(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 | 11.63%14.5亿 | 4.89%6.31亿 | -0.38%27.52亿 | 1.13%21.44亿 | -11.47%12.99亿 | -18.28%6.02亿 | -9.60%27.62亿 | -7.83%21.2亿 | 2.24%14.67亿 | 6.58%7.36亿 |
营业收入 | 11.63%14.5亿 | 4.89%6.31亿 | -0.38%27.52亿 | 1.13%21.44亿 | -11.47%12.99亿 | -18.28%6.02亿 | -9.60%27.62亿 | -7.83%21.2亿 | 2.24%14.67亿 | 6.58%7.36亿 |
其他业务收入 | 4.37%2,287.66万 | ---- | 5.22%5,089.1万 | ---- | -30.41%2,191.82万 | ---- | -0.01%4,836.83万 | ---- | 6.62%3,149.58万 | ---- |
营业总成本 | 10.32%13.15亿 | 1.95%5.68亿 | -2.11%24.7亿 | 0.83%19.56亿 | -12.95%11.92亿 | -19.87%5.57亿 | -12.03%25.23亿 | -10.25%19.4亿 | 0.80%13.7亿 | 6.22%6.95亿 |
营业成本 | 9.59%11.64亿 | 3.11%4.97亿 | -3.42%21.97亿 | -1.68%17.4亿 | -13.94%10.62亿 | -21.82%4.82亿 | -11.17%22.75亿 | -8.86%17.7亿 | 1.66%12.34亿 | 6.35%6.17亿 |
营业税金及附加 | 19.41%3,622.03万 | 27.48%1,540.35万 | 16.41%6,267.22万 | 34.23%5,114.76万 | -8.97%3,033.35万 | -17.09%1,208.27万 | 1.90%5,383.85万 | 1.44%3,810.36万 | 10.67%3,332.23万 | -3.07%1,457.41万 |
销售费用 | 0.49%4,866.3万 | 7.50%2,567.96万 | 2.06%8,118.96万 | 38.18%7,141.03万 | 17.47%4,842.62万 | 19.73%2,388.69万 | 3.24%7,955.26万 | 0.57%5,168.02万 | 5.49%4,122.59万 | 13.87%1,995.04万 |
管理费用 | 13.89%6,106.72万 | 5.44%2,715.06万 | 12.49%1.04亿 | 11.44%8,176.63万 | 12.89%5,362.08万 | -1.39%2,574.93万 | 2.93%9,261.39万 | 0.71%7,337.27万 | 11.02%4,749.71万 | 17.90%2,611.19万 |
财务费用 | 52.93%-612.77万 | -132.16%-285.99万 | 98.07%-27.03万 | 73.21%-572.32万 | -133.50%-1,301.76万 | -3.71%889.18万 | -149.87%-1,399.24万 | -264.06%-2,136.37万 | -153.73%-557.5万 | 5.50%923.47万 |
-利息费用 | 49.33%627.57万 | -27.76%410.54万 | -18.90%1,033.39万 | -43.97%635.96万 | -41.91%420.25万 | 62.83%568.28万 | -23.87%1,274.24万 | -9.03%1,135.13万 | -15.16%723.42万 | -12.78%348.99万 |
-利息收入 | 45.79%-441.04万 | 52.56%-167.52万 | -81.59%-1,015.15万 | -754.24%-1,133.46万 | -629.91%-813.65万 | -2,038.38%-353.15万 | -568.51%-559.04万 | -193.63%-132.69万 | -205.79%-111.47万 | 11.33%-16.51万 |
研发费用 | 7.09%1,170.93万 | 23.89%555.47万 | -30.92%2,521.76万 | -39.36%1,685.64万 | -43.28%1,093.45万 | -49.48%448.34万 | -38.59%3,650.41万 | -37.12%2,779.88万 | -15.11%1,927.96万 | -21.91%887.42万 |
信用减值损失 | -1,871.07%-682万 | -901.59%-170.88万 | -594.44%-863.2万 | -143.38%-336.34万 | -92.72%38.51万 | -95.84%21.32万 | 133.50%174.58万 | 367.37%775.39万 | 34,376.66%528.77万 | 803.15%512.13万 |
资产减值损失 | 1.74%-1,173.62万 | -59.65%-762.59万 | 27.69%-976.1万 | 14.66%-1,334.42万 | 6.30%-1,194.42万 | 27.38%-477.67万 | 13.31%-1,349.89万 | -16.22%-1,563.69万 | -0.53%-1,274.67万 | -1.08%-657.81万 |
非经营性净收益 | 22.33%-1,237.21万 | -116.08%-704.22万 | 15.09%-494.37万 | -101.67%-1,517.53万 | -336.29%-1,592.91万 | -275.82%-325.91万 | -5.89%-582.21万 | 31.86%-752.48万 | 51.27%-365.1万 | 139.47%185.37万 |
公允价值变动净收益 | 103.50%18.36万 | -164.05%-41.29万 | -60.86%4.99万 | -12.09%-337.33万 | -8,386.43%-524.55万 | --64.46万 | -76.43%12.74万 | -17.31%-300.93万 | 96.84%-6.18万 | ---- |
投资净收益 | 4,521.20%299.36万 | 286.68%52.28万 | 136.23%133.96万 | 329.63%244.11万 | 105.27%6.48万 | 131.12%13.52万 | -242.27%-369.78万 | -126.23%-106.3万 | -130.35%-122.97万 | -262.58%-43.44万 |
资产处置收益 | -154.24%-9,003.49 | ---- | -93.59%12.5万 | -76.32%6.27万 | -99.37%1.66万 | ---- | 592.24%195.02万 | 10.85%26.47万 | 1,026.67%261.52万 | 6,187.68%269.12万 |
