(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.87%11.75亿 | 3.42%43.23亿 | 4.89%32.03亿 | 10.49%21.75亿 | 7.93%10.79亿 | 13.10%41.8亿 | 13.61%30.53亿 | 6.89%19.69亿 | 8.51%10亿 | 15.03%36.96亿 |
营业收入 | 8.87%11.75亿 | 3.42%43.23亿 | 4.89%32.03亿 | 10.49%21.75亿 | 7.93%10.79亿 | 13.10%41.8亿 | 13.61%30.53亿 | 6.89%19.69亿 | 8.51%10亿 | 15.03%36.96亿 |
其他业务收入 | ---- | 36.77%1.31亿 | ---- | 6.88%5,437.47万 | ---- | 5.60%9,598.61万 | ---- | 3.87%5,087.41万 | ---- | 30.32%9,089.39万 |
营业总成本 | 6.91%10.73亿 | 3.34%40.35亿 | 4.70%29.68亿 | 9.70%20.1亿 | 8.57%10.03亿 | 12.33%39.05亿 | 11.67%28.35亿 | 5.87%18.33亿 | 7.57%9.24亿 | 14.82%34.76亿 |
营业成本 | 9.02%9.19亿 | 2.11%33.93亿 | 4.61%25.14亿 | 11.13%17.11亿 | 9.08%8.43亿 | 14.39%33.22亿 | 13.69%24.03亿 | 6.76%15.4亿 | 7.75%7.73亿 | 15.11%29.04亿 |
营业税金及附加 | -11.24%822.24万 | -1.22%3,503.15万 | 2.28%2,735.25万 | 8.83%1,847万 | 10.72%926.34万 | 5.18%3,546.39万 | 8.70%2,674.38万 | 2.07%1,697.17万 | -5.57%836.62万 | 4.20%3,371.73万 |
销售费用 | -1.98%2,038.04万 | 9.58%8,099.11万 | 10.38%6,194.18万 | -1.12%3,744.81万 | 10.76%2,079.2万 | -3.54%7,390.83万 | 0.26%5,611.53万 | -3.38%3,787.12万 | -19.03%1,877.19万 | 20.11%7,662.12万 |
管理费用 | -7.19%6,164.87万 | 11.10%2.98亿 | 3.26%2.16亿 | 4.71%1.46亿 | 5.42%6,642.47万 | 14.21%2.69亿 | 13.48%2.09亿 | 12.54%1.39亿 | 4.91%6,301.16万 | 11.06%2.35亿 |
财务费用 | -68.75%203.59万 | -16.82%-928.51万 | 19.62%-859.07万 | -641.08%-1,062.05万 | -29.92%651.42万 | -123.68%-794.8万 | -150.53%-1,068.74万 | -108.86%-143.31万 | 63.71%929.48万 | -3.73%3,356.7万 |
-利息费用 | -10.72%511.35万 | -12.17%2,221.77万 | -11.05%1,702.37万 | -8.84%1,166.05万 | -3.46%572.77万 | 1.43%2,529.63万 | 2.44%1,913.83万 | 5.15%1,279.08万 | -3.33%593.3万 | 4.57%2,493.96万 |
-利息收入 | -7.99%-385.36万 | -145.56%-2,239.66万 | -185.46%-1,606.43万 | -156.35%-892.4万 | -171.94%-356.84万 | -13.79%-912.05万 | -1.79%-562.75万 | 10.82%-348.11万 | 9.54%-131.22万 | -10.60%-801.51万 |
研发费用 | 6.92%6,157.71万 | 11.92%2.37亿 | 4.69%1.58亿 | 8.02%1.08亿 | 10.57%5,758.92万 | 10.18%2.12亿 | 8.40%1.51亿 | 7.67%1亿 | 17.60%5,208.48万 | 19.24%1.92亿 |
信用减值损失 | 32.26%-261.61万 | -122.43%-3,573.96万 | 28.72%-1,430.64万 | 33.97%-928.41万 | 57.45%-386.21万 | 75.50%-1,606.77万 | -60.87%-2,007.18万 | -42.06%-1,406.12万 | -68.56%-907.68万 | -435.29%-6,558.34万 |
