(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 | 10.03%5.35亿 | 14.74%3.46亿 | 6.45%1.33亿 | 15.17%7.39亿 | 10.74%4.87亿 | 10.59%3.02亿 | 3.40%1.25亿 | 17.07%6.42亿 | 16.76%4.39亿 | 8.57%2.73亿 |
营业收入 | 10.03%5.35亿 | 14.74%3.46亿 | 6.45%1.33亿 | 15.17%7.39亿 | 10.74%4.87亿 | 10.59%3.02亿 | 3.40%1.25亿 | 17.07%6.42亿 | 16.76%4.39亿 | 8.57%2.73亿 |
其他业务收入 | ---- | -35.44%537.02万 | ---- | -29.34%680.98万 | ---- | 43.00%831.76万 | ---- | 809.63%963.74万 | ---- | 281.76%581.67万 |
营业总成本 | 5.59%4.73亿 | 8.41%3.03亿 | -0.39%1.2亿 | 14.36%6.58亿 | 15.49%4.48亿 | 16.47%2.8亿 | 13.89%1.2亿 | 24.92%5.75亿 | 25.54%3.88亿 | 18.05%2.4亿 |
营业成本 | 9.51%3.52亿 | 14.25%2.26亿 | 3.05%8,429.29万 | 11.26%4.81亿 | 11.25%3.21亿 | 11.05%1.98亿 | 4.81%8,180.1万 | 23.39%4.32亿 | 22.11%2.89亿 | 12.28%1.78亿 |
营业税金及附加 | 18.50%439.54万 | 37.14%297.36万 | -8.10%73.19万 | -18.21%564.65万 | -5.39%370.94万 | -15.04%216.83万 | 34.82%79.64万 | 99.99%690.35万 | 147.26%392.05万 | 141.18%255.22万 |
销售费用 | -16.24%902.98万 | -19.51%611.77万 | -6.78%298.8万 | 28.97%2,005.51万 | 13.69%1,078.08万 | 53.08%760.04万 | 44.29%320.51万 | 39.50%1,554.99万 | 30.47%948.26万 | 14.86%496.49万 |
管理费用 | -1.30%6,393.77万 | -1.40%3,919.4万 | -3.30%1,741.68万 | 30.50%8,704.66万 | 43.83%6,478.25万 | 45.35%3,974.9万 | 57.02%1,801.14万 | 38.13%6,670.04万 | 36.40%4,504万 | 44.10%2,734.67万 |
财务费用 | 272.58%135.63万 | 101.20%2.35万 | -25.70%32.51万 | 75.49%-122.21万 | 84.79%-78.59万 | 19.07%-195.92万 | 34.13%43.76万 | -11,803.44%-498.57万 | -390.11%-516.58万 | -214.95%-242.09万 |
-利息费用 | 222.97%196.26万 | 122.37%112.4万 | 152.98%52.12万 | -27.68%79.6万 | -25.18%60.77万 | -12.36%50.55万 | 16,401.41%20.6万 | 154.20%110.07万 | --81.22万 | 22,835.37%57.67万 |
-利息收入 | -132.85%-249.7万 | -80.73%-150.16万 | -45.06%-61.75万 | 1.31%-170.35万 | 26.32%-107.24万 | 28.38%-83.08万 | 30.92%-42.57万 | 36.68%-172.61万 | 32.98%-145.54万 | 34.48%-116万 |
研发费用 | -11.92%4,244.29万 | -16.15%2,840.6万 | -12.23%1,415.67万 | 11.20%6,565.98万 | 5.17%4,818.58万 | 16.18%3,387.54万 | 23.65%1,612.86万 | 24.28%5,904.9万 | 44.79%4,581.77万 | 39.99%2,915.79万 |
信用减值损失 | -307.50%-104.13万 | -306.97%-128.77万 | --54.41万 | -282.13%-384.05万 | 4,918.25%50.18万 | -3,264.11%-31.64万 | ---- | 46.31%-100.5万 | --1万 | --1万 |
资产减值损失 | --108.6万 | --108.6万 | ---- | -175.75%-625.21万 | ---- | ---- | ---- | -2,233.34%-226.73万 | ---- | ---- |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
非经营性净收益 | -62.40%393.82万 | 109.27%465.1万 | -81.32%50.81万 | 122.76%1,646.34万 | 157.97%1,047.44万 | 69.52%222.25万 | 234.08%272.02万 | -0.11%739.07万 | -20.00%406.03万 | -65.81%131.11万 |
公允价值变动净收益 | -4.17%-2,446 | 12.78%-3,840.22 | ---1,418.68 | 76.17%-4,946.12 | ---2,348.16 | ---4,402.8 | ---- | ---2.08万 | ---- | ---- |
投资净收益 | -150.20%-179.71万 | 296.86%45.84万 | -23,069.29%-253.61万 | 1,594.31%1,226.5万 | 191.57%357.99万 | -120.40%-23.28万 | -98.46%1.1万 | -79.85%72.39万 | -59.40%122.78万 | -35.33%114.14万 |
-其中:对联营合营企业的投资收益 | 39.25%-240.57万 | ---- | ---- | ---- | ---396.01万 | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -2,702.26%-23.31万 | ---15.26万 | ---3.92万 | -102.78%-5,223.84 | 55.94%-8,318.21 | ---- | ---- | 194.45%18.82万 | 67.14%-1.89万 | -12.34%-4.12万 |
