(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 | 11.75%10.31亿 | 15.49%4.36亿 | 22.06%19.64亿 | 22.28%14.37亿 | 27.63%9.23亿 | 39.12%3.77亿 | 23.71%16.09亿 | 32.00%11.75亿 | 43.72%7.23亿 | 17.04%2.71亿 |
营业收入 | 11.75%10.31亿 | 15.49%4.36亿 | 22.06%19.64亿 | 22.28%14.37亿 | 27.63%9.23亿 | 39.12%3.77亿 | 23.71%16.09亿 | 32.00%11.75亿 | 43.72%7.23亿 | 17.04%2.71亿 |
其他业务收入 | -48.18%1,146.12万 | ---- | 18.13%3,508.94万 | ---- | 24.87%2,211.63万 | ---- | 8.21%2,970.47万 | ---- | 184.11%1,771.18万 | ---- |
营业总成本 | 11.76%9.24亿 | 16.91%3.97亿 | 20.18%17.83亿 | 17.64%12.84亿 | 23.62%8.27亿 | 28.49%3.4亿 | 25.15%14.83亿 | 34.34%10.91亿 | 44.99%6.69亿 | 24.05%2.65亿 |
营业成本 | 11.52%7.84亿 | 15.70%3.31亿 | 17.52%14.88亿 | 15.90%10.9亿 | 21.64%7.03亿 | 29.19%2.86亿 | 24.07%12.66亿 | 32.92%9.41亿 | 43.75%5.78亿 | 17.84%2.22亿 |
营业税金及附加 | 7.31%543.53万 | -16.49%191.44万 | -3.75%1,032.57万 | 45.01%842.78万 | 65.19%506.51万 | 193.16%229.24万 | 81.09%1,072.79万 | 54.10%581.19万 | 64.69%306.61万 | -5.84%78.2万 |
销售费用 | 5.68%3,330.21万 | 45.25%1,757.37万 | 42.40%6,070.62万 | 72.90%4,538.07万 | 111.40%3,151.25万 | 41.68%1,209.91万 | 39.16%4,263.05万 | 43.67%2,624.75万 | 39.29%1,490.64万 | 72.19%854万 |
管理费用 | 10.99%4,450.44万 | 26.18%2,221.75万 | 36.15%1.01亿 | 8.11%6,448.62万 | 8.18%4,009.85万 | -7.88%1,760.8万 | 27.02%7,449.26万 | 55.08%5,964.73万 | 62.07%3,706.75万 | 120.88%1,911.39万 |
财务费用 | 18.59%656.82万 | -12.98%281.92万 | -4.60%1,266.5万 | -4.06%965.06万 | -16.73%553.87万 | -4.92%323.98万 | 9.25%1,327.58万 | 51.07%1,005.89万 | 111.80%665.13万 | 109.84%340.73万 |
-利息费用 | -9.79%653.22万 | ---- | -4.03%1,474.52万 | ---- | --724.09万 | ---- | 27.58%1,536.5万 | ---- | ---- | ---- |
-利息收入 | 5.42%-51.85万 | ---- | 7.31%-116.8万 | ---- | ---54.82万 | ---- | 5.35%-126.01万 | ---- | ---- | ---- |
研发费用 | 20.75%5,098.96万 | 17.66%2,152.82万 | 44.08%1.1亿 | 34.33%6,544.82万 | 42.08%4,222.83万 | 65.83%1,829.74万 | 32.67%7,619.23万 | 30.32%4,872.29万 | 41.20%2,972.16万 | 21.51%1,103.36万 |
信用减值损失 | -47.32%-1,005.19万 | -59.66%-497.75万 | 47.11%-648.37万 | 23.54%-1,091.21万 | 14.33%-682.34万 | -111.47%-311.75万 | -27.84%-1,225.85万 | -13.12%-1,427.12万 | -34.68%-796.51万 | 8.97%-147.42万 |
资产减值损失 | -39.22%-730.77万 | 51.96%-156.84万 | -23.42%-971.13万 | ---725.37万 | ---524.92万 | ---326.47万 | 2.50%-786.86万 | ---- | ---- | ---- |
非经营性净收益 | 32.49%-590.72万 | 85.04%-77.91万 | 111.35%73.21万 | -192.65%-1,284.77万 | -194.42%-874.99万 | -4,022.03%-520.82万 | 0.94%-644.85万 | 20.35%-439.01万 | 48.75%-297.19万 | 105.51%13.28万 |
投资净收益 | 162.17%24.68万 | 65.98%-33.83万 | -8.09%144.95万 | 8.65%-22.7万 | -273.34%-39.69万 | -102.87%-99.45万 | -68.38%157.72万 | -103.82%-24.85万 | 213.90%22.9万 | 50.01%-49.02万 |
-其中:对联营合营企业的投资收益 | 152.60%23.73万 | 65.02%-34.78万 | -6.30%139.37万 | ---- | -299.84%-45.11万 | -102.87%-99.45万 | 820.74%148.74万 | ---- | -44.72%22.57万 | ---49.02万 |
