(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 | 37.05%7.18亿 | 41.04%4.49亿 | 26.26%1.98亿 | 27.07%8.29亿 | 27.30%5.24亿 | 24.89%3.19亿 | 50.29%1.57亿 | 32.51%6.52亿 | 41.02%4.11亿 | 36.95%2.55亿 |
营业收入 | 37.05%7.18亿 | 41.04%4.49亿 | 26.26%1.98亿 | 27.07%8.29亿 | 27.30%5.24亿 | 24.89%3.19亿 | 50.29%1.57亿 | 32.51%6.52亿 | 41.02%4.11亿 | 36.95%2.55亿 |
营业总成本 | 32.41%5.5亿 | 39.92%3.4亿 | 28.30%1.58亿 | 25.12%6.47亿 | 24.62%4.15亿 | 16.73%2.43亿 | 45.79%1.23亿 | 34.09%5.17亿 | 42.45%3.33亿 | 46.56%2.08亿 |
营业成本 | 38.24%4.24亿 | 46.07%2.61亿 | 26.98%1.11亿 | 28.29%4.76亿 | 30.87%3.06亿 | 23.41%1.79亿 | 38.46%8,756.17万 | 31.56%3.71亿 | 40.53%2.34亿 | 41.30%1.45亿 |
营业税金及附加 | 31.07%286.44万 | 109.38%223.76万 | 2,592.93%63.31万 | 2.72%515.05万 | 61.88%218.54万 | 46.96%106.86万 | 1,382.37%2.35万 | 123.87%501.42万 | -12.50%135万 | -49.47%72.72万 |
销售费用 | 4.05%3,225.29万 | 6.87%1,586.99万 | 24.11%1,710.84万 | 50.59%5,618.39万 | 37.95%3,099.88万 | 1.59%1,485.01万 | 95.26%1,378.49万 | 24.99%3,730.94万 | 57.37%2,247.06万 | 71.80%1,461.74万 |
管理费用 | 49.46%3,336.31万 | 47.31%2,079.6万 | 34.50%872.91万 | 28.70%3,430.25万 | 25.62%2,232.23万 | 38.92%1,411.74万 | 71.69%649万 | 39.79%2,665.2万 | 29.77%1,777.04万 | 13.82%1,016.26万 |
财务费用 | -102.52%-1,679.13万 | -90.64%-914.93万 | -96.39%-428.12万 | -154.20%-1,883.37万 | -45.29%-829.13万 | -6.03%-479.92万 | 49.46%-217.99万 | -93.21%-740.89万 | -66.97%-570.67万 | -92.56%-452.64万 |
-利息费用 | 659.38%134.9万 | 700.99%92.97万 | -42.69%3.3万 | 222.54%69.81万 | 12.72%17.76万 | -26.35%11.61万 | -68.52%5.76万 | -89.66%21.64万 | -82.69%15.76万 | -56.90%15.76万 |
-利息收入 | -143.53%-1,605.4万 | -405.12%-1,098.19万 | -151.02%-548.79万 | -259.19%-1,806.51万 | -163.74%-659.22万 | -25.25%-217.41万 | -191.68%-218.63万 | -25.54%-502.94万 | 5.14%-249.95万 | -0.03%-173.58万 |
研发费用 | 21.03%7,475.19万 | 25.95%4,893.46万 | 40.92%2,477.05万 | 11.56%9,454.06万 | -2.44%6,176.38万 | -7.98%3,885.2万 | 18.96%1,757.81万 | 50.04%8,474.1万 | 53.30%6,330.8万 | 84.24%4,221.96万 |
信用减值损失 | -96.77%-1,429.57万 | -135.19%-495.47万 | 74.25%-51.08万 | -129.83%-2,383.94万 | -69.11%-726.51万 | -449.86%-210.67万 | -715.98%-198.39万 | 19.17%-1,037.25万 | -13.45%-429.6万 | 123.24%60.21万 |
资产减值损失 | -417.61%-101.79万 | -296.14%-49.66万 | 69.13%-3.93万 | -58.80%-45.52万 | 70.39%-19.67万 | 73.91%-12.54万 | 84.02%-12.72万 | 48.16%-28.67万 | ---66.41万 | ---48.06万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -276.25%-29.52万 | ---3.83万 | ---13.29万 | 1,490.40%88.69万 | 110.02%16.75万 | ---- | ---- | -104.13%-6.38万 | -319.67%-167.09万 | -161.24%-46.58万 |
