(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 | 36.73%27.45亿 | 79.13%18.52亿 | 84.68%7.95亿 | 74.03%28.48亿 | 78.85%20.08亿 | 40.48%10.34亿 | 30.82%4.3亿 | 30.48%16.36亿 | 22.03%11.23亿 | 32.05%7.36亿 |
营业收入 | 36.73%27.45亿 | 79.13%18.52亿 | 84.68%7.95亿 | 74.03%28.48亿 | 78.85%20.08亿 | 40.48%10.34亿 | 30.82%4.3亿 | 30.48%16.36亿 | 22.03%11.23亿 | 32.05%7.36亿 |
营业总成本 | 37.25%25.97亿 | 76.74%17.45亿 | 79.30%7.51亿 | 73.73%26.77亿 | 79.72%18.92亿 | 42.52%9.87亿 | 34.34%4.19亿 | 30.94%15.41亿 | 21.95%10.53亿 | 32.80%6.93亿 |
营业成本 | 38.52%22.95亿 | 80.53%15.48亿 | 80.14%6.51亿 | 76.40%23.45亿 | 80.62%16.57亿 | 41.19%8.57亿 | 32.86%3.61亿 | 31.59%13.29亿 | 23.40%9.17亿 | 36.15%6.07亿 |
营业税金及附加 | 55.94%1,110.79万 | 48.88%624.88万 | 62.83%291.52万 | 61.33%1,212.8万 | 39.59%712.3万 | 41.14%419.73万 | 33.78%179.04万 | 40.29%751.73万 | 29.80%510.27万 | 31.86%297.39万 |
销售费用 | 21.99%9,726.15万 | 49.50%6,513.37万 | 95.59%3,468.79万 | 55.65%1.21亿 | 67.50%7,972.96万 | 46.62%4,356.67万 | 31.26%1,773.52万 | 22.53%7,754.36万 | 7.95%4,759.91万 | 5.13%2,971.33万 |
管理费用 | 15.00%7,464.38万 | 27.59%5,067.57万 | 32.27%2,510.7万 | 54.70%7,777.85万 | 93.31%6,490.87万 | 89.88%3,971.74万 | 75.17%1,898.18万 | 18.75%5,027.79万 | 6.62%3,357.7万 | 1.18%2,091.7万 |
财务费用 | 89.12%3,932.91万 | 129.51%2,314.5万 | 61.50%904.21万 | 76.28%2,951.55万 | 126.02%2,079.58万 | 43.54%1,008.47万 | 22.02%559.87万 | -9.00%1,674.39万 | -35.55%920.09万 | -23.09%702.58万 |
-利息费用 | 32.72%3,267.03万 | 103.76%2,442.31万 | 73.95%1,038.67万 | 90.54%2,987.43万 | 122.09%2,461.59万 | 75.42%1,198.62万 | 95.82%597.1万 | 25.23%1,567.83万 | 17.24%1,108.37万 | 6.27%683.27万 |
-利息收入 | -19.64%-109.38万 | -42.37%-81.94万 | -64.19%-45.17万 | -195.64%-133.17万 | -197.40%-91.42万 | -221.34%-57.55万 | -221.71%-27.51万 | -22.45%-45.05万 | -9.20%-30.74万 | -55.25%-17.91万 |
研发费用 | 26.86%7,912.1万 | 60.57%5,253.9万 | 110.83%2,869.54万 | 54.74%9,198.51万 | 56.59%6,237万 | 30.13%3,272.11万 | 40.34%1,361.06万 | 60.01%5,944.53万 | 52.98%3,982.95万 | 62.26%2,514.48万 |
信用减值损失 | -35.06%-1,623.97万 | -759.11%-1,072.9万 | -175.79%-231.19万 | -44.38%-2,568.92万 | -38.17%-1,202.45万 | 78.19%-124.89万 | 1,573.96%305.03万 | -46.14%-1,779.24万 | -73.20%-870.28万 | -10,352.97%-572.52万 |
资产减值损失 | -1,882.52%-4.79万 | -4,489.66%-78.39万 | ---- | -79.25%-191.63万 | 60.60%-2,415.12 | -1,646.16%-1.71万 | -352.46%-2,415.12 | -761.56%-106.91万 | -101.90%-6,129.41 | -100.32%-978.14 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---63.19万 | ---63.19万 | ---54.84万 | --63.19万 | ---- | ---- |
投资净收益 | -375.43%-586.73万 | -695.58%-336.06万 | -218.37%-116.99万 | -845.19%-413.89万 | -20.84%-123.41万 | -142.99%-42.24万 | 21.52%98.84万 | 1,580.32%55.54万 | -31.30%-102.13万 | 458.93%98.26万 |
-其中:对联营合营企业的投资收益 | -157.55%-223.8万 | -266.69%-94.12万 | -23,467.52%-46.4万 | -421.07%-169.3万 | -597.54%-86.9万 | -327.64%-25.67万 | 98.42%-1,968.7 | 269.34%52.73万 | 34.53%17.47万 | -125.69%-6万 |
资产处置收益 | -308.15%-34.62万 | -380.59%-28.1万 | -186.87%-9.39万 | -2.64%-22.28万 | 547.98%16.63万 | 369.69%10.01万 | 391.27%10.81万 | -734.52%-21.7万 | -57.72%-3.71万 | -57.76%-3.71万 |
其他收益 | 271.96%1,223.19万 | 131.59%707.49万 | 76.27%433.35万 | 1,254.06%1,919.08万 | 153.64%328.85万 | 437.69%305.49万 | 757.85%245.85万 | -28.58%141.73万 | 53.41%129.65万 | -19.23%56.81万 |
