(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 | 42.04%3.31亿 | 17.13%10.9亿 | 15.80%7.78亿 | 20.98%4.9亿 | 14.37%2.33亿 | 35.75%9.31亿 | 36.84%6.72亿 | 24.45%4.05亿 | 25.07%2.04亿 | 29.48%6.86亿 |
营业收入 | 42.04%3.31亿 | 17.13%10.9亿 | 15.80%7.78亿 | 20.98%4.9亿 | 14.37%2.33亿 | 35.75%9.31亿 | 36.84%6.72亿 | 24.45%4.05亿 | 25.07%2.04亿 | 29.48%6.86亿 |
其他业务收入 | ---- | 141.70%8,949.41万 | ---- | 29.30%2,423.88万 | ---- | -6.58%3,702.71万 | ---- | 24.13%1,874.66万 | ---- | 51.78%3,963.68万 |
营业总成本 | 44.63%3.09亿 | 17.49%9.93亿 | 17.39%7.07亿 | 22.46%4.46亿 | 14.71%2.13亿 | 32.86%8.45亿 | 32.93%6.02亿 | 21.68%3.64亿 | 22.70%1.86亿 | 32.43%6.36亿 |
营业成本 | 51.05%2.56亿 | 16.06%8.02亿 | 15.15%5.73亿 | 20.96%3.59亿 | 10.33%1.69亿 | 36.74%6.91亿 | 38.46%4.97亿 | 23.83%2.96亿 | 24.03%1.54亿 | 33.34%5.05亿 |
营业税金及附加 | 11.33%182.64万 | 44.53%855.29万 | 34.06%587.28万 | 49.82%365.06万 | 26.15%164.04万 | 46.55%591.78万 | 76.02%438.08万 | 51.79%243.67万 | 64.60%130.04万 | 31.48%403.82万 |
销售费用 | 12.10%759.95万 | 32.11%3,113.68万 | 34.44%2,155.64万 | 47.75%1,487.98万 | 48.54%677.94万 | 36.96%2,356.92万 | 21.60%1,603.46万 | 22.38%1,007.07万 | 32.43%456.41万 | 44.93%1,720.82万 |
管理费用 | 14.95%1,657.62万 | 34.19%6,223.55万 | 52.02%4,408.36万 | 66.25%2,982.51万 | 65.63%1,442.05万 | 31.05%4,637.84万 | 7.16%2,899.87万 | 5.55%1,794.03万 | 13.22%870.66万 | 28.28%3,538.93万 |
财务费用 | 6.36%678.81万 | 5.25%2,286.71万 | -10.90%1,517.47万 | -45.65%767.65万 | -12.48%638.25万 | -33.41%2,172.72万 | -14.93%1,703.17万 | 4.46%1,412.54万 | 15.70%729.23万 | 8.89%3,262.73万 |
-利息费用 | ---- | 11.19%2,965.71万 | 10.09%2,350.7万 | 11.74%1,517.54万 | ---- | 21.78%2,667.27万 | 25.86%2,135.19万 | 21.85%1,358.14万 | ---- | -4.37%2,190.27万 |
-利息收入 | ---- | -111.17%-689万 | -319.11%-523.9万 | -2,592.53%-359万 | ---- | -862.14%-326.28万 | -345.37%-125万 | 166.57%14.4万 | ---- | 51.37%-33.91万 |
研发费用 | 34.96%1,975.94万 | 16.98%6,577.82万 | 23.86%4,757.5万 | 35.43%3,135.08万 | 39.20%1,464.08万 | 36.15%5,623.05万 | 23.60%3,841万 | 18.57%2,314.98万 | 10.71%1,051.79万 | 43.80%4,129.93万 |
信用减值损失 | -96.94%1.48万 | 28.85%-981.03万 | 67.27%-268.82万 | 59.14%-201.14万 | 124.15%48.39万 | -423.64%-1,378.85万 | -3,580.04%-821.37万 | -1,759.89%-492.31万 | -4,281.72%-200.38万 | 33.83%-263.32万 |
资产减值损失 | ---- | -259.48%-466.48万 | 39.74%-33.42万 | 48.21%-18.39万 | 53.64%-3.05万 | -110.60%-129.76万 | -106.56%-55.45万 | -467.28%-35.5万 | ---6.58万 | -201.25%-61.61万 |
非经营性净收益 | 219.08%393.46万 | -15.14%-1,370.14万 | 120.08%113.51万 | 152.76%135.77万 | 173.24%123.31万 | -1,512.65%-1,190.01万 | -236.49%-565.33万 | -175.81%-257.32万 | -200.11%-168.35万 | 228.94%84.24万 |
投资净收益 | ---- | -423.48%-142.03万 | -121.47%-2.28万 | -121.47%-2.28万 | ---- | 58.35%43.91万 | -41.68%10.63万 | -22.65%10.63万 | ---- | 89.46%27.73万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -121.47%-2.28万 | -121.47%-2.28万 | ---- | 58.35%43.91万 | -41.68%10.63万 | -22.65%10.63万 | ---- | 89.46%27.73万 |
