(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 | 4.60%3.1亿 | 17.94%12.5亿 | 20.97%9.24亿 | 22.28%6.28亿 | 38.37%2.97亿 | 26.12%10.6亿 | 24.66%7.64亿 | 28.35%5.13亿 | 23.27%2.14亿 | -4.00%8.4亿 |
营业收入 | 4.60%3.1亿 | 17.94%12.5亿 | 20.97%9.24亿 | 22.28%6.28亿 | 38.37%2.97亿 | 26.12%10.6亿 | 24.66%7.64亿 | 28.35%5.13亿 | 23.27%2.14亿 | -4.00%8.4亿 |
其他业务收入 | ---- | -17.27%1,354.44万 | ---- | -15.44%653.89万 | ---- | -11.54%1,637.22万 | ---- | 64.03%773.33万 | ---- | 38.03%1,850.87万 |
营业总成本 | 6.01%2.29亿 | 13.09%9.29亿 | 15.92%6.88亿 | 16.81%4.69亿 | 32.91%2.16亿 | 23.93%8.21亿 | 24.79%5.93亿 | 29.97%4.01亿 | 30.99%1.62亿 | -8.50%6.63亿 |
营业成本 | 5.80%1.94亿 | 14.23%7.54亿 | 13.95%5.57亿 | 17.89%3.85亿 | 37.62%1.83亿 | 33.76%6.6亿 | 38.13%4.89亿 | 40.93%3.26亿 | 38.86%1.33亿 | -12.76%4.93亿 |
营业税金及附加 | -56.86%156.69万 | 5.33%670.83万 | 48.65%504.34万 | 86.17%434.57万 | 330.07%363.17万 | 18.10%636.86万 | -10.02%339.29万 | -9.47%233.43万 | -33.77%84.44万 | -11.41%539.25万 |
销售费用 | 29.07%485.64万 | 33.39%1,715.63万 | 52.30%1,308.61万 | 46.35%855.53万 | 28.37%376.27万 | -25.58%1,286.17万 | -40.66%859.22万 | -25.53%584.59万 | 4.89%293.1万 | 42.92%1,728.24万 |
管理费用 | 2.87%1,776.52万 | 21.15%7,641.63万 | 18.62%5,337.73万 | 20.82%3,505.22万 | 43.89%1,727.02万 | -4.32%6,307.42万 | -8.17%4,499.98万 | -13.14%2,901.09万 | -22.47%1,200.25万 | 2.49%6,591.89万 |
财务费用 | 8.69%-687万 | -79.07%323.87万 | -204.49%-384.52万 | -199.38%-563.63万 | -8,201.60%-752.34万 | 585.97%1,547.27万 | 3,212.71%368.01万 | 886.18%567.14万 | 102.13%9.29万 | -62.16%225.56万 |
-利息费用 | -16.36%53.15万 | -80.79%67.3万 | -38.94%66.31万 | -39.41%65.09万 | --63.54万 | 80.12%350.26万 | 2.03%108.6万 | 0.93%107.42万 | ---- | -19.59%194.46万 |
-利息收入 | -28.18%-199.76万 | -76.45%-621.84万 | -134.80%-454.25万 | -697.74%-312.45万 | -602.96%-155.85万 | -172.86%-352.41万 | -79.08%-193.46万 | 43.31%-39.17万 | 95.53%-22.17万 | 35.08%-129.15万 |
研发费用 | 14.01%1,746.19万 | 12.27%7,150.03万 | 43.99%6,302.18万 | 29.99%4,149.44万 | 15.41%1,531.59万 | -18.96%6,368.47万 | -19.15%4,376.88万 | -2.28%3,192.23万 | 3.54%1,327.08万 | 11.65%7,858.38万 |
信用减值损失 | 18.99%-58.65万 | -408,440.76%-71.95万 | -45.96%58.32万 | 69.69%-14.61万 | -146.46%-72.4万 | 99.99%-176.12 | 312.03%107.94万 | 49.51%-48.19万 | 240.25%155.84万 | -444.45%-194.81万 |
