(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 | 10.98%9.64亿 | 11.48%6.24亿 | 14.26%2.87亿 | 18.71%11.8亿 | 21.02%8.69亿 | 15.46%5.6亿 | 5.15%2.51亿 | 2.61%9.94亿 | 0.18%7.18亿 | 6.77%4.85亿 |
营业收入 | 10.98%9.64亿 | 11.48%6.24亿 | 14.26%2.87亿 | 18.71%11.8亿 | 21.02%8.69亿 | 15.46%5.6亿 | 5.15%2.51亿 | 2.61%9.94亿 | 0.18%7.18亿 | 6.77%4.85亿 |
营业总成本 | 8.98%8.79亿 | 9.69%5.64亿 | 13.49%2.62亿 | 15.27%10.89亿 | 18.00%8.06亿 | 12.98%5.15亿 | 3.13%2.31亿 | 3.29%9.45亿 | 1.57%6.83亿 | 9.01%4.56亿 |
营业成本 | 7.13%7.43亿 | 6.65%4.76亿 | 12.99%2.21亿 | 15.63%9.32亿 | 18.72%6.93亿 | 12.45%4.46亿 | -1.87%1.95亿 | 2.87%8.06亿 | 1.09%5.84亿 | 10.16%3.96亿 |
营业税金及附加 | 4.00%692.64万 | 7.37%443.38万 | 6.53%208.84万 | 4.92%879.65万 | 8.45%666万 | -6.77%412.95万 | -10.08%196.03万 | 15.46%838.42万 | 36.61%614.12万 | 58.02%442.94万 |
销售费用 | -4.25%1,583.58万 | 0.83%1,050.51万 | -10.04%458.31万 | 40.31%2,161.32万 | 46.83%1,653.81万 | 56.57%1,041.9万 | 74.97%509.48万 | -9.37%1,540.43万 | -6.46%1,126.34万 | -14.77%665.43万 |
管理费用 | 15.85%4,905.27万 | 21.09%3,311.2万 | 12.78%1,496.82万 | 13.33%5,614.73万 | 14.82%4,234.32万 | 16.51%2,734.45万 | 30.89%1,327.26万 | 21.82%4,954.5万 | 24.16%3,687.94万 | 23.33%2,347.04万 |
财务费用 | 79.91%1,382.26万 | 317.39%848.37万 | 66.17%511.36万 | -19.83%1,108.34万 | -27.00%768.33万 | -74.45%203.26万 | -44.93%307.73万 | -45.77%1,382.43万 | -41.41%1,052.51万 | -31.62%795.48万 |
-利息费用 | 37.63%1,088.26万 | 31.51%686.15万 | 34.67%315.29万 | -19.63%1,095.16万 | -27.78%790.73万 | -33.19%521.76万 | -41.48%234.12万 | -23.48%1,362.73万 | -13.14%1,094.94万 | -4.58%780.98万 |
-利息收入 | -17.01%-60.2万 | -46.99%-42.13万 | 6.40%-16.36万 | 1.04%-65.98万 | 43.79%-51.44万 | 56.12%-28.66万 | -27.43%-17.48万 | -17.75%-66.68万 | -87.94%-91.52万 | -56.56%-65.31万 |
研发费用 | 26.34%5,065.39万 | 30.61%3,243.57万 | 19.96%1,452.52万 | 15.19%5,945.3万 | 15.28%4,009.36万 | 50.45%2,483.42万 | 204.48%1,210.8万 | 26.77%5,161.29万 | 11.80%3,477.94万 | -0.94%1,650.68万 |
信用减值损失 | -85.72%-473.22万 | -144.46%-395.78万 | -183.80%-241.98万 | 97.21%-9.41万 | -5.97%-254.8万 | -15.25%-161.9万 | 67.54%-85.26万 | -155.58%-337.57万 | 33.27%-240.46万 | 43.18%-140.48万 |
资产减值损失 | ---- | ---- | ---- | -11.12%-155.03万 | --2.18万 | --2.18万 | --2.18万 | 17.98%-139.51万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | 101.37%1,440.09 | ---- | ---- | ---- | -728.98%-10.53万 | -210.87%-1.67万 | -194.98%-1.67万 |
投资净收益 | 88.76%-25.38万 | 103.34%4.44万 | 128.85%11.68万 | -915.88%-164.37万 | -786.45%-225.9万 | -6,123.32%-132.78万 | -62,813.85%-40.5万 | 11.21%20.15万 | 38.69%32.91万 | -135.24%-2.13万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -155.42%-7.94万 | ---- | ---- |
资产处置收益 | 112.53%9.7万 | 106.73%5.84万 | 105.30%5.45万 | 113.91%20.39万 | -231.90%-77.4万 | -5,040.24%-86.73万 | -3,833.56%-102.84万 | -880.32%-146.55万 | -546.06%-23.32万 | -84.49%1.76万 |
其他收益 | -51.94%985.34万 | -56.78%759.06万 | -0.46%493.27万 | -17.69%2,616.34万 | -33.36%2,050.27万 | -39.08%1,756.28万 | -76.43%495.53万 | 105.48%3,178.6万 | 368.65%3,076.4万 | 361.47%2,883.04万 |
