(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 | 37.81%11.36亿 | 44.21%5.46亿 | 32.20%19.46亿 | 24.39%13.34亿 | 15.74%8.24亿 | -7.45%3.79亿 | 1.90%14.72亿 | 0.70%10.72亿 | -2.43%7.12亿 | 11.83%4.09亿 |
营业收入 | 37.81%11.36亿 | 44.21%5.46亿 | 32.20%19.46亿 | 24.39%13.34亿 | 15.74%8.24亿 | -7.45%3.79亿 | 1.90%14.72亿 | 0.70%10.72亿 | -2.43%7.12亿 | 11.83%4.09亿 |
其他业务收入 | 41.32%2,113.9万 | ---- | 15.66%4,036.6万 | ---- | 11.93%1,495.8万 | ---- | 46.45%3,490.02万 | ---- | 17.78%1,336.38万 | ---- |
营业总成本 | 31.13%9.51亿 | 37.93%4.55亿 | 35.81%16.76亿 | 30.66%11.6亿 | 25.89%7.25亿 | 5.68%3.3亿 | 2.18%12.34亿 | 4.50%8.88亿 | 0.92%5.76亿 | 9.38%3.12亿 |
营业成本 | 31.17%7.51亿 | 35.63%3.5亿 | 39.26%13.41亿 | 34.67%9.3亿 | 28.20%5.72亿 | 3.40%2.58亿 | 3.02%9.63亿 | 5.65%6.91亿 | 0.55%4.46亿 | 11.12%2.49亿 |
营业税金及附加 | -14.21%1,102.89万 | -13.73%620.56万 | 5.19%2,260.34万 | 8.67%1,737.09万 | 32.37%1,285.62万 | 29.52%719.32万 | 14.98%2,148.84万 | 40.47%1,598.44万 | 30.56%971.21万 | 66.20%555.38万 |
销售费用 | 65.03%1,698.14万 | 188.72%1,293.57万 | 21.96%2,948.02万 | 9.11%1,575.9万 | -0.32%1,028.96万 | 31.52%448.04万 | -1.29%2,417.19万 | 12.19%1,444.26万 | 29.48%1,032.24万 | -13.15%340.67万 |
管理费用 | 13.58%5,447.02万 | 39.26%2,950.81万 | 12.08%1.04亿 | 10.63%7,183.9万 | 8.66%4,795.89万 | -3.08%2,118.85万 | -22.79%9,284.27万 | -27.04%6,493.36万 | -23.04%4,413.76万 | -20.96%2,186.11万 |
财务费用 | 31.81%4,667.88万 | 28.86%2,279.54万 | 152.76%7,908.11万 | 123.90%5,625.44万 | 165.19%3,541.46万 | 59.64%1,768.94万 | 9.66%3,128.76万 | 6.05%2,512.47万 | -3.96%1,335.46万 | 71.61%1,108.05万 |
-利息费用 | 13.13%4,344.77万 | 18.66%2,168.1万 | 146.87%8,114.78万 | 148.81%5,947.94万 | 215.30%3,840.48万 | 76.16%1,827.13万 | 45.48%3,287.05万 | 4.36%2,390.53万 | -11.30%1,218.03万 | 52.71%1,037.18万 |
-利息收入 | 14.12%-183.47万 | -2.11%-99.2万 | -28.05%-391.58万 | -50.26%-306.89万 | -44.80%-213.63万 | -77.58%-97.15万 | -55.41%-305.8万 | -20.45%-204.24万 | -30.05%-147.54万 | 10.63%-54.71万 |
研发费用 | 53.14%7,120.88万 | 57.56%3,395.28万 | -1.79%9,893.53万 | -10.33%6,893.48万 | -10.97%4,650.05万 | 2.88%2,154.92万 | 25.21%1.01亿 | 29.93%7,687.51万 | 29.68%5,222.87万 | 6.64%2,094.52万 |
信用减值损失 | 155.93%456.58万 | 210.26%365.18万 | -2,460.00%-1,607.05万 | -31,065.93%-1,424.18万 | -429.40%-816.41万 | -202.14%-331.2万 | 76.25%-62.78万 | 9.44%4.6万 | 255.87%247.84万 | 47.94%-109.62万 |
资产减值损失 | -38.99%-407.55万 | -273.80%-578.95万 | -46.71%-1,295.31万 | -267.18%-459.06万 | 47.85%-293.23万 | -161.94%-154.88万 | -33.28%-882.89万 | 80.36%-125.02万 | -129.05%-562.3万 | -171.18%-59.13万 |
非经营性净收益 | 403.60%588.66万 | 1,746.34%213.9万 | -902.39%-5,308.46万 | -158.89%-632.21万 | -158.23%-193.9万 | -105.38%-12.99万 | -52.38%661.58万 | 8.50%1,073.58万 | -39.98%332.97万 | -9.86%241.31万 |
投资净收益 | -139.08%-1,197.43万 | -307.36%-242.89万 | -789.70%-5,811.39万 | -46.62%-868.11万 | 5.64%-500.85万 | 68.68%-59.62万 | -193.67%-653.19万 | -211.25%-592.1万 | -246.62%-530.77万 | -223.45%-190.39万 |
-其中:对联营合营企业的投资收益 | -133.36%-1,197.43万 | -104.96%-242.89万 | -794.49%-5,870.28万 | -55.75%-927万 | 3.32%-513.14万 | 37.76%-118.5万 | ---656.27万 | -31,452.73%-595.18万 | ---530.77万 | ---190.39万 |
