(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 | 33.35%3.23亿 | 14.37%11.54亿 | 12.23%8.07亿 | 16.79%5.24亿 | 15.75%2.42亿 | 12.27%10.09亿 | 19.78%7.19亿 | 15.92%4.49亿 | 18.29%2.09亿 | 11.26%8.98亿 |
营业收入 | 33.35%3.23亿 | 14.37%11.54亿 | 12.23%8.07亿 | 16.79%5.24亿 | 15.75%2.42亿 | 12.27%10.09亿 | 19.78%7.19亿 | 15.92%4.49亿 | 18.29%2.09亿 | 11.26%8.98亿 |
其他业务收入 | ---- | -6.45%689.9万 | ---- | 6.97%396.15万 | ---- | 6.47%737.49万 | ---- | 15.16%370.32万 | ---- | 5.45%692.69万 |
营业总成本 | 26.46%2.35亿 | 11.53%9.06亿 | 9.53%6.5亿 | 11.64%4.27亿 | 0.29%1.86亿 | 15.45%8.12亿 | 21.17%5.93亿 | 22.92%3.83亿 | 22.15%1.85亿 | 4.29%7.03亿 |
营业成本 | 53.46%7,552.66万 | 8.86%2.91亿 | -8.30%1.87亿 | -6.23%1.14亿 | -11.26%4,921.6万 | 11.93%2.68亿 | 24.27%2.03亿 | 16.25%1.22亿 | 3.65%5,546.02万 | 7.10%2.39亿 |
营业税金及附加 | 120.12%210.15万 | -3.43%1,048.49万 | -33.77%491.22万 | -42.98%366.14万 | -71.50%95.47万 | -13.12%1,085.72万 | -33.36%741.65万 | -16.28%642.13万 | 34.29%335.01万 | 9.75%1,249.68万 |
销售费用 | 12.23%7,815.06万 | 14.57%3.21亿 | 17.19%2.39亿 | 20.20%1.58亿 | 13.15%6,963.22万 | 18.32%2.81亿 | 26.84%2.04亿 | 29.27%1.31亿 | 33.34%6,153.87万 | 15.05%2.37亿 |
管理费用 | 12.72%5,898.5万 | 6.28%2.06亿 | 14.92%1.64亿 | 10.55%1.1亿 | 13.29%5,232.96万 | 15.04%1.94亿 | 20.71%1.43亿 | 27.23%9,984.16万 | 43.04%4,619.12万 | 8.50%1.69亿 |
财务费用 | 6.85%-552.42万 | 47.87%-610.83万 | 86.83%-222.3万 | 136.11%394.55万 | -156.97%-593.06万 | 37.30%-1,171.75万 | -284.04%-1,687.9万 | -11.92%-1,092.52万 | -5,328.00%-230.79万 | -249.11%-1,868.91万 |
-利息费用 | 79.26%58.65万 | -44.35%89.59万 | 113.96%169.55万 | 68.49%115.97万 | -47.81%32.72万 | -30.78%160.97万 | -24.71%79.24万 | 6.02%68.83万 | 64.48%62.69万 | -27.57%232.57万 |
-利息收入 | -115.87%-349.03万 | -75.63%-984.6万 | -77.29%-716.18万 | -51.85%-400.48万 | -32.61%-161.69万 | -16.92%-560.61万 | -19.76%-403.97万 | -18.63%-263.74万 | -21.67%-121.92万 | -40.61%-479.49万 |
研发费用 | 31.31%2,543.61万 | 16.45%8,246.8万 | 9.31%5,687.19万 | 8.77%3,714.2万 | -6.90%1,937.15万 | 9.30%7,081.55万 | 31.21%5,202.86万 | 19.70%3,414.69万 | 21.86%2,080.67万 | -1.57%6,479.22万 |
信用减值损失 | -147.95%-339.77万 | 146.45%305.73万 | 306.67%739.44万 | 5,296.22%1,313.57万 | 806.39%708.56万 | 26.49%-658.24万 | 17.15%-357.78万 | 110.21%24.34万 | 25.20%-100.31万 | -389.52%-895.47万 |
非经营性净收益 | -155.87%-394.95万 | 230.60%519.23万 | 647.35%2,331.62万 | 3,984.70%2,257.91万 | 735.32%706.88万 | 36.83%-397.57万 | -387.37%-425.98万 | -64.84%55.28万 | 50.69%-111.26万 | 52.68%-629.39万 |
投资净收益 | -1,330.33%-68.57万 | -38.54%253.38万 | 6,165.07%1,616.11万 | 828.23%973.22万 | -86.59%5.57万 | -28.21%412.24万 | -92.47%25.8万 | -72.33%104.85万 | 142.32%41.56万 | 459.17%574.23万 |
-其中:对联营合营企业的投资收益 | -291.47%-317.24万 | ---874.43万 | 56.58%-81.04万 | -15.74%-81.04万 | -304.79%-81.04万 | ---- | 29.74%-186.64万 | 56.18%-70.02万 | 125.93%39.57万 | ---- |
资产处置收益 | 95.28%-8,295.76 | 56.08%-81.88万 | 51.91%-58.23万 | 42.74%-54.08万 | 71.76%-17.59万 | 46.04%-186.43万 | -549.93%-121.07万 | -2,302.80%-94.44万 | -23,618.44%-62.3万 | 50.18%-345.51万 |
其他收益 | 37.57%14.22万 | 20.47%42万 | 26.68%34.3万 | 22.73%25.2万 | 5.68%10.34万 | -6.72%34.86万 | 31.51%27.08万 | 66.29%20.53万 | 41.68%9.78万 | -9.90%37.37万 |
