(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 | 7.07%17.3亿 | 15.34%11.17亿 | 15.95%4.9亿 | 23.19%23.17亿 | 19.92%16.16亿 | 20.93%9.69亿 | -4.47%4.23亿 | 18.90%18.81亿 | 28.51%13.48亿 | 21.76%8.01亿 |
营业收入 | 7.07%17.3亿 | 15.34%11.17亿 | 15.95%4.9亿 | 23.19%23.17亿 | 19.92%16.16亿 | 20.93%9.69亿 | -4.47%4.23亿 | 18.90%18.81亿 | 28.51%13.48亿 | 21.76%8.01亿 |
其他业务收入 | ---- | -34.88%6,161.93万 | ---- | 51.55%1.72亿 | ---- | 84.17%9,462.27万 | ---- | 6.51%1.13亿 | ---- | 1.65%5,137.89万 |
营业总成本 | 6.13%14.6亿 | 12.21%9.51亿 | 9.93%4.14亿 | 16.65%19.56亿 | 13.05%13.76亿 | 14.50%8.48亿 | -4.70%3.77亿 | 13.61%16.77亿 | 24.55%12.17亿 | 20.05%7.4亿 |
营业成本 | 6.68%12.99亿 | 13.65%8.44亿 | 9.65%3.65亿 | 15.55%17.36亿 | 11.58%12.18亿 | 12.25%7.42亿 | -6.80%3.33亿 | 12.81%15.02亿 | 25.59%10.92亿 | 21.75%6.61亿 |
营业税金及附加 | -22.31%1,723.8万 | -23.37%1,157.51万 | -12.58%520.76万 | 83.94%2,879.19万 | 95.17%2,218.93万 | 128.44%1,510.61万 | 65.25%595.69万 | 40.14%1,565.25万 | 49.81%1,136.95万 | 35.93%661.27万 |
销售费用 | 70.72%278.77万 | 66.75%168.62万 | 64.85%78.87万 | 1.10%258.71万 | -37.21%163.29万 | -49.12%101.12万 | -17.19%47.84万 | -18.56%255.89万 | 20.70%260.03万 | 34.26%198.74万 |
管理费用 | -3.48%7,101.25万 | -4.52%4,896.95万 | 11.92%2,303.49万 | 20.97%1.02亿 | 22.85%7,357.6万 | 33.85%5,128.58万 | 10.47%2,058.21万 | 23.04%8,426.06万 | 10.12%5,988.98万 | 5.91%3,831.6万 |
财务费用 | 32.00%2,123.85万 | 20.47%1,221.21万 | 19.73%570.29万 | 114.17%2,175.94万 | 125.77%1,608.93万 | 135.37%1,013.69万 | 140.92%476.31万 | -11.88%1,015.97万 | -27.32%712.64万 | -54.77%430.67万 |
-利息费用 | 26.07%2,077.84万 | 13.45%1,168.12万 | 20.16%584.12万 | 96.28%2,168.73万 | 112.05%1,648.17万 | 125.81%1,029.63万 | 132.00%486.11万 | -8.88%1,104.92万 | -24.78%777.26万 | -53.83%455.98万 |
-利息收入 | 4.50%-44.16万 | -34.86%-32.93万 | -25.16%-17.02万 | -12.64%-106.57万 | 33.64%-46.24万 | 25.40%-24.42万 | 22.23%-13.6万 | -45.92%-94.61万 | -21.61%-69.68万 | 13.51%-32.73万 |
研发费用 | 9.36%4,885.31万 | 19.13%3,286.4万 | 19.16%1,463.76万 | 4.91%6,474.7万 | -0.05%4,467.09万 | -0.01%2,758.64万 | -9.59%1,228.44万 | 24.02%6,171.74万 | 30.45%4,469.42万 | 29.71%2,758.8万 |
信用减值损失 | 281.86%2,185.22万 | 393.16%2,415.62万 | 7,355.80%2,463.75万 | -170.01%-2,903.02万 | -120.16%-1,201.62万 | -296.29%-823.99万 | 109.14%33.04万 | -8,555.83%-1,075.16万 | -122.25%-545.81万 | -123.15%-207.93万 |
资产减值损失 | 68.88%-854.61万 | -328.85%-1,095.13万 | -1,975.07%-1,090.9万 | 14.06%-734万 | -836.30%-2,746.49万 | 1.03%-255.37万 | 76.67%-52.57万 | -60.26%-854.06万 | -20.49%-293.34万 | -13.55%-258.03万 |
非经营性净收益 | 191.14%2,831.78万 | 521.40%2,220.36万 | 599.15%1,827.44万 | -94.02%-1,381.46万 | -15,792.53%-3,107.19万 | -512.40%-526.9万 | 181.32%261.38万 | -232.80%-712.01万 | -94.94%19.8万 | -88.70%127.77万 |
