(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 | 0.11%693.84亿 | 3.63%510.52亿 | 14.72%261.7亿 | 24.07%948.25亿 | 31.29%693.07亿 | 29.83%492.64亿 | 22.95%228.12亿 | 7.64%764.27亿 | 3.15%527.88亿 | 1.04%379.46亿 |
营业收入 | 0.11%693.84亿 | 3.63%510.52亿 | 14.72%261.7亿 | 24.07%948.25亿 | 31.29%693.07亿 | 29.83%492.64亿 | 22.95%228.12亿 | 7.64%764.27亿 | 3.15%527.88亿 | 1.04%379.46亿 |
其他业务收入 | ---- | 369.34%1,616.93万 | ---- | 4.34%3,125.66万 | ---- | 213.84%344.51万 | ---- | -22.88%2,995.53万 | ---- | -88.11%109.77万 |
营业总成本 | 0.43%694.18亿 | 3.88%510.02亿 | 14.75%261.29亿 | 24.39%946.48亿 | 31.48%691.23亿 | 29.83%490.97亿 | 22.92%227.71亿 | 7.73%760.91亿 | 2.98%525.72亿 | 0.94%378.16亿 |
营业成本 | 0.23%675.42亿 | 3.81%497.61亿 | 15.28%254.74亿 | 25.03%921.54亿 | 32.78%673.88亿 | 30.91%479.37亿 | 23.75%220.97亿 | 7.38%737.08亿 | 2.22%507.53亿 | 0.23%366.19亿 |
营业税金及附加 | 79.21%8,015.28万 | 98.58%5,963.46万 | 61.35%2,300.57万 | 85.52%8,671.66万 | 33.92%4,472.65万 | 29.35%3,003.07万 | 22.36%1,425.79万 | -11.52%4,674.16万 | -1.26%3,339.75万 | -0.43%2,321.74万 |
销售费用 | 11.46%10.2亿 | 6.21%6.47亿 | -4.04%3.51亿 | -4.52%13.23亿 | -15.86%9.15亿 | -6.09%6.09亿 | -0.26%3.66亿 | 19.78%13.85亿 | 31.43%10.88亿 | 18.77%6.49亿 |
管理费用 | -13.36%2.38亿 | -20.00%1.55亿 | -26.91%8,553.19万 | 16.31%4.09亿 | 0.80%2.74亿 | -2.26%1.94亿 | -8.32%1.17亿 | 5.85%3.51亿 | 10.44%2.72亿 | 13.69%1.98亿 |
财务费用 | 6.20%4.68亿 | 16.43%3.34亿 | 9.25%1.71亿 | 13.65%5.98亿 | 14.55%4.4亿 | -3.21%2.87亿 | 6.13%1.57亿 | 47.05%5.26亿 | 62.97%3.84亿 | 100.18%2.96亿 |
-利息费用 | -0.88%4.22亿 | 0.23%3亿 | 5.75%1.55亿 | 34.75%5.19亿 | 40.11%4.26亿 | 41.28%2.99亿 | 32.89%1.46亿 | 72.16%3.85亿 | 107.08%3.04亿 | 139.78%2.12亿 |
-利息收入 | 45.69%-3,845.4万 | 56.49%-2,399.1万 | 49.16%-1,329.57万 | -44.22%-8,323.51万 | -73.45%-7,080.63万 | -89.81%-5,514.54万 | -116.15%-2,615.26万 | -52.07%-5,771.49万 | -40.82%-4,082.14万 | -33.70%-2,905.23万 |
研发费用 | 16.33%6,995.34万 | 13.46%4,568.22万 | 20.35%2,377.59万 | 5.73%7,827.69万 | 45.73%6,013.15万 | 33.66%4,026.15万 | 31.59%1,975.5万 | -14.62%7,403.82万 | -24.32%4,126.09万 | -20.68%3,012.25万 |
信用减值损失 | -135.44%-649.66万 | -50.68%-462.89万 | -193.47%-437.61万 | 108.84%687.24万 | 157.74%1,833.12万 | 88.85%-307.2万 | 516.07%468.18万 | -2,095.93%-7,773.82万 | -843.36%-3,174.92万 | -900.47%-2,755万 |
资产减值损失 | 67.25%-1,195.28万 | 72.19%-1,686.08万 | -66.33%-1,753.65万 | 14.19%-5,329.07万 | -39.83%-3,649.87万 | -158.79%-6,063.62万 | -39.91%-1,054.31万 | 19.68%-6,210.61万 | -50.93%-2,610.15万 | -60.92%-2,343.05万 |
非经营性净收益 | 373.67%9,638.15万 | 98.09%-121.03万 | -156.55%-1,277.81万 | 56.93%-5,307.63万 | 6.48%-3,521.81万 | -68.74%-6,340.35万 | 37.80%-498.07万 | -97.23%-1.23亿 | -1,889.64%-3,765.64万 | -978.57%-3,757.44万 |
公允价值变动净收益 | --7,807.75万 | ---- | ---- | 137.47%202.95万 | ---- | ---- | ---- | ---541.7万 | ---- | ---- |
投资净收益 | 143.93%1,875.01万 | 158.42%736.75万 | 99.07%-2.32万 | -3,989.29%-4,393.55万 | -5,636.55%-4,268.12万 | -14,595.08%-1,261.14万 | -96.13%-249.99万 | 84.79%-107.44万 | 7.65%77.09万 | -90.42%8.7万 |
-其中:对联营合营企业的投资收益 | 63.68%-1,168.56万 | 222.14%430.38万 | -109.44%-2.32万 | -2,029.79%-3,566.75万 | -1,270.89%-3,217.77万 | -0.85%-352.38万 | 107.46%24.6万 | 84.32%-167.47万 | 56.28%-234.72万 | -953.93%-349.39万 |
汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
