(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 | 29.59%29.19亿 | 34.25%18.92亿 | 10.59%8.31亿 | -4.80%30.67亿 | -4.73%22.53亿 | -9.74%14.09亿 | -4.04%7.52亿 | 65.03%32.22亿 | 84.14%23.64亿 | 131.35%15.61亿 |
营业收入 | 29.59%29.19亿 | 34.25%18.92亿 | 10.59%8.31亿 | -4.80%30.67亿 | -4.73%22.53亿 | -9.74%14.09亿 | -4.04%7.52亿 | 65.03%32.22亿 | 84.14%23.64亿 | 131.35%15.61亿 |
其他业务收入 | ---- | 138.78%3,043.74万 | ---- | -11.30%4,873.92万 | ---- | -63.00%1,274.7万 | ---- | -8.14%5,494.55万 | ---- | -25.89%3,445.36万 |
营业总成本 | 31.45%28.44亿 | 36.16%18.32亿 | 10.60%8.07亿 | -5.48%29.45亿 | -5.82%21.63亿 | -11.35%13.46亿 | -4.84%7.3亿 | 66.63%31.16亿 | 84.71%22.97亿 | 130.42%15.18亿 |
营业成本 | 27.46%24.08亿 | 25.67%15.62亿 | -1.08%6.75亿 | -14.23%25.15亿 | -13.41%18.89亿 | -14.11%12.43亿 | -7.56%6.82亿 | 69.39%29.32亿 | 86.08%21.81亿 | 136.56%14.47亿 |
营业税金及附加 | 124.59%2.79亿 | 1,830.43%1.75亿 | 1,739.24%8,508.71万 | 1,200.75%2.11亿 | 955.60%1.24亿 | 23.29%904.93万 | 27.11%462.62万 | 98.13%1,625.89万 | 179.74%1,176.19万 | 179.97%733.96万 |
销售费用 | 2.37%2,729.09万 | -5.15%1,734万 | 25.63%872.69万 | 25.69%3,471.46万 | 25.89%2,665.98万 | 33.92%1,828.15万 | 3.04%694.65万 | 17.19%2,761.84万 | 129.14%2,117.62万 | 139.12%1,365.06万 |
管理费用 | -0.10%8,428.08万 | 0.92%5,332.74万 | 5.50%2,716.17万 | 19.11%1.26亿 | 25.24%8,436.82万 | 26.64%5,283.96万 | 54.89%2,574.49万 | 7.94%1.06亿 | 20.39%6,736.51万 | 9.09%4,172.55万 |
财务费用 | -85.86%42.6万 | -44.39%59.92万 | -84.22%8.71万 | 162.23%300.14万 | 194.37%301.31万 | 153.01%107.74万 | 170.78%55.2万 | -69.15%-482.32万 | -19.54%-319.27万 | -14.69%-203.25万 |
-利息费用 | -23.79%320.48万 | 32.09%264.61万 | 8.44%89.26万 | 582.36%467.28万 | 791.34%420.54万 | 480.33%200.32万 | 578.59%82.31万 | -14.05%68.48万 | -25.94%47.18万 | -16.55%34.52万 |
-利息收入 | -66.94%-294.88万 | -50.06%-201.72万 | -30.75%-84.37万 | 44.26%-236.81万 | 36.60%-176.64万 | 27.65%-134.43万 | 18.97%-64.53万 | 2.47%-424.84万 | 22.83%-278.61万 | 22.90%-185.8万 |
研发费用 | 24.79%4,508.08万 | 13.82%2,480.18万 | 15.18%1,144.22万 | 41.30%5,481.91万 | 96.20%3,612.64万 | 108.61%2,179.08万 | 236.08%993.38万 | 226.96%3,879.52万 | 306.83%1,841.27万 | 343.18%1,044.57万 |
信用减值损失 | 364.07%129.22万 | 54.34%111.32万 | 828.18%92.86万 | 80.86%-66.45万 | 150.28%27.85万 | 223.71%72.13万 | 80.02%-12.75万 | -2,460.31%-347.23万 | -75.64%-55.38万 | -64.19%-58.31万 |
资产减值损失 | 87.42%-24.29万 | 108.90%17.07万 | 94.83%-7.94万 | -82.34%-243.54万 | -914.30%-193.14万 | -738.72%-191.67万 | -611.86%-153.6万 | -45.37%-133.57万 | 95.10%23.72万 | 146.85%30.01万 |
非经营性净收益 | 364.98%1,329.33万 | 214.70%658.15万 | 570.76%641.88万 | 133.71%84.67万 | 284.16%285.89万 | 168.87%209.14万 | -295.58%-136.35万 | -138.34%-251.16万 | -84.85%74.42万 | -65.47%77.78万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -203.19%-239.28万 | -200.46%-239.28万 | -239.88%-239.28万 |
投资净收益 | -62.50%45.94万 | ---46.2万 | ---18.33万 | -90.63%40.38万 | -60.29%122.5万 | ---- | ---- | 17.76%430.97万 | 8.38%308.47万 | 225.69%308.47万 |
-其中:对联营合营企业的投资收益 | ---76.56万 | ---46.2万 | ---18.33万 | ---23.24万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 10,434.94%586.28万 | ---- | ---- | 305.72%5.57万 | 1,566.01%5.57万 | 1,566.01%5.57万 | ---- | 108.52%1.37万 | 101.65%3,340.39 | 101.65%3,340.39 |