投资净收益 | 6,445.00%194.95万 | --125.65万 | --78.97万 | -93.43%28.63万 | -99.47%2.98万 | ---- | ---- | -21.38%435.64万 | 82.13%563.69万 | 246.98%225.68万 |
资产处置收益 | ---277.15 | ---- | ---- | 99.07%-8,021.68 | ---- | ---- | ---- | -19,515.72%-86.38万 | -19,515.72%-86.38万 | ---- |
其他收益 | --1,118.44万 | --451.75万 | --293.73万 | 140.59%3,591.62万 | ---- | ---- | ---- | 95.55%1,492.83万 | ---- | ---- |
营业利润 | 63.52%1.65亿 | 49.40%1.1亿 | 36.39%4,295.59万 | 36.22%1.95亿 | 32.58%1.01亿 | 50.15%7,350.38万 | 59.42%3,149.52万 | 32.37%1.43亿 | 27.68%7,628.38万 | 8.85%4,895.25万 |
加:营业外收入 | -97.04%72.87万 | -98.60%8.45万 | -99.69%1.78万 | -93.56%35.05万 | 48.85%2,461.64万 | -52.15%602.06万 | 166.22%573.82万 | -33.97%544.24万 | 102.06%1,653.73万 | 345.86%1,258.33万 |
减:营业外支出 | 3,476.55%17.85万 | 2,040.94%11.35万 | 2,040.94%11.35万 | 501.93%5.54万 | -42.18%4,989.79 | -16.57%5,301.42 | -16.57%5,301.42 | -91.21%9,202.43 | -83.01%8,630.33 | -90.14%6,354.69 |
利润总额 | 31.96%1.66亿 | 38.06%1.1亿 | 15.13%4,286.02万 | 31.43%1.95亿 | 35.48%1.26亿 | 29.24%7,951.92万 | 69.95%3,722.81万 | 27.78%1.48亿 | 36.73%9,281.24万 | 28.91%6,152.95万 |
减:所得税费用 | 48.41%1,085.6万 | 32.80%909.04万 | -16.67%309.98万 | 33.15%1,572.55万 | 45.46%731.48万 | 46.15%684.5万 | 66.66%372万 | 18.34%1,181.03万 | 7.63%502.88万 | 2.35%468.35万 |
净利润 | 30.94%1.55亿 | 38.56%1.01亿 | 18.66%3,976.04万 | 31.28%1.79亿 | 34.91%1.18亿 | 27.84%7,267.42万 | 70.32%3,350.82万 | 28.66%1.37亿 | 38.88%8,778.37万 | 31.72%5,684.6万 |
持续经营净利润 | 30.94%1.55亿 | 38.56%1.01亿 | 18.66%3,976.04万 | 31.28%1.79亿 | 34.91%1.18亿 | 27.84%7,267.42万 | 70.32%3,350.82万 | 28.66%1.37亿 | 38.88%8,778.37万 | 31.72%5,684.6万 |
归属于母公司所有者的净利润 | 30.94%1.55亿 | 38.56%1.01亿 | 18.66%3,976.04万 | 31.28%1.79亿 | 34.91%1.18亿 | 27.84%7,267.42万 | 70.32%3,350.82万 | 28.66%1.37亿 | 38.88%8,778.37万 | 31.72%5,684.6万 |
每股收益 | ||||||||||
基本每股收益 | 32.58%1.18 | 28.33%0.77 | 7.14%0.3 | 26.55%1.43 | 21.92%0.89 | 27.66%0.6 | 75.00%0.28 | 20.21%1.13 | 28.07%0.73 | 14.63%0.47 |
稀释每股收益 | 32.58%1.18 | 28.33%0.77 | 7.14%0.3 | 26.55%1.43 | 21.92%0.89 | 27.66%0.6 | 75.00%0.28 | 20.21%1.13 | 28.07%0.73 | 14.63%0.47 |
其他综合收益 | ||||||||||
综合收益总额 | 30.94%1.55亿 | 38.56%1.01亿 | 18.66%3,976.04万 | 31.28%1.79亿 | 34.91%1.18亿 | 27.84%7,267.42万 | 70.32%3,350.82万 | 28.66%1.37亿 | 38.88%8,778.37万 | 31.72%5,684.6万 |
归属于母公司所有者的综合收益总额 | 30.94%1.55亿 | 38.56%1.01亿 | 18.66%3,976.04万 | 31.28%1.79亿 | 34.91%1.18亿 | 27.84%7,267.42万 | 70.32%3,350.82万 | 28.66%1.37亿 | 38.88%8,778.37万 | 31.72%5,684.6万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
暂无数据