(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 | 15.47%15.58亿 | 16.64%10.05亿 | 9.95%4.37亿 | 20.48%19.15亿 | 22.68%13.5亿 | 19.88%8.62亿 | 18.66%3.98亿 | 4.60%15.89亿 | -3.75%11亿 | -10.23%7.19亿 |
营业收入 | 15.47%15.58亿 | 16.64%10.05亿 | 9.95%4.37亿 | 20.48%19.15亿 | 22.68%13.5亿 | 19.88%8.62亿 | 18.66%3.98亿 | 4.60%15.89亿 | -3.75%11亿 | -10.23%7.19亿 |
其他业务收入 | ---- | 7.28%844.63万 | ---- | 11.48%1,678.42万 | ---- | 37.34%787.29万 | ---- | 41.05%1,505.53万 | ---- | 48.02%573.26万 |
营业总成本 | 16.16%14.72亿 | 16.24%9.46亿 | 8.86%4.17亿 | 18.57%18.07亿 | 18.68%12.67亿 | 16.20%8.13亿 | 19.03%3.83亿 | 9.95%15.24亿 | 6.73%10.68亿 | 1.07%7亿 |
营业成本 | 18.76%13.3亿 | 18.03%8.57亿 | 11.64%3.71亿 | 17.24%16.05亿 | 17.76%11.2亿 | 16.81%7.26亿 | 18.58%3.33亿 | 17.90%13.69亿 | 13.34%9.51亿 | 7.40%6.21亿 |
营业税金及附加 | 23.82%1,371.55万 | 3.66%736.22万 | 43.83%461.57万 | 41.85%1,274.07万 | 66.53%1,107.71万 | 51.28%710.22万 | 49.80%320.91万 | -21.24%898.18万 | 1.01%665.18万 | 16.52%469.49万 |
销售费用 | 25.17%4,249.09万 | 46.78%2,915.62万 | 37.49%1,281.86万 | 33.80%4,917.64万 | 28.43%3,394.7万 | 17.26%1,986.39万 | 6.60%932.31万 | -26.48%3,675.39万 | -26.46%2,643.26万 | -31.66%1,693.95万 |
管理费用 | -16.05%4,667.51万 | -10.43%3,169.08万 | 1.81%1,945.39万 | 16.19%7,111.66万 | 0.88%5,559.58万 | 1.59%3,538.28万 | 11.05%1,910.88万 | -38.23%6,120.91万 | -25.69%5,511.1万 | -30.22%3,482.75万 |
财务费用 | -50.09%-1,666.79万 | -78.81%-1,363.77万 | -268.02%-634.75万 | 14.32%-1,285.38万 | 26.95%-1,110.55万 | -9.50%-762.69万 | 188.93%377.78万 | -352.60%-1,500.28万 | -543.17%-1,520.16万 | -239.55%-696.49万 |
-利息费用 | ---- | ---- | ---- | -95.62%12.24万 | -87.60%30.43万 | -90.44%17.72万 | -90.22%9.61万 | -35.98%279.55万 | -22.41%245.34万 | -13.45%185.32万 |
-利息收入 | -121.73%-951.69万 | -81.68%-546.54万 | -202.32%-309.51万 | -63.58%-753.07万 | -74.06%-429.21万 | -81.09%-300.82万 | -25.82%-102.38万 | 33.91%-460.38万 | 54.72%-246.58万 | 47.63%-166.11万 |
研发费用 | -3.59%5,581.02万 | 4.35%3,444.23万 | 0.81%1,541.23万 | 29.76%8,153.33万 | 31.95%5,789.06万 | 12.81%3,300.66万 | 26.06%1,528.86万 | 7.77%6,283.56万 | 6.17%4,387.22万 | -3.94%2,925.78万 |
信用减值损失 | 108.00%26.11万 | 75.31%-137.62万 | 132.51%42.21万 | 121.99%152.63万 | -47.49%-326.23万 | -72.25%-557.33万 | -23.57%-129.83万 | -9,530.88%-694.04万 | -366.73%-221.19万 | -272.48%-323.56万 |
资产减值损失 | 16.08%-593.63万 | -18.28%-677.13万 | ---- | 33.50%-1,672.98万 | -76.65%-707.37万 | -508.62%-572.47万 | ---- | -119.17%-2,515.71万 | -674.82%-400.45万 | -82.00%-94.06万 |
非经营性净收益 | 343.90%512.5万 | 88.76%-61.7万 | 472.21%627.19万 | 77.15%-378.09万 | -133.63%-210.13万 | -230.44%-548.91万 | 19.21%109.61万 | -457.19%-1,654.57万 | -39.37%624.75万 | -58.12%420.8万 |
公允价值变动净收益 | ---- | ---- | ---- | -21.53%103.39万 | ---- | ---- | ---- | -9.67%131.76万 | 141.94%32.28万 | 160.79%46.79万 |
投资净收益 | -54.74%16.99万 | -54.74%16.99万 | ---- | -79.30%37.54万 | -78.93%37.54万 | -60.32%37.54万 | 10.01%20.32万 | -41.79%181.4万 | -22.71%178.17万 | -58.96%94.61万 |
资产处置收益 | -776.46%-5,752.21 | ---5,752.21 | ---5,752.21 | 99.22%-7,187.39 | 102.30%850.34 | ---- | ---- | 18.17%-92.3万 | 82.89%-3.69万 | 100.06%131.78 |