资产处置收益 | ---- | ---62.29万 | -1,637.78%-6,335.03 | -1,637.78%-6,335.03 | --736.78 | ---- | -99.89%411.96 | -99.88%411.96 | ---- | 56.13%82.08万 |
其他收益 | 403.22%391.98万 | 2.55%281.69万 | 39.17%418.66万 | 37.87%358.21万 | 101.77%77.9万 | -8.24%274.69万 | -26.45%300.82万 | -2.56%259.82万 | -77.65%38.61万 | 4.72%299.36万 |
营业利润 | 26.39%2,689.36万 | 13.33%8,367.91万 | 12.81%7,170.83万 | 18.52%4,561.54万 | 29.82%2,127.79万 | 46.36%7,383.45万 | 52.13%6,356.72万 | 29.42%3,848.85万 | 23.51%1,639.03万 | 3.85%5,044.8万 |
加:营业外收入 | -66.77%5.77万 | -45.69%1.89万 | -52.14%3.64万 | -52.14%3.64万 | 147.76%17.36万 | -69.83%3.49万 | 35.26%7.61万 | 140.29%7.61万 | -91.93%7.01万 | 589.39%11.55万 |
减:营业外支出 | -2.79%2.03万 | 346.33%787.97万 | 80.17%115.16万 | 60.02%62.86万 | --2.09万 | 130.18%176.54万 | 318.74%63.92万 | 185.39%39.28万 | ---- | 4.07%76.7万 |
利润总额 | 25.67%2,693.1万 | 5.15%7,581.83万 | 12.05%7,059.31万 | 17.95%4,502.32万 | 30.20%2,143.06万 | 44.80%7,210.39万 | 51.13%6,300.41万 | 28.81%3,817.17万 | 17.55%1,646.04万 | 4.06%4,979.65万 |
减:所得税费用 | 32.90%173.85万 | 1.88%382.35万 | 9.79%485.12万 | -0.15%298.66万 | -8.38%130.81万 | 81.17%375.3万 | 84.65%441.88万 | 40.87%299.11万 | 26.23%142.78万 | -58.34%207.16万 |
净利润 | 25.20%2,519.25万 | 5.33%7,199.48万 | 12.22%6,574.19万 | 19.49%4,203.66万 | 33.86%2,012.25万 | 43.22%6,835.09万 | 49.09%5,858.53万 | 27.88%3,518.06万 | 16.78%1,503.25万 | 11.29%4,772.49万 |
持续经营净利润 | 25.20%2,519.25万 | 5.33%7,199.48万 | 12.22%6,574.19万 | 19.49%4,203.66万 | 33.86%2,012.25万 | 43.22%6,835.09万 | 49.09%5,858.53万 | 27.88%3,518.06万 | 16.78%1,503.25万 | 11.29%4,772.49万 |
归属于母公司所有者的净利润 | 25.20%2,519.25万 | 5.33%7,199.48万 | 12.22%6,574.19万 | 19.49%4,203.66万 | 33.86%2,012.25万 | 43.22%6,835.09万 | 49.09%5,858.53万 | 27.88%3,518.06万 | 16.78%1,503.25万 | 11.29%4,772.49万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | -5.56%0.17 | -6.25%0.15 | 0.00%0.13 | 0.00%0.06 | 0.00%0.18 | 6.67%0.16 | 30.00%0.13 | 20.00%0.06 | -5.26%0.18 |
稀释每股收益 | 0.00%0.06 | -5.56%0.17 | -6.25%0.15 | 0.00%0.13 | 0.00%0.06 | 0.00%0.18 | 6.67%0.16 | 30.00%0.13 | 20.00%0.06 | -5.26%0.18 |
其他综合收益 | 276.83%437.43万 | 100.49%3.56万 | 124.19%158.55万 | 168.46%275.11万 | -184.93%-247.38万 | -260.44%-731.5万 | -143.55%-655.55万 | 14.52%-401.84万 | -94.36%291.26万 | |
归属于母公司所有者的其他综合收益总额 | ---- | 276.83%437.43万 | 100.49%3.56万 | 124.19%158.55万 | 168.46%275.11万 | -184.93%-247.38万 | -260.44%-731.5万 | -143.55%-655.55万 | 14.52%-401.84万 | -94.36%291.26万 |
综合收益总额 | 10.14%2,519.25万 | 15.93%7,636.91万 | 28.30%6,577.75万 | 52.39%4,362.21万 | 107.68%2,287.36万 | 30.10%6,587.71万 | 16.91%5,127.03万 | -32.74%2,862.51万 | 34.79%1,101.41万 | -46.44%5,063.75万 |
归属于母公司所有者的综合收益总额 | 10.14%2,519.25万 | 15.93%7,636.91万 | 28.30%6,577.75万 | 52.39%4,362.21万 | 107.68%2,287.36万 | 30.10%6,587.71万 | 16.91%5,127.03万 | -32.74%2,862.51万 | 34.79%1,101.41万 | -46.44%5,063.75万 |
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。
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