(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 | 16.82%32.49亿 | 5.22%19.56亿 | 12.88%9.99亿 | 1.71%40.42亿 | -5.34%27.81亿 | 778.18%18.59亿 | 1,101.86%8.85亿 | 759.40%39.74亿 | 774.60%29.38亿 | 5.08%2.12亿 |
营业收入 | 16.82%32.49亿 | 5.22%19.56亿 | 12.88%9.99亿 | 1.71%40.42亿 | -5.34%27.81亿 | 778.18%18.59亿 | 1,101.86%8.85亿 | 759.40%39.74亿 | 774.60%29.38亿 | 5.08%2.12亿 |
其他业务收入 | ---- | -31.05%560.99万 | ---- | 104.30%2.26亿 | ---- | 322.98%813.58万 | ---- | 1,932.10%1.11亿 | ---- | 3.58%192.35万 |
营业总成本 | 17.64%34.42亿 | 8.15%20.83亿 | 10.07%10.17亿 | 9.38%42.42亿 | 0.42%29.26亿 | 682.56%19.26亿 | 998.53%9.24亿 | 526.03%38.78亿 | 586.42%29.14亿 | -3.05%2.46亿 |
营业成本 | 15.44%31.34亿 | 5.25%18.84亿 | 6.60%9.36亿 | 5.56%38.36亿 | -1.63%27.15亿 | 790.16%17.9亿 | 1,226.36%8.78亿 | 594.02%36.34亿 | 659.87%27.6亿 | -6.52%2.01亿 |
营业税金及附加 | 331.54%835.07万 | 4.29%573.07万 | 1,352.34%246.57万 | 7.93%1,178.73万 | 26.86%193.51万 | 984.75%549.51万 | -59.18%16.98万 | 744.77%1,092.15万 | 193.51%152.54万 | 6.63%50.66万 |
销售费用 | 78.02%7,186.03万 | 139.40%4,632.37万 | 72.79%1,910.69万 | 55.06%5,976.2万 | -17.58%4,036.55万 | 281.55%1,934.95万 | 556.49%1,105.77万 | 214.18%3,854.12万 | 476.10%4,897.54万 | -4.69%507.13万 |
管理费用 | -7.43%1.21亿 | -5.81%7,518.95万 | 45.31%3,734.66万 | 20.73%1.93亿 | 27.59%1.31亿 | 218.23%7,983.03万 | 102.17%2,570.2万 | 148.90%1.6亿 | 152.61%1.02亿 | 1.81%2,508.59万 |
财务费用 | 149.15%6,972.94万 | 83.06%4,327.65万 | 494.56%2,097.9万 | 276.09%5,498.81万 | 183.50%2,798.7万 | 1,192.55%2,364.12万 | 24.86%352.85万 | -291.39%-3,122.8万 | -390.56%-3,351.86万 | -77.52%182.9万 |
-利息费用 | 93.92%6,970.42万 | 147.98%4,536.06万 | 508.09%1,936.19万 | 61.11%5,444.04万 | 142.15%3,594.42万 | 267.71%1,829.18万 | 38.97%318.41万 | 164.25%3,378.98万 | 52.42%1,484.41万 | -25.93%497.45万 |
-利息收入 | 14.06%-798.32万 | -90.10%-613.73万 | 76.00%-45.49万 | 70.89%-537.69万 | -24.97%-928.91万 | -3,811.68%-322.84万 | -2,594.52%-189.53万 | -5,958.68%-1,847.17万 | -2,955.98%-743.33万 | 17.76%-8.25万 |
研发费用 | 270.30%3,685.87万 | 262.16%2,851.1万 | -78.11%121.86万 | 30.93%8,649.63万 | -71.02%995.38万 | -37.28%787.26万 | 1,869.44%556.67万 | 3,586.34%6,606.06万 | 17,367.97%3,435.08万 | 6,435.74%1,255.24万 |
信用减值损失 | -98.61%17.41万 | -99.37%29.65万 | --17.61万 | 424.25%4,769.57万 | 439.85%1,255.12万 | 2,369.29%4,731.96万 | ---- | -2,462.76%-1,470.97万 | -774.73%-369.31万 | -613.63%-208.52万 |