营业利润 | 16.88%9,047.25万 | 7.43%6,327.94万 | 20.24%2,796.27万 | 52.40%1.14亿 | 22.83%7,740.37万 | 3.85%5,890.52万 | -30.92%2,325.54万 | 12.63%7,449.89万 | 35.52%6,301.73万 | 46.01%5,672.32万 |
加:营业外收入 | -82.82%13.95万 | -97.04%3,535.92 | 39.35%960.95 | 402.20%91.8万 | 83.55%81.21万 | -20.41%11.96万 | -99.54%689.61 | 322.27%18.28万 | 1,251.61%44.25万 | 802.80%15.03万 |
减:营业外支出 | -37.61%116.25万 | -12.53%67.83万 | 1,350.86%57.15万 | 118.65%349.36万 | 38.59%186.34万 | 199.06%77.55万 | 82.37%3.94万 | 124.08%159.78万 | 449.90%134.45万 | 18.74%25.93万 |
利润总额 | 17.15%8,944.95万 | 7.48%6,260.46万 | 17.98%2,739.22万 | 51.82%1.11亿 | 22.92%7,635.25万 | 2.89%5,824.92万 | -31.30%2,321.67万 | 11.63%7,308.39万 | 34.20%6,211.52万 | 46.49%5,661.41万 |
减:所得税费用 | 28.48%1,019.48万 | -1.38%638.53万 | 26.95%265.58万 | 340.14%984.53万 | 79.52%793.51万 | 31.92%647.44万 | -24.45%209.21万 | -225.39%-409.97万 | 57.59%442.02万 | 38.90%490.78万 |
净利润 | 15.84%7,925.46万 | 8.58%5,621.93万 | 17.10%2,473.63万 | 31.00%1.01亿 | 18.58%6,841.74万 | 0.13%5,177.48万 | -31.91%2,112.46万 | 24.08%7,718.36万 | 32.69%5,769.5万 | 47.25%5,170.63万 |
持续经营净利润 | 15.84%7,925.46万 | 8.58%5,621.93万 | 17.10%2,473.63万 | 31.00%1.01亿 | 18.58%6,841.74万 | 0.13%5,177.48万 | -31.91%2,112.46万 | 24.08%7,718.36万 | 32.69%5,769.5万 | 47.25%5,170.63万 |
减:少数股东损益 | 3,927.27%98.64万 | 133.13%28.36万 | 133.55%17.37万 | 428.90%277.24万 | 96.19%-2.58万 | -119.73%-85.6万 | -126.24%-51.77万 | 27.31%-84.29万 | 28.33%-67.72万 | 35.50%-38.96万 |
归属于母公司所有者的净利润 | 14.36%7,826.82万 | 6.28%5,593.57万 | 13.49%2,456.26万 | 26.04%9,834.11万 | 17.25%6,844.32万 | 1.03%5,263.09万 | -30.75%2,164.23万 | 23.14%7,802.66万 | 31.39%5,837.22万 | 45.85%5,209.58万 |
每股收益 | ||||||||||
基本每股收益 | 14.79%0.1079 | 6.60%0.1002 | 17.36%0.0453 | 22.88%0.1756 | -12.80%0.094 | -3.98%0.094 | -55.53%0.0386 | -18.81%0.1429 | -12.64%0.1078 | -1.31%0.0979 |
稀释每股收益 | 14.79%0.1079 | 6.60%0.1002 | 17.36%0.0453 | 22.88%0.1756 | -12.80%0.094 | -3.98%0.094 | -55.53%0.0386 | -18.81%0.1429 | -12.64%0.1078 | -1.31%0.0979 |
其他综合收益 | 1,469.24%317.86万 | -1,743.66%-133.84万 | -118.59%-4.77万 | -119.53%-59.33万 | 20.26万 | 8.14万 | 25.65万 | 317.99%303.81万 | ||
归属于母公司所有者的其他综合收益总额 | 1,469.24%317.86万 | -1,743.66%-133.84万 | -118.59%-4.77万 | -119.53%-59.33万 | --20.26万 | --8.14万 | --25.65万 | 317.99%303.81万 | ---- | ---- |
综合收益总额 | 20.13%8,243.32万 | 5.83%5,488.09万 | 15.47%2,468.87万 | 25.30%1.01亿 | 18.94%6,861.99万 | 0.29%5,185.63万 | -31.08%2,138.11万 | 27.48%8,022.17万 | 37.12%5,769.5万 | 51.15%5,170.63万 |
归属于母公司所有者的综合收益总额 | 18.65%8,144.68万 | 3.58%5,459.73万 | 11.95%2,451.49万 | 20.58%9,774.78万 | 17.60%6,864.57万 | 1.18%5,271.23万 | -29.93%2,189.88万 | 26.49%8,106.47万 | 35.68%5,837.22万 | 49.65%5,209.58万 |
归属于少数股东的综合收益总额 | 3,927.27%98.64万 | 133.13%28.36万 | 133.55%17.37万 | 428.90%277.24万 | 96.19%-2.58万 | -119.73%-85.6万 | -126.24%-51.77万 | 27.31%-84.29万 | 28.33%-67.72万 | 35.50%-38.96万 |
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 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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