资产处置收益 | 238.93%5.23万 | 4,524.72%58.9万 | 39,349.50%10.13万 | -140.85%-11.53万 | -88.32%1.54万 | -90.35%1.27万 | -100.55%-258.08 | 544.07%28.23万 | --13.2万 | --13.2万 |
其他收益 | -29.92%1,795.1万 | -4.50%1,232.29万 | 167.88%905.64万 | 54.91%3,536.33万 | 32.78%2,561.52万 | -2.15%1,290.34万 | 79.79%338.08万 | -10.52%2,282.89万 | 6.87%1,929.14万 | -8.98%1,318.71万 |
营业利润 | -57.82%6,284.86万 | -53.84%4,789.61万 | -21.31%2,851.24万 | -41.80%1.24亿 | -16.51%1.49亿 | 12.55%1.04亿 | 73.83%3,623.42万 | -30.60%2.13亿 | 47.37%1.78亿 | -4.01%9,217.75万 |
加:营业外收入 | -93.84%259.95万 | -96.41%149.68万 | -98.33%68.85万 | 991.83%4,400.98万 | 2,070.39%4,220.73万 | 6,971.88%4,171.73万 | 6,621.13%4,127.07万 | 84.43%403.08万 | 13.94%194.47万 | -58.93%58.99万 |
减:营业外支出 | 152.42%650.71万 | 274.78%524.55万 | -81.27%21.21万 | -62.60%681.87万 | 313.34%257.8万 | 192.72%139.96万 | 961.74%113.24万 | 698.78%1,822.96万 | -51.96%62.37万 | -45.99%47.81万 |
利润总额 | -68.75%5,894.09万 | -69.36%4,414.75万 | -62.04%2,898.88万 | -18.88%1.61亿 | 4.92%1.89亿 | 56.10%1.44亿 | 257.68%7,637.25万 | -35.21%1.98亿 | 47.96%1.8亿 | -4.44%9,228.93万 |
减:所得税费用 | -50.54%2,482.27万 | -6.98%2,679.83万 | -11.09%1,135.19万 | -22.89%5,767.44万 | -2.47%5,018.95万 | -1.67%2,880.82万 | 21.40%1,276.81万 | -31.39%7,479.78万 | 274.05%5,146.12万 | 162.01%2,929.76万 |
净利润 | -75.35%3,411.82万 | -84.95%1,734.92万 | -72.27%1,763.68万 | -16.46%1.03亿 | 7.88%1.38亿 | 82.98%1.15亿 | 487.03%6,360.44万 | -37.33%1.24亿 | 19.09%1.28亿 | -26.23%6,299.16万 |
持续经营净利润 | -75.35%3,411.82万 | -84.95%1,734.92万 | -72.27%1,763.68万 | -16.46%1.03亿 | 7.88%1.38亿 | 82.98%1.15亿 | 487.03%6,360.44万 | -37.33%1.24亿 | 19.09%1.28亿 | -26.23%6,299.16万 |
减:少数股东损益 | 39.95%1,340.44万 | -5.10%757.28万 | -47.24%170.6万 | 54.66%1,959.18万 | 82.63%957.82万 | 65.96%798.01万 | 25.86%323.33万 | 231.67%1,266.8万 | 428.98%524.45万 | 406.61%480.84万 |
归属于母公司所有者的净利润 | -83.92%2,071.38万 | -90.89%977.64万 | -73.61%1,593.08万 | -24.58%8,365.68万 | 4.70%1.29亿 | 84.38%1.07亿 | 630.35%6,037.12万 | -46.37%1.11亿 | 12.56%1.23亿 | -33.09%5,818.33万 |
每股收益 | ||||||||||
基本每股收益 | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 | 627.16%0.0589 | -45.90%0.1082 | 12.56%0.1201 | -33.02%0.0568 |
稀释每股收益 | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 | 627.16%0.0589 | -45.90%0.1082 | 12.56%0.1201 | -33.02%0.0568 |
其他综合收益 | -103.71%-1,325.62万 | -184.70%-216.59万 | 185.01%125.09万 | 6,443.17%3.59亿 | 514.21%3.57亿 | 83.33%-76.08万 | -572.57%-147.14万 | 1,278.53%548.17万 | -4,305.51%-8,615.26万 | -220.54%-456.29万 |
归属于母公司所有者的其他综合收益总额 | -103.71%-1,325.62万 | -184.70%-216.59万 | 185.01%125.09万 | 6,443.17%3.59亿 | 514.21%3.57亿 | 83.33%-76.08万 | -572.57%-147.14万 | 1,278.53%548.17万 | -4,305.51%-8,615.26万 | -220.54%-456.29万 |
综合收益总额 | -95.79%2,086.2万 | -86.74%1,518.33万 | -69.60%1,888.77万 | 257.89%4.62亿 | 1,074.87%4.95亿 | 95.96%1.14亿 | 457.43%6,213.3万 | -34.40%1.29亿 | -60.15%4,215.6万 | -34.48%5,842.88万 |
归属于母公司所有者的综合收益总额 | -98.46%745.76万 | -92.86%761.04万 | -70.83%1,718.17万 | 280.01%4.42亿 | 1,215.85%4.86亿 | 98.65%1.07亿 | 586.69%5,889.98万 | -43.59%1.16亿 | -65.62%3,691.14万 | -40.91%5,362.04万 |
归属于少数股东的综合收益总额 | 39.95%1,340.44万 | -5.10%757.28万 | -47.24%170.6万 | 54.66%1,959.18万 | 82.63%957.82万 | 65.96%798.01万 | 25.86%323.33万 | 231.67%1,266.8万 | 428.98%524.45万 | 406.61%480.84万 |
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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