资产处置收益 | -974.49%-304.77万 | -2,986.47%-236.64万 | 268.70%91.23万 | 146.57%17.39万 | 193.35%34.85万 | 81.17%-7.67万 | 64.45%-54.08万 | 49.91%-37.33万 | -294.88%-37.33万 | -171.08%-40.71万 |
其他收益 | 47.77%2,041.83万 | 67.88%907.2万 | 43.19%3,314.07万 | 15.26%2,101.75万 | 13.67%1,381.73万 | -15.72%540.38万 | 30.70%2,314.51万 | 56.63%1,823.43万 | 110.26%1,215.53万 | 249.02%641.15万 |
营业利润 | 96.53%1.91亿 | 91.53%9,319.01万 | -11.27%2.17亿 | -14.28%1.67亿 | -30.35%9,711.54万 | -51.06%4,865.47万 | -2.45%2.45亿 | -13.29%1.95亿 | -15.30%1.39亿 | 19.53%9,940.85万 |
加:营业外收入 | -87.76%8.01万 | 52,736.43%5.28万 | 102.88%75.5万 | 141.34%154.02万 | 11.11%65.47万 | -99.89%100 | 64.50%37.21万 | 28.57%63.82万 | 33.37%58.92万 | -18.85%9.48万 |
减:营业外支出 | 659.40%390.62万 | -7.52%9,254.77 | -68.29%58.57万 | -69.42%54.92万 | 811.25%51.44万 | --1万 | 361.94%184.7万 | 67.29%179.58万 | 4,292.59%5.64万 | ---- |
利润总额 | 92.31%1.87亿 | 91.66%9,323.37万 | -10.66%2.17亿 | -13.26%1.68亿 | -30.51%9,725.57万 | -51.11%4,864.48万 | -2.97%2.43亿 | -13.59%1.94亿 | -15.21%1.4亿 | 19.48%9,950.33万 |
减:所得税费用 | 196.33%2,540.38万 | 147.82%1,363.25万 | 47.97%3,619.58万 | -5.77%1,913.94万 | -46.89%857.29万 | -59.24%550.11万 | -16.63%2,446.08万 | -31.39%2,031.15万 | -27.91%1,614.05万 | 8.80%1,349.49万 |
净利润 | 82.26%1.62亿 | 84.50%7,960.12万 | -17.22%1.81亿 | -14.13%1.49亿 | -28.38%8,868.28万 | -49.84%4,314.37万 | -1.16%2.19亿 | -10.88%1.73亿 | -13.21%1.24亿 | 21.34%8,600.84万 |
持续经营净利润 | 82.26%1.62亿 | 84.50%7,960.12万 | -17.22%1.81亿 | -14.13%1.49亿 | -28.38%8,868.28万 | -49.84%4,314.37万 | -1.16%2.19亿 | -10.88%1.73亿 | -13.21%1.24亿 | 21.34%8,600.84万 |
减:少数股东损益 | 17.85%-40.3万 | -6.71%-18.48万 | -113.34%-96.65万 | -109.74%-73.26万 | -108.04%-49.05万 | -104.28%-17.32万 | -66.48%724.27万 | -60.56%752.27万 | -54.78%610.14万 | -11.48%404.68万 |
归属于母公司所有者的净利润 | 81.71%1.62亿 | 84.19%7,978.6万 | -13.92%1.82亿 | -9.80%1.5亿 | -24.25%8,917.33万 | -47.15%4,331.69万 | 5.92%2.11亿 | -5.48%1.66亿 | -8.87%1.18亿 | 23.61%8,196.16万 |
每股收益 | ||||||||||
基本每股收益 | 80.44%0.2786 | 82.72%0.203 | -14.55%0.4659 | -10.56%0.3846 | -49.39%0.1544 | -47.69%0.1111 | 4.99%0.5452 | -3.52%0.43 | -7.01%0.3051 | -6.23%0.2124 |
稀释每股收益 | 81.26%0.2786 | 84.21%0.203 | -13.37%0.4659 | -9.47%0.3814 | -48.60%0.1537 | -46.76%0.1102 | 6.10%0.5378 | -5.47%0.4213 | -8.87%0.299 | -5.44%0.207 |
其他综合收益 | ||||||||||
综合收益总额 | 82.26%1.62亿 | 84.50%7,960.12万 | -17.22%1.81亿 | -14.13%1.49亿 | -28.38%8,868.28万 | -49.84%4,314.37万 | -1.16%2.19亿 | -10.88%1.73亿 | -13.21%1.24亿 | 21.34%8,600.84万 |
归属于母公司所有者的综合收益总额 | 81.71%1.62亿 | 84.19%7,978.6万 | -13.92%1.82亿 | -9.80%1.5亿 | -24.25%8,917.33万 | -47.15%4,331.69万 | 5.92%2.11亿 | -5.48%1.66亿 | -8.87%1.18亿 | 23.61%8,196.16万 |
归属于少数股东的综合收益总额 | 17.85%-40.3万 | -6.71%-18.48万 | -113.34%-96.65万 | -109.74%-73.26万 | -108.04%-49.05万 | -104.28%-17.32万 | -66.48%724.27万 | -60.56%752.27万 | -54.78%610.14万 | -11.48%404.68万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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