(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 | -19.34%15.35亿 | -12.15%10.47亿 | 2.23%5.26亿 | 21.55%25.53亿 | 20.36%19.03亿 | 28.33%11.91亿 | 53.02%5.14亿 | 29.67%21亿 | 38.82%15.81亿 | 32.71%9.28亿 |
营业收入 | -19.34%15.35亿 | -12.15%10.47亿 | 2.23%5.26亿 | 21.55%25.53亿 | 20.36%19.03亿 | 28.33%11.91亿 | 53.02%5.14亿 | 29.67%21亿 | 38.82%15.81亿 | 32.71%9.28亿 |
其他业务收入 | ---- | -77.85%309.77万 | ---- | 135.26%1,638.18万 | ---- | 268.44%1,398.34万 | ---- | -72.62%696.33万 | ---- | 7.09%379.53万 |
营业总成本 | -20.20%14.66亿 | -13.06%10.04亿 | 2.05%5.1亿 | 22.09%24.52亿 | 22.96%18.37亿 | 31.49%11.55亿 | 56.17%5亿 | 29.98%20.09亿 | 37.65%14.94亿 | 31.46%8.79亿 |
营业成本 | -20.54%14.02亿 | -12.85%9.64亿 | 2.85%4.88亿 | 23.01%23.65亿 | 22.12%17.64亿 | 31.21%11.06亿 | 55.60%4.75亿 | 32.06%19.23亿 | 41.76%14.45亿 | 35.08%8.43亿 |
营业税金及附加 | 36.75%477.09万 | 23.22%291.19万 | 117.74%130.88万 | 4.22%543.03万 | -11.48%348.87万 | -14.35%236.32万 | 7.87%60.11万 | 15.89%521.02万 | 53.66%394.12万 | 39.86%275.91万 |
销售费用 | -4.08%4,606.49万 | -6.79%2,910.45万 | -10.93%1,515.78万 | -2.05%6,700.71万 | 3.09%4,802.26万 | -0.22%3,122.62万 | 7.35%1,701.82万 | 39.22%6,840.94万 | 18.27%4,658.14万 | 10.24%3,129.43万 |
管理费用 | -3.87%3,071.42万 | -0.35%2,031.02万 | -10.07%933.44万 | -2.36%5,138.61万 | -1.28%3,195.06万 | -3.93%2,038.08万 | 2.95%1,037.95万 | -1.40%5,262.92万 | -3.85%3,236.63万 | 6.32%2,121.48万 |
财务费用 | -65.86%-1,743.79万 | -145.51%-1,188.89万 | -38.04%-382.81万 | 9.50%-3,647.2万 | 68.51%-1,051.39万 | 75.45%-484.26万 | 75.78%-277.31万 | -129.23%-4,029.84万 | -260.28%-3,339.24万 | -224.53%-1,972.25万 |
-利息费用 | -40.36%36.65万 | -34.99%25.71万 | 1,080.80%151.07万 | 257.79%78.17万 | 800.72%61.46万 | 742.51%39.54万 | 429.13%12.79万 | 117.20%21.85万 | --6.82万 | --4.69万 |
-利息收入 | -47.86%-2,013.13万 | -99.35%-1,366.71万 | -65.27%-607.22万 | 6.99%-4,051.62万 | 61.83%-1,361.54万 | 67.44%-685.6万 | 69.27%-367.4万 | -114.34%-4,356.28万 | -214.54%-3,567.4万 | -187.90%-2,105.81万 |
研发费用 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
信用减值损失 | -37.30%-27.74万 | -35.77%-30.02万 | 9,590.08%1,211.26 | -409.91%-52.33万 | -261.38%-20.2万 | -293.61%-22.11万 | -86.33%12.5 | 171.22%16.88万 | -129.40%-5.59万 | -125.90%-5.62万 |
资产减值损失 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---557.31万 | ---- | ---- |
非经营性净收益 | -1.54%1,918.37万 | -329.32%-874.84万 | -248.28%-378.05万 | 395.85%2,616.2万 | 37,747.27%1,948.28万 | 1,463.04%381.5万 | 1,423.71%254.96万 | -130.36%-884.29万 | -99.93%5.15万 | -101.25%-27.99万 |
公允价值变动净收益 | -36.99%265.86万 | -324.28%-683.7万 | -130.82%-108.27万 | 146.93%287.34万 | 207.84%421.9万 | 192.99%304.84万 | 176.73%351.35万 | -237.08%-612.28万 | -265.32%-391.22万 | -203.59%-327.81万 |
投资净收益 | 200.82%1,675.97万 | -313.57%-165.39万 | -153.00%-274.18万 | 585.32%1,352.96万 | 41.47%557.14万 | -74.12%77.44万 | -124.95%-108.37万 | -55.01%197.42万 | -91.96%393.83万 | -84.45%299.26万 |
-其中:对联营合营企业的投资收益 | -114.26%-253.82万 | -36.52%-387.42万 | 6.41%-340.55万 | 115.25%248.64万 | 91.68%-118.47万 | 69.80%-283.78万 | 16.15%-363.86万 | 66.83%-1,630.96万 | -4,193.63%-1,424.64万 | -372.80%-939.62万 |
资产处置收益 | ---- | ---- | --0 | --976.73万 | --976.73万 | --8.8万 | --0 | ---- | ---- | ---- |
其他收益 | -66.36%4.28万 | -65.89%4.28万 | -64.31%4.28万 | -27.48%51.49万 | 56.46%12.71万 | 102.57%12.53万 | 175.76%11.98万 | 195.11%71万 | 19.14%8.12万 | -1.79%6.19万 |
