(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 | 9.03%8.26亿 | 4.23%5.5亿 | -0.56%2.59亿 | 0.82%10.21亿 | 6.17%7.58亿 | 9.93%5.28亿 | 12.19%2.6亿 | 18.18%10.13亿 | 14.92%7.14亿 | 11.93%4.8亿 |
营业收入 | 9.03%8.26亿 | 4.23%5.5亿 | -0.56%2.59亿 | 0.82%10.21亿 | 6.17%7.58亿 | 9.93%5.28亿 | 12.19%2.6亿 | 18.18%10.13亿 | 14.92%7.14亿 | 11.93%4.8亿 |
其他业务收入 | ---- | -35.96%661.68万 | ---- | 23.04%1,512.04万 | ---- | 191.07%1,033.2万 | ---- | 145.99%1,228.89万 | ---- | 37.17%354.97万 |
营业总成本 | 10.46%7.41亿 | 4.67%4.86亿 | 2.23%2.3亿 | 3.16%9.2亿 | 8.04%6.71亿 | 11.15%4.64亿 | 11.84%2.25亿 | 18.50%8.92亿 | 15.22%6.21亿 | 13.69%4.18亿 |
营业成本 | 8.38%5.81亿 | 2.47%3.85亿 | -1.46%1.84亿 | -3.82%7.13亿 | 2.48%5.36亿 | 7.96%3.75亿 | 9.79%1.87亿 | 21.50%7.41亿 | 17.95%5.23亿 | 14.87%3.48亿 |
营业税金及附加 | 37.40%746.76万 | 29.69%492.38万 | 43.93%240.54万 | 23.65%1,048.2万 | 4.68%543.48万 | 0.56%379.65万 | 1.11%167.13万 | 53.70%847.69万 | 29.70%519.2万 | 44.95%377.53万 |
销售费用 | 1.24%3,729.75万 | -4.81%2,448.7万 | -14.93%1,044.63万 | 20.00%5,473.09万 | 7.13%3,684.05万 | 2.21%2,572.52万 | 9.21%1,227.95万 | 7.16%4,560.78万 | 31.57%3,439万 | 36.65%2,517万 |
管理费用 | 18.92%5,653.2万 | 21.73%3,691.41万 | 30.97%1,726.57万 | 18.63%7,158.72万 | 21.53%4,753.65万 | 22.09%3,032.37万 | 4.52%1,318.27万 | 1.75%6,034.34万 | -6.95%3,911.63万 | -5.49%2,483.76万 |
财务费用 | 90.85%2,126.81万 | 157.42%1,289.05万 | 166.33%783.55万 | 337.82%1,985.14万 | 197.33%1,114.39万 | 170.66%500.76万 | 254.49%294.21万 | -466.96%-834.72万 | -519.26%-1,144.94万 | -449.34%-708.73万 |
-利息费用 | -15.84%800.63万 | -9.00%557.47万 | -14.11%267.1万 | 115.66%1,148.07万 | 198.92%951.33万 | 259.77%612.58万 | 251.37%310.98万 | -42.23%532.34万 | -46.67%318.26万 | -58.36%170.27万 |
-利息收入 | -33.90%-1,207.76万 | -62.47%-688.96万 | -58.06%-203.78万 | -63.32%-1,202.9万 | -55.55%-901.96万 | -14.18%-424.06万 | 44.13%-128.93万 | -195.03%-736.53万 | -2,433.71%-579.85万 | -2,446.78%-371.39万 |
研发费用 | 10.71%3,783.39万 | -8.08%2,207.53万 | -1.52%832.67万 | 13.17%5,035.14万 | 10.63%3,417.31万 | 3.13%2,401.65万 | 9.34%845.56万 | 35.32%4,449.05万 | 48.46%3,088.91万 | 51.63%2,328.73万 |
信用减值损失 | -832.61%-247.24万 | -1,731.98%-329.31万 | -312.93%-115.85万 | 83.93%-70.34万 | 118.26%33.75万 | 92.80%-17.98万 | 128.62%54.41万 | -516.86%-437.85万 | -146.58%-184.82万 | -207.98%-249.62万 |
资产减值损失 | 29.43%-116.93万 | 128.63%66.44万 | 555.56%35.21万 | -240.51%-1,254.93万 | -512.80%-165.7万 | -604.78%-232.12万 | -246.92%-7.73万 | -45.08%-368.54万 | 66.86%40.14万 | 2,151.94%45.98万 |
非经营性净收益 | 47.82%1,700.61万 | 283.62%975.71万 | 565.88%279.32万 | 400.07%793.93万 | 107.90%1,150.43万 | -241.90%-531.37万 | -158.65%-59.96万 | -88.04%158.76万 | -44.78%553.35万 | -52.78%374.47万 |
投资净收益 | 18.06%745.52万 | 162.73%474.05万 | 111.81%46.38万 | 11,889.93%773.38万 | 1,130.58%631.49万 | -609.65%-755.64万 | -2,849.54%-392.61万 | -99.48%6.45万 | -107.73%-61.28万 | -79.78%148.27万 |
-其中:对联营合营企业的投资收益 | 10.99%714.33万 | 158.56%433.11万 | 103.42%12.72万 | 602.66%717.87万 | 892.52%643.6万 | -636.72%-739.55万 | -1,042.11%-372.36万 | -110.91%-142.81万 | -108.64%-81.21万 | -81.96%137.79万 |