其他收益 | 83.27%592.18万 | 78.25%575.96万 | 1,817.25%575.29万 | 853.38%348.72万 | 783.80%323.12万 | 783.80%323.12万 | -17.93%30.01万 | -79.54%36.58万 | 357.24%36.56万 | 1,086.81%36.56万 |
营业利润 | -3.77%8,863.04万 | 0.67%6,589.25万 | 48.70%3,074.86万 | 19.02%1.23亿 | 35.02%9,210.44万 | 48.80%6,545.43万 | 19.75%2,067.87万 | 16.31%1.03亿 | 50.14%6,821.51万 | 140.64%4,398.68万 |
加:营业外收入 | -12.59%47.54万 | -57.15%20.81万 | -75.46%3.45万 | 6.36%136万 | -0.51%54.39万 | -1.85%48.57万 | 57.76%14.06万 | -28.34%127.86万 | -62.56%54.67万 | -52.09%49.49万 |
减:营业外支出 | 222.85%183.32万 | 230.89%24.71万 | 62.17%11.85万 | -18.06%141.92万 | 302.65%56.78万 | 83.30%7.47万 | 584.37%7.31万 | -27.56%173.2万 | -72.63%14.1万 | -92.09%4.07万 |
利润总额 | -5.22%8,727.26万 | -0.02%6,585.36万 | 47.81%3,066.46万 | 19.49%1.23亿 | 34.19%9,208.04万 | 48.21%6,586.53万 | 19.60%2,074.62万 | 16.60%1.03亿 | 47.95%6,862.07万 | 136.43%4,444.09万 |
减:所得税费用 | -4.24%2,274.51万 | 4.49%1,689.67万 | 217.42%1,354.41万 | 177.95%3,249.3万 | 198.27%2,375.2万 | 141.60%1,617.1万 | 49.12%426.69万 | -25.46%1,169.01万 | -19.85%796.34万 | 31.68%669.33万 |
净利润 | -5.56%6,452.75万 | -1.48%4,895.69万 | 3.89%1,712.05万 | -0.81%9,052.44万 | 12.65%6,832.85万 | 31.65%4,969.44万 | 13.77%1,647.94万 | 25.68%9,126.11万 | 66.44%6,065.74万 | 175.25%3,774.76万 |
持续经营净利润 | -5.56%6,452.75万 | -1.48%4,895.69万 | 3.89%1,712.05万 | -0.81%9,052.44万 | 12.65%6,832.85万 | 31.65%4,969.44万 | 13.77%1,647.94万 | 25.68%9,126.11万 | 66.44%6,065.74万 | 175.25%3,774.76万 |
减:少数股东损益 | -50.92%-794.35万 | -143.55%-409.19万 | -34,714.87%-447.9万 | -193.57%-1,055.24万 | -150.53%-526.35万 | -122.80%-168.01万 | -100.48%-1.29万 | 27.84%1,127.76万 | 82.78%1,041.75万 | 332.22%736.91万 |
归属于母公司所有者的净利润 | -1.52%7,247.1万 | 3.26%5,304.88万 | 30.97%2,159.95万 | 26.37%1.01亿 | 46.48%7,359.2万 | 69.11%5,137.44万 | 39.80%1,649.22万 | 25.38%7,998.35万 | 63.41%5,023.98万 | 152.97%3,037.85万 |
每股收益 | ||||||||||
基本每股收益 | -18.29%0.201 | -14.53%0.147 | 30.91%0.072 | 26.59%0.338 | 46.43%0.246 | 68.63%0.172 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 |
稀释每股收益 | -18.44%0.199 | -14.12%0.146 | 29.09%0.071 | 25.47%0.335 | 45.24%0.244 | 66.67%0.17 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 |
其他综合收益 | -34.11%202.56万 | -34.76%174.73万 | 26.27%134.57万 | 95.54%393.33万 | 43.34%307.43万 | 61.70%267.84万 | 106.57万 | -14.18%201.15万 | 48.06%214.47万 | 13.46%165.64万 |
归属于母公司所有者的其他综合收益总额 | -34.11%202.56万 | -34.76%174.73万 | 26.27%134.57万 | 95.54%393.33万 | 43.34%307.43万 | 61.70%267.84万 | --106.57万 | -14.18%201.15万 | 48.06%214.47万 | 13.46%165.64万 |
综合收益总额 | -6.79%6,655.31万 | -3.19%5,070.42万 | 5.25%1,846.62万 | 1.27%9,445.77万 | 13.69%7,140.27万 | 32.91%5,237.28万 | 21.13%1,754.5万 | 24.43%9,327.26万 | 65.74%6,280.21万 | 159.68%3,940.4万 |
归属于母公司所有者的综合收益总额 | -2.83%7,449.67万 | 1.37%5,479.6万 | 30.68%2,294.52万 | 28.07%1.05亿 | 46.35%7,666.63万 | 68.73%5,405.28万 | 48.83%1,755.79万 | 23.98%8,199.5万 | 62.72%5,238.45万 | 137.84%3,203.49万 |
归属于少数股东的综合收益总额 | -50.92%-794.35万 | -143.55%-409.19万 | -34,714.87%-447.9万 | -193.57%-1,055.24万 | -150.53%-526.35万 | -122.80%-168.01万 | -100.48%-1.29万 | 27.84%1,127.76万 | 82.78%1,041.75万 | 332.22%736.91万 |
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 | -- | -- | -- | 中审华会计师事务所(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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