(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.35%13.8亿 | 3.30%53.64亿 | 7.15%40.7亿 | 23.99%28.04亿 | 35.03%12.86亿 | 18.10%51.93亿 | 17.24%37.99亿 | 20.30%22.62亿 | 34.40%9.52亿 | 30.25%43.97亿 |
营业收入 | 7.35%13.8亿 | 3.30%53.64亿 | 7.15%40.7亿 | 23.99%28.04亿 | 35.03%12.86亿 | 18.10%51.93亿 | 17.24%37.99亿 | 20.30%22.62亿 | 34.40%9.52亿 | 30.25%43.97亿 |
其他业务收入 | ---- | -9.52%1.88亿 | ---- | -21.48%8,318.13万 | ---- | -32.51%2.08亿 | ---- | -31.77%1.06亿 | ---- | 85.74%3.09亿 |
营业总成本 | 4.32%12.74亿 | 1.43%49.13亿 | 5.30%37.07亿 | 19.52%25.43亿 | 33.91%12.21亿 | 14.26%48.44亿 | 11.72%35.2亿 | 16.46%21.28亿 | 32.13%9.12亿 | 32.27%42.39亿 |
营业成本 | 6.89%11.48亿 | -0.47%44.21亿 | 3.02%33.67亿 | 19.35%23.37亿 | 31.33%10.74亿 | 14.79%44.41亿 | 15.16%32.68亿 | 20.36%19.58亿 | 35.81%8.17亿 | 37.25%38.69亿 |
营业税金及附加 | -33.65%333.07万 | -12.45%2,097.54万 | -2.48%1,716.25万 | 21.90%1,202.52万 | 5.88%502万 | 45.96%2,395.71万 | 43.34%1,759.84万 | 25.07%986.44万 | 9.80%474.14万 | 1.45%1,641.4万 |
销售费用 | 13.13%2,664.89万 | 30.82%1.11亿 | 72.80%8,843.59万 | 63.87%4,828.32万 | 80.45%2,355.57万 | 55.95%8,489.5万 | 43.97%5,117.89万 | 24.63%2,946.41万 | 5.18%1,305.42万 | 12.03%5,443.72万 |
管理费用 | 9.02%5,069.78万 | 25.38%2.23亿 | 15.82%1.36亿 | 38.39%1.03亿 | 52.43%4,650.29万 | 35.86%1.78亿 | 20.96%1.17亿 | 16.95%7,426.03万 | 12.50%3,050.83万 | 15.98%1.31亿 |
财务费用 | -34.20%3,072.19万 | 117.33%4,873.99万 | 1,226.93%3,327.1万 | -108.83%-158.42万 | 82.74%4,669.26万 | -78.57%2,242.71万 | -96.09%250.74万 | -60.33%1,794.44万 | 52.53%2,555.15万 | 30.62%1.05亿 |
-利息费用 | -7.58%1,040.92万 | -14.34%6,021.36万 | -27.68%3,348.11万 | -11.51%2,529.69万 | 7.33%1,126.27万 | 21.57%7,029.17万 | 40.51%4,629.36万 | 25.10%2,858.7万 | 43.11%1,049.33万 | 98.59%5,782.22万 |
-利息收入 | 53.36%-542.29万 | -621.40%-3,890.79万 | -646.46%-3,083.88万 | -640.86%-1,978.1万 | -1,480.97%-1,162.65万 | -2,026.92%-539.34万 | -256.35%-413.13万 | -496.67%-267万 | -455.73%-73.54万 | 60.50%-25.36万 |
研发费用 | -41.33%1,534.33万 | -4.83%8,885.59万 | 3.07%6,564.55万 | 17.20%4,515.23万 | 25.40%2,615.12万 | 46.70%9,336.6万 | -38.90%6,368.74万 | -36.04%3,852.59万 | -25.13%2,085.48万 | -50.39%6,364.53万 |
信用减值损失 | 28.59%-1,030.56万 | 45.33%-2,836.96万 | 49.47%-2,481.46万 | 41.15%-2,013.19万 | -129.85%-1,443.07万 | -97.75%-5,189.65万 | -244.78%-4,911.06万 | -220.09%-3,420.93万 | -186.89%-627.84万 | -127.48%-2,624.29万 |
