(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 | 12.48%11亿 | 12.37%44.38亿 | 12.34%35.11亿 | 9.51%23.21亿 | 9.44%9.78亿 | 14.64%39.5亿 | 15.51%31.25亿 | 20.43%21.19亿 | 40.24%8.93亿 | 51.57%34.45亿 |
营业收入 | 12.48%11亿 | 12.37%44.38亿 | 12.34%35.11亿 | 9.51%23.21亿 | 9.44%9.78亿 | 14.64%39.5亿 | 15.51%31.25亿 | 20.43%21.19亿 | 40.24%8.93亿 | 51.57%34.45亿 |
其他业务收入 | ---- | 21.27%2,373.08万 | ---- | 115.61%1,330.78万 | ---- | 16.95%1,956.87万 | ---- | -68.69%617.21万 | ---- | -3.26%1,673.21万 |
营业总成本 | 13.54%9.79亿 | 12.98%39.65亿 | 12.10%30.84亿 | 7.62%19.99亿 | 7.57%8.62亿 | 13.67%35.09亿 | 14.77%27.52亿 | 20.08%18.57亿 | 39.96%8.02亿 | 43.57%30.87亿 |
营业成本 | 11.59%8.81亿 | 12.62%36.12亿 | 12.07%28.29亿 | 7.73%18.49亿 | 7.46%7.89亿 | 15.00%32.07亿 | 15.47%25.24亿 | 22.10%17.16亿 | 43.20%7.35亿 | 44.50%27.89亿 |
营业税金及附加 | 65.46%536.56万 | 55.68%2,590.37万 | 32.88%1,596.77万 | 32.46%964.13万 | 71.04%324.29万 | 19.82%1,663.88万 | 25.79%1,201.7万 | 19.16%727.84万 | 19.78%189.6万 | 10.69%1,388.62万 |
销售费用 | 10.84%1,893.46万 | 30.55%9,430.67万 | 29.32%6,567.24万 | 34.32%4,044.66万 | 22.75%1,708.26万 | 13.15%7,223.71万 | 19.06%5,078.09万 | 14.74%3,011.2万 | 4.15%1,391.7万 | 76.96%6,384.34万 |
管理费用 | 10.32%3,363.54万 | 6.95%1.26亿 | 16.92%9,385.65万 | 18.94%6,162.25万 | 22.52%3,048.79万 | 14.36%1.18亿 | 14.05%8,027.57万 | 6.95%5,180.76万 | 4.98%2,488.38万 | 20.99%1.03亿 |
财务费用 | 14,540.76%1,453.49万 | 62.60%-452.17万 | -178.07%-296.62万 | -532.77%-1,639.01万 | -97.95%9.93万 | -155.62%-1,208.92万 | -72.84%379.95万 | -53.37%378.73万 | 58.87%485.13万 | 49.81%2,173.44万 |
-利息费用 | 78.94%1,027.58万 | 41.13%3,013.99万 | 3.74%1,941.95万 | 23.30%1,424.17万 | 28.99%574.26万 | 15.16%2,135.62万 | 54.42%1,871.99万 | 71.72%1,155.06万 | 162.74%445.2万 | 52.38%1,854.5万 |
-利息收入 | -17.68%-543.41万 | -71.98%-1,982.86万 | -82.67%-1,226.73万 | -170.88%-889.15万 | -92.67%-461.78万 | -43.29%-1,152.98万 | -16.96%-671.57万 | 14.03%-328.25万 | 12.94%-239.68万 | 19.82%-804.62万 |
研发费用 | 16.87%2,586.11万 | 3.58%1.11亿 | 3.06%8,298.4万 | 13.43%5,453.38万 | 2.64%2,212.79万 | 12.08%1.07亿 | 7.65%8,051.9万 | -7.79%4,807.62万 | 19.02%2,155.92万 | 32.93%9,579.45万 |
信用减值损失 | -10.25%-1,033.11万 | 93.87%-63.51万 | 11.71%-1,278.11万 | 11.92%-1,520.48万 | -45.02%-937.07万 | -386.16%-1,036.21万 | -211.23%-1,447.62万 | -40.65%-1,726.31万 | -70.05%-646.16万 | 12.62%-213.14万 |
资产减值损失 | --31.59万 | -43.18%-2,240.71万 | -62.36%-905.89万 | -188.17%-1,001.26万 | ---- | 25.35%-1,564.98万 | 33.76%-557.96万 | -353.50%-347.46万 | -27.05%-97.35万 | -649.13%-2,096.36万 |
非经营性净收益 | 32.45%-488.18万 | -61.56%1,060.58万 | -114.76%-447.85万 | -165.35%-1,647.14万 | -29.63%-722.72万 | 585.77%2,759.37万 | 50,503.50%3,034.92万 | 621.69%2,520.59万 | -78.72%-557.52万 | -108.58%-568.04万 |
公允价值变动净收益 | 167.33%107.26万 | 130.67%107.6万 | 6,981.43%484.62万 | 5,122.16%357.38万 | --40.12万 | -23,105.54%-350.83万 | --6.84万 | --6.84万 | ---- | 359.69%1.53万 |
投资净收益 | 358.23%94.48万 | -53.03%183.95万 | -140.31%-63.99万 | -190.92%-89.6万 | -58.06%20.62万 | 183.48%391.64万 | 517.97%158.73万 | 359.49%98.54万 | 518.68%49.16万 | 398.98%138.16万 |
