(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 30.75%11.99亿 | 23.07%4.79亿 | -2.78%20.54亿 | -11.02%14.39亿 | -15.95%9.17亿 | -17.91%3.89亿 | -6.60%21.12亿 | 2.25%16.17亿 | 12.16%10.91亿 | 24.71%4.74亿 |
营业收入 | 30.75%11.99亿 | 23.07%4.79亿 | -2.78%20.54亿 | -11.02%14.39亿 | -15.95%9.17亿 | -17.91%3.89亿 | -6.60%21.12亿 | 2.25%16.17亿 | 12.16%10.91亿 | 24.71%4.74亿 |
其他业务收入 | 13.38%1,677.72万 | ---- | -1.54%3,199.79万 | ---- | -5.66%1,479.78万 | ---- | 0.54%3,249.97万 | ---- | 25.03%1,568.58万 | ---- |
营业总成本 | 23.99%10.53亿 | 17.36%4.39亿 | -5.67%18.96亿 | -13.37%13.31亿 | -16.19%8.49亿 | -17.58%3.74亿 | -4.38%20.1亿 | 6.32%15.36亿 | 14.14%10.13亿 | 25.86%4.54亿 |
营业成本 | 32.84%7.85亿 | 25.97%3.2亿 | -5.87%13.84亿 | -11.44%9.25亿 | -14.84%5.91亿 | -15.58%2.54亿 | -2.77%14.7亿 | 6.70%10.45亿 | 14.04%6.94亿 | 26.57%3.01亿 |
营业税金及附加 | 29.33%1,106.49万 | 18.44%441.18万 | 7.30%1,786.38万 | 7.36%1,256.58万 | 13.20%855.59万 | 23.87%372.51万 | -10.01%1,664.81万 | 7.68%1,170.44万 | 2.92%755.79万 | 2.23%300.72万 |
销售费用 | -3.89%1.36亿 | -6.34%6,190.93万 | -12.25%2.53亿 | -21.89%2.25亿 | -23.00%1.41亿 | -23.27%6,610.32万 | -2.23%2.89亿 | 13.01%2.88亿 | 25.75%1.83亿 | 31.44%8,615.12万 |
管理费用 | 25.90%6,861.7万 | 21.86%2,890.84万 | -3.12%1.41亿 | -24.53%8,588.02万 | -25.50%5,450.18万 | -30.88%2,372.32万 | -12.38%1.46亿 | 8.19%1.14亿 | 15.75%7,315.48万 | 28.77%3,432.03万 |
财务费用 | -47.90%304.47万 | -60.52%242.84万 | 1.85%1,214.34万 | 28.04%927.51万 | -29.84%584.39万 | -29.11%615.1万 | -68.95%1,192.25万 | -74.91%724.4万 | -59.81%832.95万 | -7.75%867.64万 |
-利息费用 | -33.01%437.4万 | -34.33%220.24万 | -47.02%1,163.95万 | -46.28%922.6万 | -46.18%652.96万 | -46.14%335.38万 | -37.08%2,197.09万 | -38.06%1,717.5万 | -38.30%1,213.23万 | -38.59%622.64万 |
-利息收入 | 2.21%-119.15万 | 11.89%-50.25万 | 24.00%-233.26万 | 27.54%-174.81万 | 17.58%-121.85万 | 30.95%-57.03万 | 36.67%-306.91万 | 38.50%-241.26万 | 47.32%-147.84万 | 48.06%-82.59万 |
研发费用 | 2.56%4,894.9万 | 4.99%2,153.44万 | 14.29%8,738.7万 | 3.17%7,298.46万 | 2.88%4,772.49万 | -2.23%2,051.08万 | 7.52%7,645.87万 | 7.11%7,073.99万 | 11.34%4,639.05万 | 13.56%2,097.82万 |
信用减值损失 | -73.66%-516.1万 | 166.73%215.61万 | 7.70%-598.57万 | 62.41%-131.34万 | 70.36%-297.19万 | 5.15%80.83万 | -2.09%-648.48万 | 8.52%-349.43万 | -23.35%-1,002.59万 | --76.87万 |
资产减值损失 | -294.40%-188.85万 | ---- | 35.50%-1,787.94万 | 93.48%-60.63万 | 94.85%-47.88万 | --23.86万 | -79.63%-2,771.9万 | ---930.22万 | ---930.22万 | --0 |
非经营性净收益 | -186.31%-178.63万 | 21.64%417.01万 | 43.48%-2,340.74万 | 112.45%228.8万 | 97.46%-62.39万 | 1,172.54%342.83万 | -98.54%-4,141.57万 | -459.39%-1,837.94万 | -4,945.94%-2,461.05万 | -123.55%-31.96万 |
公允价值变动净收益 | 85.58%-15.77万 | ---- | 22.98%-1,355.55万 | 88.05%-170.47万 | 90.10%-109.36万 | 100.91%2.83万 | -168.81%-1,759.96万 | -790.28%-1,426.75万 | -689.83%-1,105.06万 | ---310.1万 |
投资净收益 | -57.44%23.78万 | -67.64%3.73万 | 16.68%93.87万 | 38.09%74.59万 | 132.81%55.88万 | -12.95%11.53万 | -15.67%80.46万 | -40.87%54.01万 | -73.54%24万 | -74.62%13.25万 |
资产处置收益 | ---1.16万 | --2.06万 | 21.62%-124.15万 | -102.49%-2,429.73 | ---- | ---- | 55.50%-158.38万 | 172.33%9.76万 | -16.30%2.81万 | -60.92%2.81万 |
其他收益 | 54.53%519.47万 | -12.59%195.61万 | 28.20%1,431.59万 | -35.76%516.9万 | -38.88%336.16万 | 20.82%223.77万 | 10.82%1,116.7万 | 32.16%804.67万 | 13.96%550万 | 142.65%185.21万 |