其他收益 | 35.34%1,063.61万 | 35.57%736.63万 | 167.24%585.56万 | -24.90%1,002.04万 | -24.41%785.85万 | -22.05%543.35万 | 22.73%219.11万 | 5.98%1,334.32万 | 19.87%1,039.63万 | -5.56%697.02万 |
营业利润 | 14.10%9,152.23万 | 37.83%5,883.36万 | 70.15%2,605.84万 | 113.56%1.04亿 | 108.10%8,021.01万 | 86.47%4,268.48万 | 10.07%1,531.46万 | -64.69%4,869.07万 | -74.79%3,854.44万 | -80.60%2,289.12万 |
加:营业外收入 | -80.89%13.13万 | -81.57%10.55万 | -97.68%1.26万 | 22.86%779.31万 | -93.96%68.69万 | -94.94%57.28万 | 78.38%54.56万 | 64.39%634.3万 | 546.67%1,137.33万 | 1,612.57%1,131.45万 |
减:营业外支出 | -28.99%66.3万 | -39.55%41.14万 | -79.72%5.3万 | -56.76%99.24万 | 12.39%93.38万 | -18.05%68.05万 | -24.59%26.15万 | 26.43%229.52万 | -19.59%83.08万 | 4.68%83.04万 |
利润总额 | 13.79%9,099.05万 | 37.46%5,852.78万 | 66.80%2,601.8万 | 110.07%1.11亿 | 62.90%7,996.33万 | 27.57%4,257.71万 | 12.44%1,559.86万 | -62.31%5,273.84万 | -68.04%4,908.68万 | -71.69%3,337.53万 |
减:所得税费用 | -1.77%663.08万 | 53.88%441.54万 | 101.41%189.28万 | 1,098.50%1,148.8万 | 38.55%675.02万 | -21.79%286.94万 | -56.98%93.98万 | -96.72%95.85万 | -85.28%487.2万 | -85.59%366.87万 |
净利润 | 15.22%8,435.97万 | 36.28%5,411.24万 | 64.58%2,412.52万 | 91.77%9,929.75万 | 65.58%7,321.31万 | 33.67%3,970.76万 | 25.42%1,465.89万 | -53.23%5,177.99万 | -63.30%4,421.49万 | -67.86%2,970.66万 |
持续经营净利润 | 15.22%8,435.97万 | 36.28%5,411.24万 | 64.58%2,412.52万 | 91.77%9,929.75万 | 65.58%7,321.31万 | 33.67%3,970.76万 | 25.42%1,465.89万 | -53.23%5,177.99万 | -63.30%4,421.49万 | -67.86%2,970.66万 |
减:少数股东损益 | -20.84%1,500.48万 | 9.50%1,006.98万 | -16.29%364.08万 | 18.48%1,665.27万 | 37.61%1,895.57万 | 12.03%919.63万 | 6.50%434.95万 | -0.37%1,405.49万 | -41.58%1,377.48万 | -55.01%820.91万 |
归属于母公司所有者的净利润 | 27.83%6,935.49万 | 44.35%4,404.26万 | 98.70%2,048.43万 | 119.07%8,264.49万 | 78.24%5,425.74万 | 41.93%3,051.13万 | 35.58%1,030.94万 | -60.95%3,772.5万 | -68.59%3,044.01万 | -71.02%2,149.75万 |
每股收益 | ||||||||||
基本每股收益 | 25.81%0.39 | 47.06%0.25 | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 | 50.00%0.06 | -61.82%0.21 | -69.09%0.17 | -71.43%0.12 |
稀释每股收益 | 25.81%0.39 | 47.06%0.25 | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 | 50.00%0.06 | -61.11%0.21 | -69.09%0.17 | -71.43%0.12 |
其他综合收益 | ||||||||||
综合收益总额 | 15.22%8,435.97万 | 36.28%5,411.24万 | 64.58%2,412.52万 | 91.77%9,929.75万 | 65.58%7,321.31万 | 33.67%3,970.76万 | 25.42%1,465.89万 | -53.23%5,177.99万 | -63.30%4,421.49万 | -67.86%2,970.66万 |
归属于母公司所有者的综合收益总额 | 27.83%6,935.49万 | 44.35%4,404.26万 | 98.70%2,048.43万 | 119.07%8,264.49万 | 78.24%5,425.74万 | 41.93%3,051.13万 | 35.58%1,030.94万 | -60.95%3,772.5万 | -68.59%3,044.01万 | -71.02%2,149.75万 |
归属于少数股东的综合收益总额 | -20.84%1,500.48万 | 9.50%1,006.98万 | -16.29%364.08万 | 18.48%1,665.27万 | 37.61%1,895.57万 | 12.03%919.63万 | 6.50%434.95万 | -0.37%1,405.49万 | -41.58%1,377.48万 | -55.01%820.91万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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