(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 | 10.38%12.79亿 | 8.94%8.51亿 | 11.16%4.28亿 | 8.92%16亿 | 10.27%11.59亿 | 9.12%7.81亿 | 6.26%3.85亿 | -2.55%14.69亿 | -2.46%10.51亿 | 1.03%7.16亿 |
营业收入 | 10.38%12.79亿 | 8.94%8.51亿 | 11.16%4.28亿 | 8.92%16亿 | 10.27%11.59亿 | 9.12%7.81亿 | 6.26%3.85亿 | -2.55%14.69亿 | -2.46%10.51亿 | 1.03%7.16亿 |
其他业务收入 | ---- | 9.49%1,678.05万 | ---- | -22.72%2,842.67万 | ---- | -22.02%1,532.55万 | ---- | -7.93%3,678.55万 | ---- | -0.92%1,965.27万 |
营业总成本 | 11.47%12.15亿 | 8.81%8.08亿 | 7.51%4.08亿 | 6.99%15.01亿 | 8.39%10.9亿 | 7.52%7.42亿 | 6.05%3.79亿 | -2.22%14.03亿 | -2.02%10.06亿 | 1.21%6.9亿 |
营业成本 | 13.49%11.13亿 | 10.80%7.38亿 | 9.13%3.71亿 | 8.26%13.52亿 | 10.18%9.81亿 | 9.20%6.66亿 | 7.87%3.4亿 | -0.26%12.49亿 | -0.57%8.9亿 | 2.96%6.1亿 |
营业税金及附加 | 7.03%676.86万 | 5.65%447.13万 | 2.10%225.04万 | 9.62%919.25万 | 11.61%632.42万 | 5.44%423.22万 | 6.95%220.41万 | -14.50%838.61万 | -11.26%566.63万 | -3.04%401.39万 |
销售费用 | -3.32%2,446.56万 | -3.82%1,677.84万 | -4.95%875.49万 | -3.00%3,310.85万 | -4.38%2,530.67万 | -3.51%1,744.45万 | -7.07%921.07万 | 16.31%3,413.35万 | 28.10%2,646.69万 | 29.64%1,807.92万 |
管理费用 | -11.27%5,288.04万 | -11.83%3,623.98万 | -7.78%1,988.98万 | 3.87%8,131.39万 | 3.82%5,959.49万 | 1.33%4,110.25万 | 0.51%2,156.87万 | -19.88%7,828.76万 | -19.32%5,740.23万 | -18.37%4,056.34万 |
财务费用 | 5.57%1,767.81万 | -1.31%1,167.47万 | 1.82%565.33万 | -20.62%2,410.32万 | -29.98%1,674.61万 | -26.11%1,183.02万 | -31.15%555.21万 | -27.73%3,036.47万 | -23.84%2,391.62万 | -22.70%1,600.96万 |
-利息费用 | -12.79%1,682.13万 | -15.50%1,106.92万 | -4.24%572.66万 | -17.76%2,501.74万 | -17.96%1,928.76万 | -17.08%1,309.93万 | -25.43%598万 | -26.85%3,041.98万 | -23.20%2,351.13万 | -20.84%1,579.72万 |
-利息收入 | 57.74%-137.49万 | 46.62%-99.79万 | 19.76%-57.01万 | -56.05%-332.52万 | -176.12%-325.34万 | -265.72%-186.93万 | -233.57%-71.05万 | -101.47%-213.09万 | -60.15%-117.83万 | -29.38%-51.11万 |
研发费用 | -84.36%21.8万 | -88.74%14.33万 | -89.08%7.22万 | -51.86%146.59万 | -35.28%139.39万 | -14.43%127.35万 | -23.40%66.1万 | -22.50%304.48万 | 29.41%215.39万 | 54.28%148.83万 |
信用减值损失 | -201.25%-517.84万 | -62.04%-164.52万 | 109.65%8.98万 | -910.27%-684.27万 | -191.68%-171.9万 | -204.16%-101.53万 | -263.17%-93.08万 | -83.12%84.45万 | -71.09%187.5万 | 641.26%97.48万 |
资产减值损失 | --4.68万 | --1,056.82 | ---- | -120,601.83%-3亿 | ---- | ---- | ---- | -132.96%-24.83万 | ---- | ---- |
非经营性净收益 | -318.22%-701.78万 | -197.44%-296.49万 | 89.93%-6.55万 | -21,267.16%-3.08亿 | -167.48%-167.8万 | -186.93%-99.68万 | -209.46%-65.04万 | -83.51%145.29万 | -75.34%248.67万 | -76.68%114.66万 |
投资净收益 | -367.36%-238.08万 | -333.40%-176.78万 | -616.71%-42.96万 | -1,513.99%-821.36万 | -18.10%-50.94万 | 11.43%-40.79万 | 146.30%8.31万 | -50.76%-50.89万 | -116.14%-43.14万 | -109.78%-46.05万 |
-其中:对联营合营企业的投资收益 | -256.10%-250.09万 | -308.37%-176.78万 | -838.86%-42.96万 | -709.56%-848.65万 | -13.56%-70.23万 | 6.09%-43.29万 | 132.38%5.81万 | -176.03%-104.83万 | -114.09%-61.85万 | -109.85%-46.1万 |
资产处置收益 | 201.48%7.02万 | 781.49%10.6万 | ---- | 123,201.91%647.8万 | 188.41%2.33万 | 145.62%1.2万 | ---- | -99.82%5,253.75 | -7,481.71%-2.63万 | -7,481.71%-2.63万 |
