(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 | 3.88%25.2亿 | 1.28%16.71亿 | 4.88%7.94亿 | 2.04%35.65亿 | -6.33%24.26亿 | -2.72%16.49亿 | -7.34%7.57亿 | -0.12%34.94亿 | 0.04%25.9亿 | 1.92%16.96亿 |
营业收入 | 3.88%25.2亿 | 1.28%16.71亿 | 4.88%7.94亿 | 2.04%35.65亿 | -6.33%24.26亿 | -2.72%16.49亿 | -7.34%7.57亿 | -0.12%34.94亿 | 0.04%25.9亿 | 1.92%16.96亿 |
其他业务收入 | ---- | -5.07%1.53亿 | ---- | -4.53%2.88亿 | ---- | 33.18%1.61亿 | ---- | 35.11%3.01亿 | ---- | 21.65%1.21亿 |
营业总成本 | 2.79%24.47亿 | -1.67%16.06亿 | 0.24%7.82亿 | 3.27%34.79亿 | -4.68%23.8亿 | 1.44%16.33亿 | -0.55%7.8亿 | 5.23%33.69亿 | 5.04%24.97亿 | 5.40%16.1亿 |
营业成本 | 4.31%22亿 | -1.09%14.42亿 | 1.67%7亿 | 3.09%31.09亿 | -6.11%21.09亿 | 1.01%14.58亿 | -1.31%6.89亿 | 7.04%30.16亿 | 7.02%22.46亿 | 7.66%14.43亿 |
营业税金及附加 | -11.26%2,735.98万 | -10.45%1,792.53万 | -4.71%895.6万 | 7.93%3,967.92万 | 12.96%3,083.12万 | 10.38%2,001.81万 | 22.17%939.89万 | -11.89%3,676.34万 | -9.92%2,729.48万 | -12.92%1,813.53万 |
销售费用 | -10.14%1,822.49万 | 1.43%1,154.23万 | -12.23%575.31万 | 10.37%2,448.53万 | 11.41%2,028.18万 | 24.57%1,137.93万 | 13.81%655.45万 | -2.05%2,218.54万 | -12.36%1,820.53万 | -11.09%913.47万 |
管理费用 | -3.95%8,035.28万 | 0.39%5,371.7万 | 2.70%2,800.19万 | 9.01%1.21亿 | 16.37%8,366.12万 | 12.34%5,350.64万 | 17.85%2,726.62万 | -1.97%1.11亿 | -13.22%7,189.28万 | -17.81%4,763.04万 |
财务费用 | -26.89%3,753.65万 | -22.64%2,603.59万 | -28.26%1,639.5万 | 18.05%6,801.58万 | 32.32%5,134.38万 | 13.61%3,365.68万 | 4.25%2,285.42万 | -25.17%5,761.4万 | -30.96%3,880.27万 | -24.24%2,962.42万 |
-利息费用 | -22.42%3,907.78万 | -26.62%2,836.89万 | -19.88%1,756.06万 | 3.88%7,365.08万 | 0.00%5,036.81万 | -0.08%3,865.88万 | -1.61%2,191.65万 | -9.73%7,089.95万 | -7.42%5,036.81万 | -3.44%3,868.99万 |
-利息收入 | 24.87%-338.56万 | 33.00%-200.46万 | 15.58%-110.79万 | -7.65%-568.18万 | 0.00%-450.61万 | -7.73%-299.17万 | -9.14%-131.25万 | -68.80%-527.82万 | -50.02%-450.61万 | -51.63%-277.71万 |
研发费用 | -2.26%8,320.99万 | -3.45%5,491.57万 | -10.28%2,273.94万 | -6.76%1.17亿 | -10.05%8,512.98万 | -8.55%5,687.57万 | -9.84%2,534.4万 | -2.90%1.26亿 | 7.39%9,463.88万 | 5.94%6,219.21万 |
信用减值损失 | -80.94%82.56万 | -79.88%82.56万 | 26,373.94%3,941.97 | 108.04%128.32万 | 29.14%433.12万 | 223.43%410.22万 | -99.99%14.89 | -72.74%-1,595.55万 | 178.38%335.38万 | -363.06%-332.36万 |