资产减值损失 | 229.12%170.96万 | 28.92%-1,384.71万 | 10.34%-912.84万 | 32.87%-582.99万 | 113.93%51.94万 | -9.91%-1,948.1万 | -30.82%-1,018.12万 | -99.50%-868.39万 | -388.55%-372.87万 | 8.73%-1,772.39万 |
非经营性净收益 | 112.26%81.39万 | 60.49%-1,916.18万 | 73.31%-1,899.62万 | 57.94%-1,811.31万 | -83.75%-663.96万 | -1,216.69%-4,850.15万 | -831.19%-7,118.32万 | -471.22%-4,306.46万 | -167.94%-361.34万 | 832.40%434.33万 |
公允价值变动净收益 | 89.81%-48.88万 | -76.89%-1,026.96万 | -16.19%-1,171.54万 | -265.54%-740.44万 | -370.71%-479.82万 | -238.01%-580.56万 | -334.06%-1,008.3万 | -173.01%-202.56万 | 190.51%177.24万 | 7.44%420.67万 |
投资净收益 | -177.94%-28.56万 | -50.66%177.48万 | 117.78%297.84万 | 118.55%138.5万 | -27.95%36.65万 | -57.92%359.68万 | -379.34%-1,674.98万 | -254.15%-746.5万 | -89.74%50.87万 | 511.47%854.76万 |
-其中:对联营合营企业的投资收益 | -918.72%-66.2万 | -48.95%30.42万 | 105.01%3.24万 | 103.85%3.28万 | 110.18%8.09万 | 961.03%59.6万 | -291.52%-64.73万 | -167.40%-85.31万 | -293.91%-79.44万 | -82.80%5.62万 |
资产处置收益 | 354.55%36.36万 | -98.99%3.67万 | -133.91%-24.57万 | -94.91%5.11万 | -145.80%-14.28万 | -36.10%365.05万 | -70.77%72.45万 | -57.18%100.51万 | 841.24%31.19万 | 306,299.46%571.31万 |
其他收益 | -17.10%982.07万 | 47.02%3,151.29万 | 68.32%2,392.95万 | 66.19%1,381.7万 | 211.68%1,184.63万 | -28.18%2,143.43万 | -25.09%1,421.69万 | -50.15%831.4万 | -28.43%380.08万 | 19.13%2,984.28万 |
营业利润 | 84.88%1.07亿 | 43.68%4.32亿 | 66.05%3.44亿 | 167.61%2.43亿 | 58.00%5,789.82万 | 85.16%3.01亿 | 109.70%2.07亿 | 40.52%9,066.78万 | 55.24%3,664.42万 | -4.62%1.62亿 |
加:营业外收入 | 8.93%7.03万 | -16.33%136.01万 | 60.94%21.89万 | 191.09%19.19万 | 14.37%6.46万 | 26.07%162.54万 | 121.24%13.6万 | 117.13%6.59万 | 8,546.75%5.65万 | -92.59%128.93万 |
减:营业外支出 | 211.35%97.88万 | 78.98%1,179.73万 | 329.13%1,158.14万 | 200.17%671.79万 | -59.70%31.44万 | -34.57%659.15万 | -37.72%269.88万 | -46.16%223.8万 | -74.45%77.99万 | 239.67%1,007.47万 |
利润总额 | 84.10%1.06亿 | 42.56%4.22亿 | 62.58%3.33亿 | 166.81%2.36亿 | 60.49%5,764.84万 | 92.52%2.96亿 | 116.46%2.05亿 | 46.52%8,849.57万 | 74.77%3,592.07万 | -16.83%1.54亿 |
减:所得税费用 | 86.00%1,593.64万 | 44.51%5,751.09万 | 22.40%4,362.52万 | 56.42%2,829.24万 | -33.28%856.79万 | 4.16%3,979.8万 | 14.07%3,564.05万 | 6.81%1,808.69万 | 249.00%1,284.14万 | 22.18%3,820.96万 |