资产处置收益 | 102.23%1,922.28 | -98.48%57.93万 | -99.06%33.86万 | -100.53%-18.86万 | -6,136.60%-8.63万 | 78,725.41%3,807.08万 | 49,360.05%3,583.96万 | 90,316.54%3,574.55万 | -93.31%1,430.15 | -100.08%-4.84万 |
其他收益 | 91.94%311.41万 | 99.34%3,015.33万 | -0.72%1,281.65万 | -31.58%625.68万 | 18.70%162.25万 | -5.85%1,512.66万 | -3.96%1,290.97万 | 6.97%914.43万 | -28.18%136.69万 | 71.85%1,606.62万 |
营业利润 | 7.08%1.16亿 | 3.39%4.84亿 | 4.44%4.22亿 | 6.38%3.06亿 | 25.51%1.08亿 | 32.77%4.69亿 | 31.06%4.04亿 | 37.87%2.87亿 | 40.91%8,612.42万 | 86.51%3.53亿 |
加:营业外收入 | -62.71%13.13万 | 195.94%590.18万 | -31.60%131.8万 | -17.46%119.32万 | 442.54%35.22万 | -7.40%199.42万 | 1.43%192.67万 | -20.32%144.57万 | -82.07%6.49万 | 75.69%215.35万 |
减:营业外支出 | 740.05%6.97万 | 46.26%458.01万 | -94.03%15.33万 | -55.90%9.98万 | 32.84%8,291.53 | 849.89%313.15万 | 544.84%256.67万 | 205.56%22.63万 | 2,112.71%6,241.84 | -96.62%32.97万 |
利润总额 | 6.80%1.16亿 | 3.92%4.86亿 | 4.90%4.23亿 | 6.31%3.07亿 | 25.82%1.08亿 | 31.76%4.67亿 | 30.22%4.03亿 | 37.31%2.89亿 | 40.18%8,618.29万 | 96.31%3.55亿 |
减:所得税费用 | 17.83%1,600.27万 | -5.99%5,530.88万 | -1.39%5,007.22万 | 2.95%3,869.82万 | 22.55%1,358.17万 | 41.33%5,883.51万 | 33.00%5,077.58万 | 37.98%3,758.84万 | 40.77%1,108.24万 | 111.73%4,162.99万 |
净利润 | 5.22%9,980.9万 | 5.35%4.3亿 | 5.81%3.73亿 | 6.81%2.68亿 | 26.30%9,485.42万 | 30.49%4.09亿 | 29.83%3.52亿 | 37.21%2.51亿 | 40.09%7,510.05万 | 94.43%3.13亿 |
持续经营净利润 | 5.22%9,980.9万 | 5.35%4.3亿 | 5.81%3.73亿 | 6.81%2.68亿 | 26.30%9,485.42万 | 30.49%4.09亿 | 29.83%3.52亿 | 37.21%2.51亿 | 40.09%7,510.05万 | 94.43%3.13亿 |
减:少数股东损益 | -20.71%375.8万 | 39.41%2,620.04万 | 48.93%2,177.53万 | 55.05%1,352.03万 | 520.04%473.94万 | 26.73%1,879.32万 | -4.14%1,462.13万 | -16.06%871.97万 | -75.94%76.44万 | 54.88%1,482.99万 |
归属于母公司所有者的净利润 | 6.59%9,605.1万 | 3.70%4.04亿 | 3.94%3.51亿 | 5.08%2.55亿 | 21.23%9,011.48万 | 30.68%3.9亿 | 31.85%3.38亿 | 40.41%2.42亿 | 47.40%7,433.61万 | 96.93%2.98亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 | 50.00%0.15 | 93.33%0.58 |
稀释每股收益 | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 | 50.00%0.15 | 93.33%0.58 |
其他综合收益 | -212.17%-179.61万 | 2,800.34%1,045.3万 | 173.76%608.74万 | 235.67%1,098.31万 | 151.95%160.12万 | 94.81%-38.71万 | -36.15%-825.27万 | -790.07%-809.54万 | -203.55%-308.23万 | -286.78%-746.15万 |
归属于母公司所有者的其他综合收益总额 | -212.17%-179.61万 | 2,800.34%1,045.3万 | 173.76%608.74万 | 235.67%1,098.31万 | 151.95%160.12万 | 94.81%-38.71万 | -36.15%-825.27万 | -790.07%-809.54万 | -203.55%-308.23万 | -286.78%-746.15万 |
综合收益总额 | 1.61%9,801.3万 | 8.01%4.41亿 | 10.11%3.79亿 | 14.89%2.79亿 | 33.93%9,645.54万 | 33.55%4.08亿 | 29.69%3.44亿 | 33.45%2.43亿 | 27.27%7,201.82万 | 85.20%3.06亿 |
归属于母公司所有者的综合收益总额 | 2.77%9,425.5万 | 6.49%4.15亿 | 8.39%3.57亿 | 13.40%2.66亿 | 28.72%9,171.59万 | 33.90%3.89亿 | 31.75%3.3亿 | 36.44%2.34亿 | 33.41%7,125.38万 | 87.07%2.91亿 |
归属于少数股东的综合收益总额 | -20.71%375.8万 | 39.41%2,620.04万 | 48.93%2,177.53万 | 55.05%1,352.03万 | 520.04%473.94万 | 26.73%1,879.32万 | -4.14%1,462.13万 | -16.06%871.97万 | -75.94%76.44万 | 54.88%1,482.99万 |
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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