(Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.97%3.81亿 | 13.93%1.84亿 | 26.07%6.7亿 | 28.67%5.03亿 | 29.73%3.4亿 | 18.31%1.61亿 | -7.22%5.32亿 | -12.49%3.91亿 | -12.78%2.62亿 | -9.39%1.36亿 |
营业收入 | 11.97%3.81亿 | 13.93%1.84亿 | 26.07%6.7亿 | 28.67%5.03亿 | 29.73%3.4亿 | 18.31%1.61亿 | -7.22%5.32亿 | -12.49%3.91亿 | -12.78%2.62亿 | -9.39%1.36亿 |
营业总成本 | 15.29%3.17亿 | 12.36%1.55亿 | 18.78%5.87亿 | 21.78%4.17亿 | 25.85%2.75亿 | 18.57%1.38亿 | 6.85%4.95亿 | -1.49%3.43亿 | -5.37%2.18亿 | 8.05%1.16亿 |
营业成本 | 18.62%3,403.89万 | 8.24%1,501.22万 | 5.73%6,470.98万 | 2.99%4,453.83万 | -14.06%2,869.65万 | -17.22%1,386.93万 | 31.10%6,120.37万 | 19.33%4,324.68万 | 36.16%3,339.25万 | 80.55%1,675.46万 |
营业税金及附加 | 26.86%402.96万 | 3.83%205.25万 | 41.90%781.18万 | 194.97%470.51万 | 203.08%317.64万 | 283.26%197.67万 | 90.63%550.5万 | -18.65%159.51万 | -13.62%104.81万 | 9.12%51.58万 |
销售费用 | 16.10%6,419.74万 | 24.07%3,292.08万 | 32.42%1.18亿 | 33.64%8,300.23万 | 44.96%5,529.28万 | 29.94%2,653.38万 | -4.66%8,918.65万 | -11.26%6,211.08万 | -19.67%3,814.3万 | 3.19%2,041.99万 |
管理费用 | 2.44%5,041.94万 | 14.53%2,776.49万 | 28.38%9,070.16万 | 36.93%7,050.13万 | 68.72%4,921.9万 | 63.25%2,424.14万 | 19.90%7,065.29万 | 17.27%5,148.69万 | 0.72%2,917.15万 | 4.59%1,484.93万 |
财务费用 | -17.19%-3,014.46万 | -82.40%-1,604.42万 | -185.05%-5,653.2万 | -174.32%-4,202.03万 | -332.15%-2,572.18万 | -144.21%-879.59万 | -109.88%-1,983.24万 | -111.71%-1,531.77万 | -15.23%-595.21万 | -34.60%-360.17万 |
-利息费用 | -37.02%40.78万 | -35.77%21.52万 | 201.00%113.68万 | 223.24%93.04万 | 190.87%64.75万 | 154.93%33.5万 | -56.96%37.77万 | -58.64%28.78万 | -52.54%22.26万 | -35.12%13.14万 |
-利息收入 | -21.53%-2,922.33万 | -58.86%-1,557.11万 | -167.06%-5,619.42万 | -180.08%-4,053.6万 | -209.35%-2,404.68万 | -243.70%-980.16万 | -90.77%-2,104.19万 | -59.11%-1,447.28万 | -16.35%-777.34万 | 15.58%-285.18万 |
研发费用 | 18.37%1.94亿 | 16.46%9,299.75万 | 25.99%3.63亿 | 28.58%2.56亿 | 33.95%1.64亿 | 18.86%7,985.45万 | 6.50%2.88亿 | -1.69%1.99亿 | -8.36%1.22亿 | 1.17%6,718.26万 |
信用减值损失 | -104.55%-413.86万 | -74.89%-147.21万 | -32.69%-710.76万 | 31.73%-215.09万 | -339.32%-202.32万 | 55.77%-84.17万 | 37.06%-535.67万 | 48.04%-315.05万 | -22.99%84.54万 | -400.45%-190.33万 |
资产减值损失 | 87.15%-16.21万 | ---- | 72.72%-132.6万 | ---126.12万 | ---126.12万 | ---- | 68.01%-486.1万 | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -14.83%244.72万 | -7.24%123.78万 | -70.92%507.13万 | -72.71%375.32万 | -72.17%287.34万 | -76.37%133.44万 | 103.74%1,743.87万 | 462.40%1,375.25万 | 397.48%1,032.65万 | 1,520.64%564.64万 |
投资净收益 | 45.24%-503.32万 | 20.88%-288.86万 | -1,287.11%-1,159.22万 | -766.13%-1,154.81万 | -328.44%-919.17万 | -197.55%-365.11万 | -97.04%97.65万 | -95.52%173.36万 | -84.66%402.38万 | -65.79%374.27万 |
-其中:对联营合营企业的投资收益 | 11.03%-885.93万 | 8.82%-414.25万 | -115.46%-1,392.1万 | -192.70%-1,263.84万 | -650.49%-995.74万 | -825.69%-454.32万 | -381.18%-646.12万 | -213.29%-431.79万 | -144.85%-132.68万 | -66.47%62.61万 |
资产处置收益 | ---- | ---- | 97.03%-5,930.51 | 112.42%9,149.95 | ---- | ---- | ---20万 | ---7.37万 | ---5.64万 | ---5.64万 |
其他收益 | 4.44%1,702.29万 | 11.15%1,325.04万 | 100.94%3,987.95万 | 32.54%2,056.31万 | 161.89%1,629.85万 | 596.24%1,192.12万 | -21.07%1,984.66万 | -19.65%1,551.42万 | -50.27%622.33万 | -75.99%171.22万 |