资产减值损失 | -1,722.83%-1,410.8万 | -60.10%-1,726.52万 | ---- | -136.77%-9,346.69万 | 76.77%-77.4万 | ---1,078.42万 | 189.12%62.87万 | -384.49%-3,947.57万 | -240.10%-333.11万 | ---- |
非经营性净收益 | 18.60%2.47亿 | 2.00%2.35亿 | -42.06%51.98万 | 18.64%2.12亿 | 42.79%2.08亿 | 158.95%2.31亿 | 214.07%89.71万 | 138.61%1.79亿 | 163.24%1.46亿 | 66.75%8,906.92万 |
投资净收益 | 135.26%165.93万 | 104.12%26.33万 | 17.61%-215.09万 | 0.56%87.78万 | -2,494.72%-470.52万 | -828.49%-638.93万 | -132.05%-261.05万 | 105.53%87.29万 | 83.37%19.65万 | 64.23%87.71万 |
-其中:对联营合营企业的投资收益 | 135.26%165.93万 | 104.12%26.33万 | 17.61%-215.09万 | -51.70%87.78万 | -2,494.72%-470.52万 | -828.49%-638.93万 | -132.05%-261.05万 | 111.50%181.72万 | 83.37%19.65万 | 64.23%87.71万 |
资产处置收益 | 22.00%302.2万 | -96.50%6.37万 | -96.11%6.36万 | 28.60%238.9万 | -16.06%247.7万 | -19.27%181.9万 | --163.47万 | 263.05%185.78万 | --295.1万 | --225.33万 |
其他收益 | 28.96%2.56亿 | 26.79%2.52亿 | 95.39%243.09万 | 10.58%2.54亿 | 32.71%1.99亿 | 125.71%1.99亿 | 1,213.99%124.41万 | 135.57%2.3亿 | 168.66%1.5亿 | 67.75%8,802.4万 |
营业利润 | -15.03%5,346.64万 | -33.68%1.09亿 | 53.52%-1,786.47万 | -95.62%1,203.63万 | -62.90%6,292.29万 | 199.68%1.64亿 | -240.38%-3,843.9万 | 434.25%2.75亿 | 610.42%1.7亿 | 5,111.61%5,466.6万 |
加:营业外收入 | -83.62%203.48万 | -85.38%138.22万 | -76.57%55.25万 | 27.21%1,380.35万 | 19.42%1,242.19万 | 307.02%945.23万 | 66.40%235.77万 | 112.23%1,085.08万 | 219.70%1,040.18万 | 34.51%232.23万 |
减:营业外支出 | -15.64%299.03万 | 97.11%284.05万 | 17.17%119.87万 | -13.60%519.16万 | -65.24%354.46万 | -77.33%144.11万 | -71.30%102.3万 | -49.13%600.86万 | 2,315.63%1,019.75万 | 11,002.45%635.78万 |
利润总额 | -26.87%5,251.1万 | -37.62%1.07亿 | 50.11%-1,851.09万 | -92.61%2,064.81万 | -57.71%7,180.03万 | 239.39%1.72亿 | -176.05%-3,710.43万 | 414.50%2.79亿 | 658.65%1.7亿 | 1,762.69%5,063.05万 |
减:所得税费用 | 2,731.47%876.13万 | 534.29%780.63万 | --31.22万 | -34.81%996.07万 | -97.75%30.94万 | 8,139.10%123.07万 | ---- | 295,409.65%1,527.95万 | 266,389.74%1,375.66万 | 188.39%1.49万 |
净利润 | -38.80%4,374.97万 | -41.75%9,937.74万 | 49.27%-1,882.3万 | -95.95%1,068.74万 | -54.18%7,149.09万 | 237.06%1.71亿 | -175.85%-3,710.43万 | 397.29%2.64亿 | 613.30%1.56亿 | 1,765.69%5,061.56万 |