资产减值损失 | -211.73%-512.97万 | -243.79%-512.97万 | --15.93万 | 18.60%-4,645.4万 | 248.04%459.13万 | 215.03%356.75万 | ---- | 54.39%-5,707.22万 | 81.97%-310.13万 | 28.34%-310.13万 |
非经营性净收益 | -15.32%1.09亿 | -144.65%-4,297.79万 | -141.19%-3,488.23万 | 122.93%8,002.59万 | 142.36%1.29亿 | 153.91%9,625.91万 | 139.06%8,468.11万 | -239.96%-3.49亿 | -253.35%-3.04亿 | -532.46%-1.79亿 |
公允价值变动净收益 | 27.09%2,963.02万 | -22,455.87%-1.11亿 | -266.82%-7,194.24万 | 110.76%4,042.53万 | 105.81%2,331.48万 | 99.81%-49.18万 | 118.58%4,312.5万 | -345.00%-3.76亿 | -431.14%-4.01亿 | -815.88%-2.53亿 |
投资净收益 | -25.55%5,685.57万 | -34.29%4,997.49万 | -36.15%2,328.68万 | 41.00%6,233.44万 | 23.74%7,636.6万 | 24.36%7,604.88万 | 408.02%3,646.86万 | -76.69%4,420.72万 | -10.61%6,171.68万 | 19.35%6,114.98万 |
-其中:对联营合营企业的投资收益 | -72.25%-22.77万 | -8.82%-22.09万 | 80.39%-2.93万 | 28.35%-1,342.16万 | 24.94%-13.22万 | -77.98%-20.3万 | ---14.92万 | -128.55%-1,873.3万 | -106.66%-17.61万 | -101.93%-11.41万 |
资产处置收益 | -15.53%311.2万 | 24.43%307.74万 | 130.76%5.81万 | -184.58%-240.42万 | 483.02%368.43万 | 285.56%247.31万 | 103.62%2.52万 | 164.84%284.25万 | -21.56%63.19万 | -20.98%64.14万 |
其他收益 | 44.42%2,366.96万 | 81.90%1,920.77万 | 167.70%1,355.18万 | -52.78%2,484.12万 | -52.97%1,638.9万 | -43.60%1,055.93万 | -41.68%506.23万 | 32.48%5,260.57万 | 22.05%3,485.06万 | -5.87%1,872.1万 |
营业利润 | 4.63%1.82亿 | -80.96%2,137.17万 | -136.85%-2,275.99万 | 174.06%1.66亿 | 182.46%1.74亿 | 220.47%1.12亿 | 133.56%6,176.97万 | -141.04%-2.24亿 | -151.55%-2.11亿 | -152.56%-9,316.77万 |
加:营业外收入 | -72.28%16.32万 | -50.14%15.04万 | 15,121.33%13.98万 | 8,013.50%270.55万 | 76.72%58.88万 | 1,188.04%30.16万 | -91.71%918.5 | -80.48%3.33万 | 37.40%33.32万 | -89.13%2.34万 |
减:营业外支出 | -88.78%98.8万 | -91.81%63.05万 | 23.96%43.96万 | -14.88%222.07万 | 385.86%880.41万 | 324.21%770.12万 | 484.08%35.46万 | 33.03%260.9万 | 93.05%181.2万 | 127.85%181.54万 |
利润总额 | 9.31%1.81亿 | -80.07%2,089.16万 | -137.55%-2,305.96万 | 173.43%1.66亿 | 178.02%1.66亿 | 210.41%1.05亿 | 133.36%6,141.6万 | -141.65%-2.27亿 | -152.00%-2.13亿 | -153.75%-9,495.97万 |
减:所得税费用 | -15.87%3,018.66万 | -95.04%106.41万 | -120.44%-278万 | 198.51%4,208.6万 | 207.20%3,588.15万 | 222.13%2,145.14万 | 150.32%1,360.18万 | -153.41%-4,272.31万 | -148.47%-3,347.16万 | -154.25%-1,756.37万 |