净利润 | 83.77%9,019.64万 | 42.26%3.64亿 | 71.05%2.89亿 | 195.16%2.08亿 | 112.66%4,908.06万 | 121.78%2.56亿 | 166.94%1.69亿 | 61.99%7,040.88万 | 36.78%2,307.93万 | -24.78%1.15亿 |
持续经营净利润 | 83.77%9,019.64万 | 42.26%3.64亿 | 71.05%2.89亿 | 195.16%2.08亿 | 112.66%4,908.06万 | 121.78%2.56亿 | 166.94%1.69亿 | 61.99%7,040.88万 | 36.78%2,307.93万 | -24.78%1.15亿 |
减:少数股东损益 | 71.18%-4.72万 | 97.98%-1.91万 | -151.43%-30.96万 | -183.81%-33.84万 | -167.12%-16.36万 | -5,727.59%-94.68万 | 419.25%60.19万 | 343.02%40.38万 | -8.97%24.38万 | 101.87%1.68万 |
归属于母公司所有者的净利润 | 83.26%9,024.36万 | 41.74%3.64亿 | 71.84%2.9亿 | 197.35%2.08亿 | 115.65%4,924.42万 | 122.64%2.57亿 | 165.20%1.69亿 | 60.45%7,000.49万 | 37.52%2,283.55万 | -25.23%1.15亿 |
每股收益 | ||||||||||
基本每股收益 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 | 100.00%0.1 | 112.50%0.51 | 153.85%0.33 | 40.00%0.14 | 25.00%0.05 | -33.33%0.24 |
稀释每股收益 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 | 100.00%0.1 | 112.50%0.51 | 153.85%0.33 | 40.00%0.14 | 25.00%0.05 | -33.33%0.24 |
其他综合收益 | -114.65%-348.16万 | -109.01%-260.24万 | 1.13%2,967.17万 | 102.44%1,473.16万 | 458.81%2,376.7万 | 400.99%2,888.81万 | 727.31%2,933.98万 | 231.68%727.72万 | -381.42%-662.37万 | 21.91%-959.76万 |
归属于母公司所有者的其他综合收益总额 | -114.94%-353.89万 | -109.23%-265.67万 | -0.06%2,931.11万 | 108.58%1,430.17万 | 461.98%2,369.05万 | 402.39%2,879.25万 | 733.15%2,932.75万 | 225.24%685.67万 | -394.67%-654.47万 | 20.57%-952.17万 |
归属于少数股东的其他综合收益总额 | -25.12%5.73万 | -43.17%5.43万 | 2,820.29%36.06万 | 2.25%42.99万 | 196.85%7.65万 | 226.07%9.56万 | 127.39%1.23万 | 912.97%42.05万 | -49.55%-7.9万 | 74.90%-7.58万 |
综合收益总额 | 19.04%8,671.48万 | 26.91%3.61亿 | 60.71%3.19亿 | 186.48%2.23亿 | 342.69%7,284.75万 | 169.21%2.85亿 | 238.18%1.99亿 | 104.77%7,768.59万 | 6.18%1,645.56万 | -25.03%1.06亿 |
归属于母公司所有者的综合收益总额 | 18.88%8,670.47万 | 26.52%3.61亿 | 61.19%3.19亿 | 189.43%2.22亿 | 347.70%7,293.46万 | 169.87%2.86亿 | 235.80%1.98亿 | 101.44%7,686.16万 | 6.60%1,629.08万 | -25.62%1.06亿 |
归属于少数股东的综合收益总额 | 111.63%1.01万 | 104.14%3.52万 | -91.69%5.1万 | -88.90%9.15万 | -152.87%-8.71万 | -1,342.61%-85.12万 | 362.93%61.43万 | 478.30%82.43万 | -23.35%16.48万 | 95.08%-5.9万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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