(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 | 1.06%12.03亿 | 4.24%9.22亿 | 4.92%5.97亿 | 5.21%18.45亿 | 1.55%11.9亿 | 1.16%8.84亿 | 2.62%5.69亿 | -3.25%17.53亿 | -1.91%11.72亿 | 0.62%8.74亿 |
营业收入 | 1.06%12.03亿 | 4.24%9.22亿 | 4.92%5.97亿 | 5.21%18.45亿 | 1.55%11.9亿 | 1.16%8.84亿 | 2.62%5.69亿 | -3.25%17.53亿 | -1.91%11.72亿 | 0.62%8.74亿 |
其他业务收入 | ---- | 5.72%2,057.33万 | ---- | 44.43%7,440.86万 | ---- | -8.37%1,945.96万 | ---- | -26.37%5,151.99万 | ---- | --2,123.71万 |
营业总成本 | 0.95%11.94亿 | 1.91%8.87亿 | 4.61%5.7亿 | 4.77%17.96亿 | 0.39%11.83亿 | 1.81%8.7亿 | 3.74%5.45亿 | -4.17%17.15亿 | -4.37%11.79亿 | -3.43%8.54亿 |
营业成本 | -2.45%9.01亿 | -0.22%6.92亿 | 4.14%4.81亿 | 2.79%13.87亿 | 1.05%9.24亿 | 1.30%6.93亿 | 3.19%4.62亿 | -0.10%13.5亿 | 2.45%9.14亿 | 6.22%6.84亿 |
营业税金及附加 | 2.73%5,238.41万 | 6.32%3,510.45万 | 9.55%1,624.81万 | 4.80%7,036.22万 | 2.46%5,099.44万 | 0.49%3,301.86万 | -5.34%1,483.1万 | -0.41%6,713.81万 | -2.72%4,976.78万 | -5.17%3,285.75万 |
销售费用 | -19.10%859.7万 | -32.24%538.74万 | -59.60%193.66万 | -24.21%1,295.63万 | -19.55%1,062.7万 | -10.81%795.06万 | -2.10%479.37万 | -30.24%1,709.48万 | -25.11%1,320.9万 | -4.70%891.41万 |
管理费用 | -1.12%1.1亿 | -9.26%7,480.53万 | -4.06%3,747.61万 | -5.09%1.51亿 | -2.50%1.11亿 | 17.08%8,243.75万 | 17.25%3,906.02万 | -12.44%1.59亿 | -12.63%1.14亿 | -19.76%7,040.85万 |
财务费用 | 17.63%9,245.61万 | 21.90%5,850.63万 | 35.88%2,934.3万 | 16.93%1.3亿 | -2.20%7,859.72万 | -10.76%4,799.58万 | -0.28%2,159.45万 | -26.00%1.11亿 | -38.36%8,036.15万 | -46.91%5,378.3万 |
-利息费用 | -1.30%9,546.06万 | -7.67%5,933.19万 | 9.81%2,826.38万 | -0.83%1.31亿 | 4.19%9,672.17万 | 0.25%6,426.02万 | -4.10%2,573.96万 | -27.94%1.32亿 | -28.70%9,283.62万 | -38.21%6,409.82万 |
-利息收入 | 67.08%-946.21万 | 75.83%-601.08万 | 70.40%-281.83万 | 62.85%-1,556.29万 | -9.67%-2,873.92万 | -12.29%-2,486.58万 | -16.59%-952.04万 | 18.88%-4,188.94万 | -101.41%-2,620.56万 | -41.27%-2,214.35万 |
研发费用 | 276.77%2,973.14万 | 296.18%2,110.09万 | 47.98%381.7万 | 330.76%4,476.28万 | 13.58%789.12万 | 28.91%532.61万 | 30.96%257.94万 | -27.79%1,039.17万 | -32.50%694.78万 | -44.29%413.15万 |
信用减值损失 | -49.79%-1,808.95万 | -6,718.78%-1,856.33万 | 51.06%-204.26万 | 27.41%-3,206.44万 | -7.11%-1,207.68万 | 95.86%-27.22万 | -10.98%-417.35万 | -84.67%-4,417.14万 | -2,634.73%-1,127.54万 | -286.10%-658万 |
资产减值损失 | --1.25万 | --1.25万 | ---- | ---368.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -26.70%1,932.97万 | -79.75%532.95万 | 18.00%1,182.97万 | -139.29%-362.14万 | -17.83%2,636.93万 | 36.15%2,632.13万 | 133.67%1,002.55万 | -77.89%921.74万 | -55.98%3,209.28万 | -65.87%1,933.21万 |
投资净收益 | -19.28%1,521.35万 | -11.63%1,162.98万 | 10.66%787.86万 | -79.63%752.28万 | -30.02%1,884.66万 | 1.13%1,316.08万 | 1,194.79%711.94万 | -18.77%3,692.99万 | 30.97%2,693万 | -25.54%1,301.39万 |
-其中:对联营合营企业的投资收益 | -25.06%1,412.3万 | -19.92%1,053.93万 | 0.54%715.76万 | -79.56%754.84万 | -30.02%1,884.66万 | 1.13%1,316.08万 | 1,194.79%711.94万 | 93.58%3,692.99万 | 1,098.43%2,693万 | 340.41%1,301.39万 |
