(Q9)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.83%25.22亿 | 8.94%16.23亿 | 12.08%7.61亿 | 8.52%30.8亿 | 9.21%23.17亿 | 3.11%14.9亿 | 1.31%6.79亿 | 23.73%28.38亿 | 26.89%21.22亿 | 31.19%14.45亿 |
营业收入 | 8.83%25.22亿 | 8.94%16.23亿 | 12.08%7.61亿 | 8.52%30.8亿 | 9.21%23.17亿 | 3.11%14.9亿 | 1.31%6.79亿 | 23.73%28.38亿 | 26.89%21.22亿 | 31.19%14.45亿 |
其他业务收入 | ---- | 28.85%2,563.06万 | ---- | 35.54%4,850.34万 | ---- | -1.17%1,989.17万 | ---- | 28.92%3,578.48万 | ---- | 389.52%2,012.75万 |
营业总成本 | 8.73%23.47亿 | 6.87%15.1亿 | 6.75%7.13亿 | 8.67%28.69亿 | 7.99%21.58亿 | 4.40%14.12亿 | 5.83%6.68亿 | 23.61%26.4亿 | 27.51%19.99亿 | 40.47%13.53亿 |
营业成本 | 8.14%21.11亿 | 8.04%13.9亿 | 10.32%6.64亿 | 7.90%25.62亿 | 7.88%19.52亿 | 3.47%12.86亿 | 3.82%6.02亿 | 27.52%23.74亿 | 31.17%18.09亿 | 44.01%12.43亿 |
营业税金及附加 | 3.37%696.83万 | 4.94%461.45万 | 3.43%229.35万 | 17.53%929.36万 | 9.04%674.11万 | 5.42%439.73万 | 4.72%221.76万 | -24.86%790.71万 | -25.25%618.21万 | -2.56%417.14万 |
销售费用 | 21.39%3,048.48万 | 11.07%1,825.9万 | 7.50%966.53万 | -4.91%3,419.57万 | -8.96%2,511.3万 | -10.44%1,643.95万 | 4.32%899.13万 | -5.30%3,596.25万 | -6.36%2,758.58万 | -10.43%1,835.57万 |
管理费用 | -6.90%9,069.85万 | -8.15%5,997.91万 | -7.33%2,830.27万 | 4.66%1.34亿 | 2.90%9,742.42万 | 6.27%6,529.94万 | -4.11%3,054.15万 | 5.16%1.28亿 | 19.38%9,467.72万 | 11.06%6,144.82万 |
财务费用 | 873.48%2,693.12万 | -358.56%-1,080.65万 | -283.80%-1,070.72万 | 88.51%2,439.95万 | -286.39%-348.18万 | 147.31%417.95万 | 250.00%582.55万 | 10,030.34%1,294.36万 | 210.98%186.8万 | 4.14%-883.39万 |
-利息费用 | -25.33%1,547.08万 | -18.28%1,141.19万 | -15.46%590.5万 | -12.18%2,733.98万 | -13.89%2,071.89万 | -12.07%1,396.51万 | --698.53万 | 117.60%3,113.11万 | --2,406.13万 | 4,081.80%1,588.25万 |
-利息收入 | 39.99%-618.25万 | 8.54%-486.46万 | -18.75%-288.68万 | -55.48%-1,294.75万 | -226.31%-1,030.22万 | -587.28%-531.86万 | ---243.1万 | -402.90%-832.72万 | ---315.72万 | 7.98%-77.39万 |
研发费用 | 0.32%8,112.05万 | 32.96%4,787.09万 | 5.45%1,995.28万 | 29.97%1.05亿 | 36.67%8,086.35万 | 3.25%3,600.42万 | 44.66%1,892.12万 | -22.21%8,052.02万 | -18.77%5,916.9万 | 19.54%3,487.1万 |
信用减值损失 | 72.33%-440.42万 | 4.55%-827.52万 | -16.06%116.93万 | 198.21%453.58万 | -17,828.61%-1,591.69万 | -190.41%-866.94万 | 133.41%139.29万 | 7.29%-461.86万 | 97.21%-8.88万 | 31.34%-298.53万 |
