(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 | 19.56%8,805.46万 | 23.71%3.8亿 | 27.71%2.57亿 | 18.58%1.57亿 | 9.03%7,365.07万 | 13.78%3.07亿 | 6.65%2.01亿 | 4.69%1.33亿 | 5.09%6,755.23万 | -7.21%2.7亿 |
营业收入 | 19.56%8,805.46万 | 23.71%3.8亿 | 27.71%2.57亿 | 18.58%1.57亿 | 9.03%7,365.07万 | 13.78%3.07亿 | 6.65%2.01亿 | 4.69%1.33亿 | 5.09%6,755.23万 | -7.21%2.7亿 |
其他业务收入 | ---- | -44.45%97.46万 | ---- | 598.51%146.15万 | ---- | 78.29%175.45万 | ---- | 70.79%20.92万 | ---- | 10.79%98.41万 |
营业总成本 | 17.54%6,505.27万 | 28.67%2.86亿 | 29.19%1.94亿 | 21.20%1.2亿 | 2.88%5,534.54万 | 1.25%2.22亿 | 2.37%1.5亿 | 2.69%9,931.78万 | 12.35%5,379.73万 | 2.19%2.19亿 |
营业成本 | 15.59%4,954.22万 | 23.85%2.13亿 | 24.22%1.52亿 | 16.66%9,248.15万 | 6.00%4,285.99万 | 5.91%1.72亿 | 14.99%1.22亿 | 16.95%7,927.13万 | 12.99%4,043.31万 | 10.35%1.62亿 |
营业税金及附加 | 44.02%152.96万 | -6.86%435.73万 | 1.45%318.51万 | 2.23%213.37万 | -3.34%106.21万 | 5.46%467.83万 | 0.23%313.94万 | -3.08%208.72万 | -8.57%109.88万 | -11.78%443.61万 |
销售费用 | 77.37%373.52万 | 81.32%2,435.8万 | 37.33%1,265.93万 | 34.91%702.9万 | -20.43%210.58万 | 6.78%1,343.4万 | -0.80%921.81万 | -24.78%521万 | -0.11%264.65万 | -3.00%1,258.14万 |
管理费用 | 18.68%735.94万 | 7.38%2,873.07万 | 5.06%1,810.76万 | 3.49%1,234.45万 | -1.19%620.09万 | -5.76%2,675.64万 | -18.34%1,723.47万 | -14.85%1,192.84万 | -7.14%627.55万 | -3.17%2,839.3万 |
财务费用 | -244.60%-48.71万 | 50.82%-502.58万 | 61.31%-433.76万 | 46.75%-281.29万 | 330.59%33.69万 | -373.84%-1,021.86万 | -458.61%-1,121.12万 | -905.40%-528.23万 | 104.84%7.82万 | -147.75%-215.66万 |
-利息收入 | 22.51%-47.98万 | -274.03%-448.18万 | -319.12%-334.14万 | -194.05%-150.61万 | -144.74%-61.91万 | 67.88%-119.82万 | 70.34%-79.72万 | 74.35%-51.22万 | 85.65%-25.3万 | -122.82%-373.07万 |
研发费用 | 21.35%337.35万 | 31.56%2,047.67万 | 31.23%1,305.86万 | 50.72%919.87万 | -14.87%277.99万 | 12.67%1,556.42万 | 7.77%995.07万 | -4.27%610.32万 | 5.04%326.53万 | -12.19%1,381.37万 |
信用减值损失 | 48.58%-150.64万 | 8.71%-85.48万 | 2.43%-368.27万 | 45.43%-181.78万 | -704.26%-292.94万 | -1,556.54%-93.64万 | -158.29%-377.45万 | -34.78%-333.1万 | 77.01%-36.42万 | 99.10%-5.65万 |
资产减值损失 | 55.32%-11.23万 | -10.64%-884.16万 | 84.61%-59.87万 | 16.65%-59.87万 | 44.45%-25.12万 | -392.82%-799.12万 | -58.59%-388.96万 | 73.99%-71.83万 | 69.59%-45.23万 | 70.41%-162.15万 |
非经营性净收益 | 159.56%76.42万 | 50.40%1,582.16万 | 118.80%623.38万 | 202.65%379.41万 | -157.98%-128.32万 | -12.44%1,051.95万 | -47.55%284.91万 | 44.81%125.36万 | 697.12%221.31万 | 206.88%1,201.47万 |
公允价值变动净收益 | ---- | --311.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -87.39%16.81万 | 32.37%1,911.18万 | -0.09%880.59万 | 20.06%502.44万 | -41.21%133.32万 | 38.64%1,443.81万 | 32.25%881.37万 | 3.54%418.5万 | 32.13%226.77万 | -17.22%1,041.39万 |
-其中:对联营合营企业的投资收益 | ---- | -81.35%3.94万 | ---- | ---- | ---- | 9,667.37%21.12万 | ---- | ---- | ---- | -98.33%2,162.3 |
资产处置收益 | ---- | -116.62%-37.28万 | ---- | ---- | ---- | 354.34%224.31万 | -132.88%-16.23万 | -138.59%-17.2万 | ---- | --49.37万 |