其他收益 | 279.80%301.6万 | 316.04%218.26万 | 58.05%1,193.49万 | -42.34%240.18万 | -68.03%79.41万 | -50.21%52.46万 | -36.35%755.11万 | 16.19%416.58万 | -12.68%248.42万 | -52.75%105.37万 |
营业利润 | 34.96%1.22亿 | 35.81%5,616.61万 | 18.69%2.77亿 | 0.13%1.73亿 | -3.40%9,037.6万 | -3.57%4,135.66万 | 28.13%2.33亿 | 35.04%1.73亿 | 36.81%9,356.13万 | 35.74%4,288.6万 |
加:营业外收入 | 244.70%50.29万 | -33.58%6.14万 | 226.09%537.11万 | -74.17%25.5万 | -17.85%14.59万 | 1,902.81%9.24万 | 512.22%164.71万 | -9.81%98.7万 | 33.30%17.76万 | -90.67%4,615.47 |
减:营业外支出 | -24.56%23.56万 | -25.26%14.86万 | -3.14%121.88万 | 75.48%61.32万 | 180.07%31.23万 | 468.15%19.89万 | 14.21%125.83万 | -18.13%34.94万 | -83.40%11.15万 | --3.5万 |
利润总额 | 35.51%1.22亿 | 35.95%5,607.89万 | 20.27%2.81亿 | -0.44%1.73亿 | -3.65%9,020.95万 | -3.75%4,125.02万 | 28.94%2.34亿 | 34.83%1.74亿 | 37.99%9,362.74万 | 35.44%4,285.57万 |
减:所得税费用 | 60.90%3,120.09万 | -36.50%747.46万 | 15.57%6,242.21万 | -5.47%3,862.43万 | -2.38%1,939.15万 | -3.99%1,177.19万 | 49.83%5,401.15万 | 44.16%4,085.9万 | 38.66%1,986.37万 | 92.77%1,226.06万 |
净利润 | 28.55%9,103.78万 | 64.88%4,860.43万 | 21.68%2.18亿 | 1.10%1.34亿 | -3.99%7,081.81万 | -3.65%2,947.82万 | 23.75%1.8亿 | 32.20%1.33亿 | 37.81%7,376.37万 | 21.01%3,059.5万 |
持续经营净利润 | 28.55%9,103.78万 | 64.88%4,860.43万 | 21.68%2.18亿 | 1.10%1.34亿 | -3.99%7,081.81万 | -3.65%2,947.82万 | 23.75%1.8亿 | 32.20%1.33亿 | 37.81%7,376.37万 | --3,059.5万 |
减:少数股东损益 | -9.37%448.83万 | -38.14%137万 | 34.91%844.44万 | 75.05%792.62万 | 66.57%495.23万 | 50.29%221.48万 | 112.90%625.92万 | 84.15%452.79万 | 154.45%297.31万 | 655.76%147.37万 |
归属于母公司所有者的净利润 | 31.40%8,654.95万 | 73.25%4,723.42万 | 21.20%2.1亿 | -1.51%1.26亿 | -6.96%6,586.58万 | -6.38%2,726.34万 | 21.90%1.73亿 | 30.90%1.28亿 | 35.21%7,079.06万 | 16.08%2,912.14万 |
每股收益 | ||||||||||
基本每股收益 | 30.95%0.55 | 75.00%0.42 | 8.62%1.89 | -20.28%1.14 | -50.59%0.42 | -51.02%0.24 | -26.89%1.74 | -12.80%1.43 | -3.41%0.85 | 16.67%0.49 |
稀释每股收益 | 30.95%0.55 | 75.00%0.42 | 8.62%1.89 | -20.28%1.14 | -50.59%0.42 | -51.02%0.24 | -26.89%1.74 | -12.80%1.43 | -3.41%0.85 | 16.67%0.49 |
其他综合收益 | -1,198.86%-753.74万 | -1,558.96%-717.3万 | -50.11%136.02万 | -128.89%-102.16万 | -57.40%68.59万 | -237.46%-43.24万 | 453.02%272.66万 | 2,684.32%353.67万 | 657.20%161.02万 | -134.28%-12.81万 |
归属于母公司所有者的其他综合收益总额 | -1,198.86%-753.74万 | -1,558.96%-717.3万 | -50.11%136.02万 | -128.89%-102.16万 | -57.40%68.59万 | -237.46%-43.24万 | 453.02%272.66万 | 2,684.32%353.67万 | 657.20%161.02万 | -134.28%-12.81万 |
综合收益总额 | 16.78%8,350.05万 | 42.64%4,143.13万 | 20.61%2.2亿 | -2.27%1.33亿 | -5.13%7,150.4万 | -4.66%2,904.59万 | 26.30%1.82亿 | 35.91%1.36亿 | 41.59%7,537.39万 | 18.75%3,046.69万 |
归属于母公司所有者的综合收益总额 | 18.72%7,901.21万 | 49.31%4,006.13万 | 20.10%2.11亿 | -4.92%1.25亿 | -8.08%6,655.17万 | -7.46%2,683.11万 | 24.50%1.76亿 | 34.69%1.32亿 | 39.05%7,240.08万 | 13.87%2,899.32万 |
归属于少数股东的综合收益总额 | -9.37%448.83万 | -38.14%137万 | 34.91%844.44万 | 75.05%792.62万 | 66.57%495.23万 | 50.29%221.48万 | 112.90%625.92万 | 84.15%452.79万 | 154.45%297.31万 | 655.76%147.37万 |
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 | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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