资产减值损失 | -114.39%-208.78万 | -31.67%-3,449.46万 | 12.33%-1,216.81万 | -15.56%-983.27万 | 41.38%-97.38万 | -913.75%-2,619.71万 | -74.20%-1,388.02万 | -26.81%-850.86万 | -168.05%-166.14万 | 63.31%-258.42万 |
非经营性净收益 | 1,796.31%826.27万 | -51.43%710.77万 | 486.27%1,681.6万 | -85.57%143.34万 | 93.23%-48.71万 | 308.91%1,463.42万 | -87.17%286.83万 | -36.25%993.16万 | -639.58%-719.07万 | -117.57%-700.5万 |
公允价值变动净收益 | -99.65%21.44 | -105.87%-18.8万 | ---9万 | ---8.49万 | --6,049.36 | ---9.13万 | ---- | ---- | ---- | ---- |
投资净收益 | -42.24%110.98万 | -0.21%3,015.13万 | 4.96%2,642.67万 | -67.58%782.59万 | 112.57%192.13万 | 46.50%3,021.61万 | 39.18%2,517.9万 | 41.98%2,413.93万 | -32.14%90.39万 | 10.97%2,062.48万 |
-其中:对联营合营企业的投资收益 | 178.96%121.32万 | -36.31%410.38万 | -10.49%273.5万 | -49.31%102.17万 | -51.89%43.49万 | 4.52%644.31万 | -15.55%305.54万 | -27.89%201.56万 | -32.14%90.39万 | -13.18%616.47万 |
资产处置收益 | 3,635.29%24.51万 | 231.93%68.58万 | 61.18%-12.42万 | 183.34%9.51万 | 109.70%6,561.28 | -127.92%-51.98万 | -459.29%-31.99万 | -240.68%-11.41万 | -593.04%-6.77万 | -23.85%-22.81万 |
其他收益 | 380.83%1,161.17万 | 71.07%4,669.26万 | 42.78%1,707.8万 | 50.00%1,271.42万 | -10.93%241.49万 | -33.05%2,729.4万 | -51.41%1,196.12万 | -43.88%847.62万 | -54.93%271.13万 | -0.01%4,076.59万 |
营业利润 | 46.56%1.11亿 | 1.65%2.95亿 | 13.53%2.51亿 | 13.91%1.66亿 | 9.96%7,550.65万 | 36.18%2.9亿 | 29.24%2.21亿 | 15.58%1.46亿 | 7.63%6,866.57万 | -5.61%2.13亿 |
加:营业外收入 | -95.47%1.99万 | 27.22%245万 | 210.80%137.07万 | 17.56%20.5万 | 418.33%44.04万 | -33.49%192.59万 | -64.55%44.1万 | -80.29%17.44万 | -89.50%8.5万 | 2.13%289.57万 |
减:营业外支出 | -5.54%20.17万 | -31.33%144.86万 | -18.07%92.6万 | 71.39%67.72万 | -38.84%21.35万 | -72.52%210.96万 | -55.25%113.02万 | -75.18%39.52万 | -30.17%34.92万 | 187.78%767.56万 |
利润总额 | 45.88%1.1亿 | 2.06%2.96亿 | 14.09%2.51亿 | 13.76%1.66亿 | 10.72%7,573.34万 | 39.21%2.9亿 | 29.81%2.2亿 | 16.05%1.46亿 | 6.70%6,840.15万 | -7.80%2.08亿 |
减:所得税费用 | 31.65%1,442.65万 | 46.76%2,602.43万 | 18.75%2,495.31万 | 41.83%1,700.36万 | 12.60%1,095.84万 | 51.96%1,773.21万 | 53.21%2,101.31万 | 42.75%1,198.89万 | 13.32%973.2万 | -48.27%1,166.86万 |