资产减值损失 | 3,010.81%199.98万 | -136.46%-647.32万 | 0.85%-158.74万 | 17.57%-128.08万 | 26.75%-6.87万 | -7.84%-273.76万 | -1.09%-160.1万 | -28.76%-155.38万 | 86.02%-9.38万 | -592.64%-253.86万 |
非经营性净收益 | 144.37%1,344.85万 | -27.67%3,935.48万 | -31.93%2,544.75万 | -26.77%2,020.3万 | -69.17%550.34万 | 19.17%5,440.96万 | 11.99%3,738.58万 | 44.91%2,758.93万 | 90.25%1,785.28万 | -7.09%4,565.78万 |
公允价值变动净收益 | 133.50%424.22万 | -186.58%-1,576.12万 | -352.56%-1,311.87万 | -152.29%-1,003.52万 | -228.55%-1,266.16万 | 1,421.07%1,820.41万 | 32.86%519.42万 | 4,110.98%1,919.16万 | 131.28%984.93万 | -128.43%-137.8万 |
投资净收益 | -62.13%682.61万 | 35.28%4,915.46万 | -5.02%2,926.15万 | 181.05%2,465.34万 | 281.99%1,802.71万 | -25.02%3,633.65万 | 5.74%3,080.78万 | -58.47%877.18万 | -30.98%471.93万 | 19.49%4,845.94万 |
-其中:对联营合营企业的投资收益 | -49.62%189.86万 | -4.42%1,255.86万 | -16.06%880.03万 | 42.02%685.88万 | 21.01%376.85万 | 47.65%1,313.99万 | 22.46%1,048.4万 | -7.43%482.96万 | 30.10%311.43万 | 6.32%889.96万 |
资产处置收益 | ---- | --650.92万 | --608.76万 | --609.01万 | --82.26万 | ---- | ---- | ---- | ---- | --6.89万 |
其他收益 | 794.65%96.7万 | 154.90%664.48万 | 121.54%422.12万 | -44.54%92.16万 | -94.06%10.81万 | -12.94%260.68万 | -19.66%190.54万 | 197.03%166.17万 | 2,518.22%181.97万 | -16.46%299.42万 |
营业利润 | 10.00%9,503.57万 | 23.07%3.61亿 | 25.86%2.62亿 | 28.29%1.79亿 | 23.59%8,639.69万 | 31.22%2.93亿 | 21.82%2.08亿 | 26.66%1.4亿 | 17.75%6,990.75万 | 11.56%2.23亿 |
加:营业外收入 | -62.56%7.05万 | 69.95%188.71万 | -21.29%43.13万 | -23.40%40.93万 | 66.26%18.84万 | -27.30%111.04万 | -63.87%54.8万 | -56.83%53.43万 | -89.77%11.33万 | -42.46%152.73万 |
减:营业外支出 | 36,342.26%30万 | 113.09%157.31万 | 428.57%175.59万 | 656.19%164.7万 | -98.24%823.22 | -50.43%73.82万 | -82.93%33.22万 | -84.85%21.78万 | -76.81%4.67万 | -62.76%148.93万 |
利润总额 | 9.50%9,480.62万 | 23.02%3.61亿 | 25.09%2.6亿 | 27.12%1.78亿 | 23.74%8,658.44万 | 31.36%2.93亿 | 22.26%2.08亿 | 27.17%1.4亿 | 16.09%6,997.4万 | 12.33%2.23亿 |
减:所得税费用 | 17.91%1,414.5万 | 20.19%4,908.19万 | 18.16%3,170.5万 | 23.96%2,220.26万 | 34.27%1,199.66万 | 73.53%4,083.85万 | 38.05%2,683.32万 | 30.12%1,791.04万 | 6.25%893.5万 | -6.30%2,353.46万 |