其他收益 | -7.45%592.61万 | 63.92%455.07万 | -6.22%254.07万 | 46.35%1,430.11万 | 125.36%640.33万 | 1,282.24%277.62万 | 2,654.76%270.92万 | 63.54%977.17万 | 38.62%284.14万 | -90.19%20.08万 |
营业利润 | 35.07%6,618.48万 | 96.66%4,755.74万 | 87.73%1,350.55万 | 32.24%9,801.52万 | -11.65%4,899.88万 | -28.76%2,418.29万 | -54.66%719.41万 | -22.21%7,411.92万 | -23.33%5,545.94万 | -34.28%3,394.62万 |
加:营业外收入 | 405.36%24.22万 | 91,484.40%22.3万 | 4,041.93%5,094.57 | -96.27%33.16万 | -103.70%-7.93万 | -98.43%243.53 | -98.58%123 | 8,330.83%889.37万 | 507,090.88%214.22万 | 7,273.46%1.55万 |
减:营业外支出 | 2,241.85%126.86万 | 25,391.56%40.42万 | ---- | -85.87%5.75万 | -86.88%5.42万 | -99.42%1,585.71 | -99.52%1,159 | 11.98%40.72万 | 37.37%41.28万 | 47,054.49%27.16万 |
利润总额 | 33.34%6,515.85万 | 95.92%4,737.62万 | 87.83%1,351.06万 | 18.99%9,828.93万 | -14.55%4,886.53万 | -28.22%2,418.16万 | -53.98%719.3万 | -13.07%8,260.57万 | -20.61%5,718.88万 | -34.78%3,369.01万 |
减:所得税费用 | 68.66%460.38万 | 18.59%273.03万 | 19.45%207.19万 | -3.32%1,135.4万 | -25.15%272.97万 | -55.97%230.24万 | -22.13%173.46万 | 22.30%1,174.37万 | -43.14%364.69万 | -27.69%522.87万 |
净利润 | 31.25%6,055.46万 | 104.06%4,464.59万 | 109.56%1,143.87万 | 22.68%8,693.53万 | -13.83%4,613.56万 | -23.13%2,187.92万 | -59.28%545.85万 | -17.05%7,086.19万 | -18.40%5,354.19万 | -35.93%2,846.14万 |
持续经营净利润 | 31.25%6,055.46万 | 104.06%4,464.59万 | 109.56%1,143.87万 | 22.68%8,693.53万 | -13.83%4,613.56万 | -23.13%2,187.92万 | -59.28%545.85万 | -17.05%7,086.19万 | -18.40%5,354.19万 | -35.93%2,846.14万 |
减:少数股东损益 | 88.86%-87.94万 | 100.97%8.37万 | 78.13%-59.18万 | 31.92%-489.14万 | -524.68%-789.38万 | -622.14%-863.88万 | -368.08%-270.64万 | -694.87%-718.47万 | 88.48%185.87万 | 91.97%165.45万 |
归属于母公司所有者的净利润 | 13.70%6,143.4万 | 46.02%4,456.22万 | 47.34%1,203.05万 | 17.66%9,182.67万 | 4.54%5,402.93万 | 13.84%3,051.8万 | -34.13%816.49万 | -7.33%7,804.66万 | -20.03%5,168.32万 | -38.46%2,680.69万 |
每股收益 | ||||||||||
基本每股收益 | 13.79%0.33 | 47.62%0.31 | 12.50%0.09 | 16.95%0.69 | --0.29 | -19.23%0.21 | -33.33%0.08 | -26.25%0.59 | ---- | -38.10%0.26 |
稀释每股收益 | 13.79%0.33 | 47.62%0.31 | 12.50%0.09 | 16.95%0.69 | --0.29 | -19.23%0.21 | -33.33%0.08 | -26.25%0.59 | ---- | -38.10%0.26 |
其他综合收益 | -234.59%-74.11万 | -144.02%-35万 | 156.00%9.76万 | -61.96%26.65万 | -34.34%55.07万 | 610.27%79.5万 | 215.94%3.81万 | 466.18%70.06万 | 1,729.16%83.86万 | 232.80%11.19万 |
归属于母公司所有者的其他综合收益总额 | -234.59%-74.11万 | -144.02%-35万 | 156.00%9.76万 | -61.96%26.65万 | -34.34%55.07万 | 610.27%79.5万 | 215.94%3.81万 | 466.18%70.06万 | 1,729.16%83.86万 | 232.80%11.19万 |
综合收益总额 | 28.12%5,981.35万 | 95.36%4,429.59万 | 109.88%1,153.62万 | 21.85%8,720.18万 | -14.15%4,668.62万 | -20.65%2,267.42万 | -58.89%549.66万 | -16.04%7,156.25万 | -17.06%5,438.05万 | -35.56%2,857.34万 |
归属于母公司所有者的综合收益总额 | 11.20%6,069.29万 | 41.19%4,421.22万 | 47.85%1,212.8万 | 16.95%9,209.32万 | 3.92%5,458万 | 16.32%3,131.31万 | -33.64%820.3万 | -6.28%7,874.73万 | -18.67%5,252.18万 | -38.09%2,691.89万 |
归属于少数股东的综合收益总额 | 88.86%-87.94万 | 100.97%8.37万 | 78.13%-59.18万 | 31.92%-489.14万 | -524.68%-789.38万 | -622.14%-863.88万 | -368.08%-270.64万 | -694.87%-718.47万 | 88.48%185.87万 | 91.97%165.45万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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