净利润 | 48.29%9,605.46万 | -0.85%2.7亿 | 13.60%2.26亿 | 11.24%1.49亿 | 10.41%6,477.5万 | 38.46%2.73亿 | 27.75%1.99亿 | 14.14%1.34亿 | 5.67%5,866.95万 | -3.31%1.97亿 |
持续经营净利润 | 48.29%9,605.46万 | -0.85%2.7亿 | 13.60%2.26亿 | 11.24%1.49亿 | 10.41%6,477.5万 | 38.46%2.73亿 | 27.75%1.99亿 | 14.14%1.34亿 | 5.67%5,866.95万 | -3.31%1.97亿 |
减:少数股东损益 | 27.45%3,356.31万 | 5.82%1.15亿 | 12.30%8,935.89万 | 27.34%5,884.14万 | 27.13%2,633.52万 | 24.01%1.09亿 | 24.72%7,956.95万 | 5.45%4,620.71万 | -5.28%2,071.58万 | 0.77%8,755.85万 |
归属于母公司所有者的净利润 | 62.57%6,249.15万 | -5.27%1.55亿 | 14.46%1.37亿 | 2.72%8,973.44万 | 1.28%3,843.98万 | 50.03%1.64亿 | 29.84%1.2亿 | 19.34%8,735.69万 | 12.79%3,795.37万 | -6.35%1.09亿 |
每股收益 | ||||||||||
基本每股收益 | 62.33%0.156 | -6.18%0.3844 | 15.56%0.3424 | 2.75%0.2243 | 1.26%0.0961 | 50.02%0.4097 | 28.60%0.2963 | 21.28%0.2183 | 18.63%0.0949 | -5.83%0.2731 |
稀释每股收益 | 62.25%0.1556 | -6.24%0.3833 | 15.25%0.3415 | 2.66%0.2239 | 1.16%0.0959 | 49.69%0.4088 | 28.60%0.2963 | 21.17%0.2181 | 18.50%0.0948 | --0.2731 |
其他综合收益 | 98.35%-41.04万 | -165.43%-9,435.92万 | -223.96%-1.15亿 | -252.27%-1.05亿 | -164.84%-2,482.33万 | 3,378.69%1.44亿 | 930.40%9,266.92万 | 67.38%6,923.81万 | 76.68%3,828.32万 | 118.68%414.57万 |
归属于母公司所有者的其他综合收益总额 | 98.38%-40.26万 | -165.46%-9,438.79万 | -223.95%-1.15亿 | -252.28%-1.05亿 | -164.86%-2,483.56万 | 3,391.14%1.44亿 | 929.59%9,268.42万 | 67.47%6,925.24万 | 76.67%3,829.34万 | 118.91%413.05万 |
归属于少数股东的其他综合收益总额 | -163.10%-7,775.17 | 80.54%2.87万 | 174.82%1.13万 | 266.87%2.37万 | 220.95%1.23万 | 4.20%1.59万 | -76.17%-1.51万 | -201.81%-1.42万 | -32.16%-1.02万 | 104.33%1.52万 |
综合收益总额 | 139.40%9,564.42万 | -57.80%1.76亿 | -61.81%1.11亿 | -78.73%4,314.5万 | -58.79%3,995.17万 | 107.36%4.17亿 | 76.96%2.92亿 | 28.04%2.03亿 | 25.61%9,695.27万 | 10.80%2.01亿 |
归属于母公司所有者的综合收益总额 | 356.40%6,208.89万 | -80.23%6,090.77万 | -89.59%2,211.26万 | -110.04%-1,572.01万 | -82.16%1,360.42万 | 171.74%3.08亿 | 109.89%2.12亿 | 36.72%1.57亿 | 37.82%7,624.7万 | 19.57%1.13亿 |
归属于少数股东的综合收益总额 | 27.36%3,355.53万 | 5.83%1.15亿 | 12.34%8,937.02万 | 27.43%5,886.51万 | 27.25%2,634.75万 | 24.01%1.09亿 | 24.72%7,955.45万 | 5.38%4,619.29万 | -5.30%2,070.56万 | 1.20%8,757.37万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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