(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 | 17.00%4.95亿 | 29.68%3.16亿 | 37.42%1.48亿 | 45.52%6.03亿 | 56.08%4.23亿 | 53.40%2.44亿 | 56.34%1.08亿 | 27.17%4.14亿 | 16.38%2.71亿 | 5.59%1.59亿 |
营业收入 | 17.00%4.95亿 | 29.68%3.16亿 | 37.42%1.48亿 | 45.52%6.03亿 | 56.08%4.23亿 | 53.40%2.44亿 | 56.34%1.08亿 | 27.17%4.14亿 | 16.38%2.71亿 | 5.59%1.59亿 |
营业总成本 | 16.75%4.09亿 | 20.52%2.6亿 | 24.82%1.24亿 | 44.32%5.04亿 | 50.07%3.5亿 | 61.29%2.15亿 | 64.18%9,931.1万 | 29.15%3.49亿 | 28.33%2.33亿 | 16.09%1.34亿 |
营业成本 | 15.32%2.69亿 | 19.86%1.67亿 | 29.83%7,913.62万 | 48.56%3.31亿 | 62.95%2.33亿 | 75.51%1.39亿 | 77.38%6,095.34万 | 34.63%2.23亿 | 22.28%1.43亿 | 7.32%7,928.03万 |
营业税金及附加 | 36.58%383.45万 | 75.94%264.95万 | 71.50%121.48万 | 52.58%512.45万 | 34.43%280.74万 | 22.47%150.59万 | -19.47%70.83万 | 92.28%335.85万 | 147.93%208.84万 | 151.66%122.96万 |
销售费用 | 21.09%5,178.91万 | 20.76%3,395.55万 | 22.26%1,664.6万 | 62.99%6,357.31万 | 86.47%4,276.81万 | 105.10%2,811.71万 | 108.38%1,361.51万 | 53.88%3,900.35万 | 57.66%2,293.51万 | 59.52%1,370.9万 |
管理费用 | 14.02%4,755.87万 | 16.75%3,263.63万 | 14.84%1,519.83万 | 20.05%6,402.8万 | -8.83%4,171.08万 | 0.17%2,795.29万 | 2.05%1,323.47万 | 0.71%5,333.67万 | 32.00%4,574.98万 | 20.37%2,790.44万 |
财务费用 | 108.22%32.89万 | 100.84%3.11万 | 187.32%38.48万 | -144.21%-536.14万 | -74.20%-399.91万 | -101.46%-370.38万 | 6.58%-44.07万 | 34.24%-219.54万 | 33.78%-229.57万 | 13.16%-183.85万 |
-利息费用 | 1,217.14%250.22万 | 781.98%140.23万 | 85.46%45.26万 | -84.20%35.56万 | -78.11%19万 | 335.94%15.9万 | 15,035.81%24.41万 | 2,870.99%225.06万 | --86.78万 | --3.65万 |
-利息收入 | 27.58%-285.77万 | 27.70%-200.54万 | 50.65%-75.02万 | -78.04%-497.41万 | -154.36%-394.62万 | -115.17%-277.36万 | -160.11%-152.01万 | 41.26%-279.37万 | 60.54%-155.14万 | 53.59%-128.9万 |
研发费用 | 7.99%3,621.09万 | 5.21%2,353.77万 | 1.24%1,137.97万 | 38.64%4,567.05万 | 54.78%3,353.15万 | 68.73%2,237.11万 | 80.81%1,124.01万 | 16.78%3,294.07万 | 19.44%2,166.34万 | 20.37%1,325.83万 |
信用减值损失 | 62.75%-124.22万 | 68.66%67.68万 | 56.63%160.76万 | -183.61%-344.73万 | -82.61%-333.5万 | 187.76%40.13万 | 165.10%102.63万 | -861.84%-121.55万 | -57,604.86%-182.62万 | -405.95%-45.72万 |
资产减值损失 | -53.00%-908万 | -77.46%-617.2万 | -234.63%-239.18万 | -284.44%-1,109.38万 | -670.38%-593.48万 | -443.78%-347.8万 | -852.54%-71.48万 | -218.40%-288.57万 | -29.67%-77.04万 | -54.30%-63.96万 |
非经营性净收益 | ||||||||||
投资净收益 | -379.18%-28.94万 | -222.68%-41.94万 | -18.52%-36.92万 | 335.46%21.7万 | 74.47%-6.04万 | 214.35%34.18万 | -68.80%-31.15万 | -352.96%-9.22万 | -19.08%-23.66万 | ---29.89万 |
-其中:对联营合营企业的投资收益 | 64.54%-28.94万 | -16.93%-41.94万 | -18.52%-36.92万 | -614.59%-65.87万 | -244.90%-81.61万 | -20.02%-35.87万 | -68.80%-31.15万 | 33.94%-9.22万 | -19.08%-23.66万 | ---29.88万 |
资产处置收益 | -147.22%-3.57万 | -152.12%-3.57万 | ---- | 6.25%10.54万 | 34,509.64%7.56万 | --6.85万 | ---- | --9.92万 | ---219.85 | ---- |
其他收益 | -6.38%1,618.57万 | -5.32%1,329.7万 | 99.98%654.71万 | 214.77%2,250.83万 | 245.33%1,728.91万 | 719.77%1,404.38万 | 662.46%327.38万 | 36.28%715.08万 | -31.78%500.65万 | 11.17%171.31万 |