净利润 | 8.14%8,066.12万 | 23.48%3.12亿 | 26.12%2.29亿 | 27.58%1.56亿 | 22.20%7,458.78万 | 26.39%2.52亿 | 20.22%1.81亿 | 26.75%1.22亿 | 17.68%6,103.91万 | 15.03%2亿 |
持续经营净利润 | 8.14%8,066.12万 | 23.48%3.12亿 | 26.12%2.29亿 | 27.58%1.56亿 | 22.20%7,458.78万 | 26.39%2.52亿 | 20.22%1.81亿 | 26.75%1.22亿 | 17.68%6,103.91万 | 15.03%2亿 |
减:少数股东损益 | -73.97%167.88万 | 76.35%2,142.94万 | 160.83%1,753.83万 | 228.39%1,294.04万 | 259.17%645.01万 | 31.97%1,215.15万 | 55.01%672.41万 | 100.01%394.06万 | 264.45%179.58万 | 70.05%920.81万 |
归属于母公司所有者的净利润 | 15.92%7,898.24万 | 20.80%2.9亿 | 20.93%2.11亿 | 20.89%1.43亿 | 15.01%6,813.77万 | 26.12%2.4亿 | 19.19%1.75亿 | 25.23%1.18亿 | 15.31%5,924.32万 | 13.26%1.91亿 |
每股收益 | ||||||||||
基本每股收益 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.74%0.4482 | 14.90%0.2136 | 26.23%0.754 | 19.04%0.5482 | 26.22%0.3712 | 16.04%0.1859 | 13.58%0.5973 |
稀释每股收益 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.78%0.4482 | 14.96%0.2136 | 26.28%0.754 | 19.28%0.5482 | 26.22%0.3711 | 16.34%0.1858 | 13.82%0.5971 |
其他综合收益 | -4,775.38%-2,455.21万 | -52.02%2,034.63万 | -28.44%708.95万 | 1,120.33%2,236.68万 | 94.35%-50.36万 | 927.19%4,240.63万 | 194.91%990.67万 | 121.29%183.28万 | 9.33%-891.99万 | -322.88%-512.66万 |
归属于母公司所有者的其他综合收益总额 | -5,141.33%-2,512.32万 | -35.44%2,482.76万 | -18.36%836.58万 | 1,128.70%2,297.01万 | 94.56%-47.93万 | 714.50%3,845.53万 | 196.21%1,024.68万 | 121.31%186.95万 | 9.56%-881.74万 | -5,310.97%-625.8万 |
归属于少数股东的其他综合收益总额 | 2,453.72%57.11万 | -213.42%-448.12万 | -275.21%-127.62万 | -1,547.75%-60.33万 | 76.32%-2.43万 | 249.20%395.1万 | -259.96%-34.01万 | -122.12%-3.66万 | -16.39%-10.25万 | 203.17%113.14万 |
综合收益总额 | -24.26%5,610.9万 | 12.62%3.32亿 | 23.30%2.36亿 | 43.73%1.78亿 | 42.14%7,408.42万 | 51.51%2.95亿 | 36.21%1.91亿 | 41.27%1.24亿 | 24.00%5,211.92万 | 12.87%1.95亿 |
归属于母公司所有者的综合收益总额 | -20.40%5,385.92万 | 13.05%3.15亿 | 18.76%2.2亿 | 38.13%1.66亿 | 34.17%6,765.84万 | 51.28%2.79亿 | 36.08%1.85亿 | 40.23%1.2亿 | 21.14%5,042.58万 | 9.61%1.84亿 |
归属于少数股东的综合收益总额 | -64.99%224.99万 | 5.25%1,694.82万 | 154.73%1,626.2万 | 216.01%1,233.71万 | 279.47%642.58万 | 55.74%1,610.24万 | 40.30%638.4万 | 82.79%390.4万 | 318.42%169.34万 | 139.43%1,033.95万 |
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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