(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 | 17.23%1.83亿 | 8.94%7.09亿 | 8.32%5.07亿 | 15.95%3.58亿 | 3.88%1.56亿 | 21.85%6.5亿 | 22.84%4.68亿 | 28.35%3.08亿 | 26.08%1.5亿 | 25.53%5.34亿 |
营业收入 | 17.23%1.83亿 | 8.94%7.09亿 | 8.32%5.07亿 | 15.95%3.58亿 | 3.88%1.56亿 | 21.85%6.5亿 | 22.84%4.68亿 | 28.35%3.08亿 | 26.08%1.5亿 | 25.53%5.34亿 |
其他业务收入 | ---- | -2.37%1,581.92万 | ---- | -22.36%757.97万 | ---- | -8.87%1,620.3万 | ---- | -0.03%976.29万 | ---- | 21.13%1,778.02万 |
营业总成本 | 2.85%1.21亿 | 7.48%5.29亿 | 4.05%3.74亿 | 4.65%2.51亿 | -4.08%1.18亿 | 12.58%4.92亿 | 15.25%3.59亿 | 20.33%2.4亿 | 27.92%1.23亿 | 25.70%4.37亿 |
营业成本 | -1.36%8,215.42万 | 7.47%4.08亿 | 0.79%2.82亿 | 5.50%1.99亿 | -7.06%8,328.86万 | 13.98%3.8亿 | 18.29%2.79亿 | 24.95%1.88亿 | 22.62%8,961.2万 | 29.61%3.33亿 |
营业税金及附加 | 98.04%382.54万 | 9.57%956.39万 | 10.69%635.63万 | 19.10%414.16万 | -12.73%193.16万 | 13.38%872.85万 | 17.12%574.26万 | 0.64%347.74万 | 20.94%221.34万 | 6.98%769.86万 |
销售费用 | 20.45%1,836.04万 | 13.44%6,095.89万 | 25.68%4,695.33万 | 25.59%2,996.62万 | 17.82%1,524.32万 | 45.32%5,373.7万 | 35.71%3,735.9万 | 48.10%2,386.13万 | 50.20%1,293.81万 | 27.01%3,697.75万 |
管理费用 | -69.54%219.56万 | -7.04%3,828.73万 | -3.47%3,074.14万 | 5.81%2,033.7万 | -0.67%720.92万 | 27.00%4,118.65万 | 37.09%3,184.77万 | 40.25%1,922.02万 | 57.66%725.76万 | 16.09%3,243.04万 |
财务费用 | 84.87%-22.53万 | -24.74%-2,138.99万 | -33.89%-1,786.58万 | -196.45%-1,943.11万 | -143.59%-148.93万 | -327.78%-1,714.71万 | -422.92%-1,334.32万 | -257.12%-655.46万 | 546.97%341.63万 | 25.03%752.78万 |
-利息费用 | -91.30%6,061.92 | -72.51%68.33万 | -92.99%15.15万 | -93.38%12.72万 | -92.47%6.97万 | 58.81%248.58万 | 179.20%216.1万 | 800.74%192.13万 | --92.49万 | --156.53万 |
-利息收入 | 20.86%-213.76万 | -186.18%-1,204.46万 | -374.42%-954.14万 | -1,214.83%-638.57万 | -1,653.06%-270.11万 | -326.41%-420.88万 | -129.58%-201.12万 | 4.28%-48.57万 | 47.74%-15.41万 | 69.74%-98.7万 |
研发费用 | 28.07%1,472.49万 | 28.57%3,390.94万 | 42.21%2,619.64万 | 48.20%1,787.16万 | 58.68%1,149.77万 | 33.31%2,637.36万 | 16.07%1,842.09万 | 3.87%1,205.95万 | -0.07%724.6万 | -4.86%1,978.4万 |
信用减值损失 | -232.12%-437.95万 | -251.99%-1,150.56万 | -173.45%-519.94万 | -365.44%-559.47万 | -1,328.82%-131.86万 | 25.67%-326.87万 | 50.20%-190.14万 | 74.95%-120.2万 | 93.86%-9.23万 | -191.95%-439.73万 |
资产减值损失 | 36.51%-158.22万 | 45.16%-737.87万 | 44.46%-419.31万 | 26.10%-388.18万 | -20.56%-249.21万 | -46.65%-1,345.46万 | -93.29%-754.92万 | -160.32%-525.31万 | -176.26%-206.71万 | -66.11%-917.48万 |
非经营性净收益 | -90.06%54.86万 | -44.32%505.45万 | -59.15%450.78万 | -72.94%247.85万 | -4.39%552.15万 | 1,230.67%907.84万 | 313.05%1,103.63万 | 2,398.50%915.87万 | 750.84%577.52万 | -114.29%-80.29万 |
公允价值变动净收益 | --75.44万 | -82.38%63.73万 | ---- | ---- | ---- | --361.75万 | ---- | ---- | ---- | ---- |
投资净收益 | -87.62%8.22万 | 643.07%518.46万 | -75.32%74.25万 | -71.06%71.07万 | -58.27%66.43万 | -54.56%69.77万 | 53.38%300.85万 | 65.00%245.58万 | 131.26%159.18万 | 95.79%153.54万 |
资产处置收益 | ---428.51 | 102.40%1.87万 | 121.95%1.03万 | ---- | ---- | 47.84%-78.03万 | 96.94%-4.68万 | 98.94%-1.6万 | 99.21%-1.17万 | -1,005.60%-149.59万 |
