(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 | 28.18%9.35亿 | 17.55%5.6亿 | 15.78%2.33亿 | -3.26%10.2亿 | 4.00%7.29亿 | 11.77%4.76亿 | 28.64%2.01亿 | 10.79%10.54亿 | 15.54%7.01亿 | 9.22%4.26亿 |
营业收入 | 28.18%9.35亿 | 17.55%5.6亿 | 15.78%2.33亿 | -3.26%10.2亿 | 4.00%7.29亿 | 11.77%4.76亿 | 28.64%2.01亿 | 10.79%10.54亿 | 15.54%7.01亿 | 9.22%4.26亿 |
其他业务收入 | ---- | -53.82%222.55万 | ---- | -53.27%441.8万 | ---- | -53.73%481.93万 | ---- | 147.07%945.42万 | ---- | 695.70%1,041.6万 |
营业总成本 | 25.86%8.73亿 | 17.96%5.21亿 | 19.04%2.27亿 | -1.86%9.44亿 | 5.50%6.94亿 | 8.72%4.42亿 | 26.49%1.91亿 | 16.43%9.62亿 | 20.79%6.57亿 | 16.26%4.06亿 |
营业成本 | 23.97%7.47亿 | 13.05%4.39亿 | 11.34%1.82亿 | -3.59%8.22亿 | 4.50%6.02亿 | 8.93%3.89亿 | 28.41%1.64亿 | 18.10%8.53亿 | 22.70%5.76亿 | 18.13%3.57亿 |
营业税金及附加 | 54.00%674.59万 | 31.79%413.5万 | 49.26%216.4万 | -34.52%574.67万 | -17.89%438.04万 | 4.07%313.76万 | 42.01%144.98万 | 20.37%877.6万 | 10.87%533.47万 | -9.08%301.49万 |
销售费用 | 9.24%593.47万 | 11.23%398.75万 | 13.75%173.96万 | 27.61%775.03万 | 12.29%543.28万 | 32.98%358.49万 | 21.12%152.93万 | -15.57%607.32万 | -17.27%483.81万 | -35.90%269.58万 |
管理费用 | 82.90%5,382.83万 | 105.76%3,428.93万 | 105.02%1,566.08万 | 19.27%4,734.52万 | 5.03%2,943.11万 | -4.20%1,666.5万 | -13.72%763.88万 | 7.71%3,969.44万 | 4.52%2,802.2万 | 5.64%1,739.65万 |
财务费用 | -0.30%2,874.11万 | -4.45%1,604.32万 | -11.82%946.05万 | 29.14%3,656.96万 | 36.31%2,882.8万 | 11.24%1,679.09万 | 25.70%1,072.85万 | 6.83%2,831.67万 | 24.16%2,114.81万 | 33.99%1,509.4万 |
-利息费用 | 15.13%2,779.73万 | -9.87%1,643.74万 | 42.81%947.32万 | 9.35%3,659.35万 | 11.55%2,414.44万 | 25.89%1,823.7万 | 28.41%663.34万 | 75.90%3,346.41万 | 90.17%2,164.36万 | 110.86%1,448.68万 |
-利息收入 | 38.37%-109.9万 | 59.75%-60.84万 | 64.30%-42.66万 | 49.15%-187.24万 | 46.27%-178.33万 | 27.82%-151.15万 | -57.52%-119.5万 | -18.82%-368.21万 | -142.28%-331.91万 | -137.91%-209.41万 |
研发费用 | 33.44%3,106.27万 | 79.48%2,335.03万 | 174.58%1,583.84万 | -7.18%2,438.85万 | 6.79%2,327.84万 | 14.11%1,300.98万 | 56.05%576.83万 | 0.18%2,627.38万 | 8.64%2,179.92万 | -7.12%1,140.08万 |
信用减值损失 | -348.37%-2,516.28万 | -198.48%-938.19万 | -127.36%-243.74万 | 41.76%-1,826.89万 | 2,211.26%1,013.14万 | -42.47%952.63万 | 48.28%890.71万 | 17.89%-3,136.82万 | 5.56%43.83万 | 60.88%1,655.86万 |
资产减值损失 | -3,143.52%-491.3万 | 96.90%-12.71万 | 43.38%151.34万 | 80.89%-108.05万 | 108.38%16.14万 | 56.26%-409.35万 | 73.40%105.55万 | 35.99%-565.28万 | 81.29%-192.73万 | 9.35%-935.86万 |
非经营性净收益 | 12.26%3,032.58万 | 311.84%2,613.23万 | 287.95%1,018.92万 | 108.77%413.72万 | 602.18%2,701.5万 | -34.35%634.53万 | -65.30%262.64万 | -6.92%-4,717.53万 | 40.06%-537.96万 | 242.00%966.58万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---7.4万 | ---35.02万 | --10.03万 | --7.4万 | ---- | ---- |
投资净收益 | 271.25%5,218.7万 | 5,721.76%2,999.19万 | 185.08%715.01万 | 196.08%1,934.64万 | 267.42%1,405.7万 | 75.82%-53.35万 | -412.61%-840.39万 | -576.95%-2,013.67万 | -170.82%-839.63万 | ---220.63万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 222.40%2,140.44万 | ---- | ---- | ---- | -4,031.32%-1,748.71万 | ---- | ---- |
