(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 | 15.97%19.24亿 | 5.51%11.69亿 | 10.42%5.49亿 | -3.07%22.81亿 | -8.73%16.59亿 | -11.68%11.08亿 | -6.57%4.97亿 | 14.71%23.54亿 | 19.46%18.17亿 | 37.68%12.54亿 |
营业收入 | 15.97%19.24亿 | 5.51%11.69亿 | 10.42%5.49亿 | -3.07%22.81亿 | -8.73%16.59亿 | -11.68%11.08亿 | -6.57%4.97亿 | 14.71%23.54亿 | 19.46%18.17亿 | 37.68%12.54亿 |
其他业务收入 | ---- | -13.69%2,260.97万 | ---- | -0.80%3,235.75万 | ---- | -1.43%2,619.65万 | ---- | 18.15%3,261.98万 | ---- | 44.98%2,657.6万 |
营业总成本 | 11.34%16.22亿 | -0.19%9.83亿 | -2.90%4.6亿 | -2.42%20.16亿 | -5.52%14.57亿 | -7.19%9.85亿 | 2.10%4.74亿 | 11.47%20.66亿 | 16.53%15.42亿 | 33.40%10.61亿 |
营业成本 | 11.72%13.71亿 | -0.33%8.31亿 | 0.52%3.88亿 | -3.32%16.89亿 | -6.68%12.27亿 | -7.99%8.34亿 | 0.79%3.86亿 | 16.24%17.47亿 | 19.53%13.15亿 | 37.69%9.06亿 |
营业税金及附加 | 34.99%1,572.3万 | 53.84%1,044.63万 | 13.85%479.37万 | 25.85%1,864.06万 | -8.43%1,164.72万 | -15.18%679.05万 | 115.36%421.06万 | -6.69%1,481.12万 | 29.07%1,271.94万 | 36.12%800.56万 |
销售费用 | -0.94%5,569.3万 | 0.81%3,593.45万 | -24.77%1,829.34万 | 2.39%7,561.16万 | -21.26%5,622.19万 | -22.79%3,564.7万 | 21.61%2,431.77万 | 23.72%7,384.87万 | 36.30%7,139.84万 | 52.59%4,616.74万 |
管理费用 | 13.76%1.44亿 | 7.53%9,206万 | 3.78%4,231.53万 | 2.26%1.79亿 | 10.45%1.27亿 | 13.51%8,561.27万 | 12.63%4,077.34万 | -10.99%1.75亿 | 14.54%1.15亿 | 20.76%7,542.45万 |
财务费用 | 173.75%159.13万 | -279.95%-860.13万 | -150.10%-353.41万 | 138.84%356.86万 | 89.13%-215.76万 | 68.20%-226.38万 | -21.29%705.38万 | -145.89%-918.79万 | -206.79%-1,985.43万 | -156.66%-711.96万 |
-利息费用 | -28.68%2,009.52万 | -33.19%1,300.3万 | -26.61%626.44万 | -13.67%3,437.7万 | -14.98%2,817.49万 | -18.23%1,946.37万 | -32.28%853.58万 | 11.10%3,981.96万 | 6.36%3,313.81万 | 37.15%2,380.17万 |
-利息收入 | 69.72%-239.49万 | 75.30%-148.38万 | 68.86%-90.97万 | 33.31%-927.51万 | 23.33%-790.91万 | 9.70%-600.77万 | 9.84%-292.13万 | -4.30%-1,390.69万 | -8.56%-1,031.62万 | -18.51%-665.31万 |
研发费用 | -9.04%3,379.94万 | -12.50%2,227.48万 | -10.66%1,088.75万 | -22.18%5,047.82万 | -22.40%3,715.9万 | -22.18%2,545.73万 | -17.13%1,218.64万 | 10.29%6,486.62万 | 13.98%4,788.82万 | 24.14%3,271.3万 |
信用减值损失 | -761.71%-618.03万 | 1.14%-183.84万 | 39.58%360.48万 | -914.10%-326.19万 | -68.92%93.4万 | 74.32%-185.97万 | -27.78%258.26万 | 95.28%-32.17万 | 136.29%300.56万 | -31.13%-724.08万 |
资产减值损失 | ---17.2万 | ---17.2万 | ---- | 55.70%-553.87万 | ---- | ---- | ---- | -18.30%-1,250.39万 | ---- | ---- |
非经营性净收益 | 42.00%909.79万 | 114.86%919.11万 | -26.57%986.57万 | 220.96%1,322.63万 | -57.78%640.7万 | -72.08%427.78万 | -42.93%1,343.54万 | 104.64%412.08万 | 95.22%1,517.39万 | 132.92%1,532.14万 |
公允价值变动净收益 | 115.58%143.71万 | 89.39%-79.73万 | -190.40%-196.75万 | 69.84%-79.89万 | 46.37%-922.49万 | 5.47%-751.75万 | 178.42%217.66万 | -111.04%-264.92万 | -768.05%-1,720.15万 | -2,257.35%-795.26万 |
投资净收益 | 30.99%-247.23万 | -36.99%-196.01万 | -47.96%-126.48万 | 88.37%-191.22万 | -35.32%-358.28万 | -186.45%-143.09万 | -123.18%-85.48万 | -491.91%-1,644.31万 | -131.43%-264.76万 | -73.05%165.51万 |
