 | -51.14%-1,193.03万 | -47.81%-789.65万 | -39.69%-471.69万 | 9.46%-116.37万 |
研发费用 | 11.41%1.27亿 | 26.33%6,822.91万 | 3.12%2.74亿 | 13.59%1.86亿 | 4.20%1.14亿 | 6.10%5,400.77万 | -3.92%2.66亿 | -26.65%1.64亿 | -19.19%1.09亿 | -32.95%5,090.48万 |
信用减值损失 | 50.07%-789.16万 | 110.93%36.99万 | -1,230.29%-2,933.2万 | -9.00%-1,763.65万 | -0.69%-1,580.63万 | -239.57%-338.53万 | 126.61%259.51万 | -46.44%-1,617.95万 | -14.91%-1,569.82万 | 120.09%242.56万 |
营业总成本调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 3,082.18%4,245.03万 | 431.91%2,421.06万 | -53.28%2,547.21万 | -56.87%932.8万 | -110.34%-142.35万 | -81.08%455.16万 | 636.18%5,451.61万 | 366.63%2,162.99万 | 325.79%1,377.09万 | 294.99%2,406.02万 |
投资净收益 | 29.04%-249万 | 53.87%-85.61万 | 39.24%-599.91万 | 4.64%-482.83万 | 4.45%-350.91万 | -61.32%-185.59万 | 52.90%-987.35万 | 62.77%-506.32万 | 71.21%-367.24万 | 85.61%-115.04万 |
资产处置收益 | 191.43%12.7万 | ---- | -101.08%-1.76万 | -3.13%173.42万 | 445.20%4.36万 | 108.71%4.36万 | 366.17%163.36万 | 4,010.14%179.02万 | 114.28%7,991.45 | -4,023.62%-50.04万 |
其他收益 | 195.29%5,270.49万 | 153.32%2,469.67万 | 1.10%6,082.09万 | -26.83%3,005.86万 | -46.13%1,784.83万 | -58.13%974.93万 | 59.28%6,016.1万 | 40.07%4,108.25万 | 62.64%3,313.36万 | 201.84%2,328.55万 |
营业利润 | 34.07%1.25亿 | 28.25%5,292.49万 | 30.61%2.06亿 | 36.14%1.49亿 | 20.02%9,317.13万 | 14.81%4,126.78万 | 392.28%1.57亿 | 399.93%1.1亿 | 151.73%7,762.92万 | 49.68%3,594.48万 |
加:营业外收入 | -76.64%20.98万 | -77.34%12.5万 | 49.53%346.78万 | 7.30%119.24万 | 17.00%89.84万 | 3.37%55.16万 | -4.51%231.91万 | -34.45%111.13万 | -9.43%76.79万 | -75.24%53.36万 |
减:营业外支出 | 716.68%778.04万 | -46.22%26.44万 | 13.42%526.98万 | -2.86%179.17万 | -34.20%95.27万 | 39.28%49.17万 | -19.09%464.64万 | -19.21%184.45万 | 2.36%144.78万 | -6.68%35.3万 |
利润总额 | 26.02%1.17亿 | 27.72%5,278.54万 | 31.41%2.04亿 | 36.50%1.49亿 | 21.01%9,311.71万 | 14.40%4,132.77万 | 441.09%1.55亿 | 410.24%1.09亿 | 154.20%7,694.93万 | 40.06%3,612.54万 |
减:所得税费用 | 197.40%1,887.16万 | 181.27%449.12万 | 361.06%1,564.54万 | -14.34%1,128.54万 | -5.70%634.55万 | -19.28%159.68万 | 1,495.02%339.33万 | 160.94%1,317.54万 | 4.61%672.91万 | -33.53%197.83万 |
净利润 | 13.49%9,847.54万 | 21.55%4,829.42万 | 24.03%1.88亿 | 43.49%1.38亿 | 23.57%8,677.15万 | 16.35%3,973.09万 | 424.80%1.52亿 | 487.36%9,587.14万 | 194.56%7,022.02万 | 49.67%3,414.71万 |
持续经营净利润 | 13.49%9,847.54万 | 21.55%4,829.42万 | 24.03%1.88亿 | 43.49%1.38亿 | 23.57%8,677.15万 | 16.35%3,973.09万 | 424.80%1.52亿 | 487.36%9,587.14万 | 194.56%7,022.02万 | 49.67%3,414.71万 |
减:少数股东损益 | -179.82%-125.62万 | -82.27%23.62万 | -103.51%-33.71万 | 10.57%264.31万 | 33.00%157.37万 | -23.76%133.21万 | 421.95%961.59万 | 135.89%239.03万 | 15.14%118.32万 | 132.66%174.73万 |
归属于母公司所有者的净利润 | 17.06%9,973.16万 | 25.16%4,805.8万 | 32.67%1.88亿 | 44.33%1.35亿 | 23.41%8,519.78万 | 18.52%3,839.88万 | 345.48%1.42亿 | 306.75%9,348.1万 | 202.65%6,903.69万 | 46.84%3,239.98万 |
每股收益 | ||||||||||
基本每股收益 | 14.78%0.16 | 24.36%0.0781 | 17.45%0.3063 | 23.37%0.2207 | 3.26%0.1394 | -0.95%0.0628 | 317.95%0.2608 | 298.44%0.1789 | 202.69%0.135 | 46.76%0.0634 |
稀释每股收益 | 15.08%0.1595 | 24.64%0.0779 | 17.22%0.305 | 22.64%0.2194 | 2.67%0.1386 | --0.0625 | --0.2602 | 298.44%0.1789 | 202.69%0.135 | ---- |
其他综合收益 | -120.09%-20.44万 | -149.43%-4.74万 | 77.88%-48.52万 | 135.42%97.15万 | 183.53%101.75万 | 7.10%9.6万 | -560.54%-219.36万 | -2,797.24%-274.3万 | -906.30%-121.82万 | 195.68%8.96万 |
归属于母公司所有者的其他综合收益总额 | -120.09%-20.44万 | -149.43%-4.74万 | 77.88%-48.52万 | 135.42%97.15万 | 183.53%101.75万 | 7.10%9.6万 | -560.54%-219.36万 | -2,797.24%-274.3万 | -906.30%-121.82万 | 195.68%8.96万 |
综合收益总额 | 11.94%9,827.1万 | 21.14%4,824.68万 | 25.53%1.88亿 | 48.76%1.39亿 | 27.23%8,778.91万 | 16.33%3,982.69万 | 408.82%1.49亿 | 467.02%9,312.84万 | 187.63%6,900.2万 | 50.68%3,423.67万 |
归属于母公司所有者的综合收益总额 | 15.44%9,952.72万 | 24.72%4,801.06万 | 34.40%1.88亿 | 49.76%1.36亿 | 27.13%8,621.54万 | 18.48%3,849.48万 | 332.14%1.4亿 | 293.08%9,073.81万 | 195.35%6,781.88万 | 47.88%3,248.94万 |
归属于少数股东的综合收益总额 | -179.82%-125.62万 | -82.27%23.62万 | -103.51%-33.71万 | 10.57%264.31万 | 33.00%157.37万 | -23.76%133.21万 | 421.95%961.59万 | 135.89%239.03万 | 15.14%118.32万 | 132.66%174.73万 |
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 | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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