营业利润 | 3.40%8,780.64万 | -16.14%3,361.11万 | -30.35%1,183.12万 | 52.92%1.27亿 | -1.99%8,492.11万 | -19.21%4,007.87万 | 7.31%1,698.58万 | -20.03%8,273.76万 | -30.42%8,664.27万 | -7.74%4,960.72万 |
加:营业外收入 | 18.96%63.51万 | 174.29%63.49万 | 181.96%37.25万 | 243.00%91.86万 | 347.17%53.38万 | 317.17%23.15万 | 1,000.65%13.21万 | -9.90%26.78万 | -47.21%11.94万 | -72.62%5.55万 |
减:营业外支出 | 104.94%8.91万 | 244.40%3.17万 | -98.26%12.77 | 98.91%17.31万 | -33.35%4.35万 | -39.62%9,212.31 | -92.70%735.58 | 148.72%8.7万 | 157.72%6.53万 | 2,222.48%1.53万 |
利润总额 | 3.44%8,835.23万 | -15.10%3,421.43万 | -28.71%1,220.37万 | 53.49%1.27亿 | -1.48%8,541.14万 | -18.83%4,030.1万 | 8.12%1,711.72万 | -20.06%8,291.84万 | -30.49%8,669.68万 | -8.01%4,964.74万 |
减:所得税费用 | -15.24%1,943.06万 | -16.32%1,047.88万 | -27.70%468.89万 | 48.71%3,602.63万 | -0.95%2,292.4万 | -4.43%1,252.24万 | 5.36%648.57万 | -27.10%2,422.64万 | -7.41%2,314.48万 | 22.27%1,310.24万 |
净利润 | 10.30%6,892.17万 | -14.55%2,373.55万 | -29.32%751.48万 | 55.46%9,124.26万 | -1.68%6,248.74万 | -23.99%2,777.86万 | 9.88%1,063.15万 | -16.74%5,869.19万 | -36.27%6,355.19万 | -15.51%3,654.5万 |
持续经营净利润 | 10.30%6,892.17万 | -14.55%2,373.55万 | -29.32%751.48万 | 55.46%9,124.26万 | -1.68%6,248.74万 | -23.99%2,777.86万 | 9.88%1,063.15万 | -16.74%5,869.19万 | -36.27%6,355.19万 | -15.51%3,654.5万 |
减:少数股东损益 | -11.98%200.86万 | 1.85%134.44万 | 9.55%64.36万 | -12.94%309.68万 | -10.25%228.2万 | 6.35%132.01万 | 98.59%58.75万 | 27.66%355.72万 | 20.96%254.26万 | -4.15%124.13万 |
归属于母公司所有者的净利润 | 11.14%6,691.31万 | -15.37%2,239.1万 | -31.59%687.12万 | 59.87%8,814.58万 | -1.32%6,020.55万 | -25.05%2,645.85万 | 7.08%1,004.4万 | -18.57%5,513.48万 | -37.50%6,100.93万 | -15.86%3,530.37万 |
每股收益 | ||||||||||
基本每股收益 | 11.14%0.1267 | -15.37%0.0424 | -31.58%0.013 | 60.58%0.167 | -1.30%0.114 | -25.11%0.0501 | 6.74%0.019 | -18.75%0.104 | -37.53%0.1155 | -15.32%0.0669 |
稀释每股收益 | 11.14%0.1267 | -15.37%0.0424 | -31.58%0.013 | 60.58%0.167 | -1.30%0.114 | -25.11%0.0501 | 6.74%0.019 | -18.75%0.104 | -37.53%0.1155 | -15.32%0.0669 |
其他综合收益 | -286.66%-519.41万 | -1,011.72%-498.01万 | -198.15%-101.56万 | 818.88%5,357.49万 | 68.97%278.27万 | -23.43%54.62万 | -172.03%-34.06万 | -134.19%-745.25万 | 1,142.85%164.69万 | 504.19%71.34万 |
归属于母公司所有者的其他综合收益总额 | -286.66%-519.41万 | -1,011.72%-498.01万 | -198.15%-101.56万 | 818.88%5,357.49万 | 68.97%278.27万 | -23.43%54.62万 | -172.03%-34.06万 | -134.19%-745.25万 | 1,142.85%164.69万 | 504.19%71.34万 |
综合收益总额 | -2.36%6,372.75万 | -33.78%1,875.54万 | -36.85%649.92万 | 182.63%1.45亿 | 0.11%6,527.01万 | -23.98%2,832.48万 | 7.75%1,029.09万 | -23.87%5,123.94万 | -34.52%6,519.88万 | -13.51%3,725.84万 |
归属于母公司所有者的综合收益总额 | -2.02%6,171.89万 | -35.53%1,741.09万 | -39.65%585.55万 | 197.22%1.42亿 | 0.53%6,298.81万 | -25.02%2,700.47万 | 4.85%970.33万 | -26.10%4,768.23万 | -35.71%6,265.62万 | -13.80%3,601.71万 |
归属于少数股东的综合收益总额 | -11.98%200.86万 | 1.85%134.44万 | 9.55%64.36万 | -12.94%309.68万 | -10.25%228.2万 | 6.35%132.01万 | 98.59%58.75万 | 27.66%355.72万 | 20.96%254.26万 | -4.15%124.13万 |
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 | -- | -- | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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