营业利润 | 31.02%1.38亿 | 108.90%9,882.98万 | 153.74%4,446.5万 | 99.82%1.58亿 | 71.52%1.05亿 | 21.65%4,730.99万 | -4.79%1,752.39万 | 17.57%7,921.12万 | 18.09%6,143.92万 | 7.16%3,889.13万 |
加:营业外收入 | -19.50%21.33万 | -10.21%20.59万 | 16.62%13.05万 | -64.02%65.95万 | -80.54%26.5万 | -81.32%22.93万 | 40.91%11.19万 | -21.23%183.27万 | 1.02%136.15万 | 7.96%122.77万 |
减:营业外支出 | 200.51%238.05万 | 670.42%137.98万 | 504.25%47.99万 | 105.25%171.48万 | -6.70%79.21万 | -32.83%17.91万 | 144.27%7.94万 | 254.62%83.55万 | 933.95%84.91万 | 313.01%26.66万 |
利润总额 | 29.61%1.36亿 | 106.20%9,765.59万 | 151.28%4,411.55万 | 96.02%1.57亿 | 69.25%1.05亿 | 18.84%4,736.01万 | -4.85%1,755.63万 | 15.47%8,020.85万 | 16.24%6,195.17万 | 6.66%3,985.24万 |
减:所得税费用 | 70.91%1,924.61万 | 210.73%1,262.29万 | 123.77%593.38万 | 266.42%2,327.97万 | 29.07%1,126.06万 | -23.64%406.23万 | -0.49%265.18万 | -30.37%635.32万 | 16.42%872.46万 | -10.88%531.98万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
净利润 | 24.64%1.17亿 | 96.39%8,503.3万 | 156.17%3,818.17万 | 81.36%1.34亿 | 75.83%9,359.05万 | 25.38%4,329.78万 | -5.59%1,490.46万 | 22.40%7,385.52万 | 16.21%5,322.71万 | 9.99%3,453.26万 |
持续经营净利润 | 24.64%1.17亿 | 96.39%8,503.3万 | 156.17%3,818.17万 | 81.36%1.34亿 | 75.83%9,359.05万 | 25.38%4,329.78万 | -5.59%1,490.46万 | 22.40%7,385.52万 | 16.21%5,322.71万 | 9.99%3,453.26万 |
减:少数股东损益 | -13.71%761.64万 | 30.94%625.96万 | 78.53%289.11万 | 241.98%1,348.16万 | 210.80%882.68万 | 123.41%478.05万 | 72.60%161.94万 | 607.81%394.22万 | 132.88%284万 | 80.55%213.98万 |
归属于母公司所有者的净利润 | 28.64%1.09亿 | 104.51%7,877.34万 | 165.64%3,529.06万 | 72.30%1.2亿 | 68.23%8,476.37万 | 18.91%3,851.73万 | -10.53%1,328.52万 | 16.95%6,991.3万 | 13.02%5,038.71万 | 7.22%3,239.28万 |
每股收益 | ||||||||||
基本每股收益 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 | -10.00%0.09 | 2.27%0.45 | -5.88%0.32 | -19.23%0.21 |
稀释每股收益 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 | -10.00%0.09 | 2.27%0.45 | -5.88%0.32 | -19.23%0.21 |
其他综合收益 | 242.34%348.33万 | 321.14%139.56万 | 62.21%158.25万 | 217.23%175.08万 | 112.88%101.75万 | 92.50%-63.11万 | -60.63%97.56万 | -230.41%-149.34万 | -1,107.74%-789.93万 | -1,750.32%-842.02万 |
归属于母公司所有者的其他综合收益总额 | 213.40%348.19万 | 391.29%135.93万 | 47.97%171.77万 | 207.16%179.77万 | 113.87%111.1万 | 94.50%-46.67万 | -54.03%116.08万 | -269.02%-167.76万 | -1,342.38%-801.07万 | -2,157.86%-847.97万 |
归属于少数股东的其他综合收益总额 | 101.50%1,403.67 | 122.08%3.63万 | 27.03%-13.52万 | -125.42%-4.68万 | -183.90%-9.35万 | -376.27%-16.44万 | -290.35%-18.52万 | 20.66%18.42万 | -19.87%11.14万 | -39.36%5.95万 |
综合收益总额 | 26.98%1.2亿 | 102.57%8,642.86万 | 150.40%3,976.42万 | 87.52%1.36亿 | 108.72%9,460.81万 | 63.40%4,266.67万 | -13.06%1,588.01万 | 17.69%7,236.18万 | -2.70%4,532.78万 | -18.16%2,611.24万 |
归属于母公司所有者的综合收益总额 | 31.03%1.13亿 | 110.60%8,013.27万 | 156.18%3,700.82万 | 79.18%1.22亿 | 102.65%8,587.47万 | 59.12%3,805.06万 | -16.85%1,444.6万 | 12.28%6,823.54万 | -6.30%4,237.63万 | -21.91%2,391.31万 |
归属于少数股东的综合收益总额 | -12.77%761.78万 | 36.39%629.59万 | 92.17%275.59万 | 225.58%1,343.48万 | 195.90%873.33万 | 109.88%461.61万 | 61.00%143.41万 | 481.51%412.64万 | 117.24%295.15万 | 71.38%219.94万 |
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 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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