资产处置收益 | -95.54%4.69万 | -95.83%4.69万 | -95.90%5.34万 | -737.48%-47.18万 | 732.42%105.27万 | 906.88%112.48万 | 717.55%130.26万 | 101.62%7.4万 | 147.87%12.65万 | 146.21%11.17万 |
其他收益 | 19.41%2,214.62万 | -0.85%1,220.36万 | 2.83%594.02万 | 53.02%2,507.27万 | 13.70%1,854.67万 | -3.74%1,230.8万 | -32.37%577.7万 | -38.30%1,638.5万 | -68.87%1,631.17万 | -64.58%1,278.64万 |
营业利润 | -16.83%2,779.46万 | -0.20%4,066.22万 | 13.71%3,905.32万 | -6.69%4,463.93万 | 30.60%3,341.94万 | 4.13%4,074.4万 | 1.97%3,434.6万 | -25.84%4,784.02万 | -27.56%2,558.95万 | -3.87%3,912.75万 |
加:营业外收入 | 303.38%361.7万 | -21.48%52.88万 | -89.14%6.24万 | 11.29%479.19万 | -25.86%89.67万 | -37.00%67.34万 | 1,791.38%57.5万 | 102.14%430.56万 | -5.67%120.95万 | -7.36%106.89万 |
减:营业外支出 | 82.06%421.99万 | 208.89%367.6万 | -78.30%13.41万 | 409.50%594.9万 | 139.20%231.79万 | 188.42%119.01万 | 179.60%61.81万 | 379.92%116.76万 | 441.76%96.9万 | 258.73%41.26万 |
利润总额 | -15.02%2,719.18万 | -6.74%3,751.49万 | 13.64%3,898.15万 | -14.70%4,348.22万 | 23.88%3,199.82万 | 1.11%4,022.74万 | 2.42%3,430.29万 | -23.22%5,097.82万 | -29.10%2,583万 | -4.69%3,978.38万 |
减:所得税费用 | -29.01%915.82万 | -17.09%1,334.78万 | 29.54%1,323.02万 | -74.61%364.55万 | 45.60%1,290.07万 | 27.28%1,609.85万 | -6.63%1,021.31万 | -52.99%1,435.52万 | -56.17%886.04万 | -22.91%1,264.77万 |
净利润 | -5.57%1,803.35万 | 0.16%2,416.71万 | 6.90%2,575.13万 | 8.78%3,983.67万 | 12.54%1,909.75万 | -11.08%2,412.89万 | 6.80%2,408.98万 | 2.14%3,662.29万 | 4.65%1,696.96万 | 7.11%2,713.61万 |
持续经营净利润 | -5.57%1,803.35万 | 0.16%2,416.71万 | 6.90%2,575.13万 | 8.78%3,983.67万 | 12.54%1,909.75万 | -11.08%2,412.89万 | 6.80%2,408.98万 | 2.14%3,662.29万 | 4.65%1,696.96万 | 7.11%2,713.61万 |
减:少数股东损益 | -34.45%594.13万 | -35.36%783.15万 | -23.77%794.43万 | -2.67%1,971.49万 | 48.30%906.38万 | 8.91%1,211.5万 | -19.26%1,042.08万 | -17.03%2,025.65万 | 1,391.53%611.19万 | 107.43%1,112.4万 |
归属于母公司所有者的净利润 | 20.52%1,209.22万 | 35.97%1,633.56万 | 30.27%1,780.7万 | 22.95%2,012.18万 | -7.59%1,003.37万 | -24.97%1,201.39万 | 41.68%1,366.89万 | 43.05%1,636.64万 | -34.94%1,085.77万 | -19.83%1,601.22万 |
每股收益 | ||||||||||
基本每股收益 | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 | 41.61%0.0388 | 43.21%0.0464 | -34.88%0.0308 | -19.79%0.0454 |
稀释每股收益 | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 | 41.61%0.0388 | 43.21%0.0464 | -34.88%0.0308 | -19.79%0.0454 |
其他综合收益 | ||||||||||
综合收益总额 | -5.57%1,803.35万 | 0.16%2,416.71万 | 6.90%2,575.13万 | 8.78%3,983.67万 | 12.54%1,909.75万 | -11.08%2,412.89万 | 6.80%2,408.98万 | 2.14%3,662.29万 | 4.65%1,696.96万 | 7.11%2,713.61万 |
归属于母公司所有者的综合收益总额 | 20.52%1,209.22万 | 35.97%1,633.56万 | 30.27%1,780.7万 | 22.95%2,012.18万 | -7.59%1,003.37万 | -24.97%1,201.39万 | 41.68%1,366.89万 | 43.05%1,636.64万 | -34.94%1,085.77万 | -19.83%1,601.22万 |
归属于少数股东的综合收益总额 | -34.45%594.13万 | -35.36%783.15万 | -23.77%794.43万 | -2.67%1,971.49万 | 48.30%906.38万 | 8.91%1,211.5万 | -19.26%1,042.08万 | -17.03%2,025.65万 | 1,391.53%611.19万 | 107.43%1,112.4万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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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