(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 | 17.57%4.97亿 | 20.37%3.28亿 | 7.60%1.42亿 | 10.72%5.83亿 | 19.34%4.22亿 | 35.36%2.73亿 | 35.70%1.32亿 | 21.93%5.27亿 | 11.01%3.54亿 | -5.69%2.01亿 |
营业收入 | 17.57%4.97亿 | 20.37%3.28亿 | 7.60%1.42亿 | 10.72%5.83亿 | 19.34%4.22亿 | 35.36%2.73亿 | 35.70%1.32亿 | 21.93%5.27亿 | 11.01%3.54亿 | -5.69%2.01亿 |
其他业务收入 | ---- | 47.73%376.18万 | ---- | 46.91%536.7万 | ---- | 34.45%254.64万 | ---- | -11.19%365.32万 | ---- | -18.25%189.4万 |
营业总成本 | 15.56%3.17亿 | 21.51%2.07亿 | 10.47%9,333.35万 | 11.56%3.79亿 | 23.77%2.75亿 | 35.01%1.71亿 | 41.53%8,448.73万 | 25.37%3.39亿 | 12.95%2.22亿 | 2.86%1.26亿 |
营业成本 | 23.80%2.36亿 | 32.36%1.56亿 | 28.81%6,879.68万 | 14.17%2.72亿 | 20.57%1.91亿 | 38.25%1.18亿 | 40.47%5,341.16万 | 39.79%2.38亿 | 23.18%1.58亿 | 9.98%8,516.06万 |
营业税金及附加 | -8.79%448.9万 | -0.20%302.29万 | -41.27%73.03万 | 1.69%796.12万 | 15.89%492.16万 | 58.43%302.88万 | 15.21%124.35万 | 22.83%782.85万 | 38.34%424.69万 | -1.02%191.17万 |
销售费用 | -0.98%634.44万 | 60.60%629.41万 | -10.13%168.2万 | 1.17%962.89万 | 1.96%640.72万 | -1.57%391.91万 | -12.53%187.15万 | 10.80%951.77万 | 8.57%628.43万 | 15.54%398.17万 |
管理费用 | 8.20%5,163.22万 | 3.10%3,315.27万 | 6.25%1,681.39万 | 18.60%6,808.08万 | 24.89%4,771.93万 | 30.91%3,215.46万 | 37.24%1,582.41万 | 18.22%5,740.37万 | 5.46%3,820.87万 | -2.95%2,456.32万 |
财务费用 | -74.68%-629.51万 | -40.97%-765.17万 | -217.13%-278.14万 | -124.30%-1,594.61万 | 46.67%-360.39万 | -43.43%-542.77万 | 455.95%237.45万 | -253.75%-710.94万 | -461.14%-675.75万 | -593.80%-378.42万 |
-利息费用 | 691.67%124.15万 | 22,372.71%85.57万 | 2,892.67%42.61万 | 3,846.14%61.38万 | 233.76%15.68万 | -2.00%3,807.6 | -30.01%1.42万 | -76.04%1.56万 | -475.40%-11.72万 | -45.12%3,885.3 |
-利息收入 | -240.39%-845.92万 | -226.31%-567.42万 | -223.09%-285.28万 | -397.66%-1,352.97万 | -11.34%-248.51万 | 9.18%-173.89万 | 27.07%-88.3万 | -47.50%-271.86万 | -53.41%-223.21万 | -70.94%-191.47万 |
研发费用 | -11.77%2,517.67万 | -13.27%1,662.93万 | -17.11%809.18万 | 10.17%3,681.06万 | 31.03%2,853.61万 | 32.12%1,917.37万 | 28.62%976.2万 | 4.15%3,341.37万 | 3.08%2,177.8万 | 4.03%1,451.26万 |
信用减值损失 | -199.32%-109.64万 | -175.27%-65.25万 | -8.22%94.93万 | 147.13%124.99万 | 170.79%110.4万 | 261.97%86.69万 | 14.78%103.42万 | -11,315.81%-265.21万 | -1,380.67%-155.96万 | -184.68%-53.52万 |
资产减值损失 | 27.67%-49.9万 | 27.67%-49.9万 | ---- | -62.63%-262.19万 | 7.33%-68.99万 | 7.33%-68.99万 | ---- | -193.52%-161.22万 | 13.50%-74.45万 | 13.50%-74.45万 |
非经营性净收益 | 29.18%1,158.62万 | 43.47%815.56万 | -0.12%584.96万 | -14.28%1,193.7万 | -12.94%896.91万 | -31.68%568.44万 | -21.36%585.68万 | 3.10%1,392.55万 | 75.41%1,030.26万 | 89.78%832.08万 |
公允价值变动净收益 | 142.88%547.59万 | 394.97%422.68万 | 331.75%206.16万 | 275.01%404.68万 | 103.16%225.46万 | 6.48%85.39万 | 22.99%47.75万 | -76.36%107.91万 | -71.55%110.97万 | -74.97%80.19万 |
投资净收益 | 112.83%103.3万 | 92.29%64.49万 | 1,760.04%21.07万 | 96.65%65.81万 | 48.43%48.53万 | 554.35%33.54万 | -77.90%1.13万 | -72.32%33.47万 | -73.10%32.7万 | -94.68%5.13万 |
资产处置收益 | -60.81%36.22万 | -35.88%35.51万 | -40.70%35.05万 | 8,487.87%92.4万 | 6,252.57%92.42万 | 3,706.25%55.38万 | --59.1万 | 112.73%1.08万 | 118.44%1.45万 | 127.38%1.45万 |