资产处置收益 | -745.29%-50.33万 | -2,270.65%-8.74万 | 101.23%49.55万 | 40.45%28.71万 | -76.05%7.8万 | -97.60%4,027.59 | -91.00%24.62万 | 1,866.39%20.44万 | 2,982.91%32.56万 | --16.76万 |
其他收益 | 221.53%1,170.9万 | 186.10%619.25万 | 26.38%1,498.21万 | -47.02%525.8万 | -17.96%364.17万 | 12.17%216.45万 | 245.92%1,185.52万 | 1,534.48%992.52万 | 1,256.34%443.86万 | 907.34%192.97万 |
营业利润 | 16.09%1.01亿 | 16.84%3,745.76万 | 52.53%1.82亿 | 76.75%1.4亿 | 70.54%8,705.1万 | 378.97%3,205.82万 | 9.50%1.19亿 | 9.70%7,942.76万 | 42.40%5,104.42万 | -58.05%669.32万 |
加:营业外收入 | 280.70%17.03万 | 2,394.64%11.47万 | 79.51%13.42万 | -2.95%11.98万 | -46.16%4.47万 | -84.54%4,598.55 | 130.23%7.47万 | -97.06%12.34万 | -64.07%8.31万 | -80.31%2.97万 |
减:营业外支出 | -41.36%48.59万 | -84.25%13.01万 | 439.91%371.12万 | 672.60%126.58万 | 648.10%82.87万 | 847,240.16%82.62万 | -35.12%68.74万 | -38.77%16.38万 | -56.93%11.08万 | -99.95%97.51 |
利润总额 | 16.78%1.01亿 | 19.87%3,744.22万 | 50.31%1.79亿 | 75.39%1.39亿 | 69.10%8,626.7万 | 364.63%3,123.66万 | 9.97%1.19亿 | 4.00%7,938.71万 | 42.43%5,101.65万 | -57.73%672.29万 |
减:所得税费用 | 6.46%744.72万 | 124.38%497.56万 | 75.41%1,413.85万 | 15.16%1,199.01万 | -4.02%699.56万 | 25.16%221.75万 | -18.74%806.02万 | 48.79%1,041.2万 | 85.56%728.89万 | -16.81%177.17万 |
净利润 | 17.69%9,329.69万 | 11.88%3,246.65万 | 48.48%1.65亿 | 84.49%1.27亿 | 81.28%7,927.14万 | 486.11%2,901.9万 | 12.87%1.11亿 | -0.52%6,897.51万 | 37.11%4,372.77万 | -64.06%495.11万 |
持续经营净利润 | 17.69%9,329.69万 | 11.88%3,246.65万 | 48.48%1.65亿 | 84.49%1.27亿 | 81.28%7,927.14万 | 486.11%2,901.9万 | 12.87%1.11亿 | -0.52%6,897.51万 | 37.11%4,372.77万 | -64.06%495.11万 |
减:少数股东损益 | 12.46%3,413.5万 | 23.85%1,409.66万 | 56.79%5,556.79万 | 107.30%4,957.25万 | 85.67%3,035.17万 | 148.09%1,138.21万 | 48.50%3,544.03万 | 32.17%2,391.3万 | 85.21%1,634.73万 | 160.38%458.8万 |
归属于母公司所有者的净利润 | 20.94%5,916.19万 | 4.16%1,836.99万 | 44.57%1.09亿 | 72.38%7,767.73万 | 78.67%4,891.97万 | 4,756.32%1,763.7万 | 1.43%7,536.01万 | -12.06%4,506.22万 | 18.71%2,738.04万 | -96.98%36.32万 |
每股收益 | ||||||||||
基本每股收益 | 19.35%0.37 | 0.00%0.11 | 44.68%0.68 | 75.00%0.49 | 82.35%0.31 | --0.11 | 2.17%0.47 | -12.50%0.28 | 21.43%0.17 | --0 |
稀释每股收益 | 19.35%0.37 | 0.00%0.11 | 44.68%0.68 | 60.71%0.45 | 82.35%0.31 | --0.11 | 2.17%0.47 | -12.50%0.28 | 21.43%0.17 | --0 |
其他综合收益 | ||||||||||
综合收益总额 | 17.69%9,329.69万 | 11.88%3,246.65万 | 48.48%1.65亿 | 84.49%1.27亿 | 81.28%7,927.14万 | 486.11%2,901.9万 | 12.87%1.11亿 | -0.52%6,897.51万 | 37.11%4,372.77万 | -64.06%495.11万 |
归属于母公司所有者的综合收益总额 | 20.94%5,916.19万 | 4.16%1,836.99万 | 44.57%1.09亿 | 72.38%7,767.73万 | 78.67%4,891.97万 | 4,756.32%1,763.7万 | 1.43%7,536.01万 | -12.06%4,506.22万 | 18.71%2,738.04万 | -96.98%36.32万 |
归属于少数股东的综合收益总额 | 12.46%3,413.5万 | 23.85%1,409.66万 | 56.79%5,556.79万 | 107.30%4,957.25万 | 85.67%3,035.17万 | 148.09%1,138.21万 | 48.50%3,544.03万 | 32.17%2,391.3万 | 85.21%1,634.73万 | 160.38%458.8万 |
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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