资产处置收益 | -101.66%-843.02 | 91.09%1.79万 | -208.52%-1.61万 | 176.09%18.01万 | 138.09%5.07万 | 106.63%9,384.77 | --1.48万 | -50.69%-23.67万 | -2,358.74%-13.32万 | -241,232.44%-14.16万 |
其他收益 | 104.29%1,319.34万 | 61.11%762.74万 | 10.79%315.19万 | 35.16%1,327.81万 | -16.41%645.82万 | 6.63%473.43万 | -7.61%284.49万 | 132.49%982.38万 | 197.24%772.63万 | 210.58%444万 |
营业利润 | 3.80%1.02亿 | 26.92%7,401.99万 | -9.00%3,124.03万 | -11.03%1.09亿 | 0.03%9,826.19万 | -11.97%5,831.79万 | 8.90%3,432.98万 | 4.16%1.23亿 | 6.67%9,823.65万 | -4.76%6,624.6万 |
加:营业外收入 | 212.26%35.67万 | 81.90%13.31万 | -3.15%7.08万 | -74.13%42.61万 | -44.67%11.42万 | -53.05%7.31万 | -29.22%7.31万 | 49.24%164.7万 | 44.90%20.64万 | 22.30%15.58万 |
减:营业外支出 | -19.80%30.1万 | -40.35%8.62万 | --6.19万 | -57.07%60.4万 | 60.40%37.53万 | 235.78%14.45万 | ---- | -3.31%140.69万 | -55.66%23.4万 | -82.37%4.3万 |
利润总额 | 4.14%1.02亿 | 27.16%7,406.68万 | -9.17%3,124.92万 | -11.35%1.09亿 | -0.21%9,800.09万 | -12.22%5,824.65万 | 8.88%3,440.29万 | 4.67%1.23亿 | 7.08%9,820.9万 | -4.44%6,635.87万 |
减:所得税费用 | 14.30%1,703.98万 | 30.11%1,239.67万 | 41.22%621.06万 | 12.02%1,464.16万 | 49.68%1,490.83万 | 23.81%952.8万 | -3.30%439.77万 | 55.53%1,307.1万 | -1.53%996.04万 | -14.72%769.59万 |
净利润 | 2.32%8,501.62万 | 26.58%6,167.01万 | -16.55%2,503.86万 | -14.13%9,432.93万 | -5.84%8,309.26万 | -16.95%4,871.85万 | 10.92%3,000.52万 | 0.75%1.1亿 | 8.15%8,824.86万 | -2.90%5,866.28万 |
持续经营净利润 | 2.32%8,501.62万 | 26.58%6,167.01万 | -16.55%2,503.86万 | -14.13%9,432.93万 | -5.84%8,309.26万 | -16.95%4,871.85万 | 10.92%3,000.52万 | 0.75%1.1亿 | 8.15%8,824.86万 | -2.90%5,866.28万 |
减:少数股东损益 | -27.15%529.39万 | -34.30%381.06万 | -39.16%201.97万 | 20.25%888.76万 | 46.12%726.72万 | 59.27%580.02万 | 111.84%331.97万 | 68.60%739.06万 | 90.19%497.34万 | 102.60%364.18万 |
归属于母公司所有者的净利润 | 5.14%7,972.23万 | 34.81%5,785.95万 | -13.74%2,301.89万 | -16.61%8,544.17万 | -8.95%7,582.53万 | -22.00%4,291.83万 | 4.72%2,668.55万 | -2.09%1.02亿 | 5.43%8,327.51万 | -6.14%5,502.1万 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 | 7.69%0.14 | -17.19%0.53 | -15.69%0.43 | -24.32%0.28 |
稀释每股收益 | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 | 7.69%0.14 | -17.19%0.53 | -15.69%0.43 | -24.32%0.28 |
其他综合收益 | 349.05%9.53万 | 80.51%-3.83万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 349.05%9.53万 | ---- | ---- | ---- | 80.51%-3.83万 | ---- | ---- |
综合收益总额 | 2.32%8,501.62万 | 26.58%6,167.01万 | -16.55%2,503.86万 | -14.01%9,442.46万 | -5.84%8,309.26万 | -16.95%4,871.85万 | 10.92%3,000.52万 | 0.90%1.1亿 | 8.15%8,824.86万 | -2.90%5,866.28万 |
归属于母公司所有者的综合收益总额 | 5.14%7,972.23万 | 34.81%5,785.95万 | -13.74%2,301.89万 | -16.49%8,553.71万 | -8.95%7,582.53万 | -22.00%4,291.83万 | 4.72%2,668.55万 | -1.94%1.02亿 | 5.43%8,327.51万 | -6.14%5,502.1万 |
归属于少数股东的综合收益总额 | -27.15%529.39万 | -34.30%381.06万 | -39.16%201.97万 | 20.25%888.76万 | 46.12%726.72万 | 59.27%580.02万 | 111.84%331.97万 | 68.60%739.06万 | 90.19%497.34万 | 102.60%364.18万 |
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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