营业利润 | 32.44%8,417.84万 | 31.38%2.53亿 | 48.48%1.81亿 | 79.07%1.2亿 | 176.55%6,355.91万 | 2.08%1.93亿 | 10.67%1.22亿 | -13.80%6,687.17万 | -0.32%2,298.25万 | 57.66%1.89亿 |
加:营业外收入 | 1,067.55%6.02万 | -94.57%21.05万 | -81.88%11.47万 | -87.28%9.56万 | -96.80%5,153.29 | 582.22%387.89万 | 22.20%63.31万 | 228.01%75.12万 | -16.81%16.09万 | -12.44%56.86万 |
减:营业外支出 | -81.45%103.46万 | 264.33%1,794.22万 | 5,748.03%809.69万 | 4,913.43%558.68万 | 14,640.73%557.58万 | 2,681.76%492.47万 | 111.86%13.85万 | 215.38%11.14万 | 50.94%3.78万 | -97.23%17.7万 |
利润总额 | 43.48%8,320.4万 | 22.84%2.35亿 | 41.35%1.73亿 | 69.24%1.14亿 | 150.97%5,798.85万 | 1.31%1.92亿 | 9.44%1.22亿 | -13.19%6,751.15万 | -0.52%2,310.56万 | 65.93%1.89亿 |
减:所得税费用 | -18.74%1,780.67万 | 26.12%5,828.61万 | 93.04%5,106.26万 | 153.05%3,608.18万 | 167.43%2,191.42万 | 12.44%4,621.65万 | -10.23%2,645.17万 | -20.08%1,425.86万 | 4.04%819.44万 | 73.26%4,110.17万 |
净利润 | 81.29%6,539.73万 | 21.80%1.77亿 | 27.07%1.22亿 | 46.79%7,817.19万 | 141.93%3,607.43万 | -1.78%1.45亿 | 16.49%9,580.09万 | -11.14%5,325.29万 | -2.85%1,491.11万 | 64.00%1.48亿 |
持续经营净利润 | 81.29%6,539.73万 | 21.80%1.77亿 | 27.07%1.22亿 | 46.79%7,817.19万 | 141.93%3,607.43万 | -1.78%1.45亿 | 16.49%9,580.09万 | -11.14%5,325.29万 | -2.85%1,491.11万 | 64.00%1.48亿 |
减:少数股东损益 | -1.71%2,267.81万 | 58.99%7,555.03万 | 38.63%4,857.21万 | 65.92%3,435.29万 | 268.13%2,307.26万 | -9.61%4,751.88万 | 45.57%3,503.83万 | 16.97%2,070.49万 | 125.05%626.75万 | 85.36%5,257.33万 |
归属于母公司所有者的净利润 | 228.57%4,271.91万 | 3.75%1.02亿 | 20.41%7,316.41万 | 34.63%4,381.9万 | 50.42%1,300.16万 | 2.54%9,788.98万 | 4.45%6,076.26万 | -22.93%3,254.8万 | -31.21%864.36万 | 54.22%9,546.89万 |
每股收益 | ||||||||||
基本每股收益 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -24.89%0.1237 | -32.86%0.0329 | 52.22%0.3676 |
稀释每股收益 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -22.93%0.1237 | -32.86%0.0329 | 52.22%0.3676 |
其他综合收益 | -398.89%-1,703.77万 | 80.87%-1,796.31万 | 151.54%3,013.19万 | 169.12%4,191.79万 | 140.20%570.03万 | -838.28%-9,390.68万 | -1,075.73%-5,845.79万 | -757.49%-6,064.7万 | 20.61%-1,418.12万 | 27.65%-1,000.84万 |
归属于母公司所有者的其他综合收益总额 | -480.57%-2,502.89万 | 69.50%-3,181.78万 | 142.27%2,364.92万 | 144.73%2,533.38万 | 168.06%657.66万 | -690.96%-1.04亿 | -467.62%-5,594.57万 | -386.86%-5,663.93万 | 26.59%-966.27万 | 182.96%1,765.46万 |
归属于少数股东的其他综合收益总额 | 1,011.93%799.12万 | 32.89%1,385.46万 | 358.05%648.28万 | 513.81%1,658.41万 | 80.61%-87.63万 | 137.69%1,042.57万 | 72.77%-251.22万 | 61.91%-400.76万 | 3.86%-451.86万 | -471.46%-2,766.3万 |
综合收益总额 | 15.76%4,835.95万 | 209.02%1.59亿 | 306.68%1.52亿 | 1,724.13%1.2亿 | 5,623.39%4,177.46万 | -62.69%5,150.18万 | -57.68%3,734.3万 | -110.69%-739.41万 | 129.04%72.99万 | 80.59%1.38亿 |
归属于母公司所有者的综合收益总额 | -9.64%1,769.02万 | 1,182.57%6,974.6万 | 1,909.86%9,681.32万 | 387.04%6,915.29万 | 2,021.24%1,957.82万 | -105.70%-644.26万 | -93.44%481.69万 | -138.87%-2,409.14万 | -70.34%-101.9万 | 178.45%1.13亿 |
归属于少数股东的综合收益总额 | 38.17%3,066.93万 | 54.29%8,940.49万 | 69.26%5,505.49万 | 205.06%5,093.7万 | 1,169.13%2,219.63万 | 132.61%5,794.44万 | 119.15%3,252.61万 | 132.55%1,669.73万 | 191.33%174.89万 | -30.44%2,491.03万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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