资产减值损失 | 6.36%-6,500.81万 | -37.79%-4,893.36万 | -185.77%-2,188.75万 | 37.76%-1.26亿 | -3.86%-6,942.29万 | 15.59%-3,551.29万 | 60.39%-765.91万 | -55.35%-2.03亿 | -125.92%-6,684.31万 | 20.05%-4,207.37万 |
非经营性净收益 | 24.23%-3,513.6万 | -98.18%-3,382.74万 | -166.93%-833.65万 | 64.17%-5,783.32万 | -42.40%-4,637.3万 | 26.57%-1,706.93万 | 188.30%1,245.61万 | -76.39%-1.61亿 | -4,609.60%-3,256.58万 | 37.42%-2,324.62万 |
公允价值变动净收益 | --181.54万 | --128.36万 | --53.41万 | --215.18万 | --0 | --0 | --0 | ---- | ---- | ---- |
投资净收益 | -47.68%551.01万 | -58.59%320.68万 | -39.74%257.73万 | -44.13%1,082.86万 | -33.03%1,053.2万 | -29.88%774.34万 | -16.35%427.67万 | -14.47%1,938.34万 | 6.16%1,572.65万 | 8.78%1,104.32万 |
-其中:对联营合营企业的投资收益 | -102.62%-839.7万 | -101.19%-424.77万 | -310.14%-207.71万 | -627.59%-689.9万 | -1,498.44%-414.43万 | -227.30%-211.13万 | -418.34%-50.64万 | 3,747.73%130.76万 | 77.19%-25.93万 | 501.86%165.85万 |
资产处置收益 | --0 | --0 | --0 | -99.99%1.72 | 102.89%321.08 | 102.89%321.08 | --0 | 105.23%3.13万 | -440.61%-1.11万 | -19,761.90%-1.11万 |
其他收益 | -5.22%2,695.07万 | -2.47%1,889.11万 | -35.83%927.03万 | 92.56%5,074.04万 | 52.46%2,843.44万 | 79.67%1,936.93万 | 235.92%1,444.56万 | 34.14%2,635.02万 | 19.56%1,865.06万 | 23.00%1,078.07万 |
营业利润 | 24.44%1.4亿 | 32.21%8,003.37万 | 68.68%3,959.03万 | 316.21%1.53亿 | 24.09%1.13亿 | -12.13%6,053.6万 | -6.09%2,347.08万 | -44.72%3,683.28万 | -12.81%9,079.93万 | -31.93%6,889.06万 |
加:营业外收入 | -28.22%44.09万 | -59.41%16.29万 | 63.73%13.92万 | -90.33%144.99万 | -67.37%61.42万 | -77.30%40.14万 | 1,109.36%8.5万 | -29.56%1,499.31万 | -90.84%188.22万 | -91.35%176.81万 |
减:营业外支出 | -22.05%415.3万 | -23.90%231.15万 | 166.08%159.09万 | 9.75%820.58万 | 470.84%532.79万 | 1,325.49%303.76万 | 493.88%59.79万 | 343.41%747.71万 | 62.73%93.34万 | -38.23%21.31万 |
利润总额 | 26.44%1.36亿 | 34.52%7,788.52万 | 66.12%3,813.86万 | 230.44%1.47亿 | 17.67%1.08亿 | -17.81%5,789.98万 | -7.79%2,295.79万 | -48.57%4,434.88万 | -26.07%9,174.81万 | -41.93%7,044.56万 |
减:所得税费用 | 59.93%1,431.84万 | 93.98%1,108.22万 | 25.90%694.53万 | 128.78%1,940.77万 | 1,305.27%895.27万 | 1,575.87%571.3万 | 187.34%551.66万 | -706.57%-6,744.31万 | -93.70%63.71万 | -95.67%34.09万 |
净利润 | 23.41%1.22亿 | 28.01%6,680.3万 | 78.85%3,119.34万 | 13.73%1.27亿 | 8.66%9,900.44万 | -25.56%5,218.68万 | -24.10%1,744.12万 | 48.83%1.12亿 | -20.07%9,111.11万 | -38.19%7,010.47万 |