资产处置收益 | ---- | ---- | ---- | -97.39%1.13万 | -513,426.25%-41.56万 | 12,695.20%1.04万 | ---- | 2,683.19%43.23万 | -94.80%80.96 | -96.65%80.96 |
其他收益 | -11.82%1,648.55万 | -7.41%1,395.89万 | -0.40%949.32万 | -30.56%2,472.68万 | -41.61%1,869.63万 | -47.76%1,507.55万 | -49.97%953.1万 | 116.05%3,560.65万 | 233.14%3,201.73万 | 358.65%2,885.97万 |
营业利润 | 49.15%3.11亿 | 53.38%1.95亿 | 171.68%9,805.5万 | -4.48%2.79亿 | -28.30%2.08亿 | -39.01%1.27亿 | -60.28%3,609.19万 | 45.68%2.92亿 | 41.13%2.91亿 | 70.79%2.08亿 |
加:营业外收入 | 77.38%133.9万 | 4.01%62.87万 | -47.99%14.32万 | 63.16%102.17万 | -11.90%75.49万 | 19.62%60.45万 | 434.42%27.53万 | 163.15%62.62万 | 210.50%85.69万 | 104.78%50.53万 |
减:营业外支出 | 89.06%315.44万 | 47.02%221.46万 | 2,761.70%166.19万 | -72.22%344.54万 | -43.14%166.85万 | -40.28%150.63万 | -45.05%5.81万 | 77.49%1,240.41万 | 31.07%293.44万 | 91.23%252.24万 |
利润总额 | 48.93%3.09亿 | 53.22%1.93亿 | 165.87%9,653.64万 | -1.33%2.76亿 | -28.10%2.08亿 | -38.85%1.26亿 | -60.02%3,630.92万 | 44.68%2.8亿 | 41.47%2.89亿 | 70.63%2.06亿 |
减:所得税费用 | 559.54%4,589.02万 | 1,141.00%2,740.33万 | 680.34%1,431.15万 | -68.03%592.1万 | -65.54%695.79万 | -87.73%220.82万 | -129.52%-246.6万 | -30.17%1,852.11万 | -12.58%2,019.4万 | 41.49%1,799.45万 |
净利润 | 31.22%2.63亿 | 33.82%1.66亿 | 112.06%8,222.49万 | 3.39%2.7亿 | -25.28%2.01亿 | -34.17%1.24亿 | -52.98%3,877.52万 | 56.56%2.62亿 | 48.37%2.68亿 | 74.06%1.88亿 |
持续经营净利润 | 31.22%2.63亿 | 33.82%1.66亿 | 112.06%8,222.49万 | 3.39%2.7亿 | -25.28%2.01亿 | -34.17%1.24亿 | -52.98%3,877.52万 | 56.56%2.62亿 | 48.37%2.68亿 | 74.06%1.88亿 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.12%-13.77万 | 33.39%-13.62万 | -26.85%-13.62万 |
归属于母公司所有者的净利润 | 31.22%2.63亿 | 33.82%1.66亿 | 112.06%8,222.49万 | 3.34%2.7亿 | -25.32%2.01亿 | -34.22%1.24亿 | -52.99%3,877.52万 | 56.49%2.62亿 | 48.28%2.69亿 | 74.02%1.88亿 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -32.65%0.33 | -52.38%0.1 | 60.47%0.69 | 45.83%0.7 | 75.00%0.49 |
稀释每股收益 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -31.25%0.33 | -52.38%0.1 | 60.47%0.69 | 52.17%0.7 | 77.78%0.48 |
其他综合收益 | -90.08%-2,924.9万 | -155.53%-2,553.7万 | -72.15%-3,895.21万 | -123.86%-1,357.98万 | -122.14%-1,538.77万 | 64.13%4,598.61万 | 34.74%-2,262.74万 | 1,202.47%5,690.6万 | 1,154.80%6,950.83万 | 205.04%2,801.74万 |
归属于母公司所有者的其他综合收益总额 | -90.08%-2,924.9万 | -155.53%-2,553.7万 | -72.15%-3,895.21万 | -123.86%-1,357.98万 | -122.14%-1,538.77万 | 64.13%4,598.61万 | 34.74%-2,262.74万 | 1,207.43%5,690.6万 | 1,154.80%6,950.83万 | 205.04%2,801.74万 |
综合收益总额 | 26.33%2.34亿 | -17.46%1.4亿 | 167.98%4,327.27万 | -19.35%2.57亿 | -45.20%1.85亿 | -21.43%1.7亿 | -66.21%1,614.78万 | 96.70%3.18亿 | 93.85%3.38亿 | 165.52%2.16亿 |
归属于母公司所有者的综合收益总额 | 26.33%2.34亿 | -17.46%1.4亿 | 167.98%4,327.27万 | -19.38%2.57亿 | -45.23%1.85亿 | -21.48%1.7亿 | -66.23%1,614.78万 | 96.56%3.19亿 | 93.70%3.38亿 | 165.33%2.16亿 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.94%-13.77万 | 33.39%-13.62万 | -26.85%-13.62万 |
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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