其他收益 | 292.54%221.47万 | 32.33%366.01万 | -8.20%170.93万 | -8.03%118.62万 | -25.95%56.42万 | -0.69%276.6万 | -14.89%186.19万 | -19.91%128.99万 | 3.16%76.19万 | -9.69%278.51万 |
营业利润 | 39.62%2,376.62万 | 15.12%1.1亿 | 28.38%6,922.25万 | 17.71%4,058万 | 6.60%1,702.21万 | 52.64%9,552.54万 | 13.67%5,392.12万 | 12.11%3,447.54万 | -0.36%1,596.81万 | -21.90%6,258.39万 |
加:营业外收入 | -72.03%2.06万 | 47.52%33.29万 | -4.88%43.58万 | 65.35%23.5万 | 290.73%7.37万 | 345.51%22.56万 | 798.03%45.82万 | 856.06%14.21万 | 78.47%1.89万 | 31.03%5.06万 |
减:营业外支出 | -68.17%1.37万 | 79.56%32.52万 | 17.53%21.11万 | -13.89%13.59万 | -65.37%4.31万 | -54.87%18.11万 | -34.95%17.96万 | -38.64%15.78万 | 2,214.02%12.46万 | -68.35%40.14万 |
利润总额 | 39.41%2,377.31万 | 15.08%1.1亿 | 28.13%6,944.72万 | 18.05%4,067.91万 | 7.50%1,705.27万 | 53.57%9,556.99万 | 14.80%5,419.97万 | 12.95%3,445.97万 | -1.06%1,586.24万 | -21.13%6,223.32万 |
减:所得税费用 | 18.37%344.02万 | -4.07%1,523.29万 | 14.38%940.79万 | 14.31%574.39万 | 29.31%290.63万 | 86.11%1,587.86万 | 17.32%822.5万 | 15.07%502.47万 | -17.17%224.75万 | -30.57%853.2万 |
净利润 | 43.73%2,033.29万 | 18.89%9,474.43万 | 30.59%6,003.93万 | 18.69%3,493.51万 | 3.90%1,414.64万 | 48.40%7,969.14万 | 14.36%4,597.47万 | 12.59%2,943.5万 | 2.23%1,361.49万 | -19.39%5,370.12万 |
持续经营净利润 | 43.73%2,033.29万 | 18.89%9,474.43万 | 30.59%6,003.93万 | 18.69%3,493.51万 | 3.90%1,414.64万 | 48.40%7,969.14万 | 14.36%4,597.47万 | 12.59%2,943.5万 | 2.23%1,361.49万 | -19.39%5,370.12万 |
减:少数股东损益 | 209.40%15.57万 | 74.09%-37.63万 | 73.86%-22.17万 | 52.01%-41.27万 | 37.17%-14.23万 | 20.80%-145.24万 | -93.64%-84.81万 | -294.77%-86.01万 | 0.18%-22.66万 | -54.30%-183.39万 |
归属于母公司所有者的净利润 | 41.21%2,017.71万 | 17.22%9,512.05万 | 28.70%6,026.1万 | 16.68%3,534.79万 | 3.23%1,428.87万 | 46.11%8,114.38万 | 15.21%4,682.28万 | 14.93%3,029.51万 | 2.19%1,384.14万 | -18.10%5,553.52万 |
每股收益 | ||||||||||
基本每股收益 | 42.86%0.1 | 17.95%0.46 | 26.09%0.29 | 13.33%0.17 | 0.00%0.07 | 44.44%0.39 | 15.00%0.23 | 15.38%0.15 | 0.00%0.07 | -18.18%0.27 |
稀释每股收益 | 42.86%0.1 | 17.95%0.46 | 26.09%0.29 | 13.33%0.17 | 0.00%0.07 | 44.44%0.39 | 15.00%0.23 | 15.38%0.15 | 0.00%0.07 | -18.18%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | 43.73%2,033.29万 | 18.89%9,474.43万 | 30.59%6,003.93万 | 18.69%3,493.51万 | 3.90%1,414.64万 | 48.40%7,969.14万 | 14.36%4,597.47万 | 12.59%2,943.5万 | 2.23%1,361.49万 | -19.39%5,370.12万 |
归属于母公司所有者的综合收益总额 | 41.21%2,017.71万 | 17.22%9,512.05万 | 28.70%6,026.1万 | 16.68%3,534.79万 | 3.23%1,428.87万 | 46.11%8,114.38万 | 15.21%4,682.28万 | 14.93%3,029.51万 | 2.19%1,384.14万 | -18.10%5,553.52万 |
归属于少数股东的综合收益总额 | 209.40%15.57万 | 74.09%-37.63万 | 73.86%-22.17万 | 52.01%-41.27万 | 37.17%-14.23万 | 20.80%-145.24万 | -93.64%-84.81万 | -294.77%-86.01万 | 0.18%-22.66万 | -54.30%-183.39万 |
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) | -- | -- | -- | 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。
暂无数据