营业利润 | 13.29%9,130.96万 | 60.85%6,356.81万 | 151.29%2,958.55万 | 57.31%1.07亿 | 103.19%8,059.83万 | 54.83%3,952.05万 | 30.42%1,177.36万 | 14.33%6,816.96万 | -30.94%3,966.74万 | -30.22%2,552.52万 |
加:营业外收入 | 344.41%13.04万 | 103.29%5.74万 | 359.79%4,627.44 | -5.66%7.47万 | -47.69%2.93万 | -46.56%2.82万 | 33,115.18%1,006.42 | -97.37%7.92万 | 240.65%5.61万 | 261.22%5.28万 |
减:营业外支出 | 272.36%38.87万 | 78.60%14.68万 | 4,904.27%4.5万 | 127.19%40.08万 | -34.26%10.44万 | 39.28%8.22万 | 4,391.80%898.36 | -38.96%17.64万 | -33.54%15.88万 | 2,940.79%5.9万 |
利润总额 | 13.07%9,105.13万 | 60.84%6,347.88万 | 150.94%2,954.51万 | 57.06%1.07亿 | 103.52%8,052.33万 | 54.66%3,946.66万 | 30.42%1,177.37万 | 9.17%6,807.24万 | -30.85%3,956.48万 | -30.26%2,551.91万 |
减:所得税费用 | 151.05%1,533.66万 | 404.18%972.75万 | 245.79%599.5万 | 55.98%988.49万 | -4.65%610.9万 | -57.47%192.93万 | -8.71%173.37万 | -19.81%633.73万 | -15.72%640.65万 | -23.15%453.68万 |
净利润 | 1.75%7,571.48万 | 43.19%5,375.13万 | 134.56%2,355.02万 | 57.17%9,702.7万 | 124.42%7,441.43万 | 78.90%3,753.73万 | 40.85%1,004万 | 13.38%6,173.51万 | -33.16%3,315.82万 | -31.63%2,098.23万 |
持续经营净利润 | 1.75%7,571.48万 | 43.19%5,375.13万 | 134.56%2,355.02万 | 57.17%9,702.7万 | 124.42%7,441.43万 | 78.90%3,753.73万 | 40.85%1,004万 | 13.38%6,173.51万 | -33.16%3,315.82万 | -31.63%2,098.23万 |
减:少数股东损益 | -746.69%-79.04万 | -592.01%-48.6万 | 17.98%-16.61万 | 68.09%-34.67万 | 87.36%-9.34万 | 77.08%-7.02万 | -995.27%-20.25万 | ---108.65万 | ---73.85万 | ---30.64万 |
归属于母公司所有者的净利润 | 2.68%7,650.52万 | 44.22%5,423.73万 | 131.55%2,371.63万 | 55.00%9,737.37万 | 119.81%7,450.77万 | 76.66%3,760.75万 | 43.32%1,024.25万 | 15.37%6,282.16万 | -31.68%3,389.67万 | -30.63%2,128.87万 |
每股收益 | ||||||||||
基本每股收益 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 | -25.20%0.0668 | -24.56%0.513 | -52.19%0.2964 | -49.97%0.1901 |
稀释每股收益 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 | -25.20%0.0668 | -24.56%0.513 | -52.19%0.2964 | -49.97%0.1901 |
其他综合收益 | 88.43%-8,200.43 | -174.06%-7.43万 | -832.92%-9.21万 | -76.21%6.52万 | -1,445.31%-7.09万 | 123.07%10.03万 | -85.74%1.26万 | 27.43万 | 5,267.17 | 4.5万 |
归属于母公司所有者的其他综合收益总额 | 90.94%-6,270.87 | -176.97%-5.68万 | -861.71%-7.04万 | -71.35%5.78万 | -1,885.84%-6.92万 | 123.07%7.38万 | -85.74%9,247.17 | --20.18万 | --3,875.58 | --3.31万 |
归属于少数股东的其他综合收益总额 | -17.07%-1,929.56 | -165.96%-1.75万 | -752.75%-2.17万 | -89.76%7,422.78 | -218.45%-1,648.27 | 123.07%2.65万 | -85.74%3,320.34 | --7.25万 | --1,391.59 | --1.19万 |
综合收益总额 | 1.83%7,570.66万 | 42.62%5,367.7万 | 133.35%2,345.81万 | 56.58%9,709.23万 | 124.17%7,434.35万 | 78.99%3,763.76万 | 39.30%1,005.25万 | 13.88%6,200.93万 | -33.15%3,316.35万 | -31.48%2,102.73万 |
归属于母公司所有者的综合收益总额 | 2.77%7,649.89万 | 43.79%5,418.05万 | 130.65%2,364.59万 | 54.60%9,743.15万 | 119.58%7,443.85万 | 76.73%3,768.13万 | 42.16%1,025.18万 | 15.75%6,302.34万 | -31.67%3,390.06万 | -30.52%2,132.17万 |
归属于少数股东的综合收益总额 | -734.03%-79.24万 | -1,051.37%-50.35万 | 5.73%-18.78万 | 66.54%-33.93万 | 87.11%-9.5万 | 85.15%-4.37万 | -4,258.51%-19.92万 | ---101.41万 | ---73.71万 | ---29.45万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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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