持续经营净利润 | 23.41%1.22亿 | 28.01%6,680.3万 | 78.85%3,119.34万 | 13.73%1.27亿 | 8.66%9,900.44万 | -25.56%5,218.68万 | -24.10%1,744.12万 | 48.83%1.12亿 | -20.07%9,111.11万 | -38.19%7,010.47万 |
减:少数股东损益 | 33.49%4,327.81万 | 44.27%2,290.89万 | 140.41%1,041.6万 | 24.39%4,786.82万 | -6.20%3,241.98万 | -42.61%1,587.96万 | -19.06%433.26万 | 175.82%3,848.28万 | 6.46%3,456.16万 | -24.85%2,767.12万 |
归属于母公司所有者的净利润 | 18.50%7,890.16万 | 20.90%4,389.41万 | 58.50%2,077.74万 | 8.13%7,926.83万 | 17.75%6,658.46万 | -14.44%3,630.72万 | -25.63%1,310.86万 | 19.86%7,330.92万 | -30.64%5,654.95万 | -44.61%4,243.35万 |
每股收益 | ||||||||||
基本每股收益 | 18.48%0.1558 | 20.92%0.0867 | 58.30%0.041 | 14.29%0.16 | 17.83%0.1315 | -14.44%0.0717 | -25.57%0.0259 | 16.67%0.14 | -30.60%0.1116 | -44.47%0.0838 |
稀释每股收益 | 18.48%0.1558 | 20.92%0.0867 | 58.30%0.041 | ---- | 17.83%0.1315 | -14.44%0.0717 | -25.57%0.0259 | ---- | -30.60%0.1116 | -44.47%0.0838 |
其他综合收益 | -133.66%-11.58万 | -132.84%-11.58万 | -106.39%-1.68万 | -55.52%-1,587.01万 | 97.64%34.41万 | 365.55%35.27万 | 2,923.94%26.36万 | -340.99%-1,020.46万 | 102.88%17.41万 | 101.50%7.58万 |
归属于母公司所有者的其他综合收益总额 | -151.48%-11.58万 | -149.58%-11.58万 | -111.66%-1.68万 | -58.54%-1,598.92万 | 29.24%22.5万 | 208.35%23.36万 | 1,648.16%14.45万 | -338.17%-1,008.55万 | 102.88%17.41万 | 101.50%7.58万 |
归属于少数股东的其他综合收益总额 | --0 | --0 | --0 | 200.00%11.91万 | --11.91万 | --11.91万 | --11.91万 | ---11.91万 | --0 | ---- |
综合收益总额 | 22.86%1.22亿 | 26.93%6,668.71万 | 76.09%3,117.65万 | 9.53%1.11亿 | 8.83%9,934.85万 | -25.14%5,253.95万 | -22.92%1,770.49万 | 28.03%1.02亿 | -15.44%9,128.52万 | -35.24%7,018.05万 |
归属于母公司所有者的综合收益总额 | 17.93%7,878.58万 | 19.81%4,377.83万 | 56.65%2,076.05万 | 0.09%6,327.9万 | 17.78%6,680.96万 | -14.04%3,654.08万 | -24.77%1,325.31万 | -3.32%6,322.37万 | -24.86%5,672.36万 | -40.59%4,250.93万 |
归属于少数股东的综合收益总额 | 33.00%4,327.81万 | 43.19%2,290.89万 | 133.98%1,041.6万 | 25.09%4,798.73万 | -5.85%3,253.89万 | -42.18%1,599.87万 | -16.83%445.17万 | 174.96%3,836.37万 | 6.46%3,456.16万 | -24.85%2,767.12万 |
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 | -- | -- |
会计师事务所 | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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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