营业利润 | 3.01%7,451.22万 | 21.02%3,935.29万 | 65.91%1.08亿 | 25.05%9,505.98万 | 10.54%7,233.34万 | 10.34%3,251.64万 | -57.60%6,490.84万 | -48.29%7,601.52万 | -38.55%6,543.52万 | -52.61%2,946.8万 |
加:营业外收入 | -84.93%15.06万 | -86.07%13.41万 | 797.85%106.28万 | 2,514.28%100.79万 | 2,499.92%99.93万 | 7,285.76%96.26万 | -9.29%11.84万 | -73.61%3.86万 | -55.98%3.84万 | -80.60%1.3万 |
减:营业外支出 | -72.39%6.89万 | -72.62%5.54万 | 3,568.30%200.71万 | -24.22%37.81万 | -12.72%24.97万 | 4,203.86%20.22万 | -82.20%5.47万 | 89.53%49.9万 | 50.17%28.61万 | -97.39%4,698.73 |
利润总额 | 2.07%7,459.39万 | 18.50%3,943.16万 | 64.29%1.07亿 | 26.65%9,568.96万 | 12.11%7,308.3万 | 12.89%3,327.68万 | -57.51%6,497.21万 | -48.56%7,555.48万 | -38.72%6,518.75万 | -52.51%2,947.63万 |
减:所得税费用 | -43.32%1,316.38万 | 2.54%529.36万 | 134.29%1,850.31万 | -37.95%1,422.28万 | 131.54%2,322.52万 | 1.19%516.25万 | -46.55%789.76万 | -12.90%2,292.16万 | -53.76%1,003.06万 | -28.46%510.17万 |
净利润 | 23.21%6,143.01万 | 21.43%3,413.79万 | 54.61%8,824.01万 | 54.78%8,146.68万 | -9.61%4,985.78万 | 15.34%2,811.42万 | -58.68%5,707.45万 | -56.35%5,263.31万 | -34.87%5,515.7万 | -55.63%2,437.47万 |
持续经营净利润 | 23.21%6,143.01万 | 21.43%3,413.79万 | 54.61%8,824.01万 | 54.78%8,146.68万 | -9.61%4,985.78万 | 15.34%2,811.42万 | -58.68%5,707.45万 | -56.35%5,263.31万 | -34.87%5,515.7万 | -55.63%2,437.47万 |
减:少数股东损益 | 84.03%-2.89万 | 61.93%-2.74万 | 66.91%-24.76万 | 72.06%-19.04万 | 71.21%-18.08万 | 77.94%-7.19万 | 71.82%-74.83万 | 61.73%-68.16万 | 44.56%-62.8万 | 48.85%-32.61万 |
归属于母公司所有者的净利润 | 22.82%6,145.89万 | 21.21%3,416.53万 | 53.03%8,848.77万 | 53.16%8,165.73万 | -10.30%5,003.86万 | 14.11%2,818.62万 | -58.93%5,782.28万 | -56.43%5,331.47万 | -35.00%5,578.49万 | -55.55%2,470.08万 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 | 53.85%0.2 | -14.29%0.12 | 16.67%0.07 | -60.00%0.14 | -56.67%0.13 | -33.33%0.14 | -57.14%0.06 |
稀释每股收益 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 | 53.85%0.2 | -14.29%0.12 | 16.67%0.07 | -60.00%0.14 | -56.67%0.13 | -33.33%0.14 | -57.14%0.06 |
其他综合收益 | -88.84%452.69万 | -51.70%55.97万 | -64.38%2,795.77万 | -43.53%3,585.59万 | 19.72%4,057.27万 | -50.39%115.9万 | 1,125.43%7,847.96万 | 1,292.56%6,349.41万 | 958.50%3,389.08万 | -15.15%233.6万 |
归属于母公司所有者的其他综合收益总额 | -88.82%452.69万 | -51.78%55.97万 | -64.46%2,789.28万 | -43.62%3,579.1万 | 19.57%4,050.78万 | -50.25%116.08万 | 1,125.33%7,847.89万 | 1,302.11%6,348.16万 | 959.70%3,387.83万 | -15.19%233.3万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | 8,691.72%6.49万 | 418.18%6.49万 | 418.18%6.49万 | -162.49%-1,823.36 | 8.36%738.27 | 128.88%1.25万 | 278.69%1.25万 | 33.95%2,917.98 |
综合收益总额 | -27.06%6,595.7万 | 18.53%3,469.77万 | -14.28%1.16亿 | 1.03%1.17亿 | 1.55%9,043.04万 | 9.59%2,927.32万 | 3.89%1.36亿 | 0.76%1.16亿 | 10.29%8,904.77万 | -53.70%2,671.06万 |
归属于母公司所有者的综合收益总额 | -27.12%6,598.58万 | 18.33%3,472.51万 | -14.62%1.16亿 | 0.56%1.17亿 | 0.98%9,054.64万 | 8.56%2,934.7万 | 2.38%1.36亿 | -0.24%1.17亿 | 9.51%8,966.32万 | -53.65%2,703.38万 |
归属于少数股东的综合收益总额 | 75.09%-2.89万 | 62.87%-2.74万 | 75.56%-18.27万 | 81.24%-12.55万 | 81.17%-11.59万 | 77.18%-7.38万 | 71.84%-74.76万 | 63.32%-66.91万 | 46.00%-61.54万 | 49.14%-32.32万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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