资产处置收益 | -66.56%2.91万 | -66.56%2.91万 | ---- | -478.83%-5.07万 | 548.60%8.7万 | -94.05%8.7万 | -94.11%8.61万 | -66.65%1.34万 | -68.89%1.34万 | 36,724,104.02%146.16万 |
其他收益 | 208.63%818.55万 | 228.83%562.03万 | 349.69%396.31万 | -57.65%419.1万 | -40.96%265.22万 | -46.76%170.92万 | -22.07%88.13万 | 69.17%989.5万 | 13.21%449.22万 | 12.35%321.05万 |
营业利润 | 46.98%9,253.82万 | 58.78%6,502.82万 | 23.19%1,580.18万 | 77.35%7,993.94万 | 62.85%6,296.19万 | 38.64%4,095.38万 | -1.18%1,282.69万 | -44.47%4,507.35万 | -28.22%3,866.19万 | -32.14%2,953.95万 |
加:营业外收入 | 185.83%29.85万 | 672.16%15.69万 | -41.48%1.21万 | -72.60%126.05万 | -93.26%10.44万 | -93.90%2.03万 | -5.27%2.07万 | 657.22%460.03万 | 254.01%154.85万 | 46.62%33.33万 |
减:营业外支出 | 256.12%915.82万 | -49.29%50.73万 | 169.38%38.26万 | 2,635.97%509.32万 | 2,457.35%257.17万 | 2,404.41%100.05万 | 1,281.19%14.2万 | -8.13%18.62万 | 1.88%10.06万 | -28.11%4万 |
利润总额 | 38.32%8,367.85万 | 61.80%6,467.77万 | 21.45%1,543.13万 | 53.79%7,610.68万 | 50.82%6,049.46万 | 33.99%3,997.36万 | -2.20%1,270.56万 | -39.33%4,948.77万 | -26.00%4,010.98万 | -31.73%2,983.28万 |
减:所得税费用 | -64.99%164.85万 | -34.34%328.43万 | -36.56%150.97万 | -49.67%462.46万 | -26.46%470.82万 | -22.95%500.16万 | 37.46%237.97万 | 0.31%918.94万 | 42.01%640.21万 | 50.94%649.13万 |
净利润 | 47.04%8,203.01万 | 75.55%6,139.34万 | 34.82%1,392.16万 | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 | -8.30%1,032.59万 | -44.35%4,029.83万 | -32.17%3,370.77万 | -40.76%2,334.15万 |
持续经营净利润 | ---- | 75.55%6,139.34万 | ---- | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 | ---- | -44.35%4,029.83万 | -32.17%3,370.77万 | -40.76%2,334.15万 |
减:少数股东损益 | -298.26%-106.06万 | 29.90%-13.2万 | 84.65%-1.67万 | -2,371.60%-32.33万 | 60.59%-26.63万 | 50.41%-18.84万 | 53.77%-10.87万 | 99.50%-1.31万 | -0.76%-67.58万 | 13.75%-37.99万 |
归属于母公司所有者的净利润 | 48.24%8,309.07万 | 74.99%6,152.54万 | 33.58%1,393.83万 | 78.13%7,180.54万 | 63.02%5,605.27万 | 48.22%3,516.04万 | -9.23%1,043.46万 | -46.25%4,031.13万 | -31.73%3,438.36万 | -40.46%2,372.14万 |
每股收益 | ||||||||||
基本每股收益 | 48.93%0.2706 | 75.02%0.2004 | 33.53%0.0454 | 78.14%0.2339 | 62.23%0.1817 | 48.12%0.1145 | -9.09%0.034 | -46.25%0.1313 | -31.71%0.112 | -39.75%0.0773 |
稀释每股收益 | ---- | ---- | 33.53%0.0454 | 78.14%0.2339 | ---- | ---- | --0.034 | --0.1313 | ---- | ---- |
其他综合收益 | ||||||||||
综合收益总额 | 47.04%8,203.01万 | 75.55%6,139.34万 | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 | -44.35%4,029.83万 | -32.17%3,370.77万 | -40.76%2,334.15万 | ||
归属于母公司所有者的综合收益总额 | 48.24%8,309.07万 | 74.99%6,152.54万 | ---- | 78.13%7,180.54万 | 63.02%5,605.27万 | 48.22%3,516.04万 | ---- | -46.25%4,031.13万 | -31.73%3,438.36万 | -40.46%2,372.14万 |
归属于少数股东的综合收益总额 | -298.26%-106.06万 | 29.90%-13.2万 | ---- | -2,371.60%-32.33万 | 60.59%-26.63万 | 50.41%-18.84万 | ---- | 99.50%-1.31万 | -0.76%-67.58万 | 13.75%-37.99万 |
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) | -- | -- | -- | 致同会计师事务所(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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