投资净收益 | ---- | ---- | ---16.16万 | ---- | 25.82%-7.76万 | ---- | ---- | ---10.46万 | ---10.46万 | ---- |
资产处置收益 | 488.28%58.4万 | -39.11%5.22万 | --9.52万 | 743.03%354.13万 | -23.28%9.93万 | -34.19%8.57万 | ---- | -81.41%42.01万 | -94.42%12.94万 | -44.29%13.02万 |
其他收益 | 72.01%1,442.77万 | 64.49%894.66万 | 64.19%461.23万 | 60.37%1,901.42万 | -2.07%838.75万 | -6.34%543.88万 | 6.36%280.91万 | 42.79%1,185.67万 | 32.03%856.46万 | 32.88%580.7万 |
营业利润 | 42.82%2.98亿 | 62.57%1.89亿 | 94.26%9,404.49万 | 76.39%3.47亿 | 59.99%2.09亿 | 86.32%1.16亿 | 10.61%4,841.16万 | 76.98%1.97亿 | 73.64%1.3亿 | 18.00%6,228.94万 |
加:营业外收入 | -31.46%44.48万 | -50.79%24.69万 | -25.04%14.23万 | 11.92%82.5万 | 7.17%64.91万 | 31.82%50.17万 | 11.86%18.98万 | -68.75%73.71万 | -43.31%60.57万 | -44.26%38.06万 |
减:营业外支出 | -88.52%12.89万 | -87.97%8.76万 | 422.98%3.52万 | 15.61%145.21万 | -4.47%112.36万 | 10.27%72.84万 | -98.96%6,723.1 | 1,117.36%125.6万 | 786.22%117.61万 | -82.77%66.05万 |
利润总额 | 43.29%2.98亿 | 63.03%1.89亿 | 93.75%9,415.2万 | 76.53%3.47亿 | 60.33%2.08亿 | 86.80%1.16亿 | 12.25%4,859.47万 | 73.00%1.96亿 | 70.76%1.3亿 | 24.93%6,200.94万 |
减:所得税费用 | 15.31%4,802.53万 | 20.52%3,050.74万 | 58.60%1,678.37万 | 101.45%6,948.06万 | 80.76%4,165.01万 | 154.46%2,531.25万 | 37.04%1,058.27万 | 53.10%3,449.1万 | 81.74%2,304.22万 | 7.62%994.76万 |
净利润 | 50.29%2.5亿 | 74.91%1.58亿 | 103.54%7,736.83万 | 71.23%2.77亿 | 55.92%1.67亿 | 73.87%9,051.91万 | 6.86%3,801.2万 | 77.93%1.62亿 | 68.56%1.07亿 | 28.89%5,206.18万 |
持续经营净利润 | 50.29%2.5亿 | 74.91%1.58亿 | 103.54%7,736.83万 | 71.23%2.77亿 | 55.92%1.67亿 | 73.87%9,051.91万 | 6.86%3,801.2万 | 77.93%1.62亿 | 68.56%1.07亿 | 28.89%5,206.18万 |
归属于母公司所有者的净利润 | 50.29%2.5亿 | 74.91%1.58亿 | 103.54%7,736.83万 | 71.23%2.77亿 | 55.92%1.67亿 | 73.87%9,051.91万 | 6.86%3,801.2万 | 77.93%1.62亿 | 68.56%1.07亿 | 28.89%5,206.18万 |
每股收益 | ||||||||||
基本每股收益 | 45.71%1.02 | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 | 52.17%0.7 | 77.27%0.39 | 6.67%0.16 | 25.00%0.65 | 21.05%0.46 | -18.52%0.22 |
稀释每股收益 | 45.71%1.02 | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 | 52.17%0.7 | 77.27%0.39 | 6.67%0.16 | 25.00%0.65 | 21.05%0.46 | -18.52%0.22 |
其他综合收益 | ||||||||||
综合收益总额 | 50.29%2.5亿 | 74.91%1.58亿 | 103.54%7,736.83万 | 71.23%2.77亿 | 55.92%1.67亿 | 73.87%9,051.91万 | 6.86%3,801.2万 | 77.93%1.62亿 | 68.56%1.07亿 | 28.89%5,206.18万 |
归属于母公司所有者的综合收益总额 | 50.29%2.5亿 | 74.91%1.58亿 | 103.54%7,736.83万 | 71.23%2.77亿 | 55.92%1.67亿 | 73.87%9,051.91万 | 6.86%3,801.2万 | 77.93%1.62亿 | 68.56%1.07亿 | 28.89%5,206.18万 |
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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