其他收益 | -34.54%567.41万 | -18.72%1,809.82万 | -24.98%1,314.76万 | -14.65%1,124.44万 | 36.41%866.79万 | 74.92%2,226.68万 | 75.88%1,752.51万 | 82.89%1,317.41万 | 196.10%635.44万 | 6.10%1,272.98万 |
营业利润 | 42.29%6,241.51万 | 10.35%1.84亿 | 14.92%1.38亿 | 40.57%1.09亿 | 31.79%4,386.52万 | 74.78%1.67亿 | 66.58%1.2亿 | 88.71%7,721.48万 | 49.07%3,328.34万 | 15.34%9,559.57万 |
加:营业外收入 | -66.46%4.58万 | 19.57%66.05万 | 26.00%66.25万 | 28.23%60.28万 | 5.46%13.67万 | -79.20%55.24万 | 210.22%52.58万 | 483.43%47.01万 | 177.89%12.96万 | 353.50%265.61万 |
减:营业外支出 | ---- | -59.32%44.46万 | -91.01%9.82万 | -98.71%9,236.52 | 740.21%8,066 | 854.73%109.29万 | 6,509.52%109.22万 | 6,634.08%71.54万 | -42.86%960 | -96.96%11.45万 |
利润总额 | 41.98%6,246.09万 | 10.84%1.85亿 | 15.94%1.38亿 | 41.79%1.09亿 | 31.67%4,399.38万 | 69.70%1.67亿 | 65.44%1.19亿 | 87.79%7,696.95万 | 49.35%3,341.2万 | 23.14%9,813.74万 |
减:所得税费用 | 45.75%878.6万 | 7.53%2,483.01万 | 13.99%1,927.22万 | 39.24%1,541.51万 | 23.19%602.81万 | 82.89%2,309.09万 | 56.48%1,690.74万 | 67.48%1,107.08万 | 44.61%489.32万 | 10.56%1,262.56万 |
净利润 | 41.38%5,367.48万 | 11.37%1.6亿 | 16.27%1.19亿 | 42.22%9,371.8万 | 33.12%3,796.57万 | 67.76%1.43亿 | 67.02%1.02亿 | 91.70%6,589.87万 | 50.19%2,851.88万 | 25.24%8,551.18万 |
持续经营净利润 | 41.38%5,367.48万 | 11.37%1.6亿 | 16.27%1.19亿 | 42.22%9,371.8万 | 33.12%3,796.57万 | 67.76%1.43亿 | 67.02%1.02亿 | 91.70%6,589.87万 | 50.19%2,851.88万 | 25.24%8,551.18万 |
减:少数股东损益 | 149.39%35.16万 | -28.19%52.8万 | 395.25%211.01万 | 1,062.09%160.08万 | 900.87%14.1万 | 362.87%73.53万 | 593.26%42.61万 | 177.09%13.78万 | 94.31%-1.76万 | -130.26%-27.97万 |
归属于母公司所有者的净利润 | 40.97%5,332.32万 | 11.58%1.59亿 | 14.68%1.17亿 | 40.08%9,211.72万 | 32.55%3,782.47万 | 66.35%1.43亿 | 66.09%1.02亿 | 90.31%6,576.09万 | 47.87%2,853.64万 | 27.38%8,579.15万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.12 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 | 28.57%0.09 | 65.00%0.33 | 64.29%0.23 | 87.50%0.15 | 16.67%0.07 | -9.09%0.2 |
稀释每股收益 | 33.33%0.12 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 | 28.57%0.09 | 65.00%0.33 | 64.29%0.23 | 87.50%0.15 | 16.67%0.07 | -9.09%0.2 |
其他综合收益 | 113.78%1,144.95 | -82.91%9,064.57 | -77.87%1.58万 | -39.97%2.02万 | -206.98%-8,310.11 | 692.45%5.31万 | 807.26%7.13万 | 534.36%3.36万 | -2,707.07 | 88.78%-8,954.35 |
归属于母公司所有者的其他综合收益总额 | 113.78%1,144.95 | -82.91%9,064.57 | -77.87%1.58万 | -39.97%2.02万 | -206.98%-8,310.11 | 692.45%5.31万 | --7.13万 | 534.36%3.36万 | ---2,707.07 | 88.78%-8,954.35 |
综合收益总额 | 41.41%5,367.6万 | 11.34%1.6亿 | 16.20%1.19亿 | 42.17%9,373.82万 | 33.11%3,795.74万 | 67.84%1.44亿 | 67.11%1.02亿 | 91.77%6,593.23万 | 50.18%2,851.61万 | 25.38%8,550.28万 |
归属于母公司所有者的综合收益总额 | 41.01%5,332.44万 | 11.54%1.59亿 | 14.62%1.17亿 | 40.04%9,213.74万 | 32.53%3,781.64万 | 66.43%1.43亿 | 66.18%1.02亿 | 90.38%6,579.45万 | 47.86%2,853.37万 | 27.51%8,578.25万 |
归属于少数股东的综合收益总额 | 149.39%35.16万 | -28.19%52.8万 | 395.25%211.01万 | 1,062.09%160.08万 | 900.87%14.1万 | 362.87%73.53万 | 593.26%42.61万 | 177.09%13.78万 | 94.31%-1.76万 | -130.26%-27.97万 |
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 | -- | 浙江科信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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