其他收益 | 29.03%631.05万 | 8.40%408.03万 | -39.15%227.75万 | -54.19%768万 | -56.16%489.09万 | -56.89%376.43万 | -38.50%374.27万 | 100.96%1,676.53万 | 518.90%1,115.54万 | 561.79%873.27万 |
营业利润 | 21.74%1.91亿 | 19.78%1.29亿 | 2.19%5,439.98万 | 7.58%2.17亿 | 10.10%1.57亿 | 29.20%1.08亿 | 18.49%5,323.4万 | 15.15%2.01亿 | 11.00%1.42亿 | -12.33%8,338.84万 |
加:营业外收入 | 59.63%19.82万 | -53.59%5.22万 | -47.77%4.44万 | 125.26%14.33万 | 100.23%12.42万 | 171.66%11.26万 | 249.27%8.5万 | 32.11%6.36万 | 84.91%6.2万 | 150.26%4.14万 |
减:营业外支出 | 147.66%24.02万 | 114.31%6.59万 | 3,556.55%273.51 | 313.03%10.71万 | 281.82%9.7万 | 96.19%3.07万 | --7.48 | -70.76%2.59万 | -64.99%2.54万 | -53.99%1.57万 |
利润总额 | 21.70%1.91亿 | 19.68%1.29亿 | 2.11%5,444.39万 | 7.58%2.17亿 | 10.09%1.57亿 | 29.26%1.08亿 | 18.62%5,331.9万 | 15.20%2.01亿 | 11.06%1.42亿 | -12.29%8,341.42万 |
减:所得税费用 | 11.11%2,259.23万 | 4.70%1,441.47万 | -13.35%498.65万 | -13.19%3,050.47万 | -8.89%2,033.28万 | 7.20%1,376.83万 | -12.93%575.44万 | 41.15%3,514.03万 | 7.77%2,231.64万 | -7.30%1,284.33万 |
净利润 | 23.27%1.68亿 | 21.87%1.15亿 | 3.98%4,945.74万 | 11.97%1.86亿 | 13.62%1.36亿 | 33.27%9,405.14万 | 24.06%4,756.46万 | 10.88%1.66亿 | 11.69%1.2亿 | -13.14%7,057.09万 |
持续经营净利润 | 23.27%1.68亿 | 21.87%1.15亿 | 3.98%4,945.74万 | 11.97%1.86亿 | 13.62%1.36亿 | 33.27%9,405.14万 | 24.06%4,756.46万 | 10.88%1.66亿 | 11.69%1.2亿 | -13.14%7,057.09万 |
减:少数股东损益 | 322.82%638.78万 | 946.09%329.67万 | 318.46%89.59万 | -83.95%167.05万 | -80.49%151.07万 | -93.73%31.51万 | -114.29%-41.01万 | 14.41%1,040.64万 | -15.26%774.51万 | 14.79%502.77万 |
归属于母公司所有者的净利润 | 19.92%1.62亿 | 18.76%1.11亿 | 1.22%4,856.15万 | 18.38%1.84亿 | 20.11%1.35亿 | 43.01%9,373.62万 | 35.25%4,797.47万 | 10.66%1.56亿 | 14.20%1.12亿 | -14.73%6,554.32万 |
每股收益 | ||||||||||
基本每股收益 | 21.00%1.21 | 20.29%0.83 | 0.00%0.36 | 17.95%1.38 | 19.05%1 | 40.82%0.69 | 38.46%0.36 | 10.38%1.17 | 15.07%0.84 | -14.04%0.49 |
稀释每股收益 | 21.21%1.2 | 18.84%0.82 | 0.00%0.36 | 17.95%1.38 | 17.86%0.99 | 40.82%0.69 | 38.46%0.36 | 10.38%1.17 | 15.07%0.84 | -14.04%0.49 |
其他综合收益 | -153.63%-663.3万 | -141.48%-815.34万 | -136.05%-377.11万 | -3.19%1,255.01万 | 315.68%1,236.72万 | 2,195.51%1,965.78万 | 1,146.27%1,046万 | 421.81%1,296.32万 | 216.76%297.52万 | -550.34%-93.81万 |
归属于母公司所有者的其他综合收益总额 | -153.63%-663.3万 | -141.48%-815.34万 | -136.05%-377.11万 | -3.19%1,255.01万 | 315.68%1,236.72万 | 2,195.51%1,965.78万 | 1,146.27%1,046万 | 421.81%1,296.32万 | 216.76%297.52万 | -550.34%-93.81万 |
综合收益总额 | 8.56%1.61亿 | -6.37%1.06亿 | -21.26%4,568.63万 | 10.87%1.99亿 | 20.93%1.49亿 | 63.30%1.14亿 | 55.39%5,802.46万 | 22.84%1.79亿 | 17.24%1.23亿 | -14.14%6,963.28万 |
归属于母公司所有者的综合收益总额 | 5.34%1.55亿 | -9.02%1.03亿 | -23.35%4,479.04万 | 16.72%1.97亿 | 27.74%1.47亿 | 75.52%1.13亿 | 69.52%5,843.47万 | 23.40%1.69亿 | 20.34%1.15亿 | -15.79%6,460.51万 |
归属于少数股东的综合收益总额 | 322.82%638.78万 | 946.09%329.67万 | 318.46%89.59万 | -83.95%167.05万 | -80.49%151.07万 | -93.73%31.51万 | -114.29%-41.01万 | 14.41%1,040.64万 | -15.26%774.51万 | 14.79%502.77万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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