净利润 | 16.26%1.51亿 | -76.22%1,982.75万 | -142.41%-2,027.96万 | 167.60%1.24亿 | 172.57%1.3亿 | 207.75%8,339.16万 | 130.44%4,781.42万 | -139.62%-1.84亿 | -152.72%-1.79亿 | -153.64%-7,739.59万 |
持续经营净利润 | 16.26%1.51亿 | -76.22%1,982.75万 | -142.41%-2,027.96万 | 167.60%1.24亿 | 172.57%1.3亿 | --8,339.16万 | 130.44%4,781.42万 | -139.62%-1.84亿 | -152.72%-1.79亿 | ---- |
减:少数股东损益 | -1,590.72%-92.55万 | -77.70%-51.01万 | 54.65%-41.89万 | -49.51%-1,403.17万 | 102.82%6.21万 | 57.41%-28.71万 | -31.07%-92.38万 | 45.24%-938.51万 | 46.53%-219.89万 | 61.68%-67.4万 |
归属于母公司所有者的净利润 | 17.03%1.52亿 | -75.70%2,033.76万 | -140.75%-1,986.07万 | 179.28%1.38亿 | 173.44%1.3亿 | 209.07%8,367.87万 | 131.17%4,873.8万 | -136.26%-1.75亿 | -151.45%-1.77亿 | -152.53%-7,672.2万 |
每股收益 | ||||||||||
基本每股收益 | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 179.46%0.147 | 173.40%0.138 | 209.88%0.089 | 131.33%0.052 | -136.26%-0.185 | -151.65%-0.188 | -152.26%-0.081 |
稀释每股收益 | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 179.46%0.147 | 173.40%0.138 | 209.88%0.089 | 131.33%0.052 | -136.26%-0.185 | -151.65%-0.188 | -152.26%-0.081 |
其他综合收益 | -104.47%-39.71万 | -82.17%259.4万 | 84.59%-39.71万 | -135.00%-58.77万 | 113.82%887.36万 | 1,041.57%1,454.48万 | 43.86%-257.73万 | 105.17%167.92万 | 163.30%415万 | 118.99%127.41万 |
归属于母公司所有者的其他综合收益总额 | -104.47%-39.71万 | -82.17%259.4万 | 84.59%-39.71万 | -142.95%-69.4万 | 113.82%887.36万 | 1,041.57%1,454.48万 | 43.86%-257.73万 | 105.12%161.57万 | 167.43%415万 | 120.20%127.41万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 67.55%10.63万 | ---- | ---- | ---- | 106.88%6.34万 | ---- | ---- |
综合收益总额 | 8.55%1.51亿 | -77.11%2,242.15万 | -145.71%-2,067.67万 | 167.90%1.24亿 | 179.36%1.39亿 | 228.66%9,793.64万 | 127.98%4,523.69万 | -142.21%-1.82亿 | -152.51%-1.75亿 | -155.32%-7,612.18万 |
归属于母公司所有者的综合收益总额 | 9.26%1.52亿 | -76.65%2,293.17万 | -143.89%-2,025.78万 | 179.61%1.38亿 | 180.34%1.39亿 | 230.19%9,822.35万 | 128.68%4,616.07万 | -138.45%-1.73亿 | -151.16%-1.73亿 | -153.99%-7,544.79万 |
归属于少数股东的综合收益总额 | -1,590.72%-92.55万 | -77.70%-51.01万 | 54.65%-41.89万 | -49.39%-1,392.55万 | 102.82%6.21万 | 57.41%-28.71万 | -31.07%-92.38万 | 48.39%-932.17万 | 51.28%-219.89万 | 68.80%-67.4万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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