持续经营净利润 | -38.80%4,374.97万 | -41.75%9,937.74万 | 49.27%-1,882.3万 | -95.95%1,068.74万 | -54.18%7,149.09万 | 237.06%1.71亿 | -175.85%-3,710.43万 | 397.29%2.64亿 | 613.30%1.56亿 | 1,765.69%5,061.56万 |
减:少数股东损益 | -53.04%2,756.93万 | -65.22%2,869.89万 | 219.59%1,067.56万 | 20.76%1.29亿 | -16.51%5,870.75万 | 5,460.77%8,251.95万 | -1,246.92%-892.69万 | 3,643.83%1.07亿 | 2,904.86%7,031.85万 | 9.75%-153.93万 |
归属于母公司所有者的净利润 | 26.57%1,618.04万 | -19.76%7,067.86万 | -4.69%-2,949.87万 | -174.94%-1.18亿 | -85.09%1,278.34万 | 68.89%8,808.44万 | -120.34%-2,817.74万 | 283.51%1.58亿 | 407.31%8,571.14万 | 1,080.34%5,215.49万 |
每股收益 | ||||||||||
基本每股收益 | 26.65%0.0442 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 | -86.36%0.0349 | 47.46%0.2408 | -92.50%-0.077 | 271.06%0.4598 | 393.13%0.2559 | 1,083.33%0.1633 |
稀释每股收益 | 26.65%0.0442 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 | -86.36%0.0349 | 47.46%0.2408 | -92.50%-0.077 | 271.06%0.4598 | 393.13%0.2559 | 1,083.33%0.1633 |
其他综合收益 | -94.24%213.5万 | -82.13%471.89万 | 246.63%1,237.49万 | -99.85%8.75万 | -25.97%3,704.33万 | 610.14%2,640.3万 | -11,120.75%-843.96万 | 1,898.06%5,912.91万 | 123,577.77%5,003.87万 | 527.08%371.8万 |
归属于母公司所有者的其他综合收益总额 | 129.16%1,746.26万 | -81.50%192.05万 | 180.08%947.69万 | -132.85%-746.14万 | -74.12%762.04万 | 482.76%1,038.02万 | -9,787.41%-1,183.49万 | 1,057.37%2,271.59万 | 7,278.90%2,944.2万 | 467.43%178.12万 |
归属于少数股东的其他综合收益总额 | -152.09%-1,532.75万 | -82.54%279.84万 | -14.65%289.8万 | -79.27%754.89万 | 42.85%2,942.29万 | 727.29%1,602.28万 | 1,820.15%339.53万 | 4,076.34%3,641.31万 | 4,786.10%2,059.67万 | 602.03%193.68万 |
综合收益总额 | -57.72%4,588.47万 | -47.16%1.04亿 | 85.84%-644.82万 | -96.67%1,077.49万 | -47.33%1.09亿 | 262.59%1.97亿 | -236.71%-4,554.4万 | 450.85%3.23亿 | 777.01%2.06亿 | 2,849.07%5,433.36万 |
归属于母公司所有者的综合收益总额 | 64.89%3,364.3万 | -26.27%7,259.91万 | 49.96%-2,002.18万 | -169.64%-1.26亿 | -82.28%2,040.37万 | 82.56%9,846.47万 | -215.90%-4,001.23万 | 304.32%1.8亿 | 518.87%1.15亿 | 1,271.08%5,393.62万 |
归属于少数股东的综合收益总额 | -86.11%1,224.17万 | -68.04%3,149.72万 | 345.38%1,357.36万 | -4.70%1.36亿 | -3.06%8,813.04万 | 24,693.16%9,854.23万 | -543.11%-553.17万 | 3,744.75%1.43亿 | 3,185.48%9,091.52万 | 119.00%39.75万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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