其他收益 | -19.48%42.44万 | -17.69%34.11万 | 39.07%27.43万 | -48.64%69.87万 | -50.71%52.71万 | -37.10%41.44万 | -13.75%19.73万 | 2.05%136.03万 | 15.61%106.93万 | 68.72%65.87万 |
营业利润 | -14.96%5,692.81万 | 6.54%4,073.62万 | 288.50%2,032.94万 | -409.14%-2.09亿 | 40.87%6,694.52万 | 41.98%3,823.73万 | -3.63%523.28万 | -17.10%6,747.4万 | -21.89%4,752.24万 | -14.93%2,693.2万 |
加:营业外收入 | -20.38%402.18万 | -13.90%392.45万 | 1,119.31%73.65万 | 149.99%519.47万 | 151.25%505.09万 | 171.13%455.81万 | -91.08%6.04万 | 44.78%207.8万 | 94.11%201.03万 | 67.50%168.12万 |
减:营业外支出 | -51.45%101.91万 | -95.16%10万 | 491.36%3.08万 | 702.13%226.39万 | 851.82%209.92万 | 893.25%206.66万 | 1.24%5,209.11 | -90.31%28.22万 | -58.92%22.05万 | 13.66%20.81万 |
利润总额 | -14.26%5,993.08万 | 9.41%4,456.08万 | 297.79%2,103.51万 | -396.89%-2.06亿 | 41.74%6,989.7万 | 43.39%4,072.88万 | -13.34%528.8万 | -13.33%6,926.98万 | -19.61%4,931.22万 | -12.54%2,840.51万 |
减:所得税费用 | -3.47%1,488.59万 | 25.04%1,115.17万 | 67.90%536.46万 | 5.12%2,329.54万 | -4.37%1,542.1万 | -10.68%891.82万 | -23.62%319.51万 | -7.14%2,216.05万 | -10.01%1,612.59万 | -15.29%998.45万 |
净利润 | -17.31%4,504.49万 | 5.02%3,340.91万 | 648.74%1,567.05万 | -586.00%-2.29亿 | 64.15%5,447.6万 | 72.69%3,181.06万 | 9.07%209.29万 | -15.96%4,710.93万 | -23.57%3,318.63万 | -10.98%1,842.06万 |
持续经营净利润 | -17.31%4,504.49万 | 5.02%3,340.91万 | 648.74%1,567.05万 | -586.00%-2.29亿 | 64.15%5,447.6万 | 72.69%3,181.06万 | 9.07%209.29万 | -15.96%4,710.93万 | -23.57%3,318.63万 | -10.98%1,842.06万 |
减:少数股东损益 | 250.76%270.92万 | 187.34%242.89万 | 196.16%160.98万 | 1,193.25%1,237.52万 | -182.61%-179.71万 | -2,567.02%-278.09万 | -281.72%-167.41万 | -120.34%-113.2万 | -115.33%-63.59万 | -102.93%-10.43万 |
归属于母公司所有者的净利润 | -24.77%4,233.57万 | -10.44%3,098.02万 | 273.26%1,406.07万 | -600.25%-2.41亿 | 66.38%5,627.31万 | 86.73%3,459.16万 | 59.79%376.7万 | -4.46%4,824.12万 | -13.88%3,382.22万 | 8.11%1,852.49万 |
每股收益 | ||||||||||
基本每股收益 | -24.20%0.119 | -9.38%0.087 | 254.55%0.039 | -598.52%-0.673 | 67.02%0.157 | 84.62%0.096 | 57.14%0.011 | -4.26%0.135 | -14.16%0.094 | 8.33%0.052 |
稀释每股收益 | -24.20%0.119 | -9.38%0.087 | 254.55%0.039 | -598.52%-0.673 | 67.02%0.157 | 84.62%0.096 | 57.14%0.011 | -4.26%0.135 | -14.16%0.094 | 8.33%0.052 |
其他综合收益 | ||||||||||
综合收益总额 | -17.31%4,504.49万 | 5.02%3,340.91万 | 648.74%1,567.05万 | -586.00%-2.29亿 | 64.15%5,447.6万 | 72.69%3,181.06万 | 9.07%209.29万 | -15.96%4,710.93万 | -23.57%3,318.63万 | -10.98%1,842.06万 |
归属于母公司所有者的综合收益总额 | -24.77%4,233.57万 | -10.44%3,098.02万 | 273.26%1,406.07万 | -600.25%-2.41亿 | 66.38%5,627.31万 | 86.73%3,459.16万 | 59.79%376.7万 | -4.46%4,824.12万 | -13.88%3,382.22万 | 8.11%1,852.49万 |
归属于少数股东的综合收益总额 | 250.76%270.92万 | 187.34%242.89万 | 196.16%160.98万 | 1,193.25%1,237.52万 | -182.61%-179.71万 | -2,567.02%-278.09万 | -281.72%-167.41万 | -120.34%-113.2万 | -115.33%-63.59万 | -102.93%-10.43万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(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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