营业利润 | 113.95%1.45亿 | 140.52%4,367.23万 | 120.22%1.34亿 | 75.87%1.11亿 | 25.64%6,785.25万 | -6.74%1,815.78万 | -56.08%6,098.24万 | -55.70%6,299.68万 | -36.66%5,400.4万 | -5.25%1,946.9万 |
加:营业外收入 | -29.63%49.66万 | -28.16%26.79万 | 89.39%409.41万 | 401.11%404.29万 | 9.20%70.58万 | -35.28%37.3万 | 24.05%216.18万 | -52.48%80.68万 | 106.35%64.63万 | 317.14%57.63万 |
减:营业外支出 | 57.42%368.29万 | 127.12%205.69万 | -27.14%454.84万 | -38.99%335.65万 | -38.19%233.96万 | -70.06%90.56万 | 88.98%624.26万 | 97.03%550.17万 | 59.09%378.48万 | 313.62%302.49万 |
利润总额 | 114.42%1.42亿 | 137.63%4,188.33万 | 135.21%1.34亿 | 91.21%1.11亿 | 30.18%6,621.87万 | 3.55%1,762.51万 | -58.55%5,690.16万 | -58.69%5,830.19万 | -38.86%5,086.55万 | -14.71%1,702.04万 |
减:所得税费用 | 183.31%1,779.99万 | 526.62%461.83万 | 502.62%1,994.25万 | 1,028.64%1,171.04万 | 393.77%628.27万 | 236.34%73.7万 | -135.20%-495.32万 | -92.09%103.76万 | -82.88%127.24万 | -78.04%21.91万 |
净利润 | 107.20%1.24亿 | 120.66%3,726.51万 | 84.14%1.14亿 | 74.23%9,977.1万 | 20.86%5,993.6万 | 0.52%1,688.81万 | -49.80%6,185.48万 | -55.27%5,726.43万 | -34.55%4,959.31万 | -11.37%1,680.13万 |
持续经营净利润 | 107.20%1.24亿 | 120.66%3,726.51万 | 84.14%1.14亿 | 74.23%9,977.1万 | 20.86%5,993.6万 | 0.52%1,688.81万 | -49.80%6,185.48万 | -55.27%5,726.43万 | -34.55%4,959.31万 | -11.37%1,680.13万 |
减:少数股东损益 | 213.46%116.74万 | 104.36%64.51万 | 66.33%-673.22万 | 89.37%-174.3万 | 91.84%-102.89万 | 109.03%31.57万 | -587.39%-1,999.43万 | -345.44%-1,639.1万 | -561.38%-1,261.47万 | -328.02%-349.48万 |
归属于母公司所有者的净利润 | 101.79%1.23亿 | 120.97%3,662万 | 47.38%1.21亿 | 37.82%1.02亿 | -2.00%6,096.48万 | -18.35%1,657.24万 | -35.11%8,184.91万 | -39.30%7,365.53万 | -14.82%6,220.78万 | 16.48%2,029.61万 |
每股收益 | ||||||||||
基本每股收益 | 101.76%0.3436 | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 | -18.34%0.0463 | -35.11%0.2286 | -39.30%0.2057 | -14.80%0.1738 | 16.43%0.0567 |
稀释每股收益 | 101.76%0.3436 | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 | -18.34%0.0463 | -35.11%0.2286 | -39.30%0.2057 | -14.80%0.1738 | 16.43%0.0567 |
其他综合收益 | 501,658.33%21.62万 | -30.02%13.61万 | -34.58%9.98万 | 0.34%14.38万 | -100.61%-43.1 | 396.12%19.45万 | 231.19%15.26万 | 367.12%14.33万 | -69.55%7,032.25 | 344,830.61%3.92万 |
归属于母公司所有者的其他综合收益总额 | 586.00%12.45万 | -28.57%8.36万 | -56.23%7.25万 | -31.40%10.07万 | -205.48%-2.56万 | 119.72%11.7万 | 236.92%16.56万 | 373.77%14.68万 | 5.13%2.43万 | 468,523.22%5.33万 |
归属于少数股东的其他综合收益总额 | 258.70%9.17万 | -32.21%5.25万 | 310.12%2.73万 | 1,306.26%4.3万 | 248.25%2.56万 | 650.60%7.74万 | -381.00%-1.3万 | ---3,567.1 | ---1.72万 | ---1.41万 |
综合收益总额 | 107.56%1.24亿 | 118.94%3,740.12万 | 83.84%1.14亿 | 74.04%9,991.48万 | 20.84%5,993.59万 | 1.44%1,708.25万 | -49.63%6,200.73万 | -55.14%5,740.76万 | -34.56%4,960.01万 | -11.17%1,684.05万 |
归属于母公司所有者的综合收益总额 | 102.08%1.23亿 | 119.92%3,670.36万 | 47.17%1.21亿 | 37.69%1.02亿 | -2.08%6,093.92万 | -17.99%1,668.94万 | -34.91%8,201.47万 | -39.15%7,380.21万 | -14.82%6,223.21万 | 16.78%2,034.94万 |
归属于少数股东的综合收益总额 | 225.50%125.91万 | 77.46%69.76万 | 66.49%-670.49万 | 89.63%-169.99万 | 92.06%-100.33万 | 111.20%39.31万 | -588.93%-2,000.73万 | -345.50%-1,639.46万 | -562.01%-1,263.2万 | -328.93%-350.89万 |
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 | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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