(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 | -7.88%56.44亿 | -8.87%38.86亿 | -13.45%16.72亿 | 8.33%83.98亿 | 12.27%61.27亿 | 21.02%42.64亿 | 19.37%19.32亿 | 11.51%77.52亿 | 16.91%54.57亿 | 11.81%35.23亿 |
营业收入 | -7.88%56.44亿 | -8.87%38.86亿 | -13.45%16.72亿 | 8.33%83.98亿 | 12.27%61.27亿 | 21.02%42.64亿 | 19.37%19.32亿 | 11.51%77.52亿 | 16.91%54.57亿 | 11.81%35.23亿 |
其他业务收入 | ---- | 55.03%5.87亿 | ---- | 56.26%9.35亿 | ---- | 64.58%3.79亿 | ---- | 12.66%5.98亿 | ---- | -0.25%2.3亿 |
营业总成本 | -7.93%55.58亿 | -8.65%38.29亿 | -13.00%16.58亿 | 8.46%83.18亿 | 11.72%60.37亿 | 20.90%41.91亿 | 18.79%19.05亿 | 11.28%76.69亿 | 16.66%54.03亿 | 11.14%34.67亿 |
营业成本 | -8.89%47.63亿 | -10.09%33.06亿 | -14.89%14.31亿 | 7.88%70.63亿 | 11.22%52.28亿 | 21.97%36.77亿 | 19.08%16.81亿 | 13.47%65.47亿 | 18.26%47亿 | 11.17%30.14亿 |
营业税金及附加 | -35.59%2,350.77万 | -29.58%1,603.41万 | -18.70%874.15万 | 2.50%4,687.58万 | 8.91%3,649.85万 | 2.04%2,277.03万 | -18.19%1,075.28万 | 16.35%4,573.27万 | 6.25%3,351.22万 | -5.08%2,231.51万 |
销售费用 | -14.22%2.17亿 | -2.57%1.48亿 | -2.09%6,425.07万 | 10.92%3.87亿 | 18.43%2.52亿 | 21.02%1.52亿 | 15.19%6,562.44万 | 3.90%3.49亿 | 8.60%2.13亿 | 8.97%1.26亿 |
管理费用 | 1.70%2.38亿 | 2.11%1.59亿 | -2.11%6,552.96万 | 9.77%3.75亿 | 15.66%2.34亿 | 26.31%1.56亿 | 13.40%6,693.9万 | 1.28%3.42亿 | 4.50%2.03亿 | -0.81%1.24亿 |
财务费用 | 45.14%6,412.21万 | 32.29%3,427.04万 | -11.10%1,648.28万 | -5.99%7,016.79万 | -13.09%4,417.95万 | -40.47%2,590.5万 | -38.19%1,853.99万 | -43.71%7,463.54万 | -44.46%5,083.62万 | -27.79%4,351.57万 |
-利息费用 | -0.07%6,670.35万 | -7.12%4,281.07万 | -6.76%2,041.8万 | -11.52%9,677.2万 | -17.17%6,674.93万 | -14.63%4,609.44万 | -21.44%2,189.84万 | -10.93%1.09亿 | -9.46%8,058.53万 | -9.44%5,399.43万 |
-利息收入 | 68.09%-382.81万 | 67.91%-306.6万 | 6.55%-254.1万 | -6.75%-1,599.45万 | -56.54%-1,199.76万 | -124.28%-955.34万 | -1,372.02%-271.92万 | -1,562.26%-1,498.29万 | -906.76%-766.4万 | -705.94%-425.96万 |
研发费用 | 4.57%2.52亿 | 4.71%1.65亿 | 15.14%7,197.03万 | 20.93%3.76亿 | 19.06%2.41亿 | 14.90%1.57亿 | 87.93%6,250.68万 | 12.38%3.11亿 | 41.06%2.03亿 | 63.38%1.37亿 |
信用减值损失 | -101.97%-2,464.32万 | -101.97%-2,464.32万 | ---- | 3,115.51%1,780.9万 | -56.05%-1,220.15万 | -70.63%-1,220.17万 | ---- | 97.82%-59.06万 | 43.95%-781.91万 | 48.74%-715.11万 |
资产减值损失 | -480.94%-499.9万 | -5.39%124.15万 | ---- | 17.38%-3,236.56万 | 3,766.34%131.23万 | 3,766.34%131.23万 | ---- | -330.21%-3,917.4万 | -106.54%-3.58万 | -106.54%-3.58万 |
非经营性净收益 | 69.46%1,609.18万 | 464.63%1,802.39万 | 211.67%2,087.47万 | 583.83%3,340.61万 | -41.52%949.6万 | 569.16%319.21万 | 1,161.08%669.76万 | 59.42%-690.45万 | 908.49%1,623.79万 | 77.50%-68.04万 |
投资净收益 | 6.84%474.1万 | 21.70%417.09万 | ---- | -41.25%496.16万 | -42.92%443.76万 | 322.07%342.72万 | ---- | 207.17%844.48万 | 206.93%777.45万 | 124.02%81.2万 |
-其中:对联营合营企业的投资收益 | 6.84%474.1万 | 21.70%417.09万 | ---- | 54.02%496.16万 | 73.95%443.76万 | 360.71%342.72万 | ---- | 139.79%322.14万 | 134.07%255.11万 | 120.68%74.39万 |
资产处置收益 | -57.14%158.9万 | -36.95%155.02万 | ---- | 158.67%614.02万 | 175.57%370.78万 | 1,583.12%245.86万 | 1,716.07%267.9万 | 214.96%237.38万 | 118.52%134.55万 | -124.74%-16.58万 |
其他收益 | 221.93%3,940.39万 | 335.64%3,570.44万 | 419.44%2,087.47万 | 67.23%3,686.1万 | -18.25%1,223.98万 | 39.85%819.58万 | 241.39%401.87万 | -16.07%2,204.15万 | -17.04%1,497.28万 | -55.23%586.02万 |
营业利润 | 2.18%1.02亿 | -1.08%7,524.81万 | 5.34%3,556.04万 | 49.15%1.14亿 | 41.85%9,959.2万 | 35.64%7,607.25万 | 120.87%3,375.83万 | 77.53%7,633.28万 | 103.01%7,020.86万 | 92.78%5,608.44万 |
加:营业外收入 | 5.10%777万 | 761.77%680.88万 | -50.25%12.23万 | 159.69%945.54万 | 164.90%739.29万 | 75.68%79.01万 | 653.96%24.58万 | -80.62%364.1万 | 169.46%279.09万 | 34.29%44.97万 |
减:营业外支出 | 19.20%178.54万 | 11.94%154.26万 | 535.05%134.1万 | -15.71%314.45万 | -26.20%149.78万 | 2.75%137.81万 | -22.70%21.12万 | 136.25%373.04万 | 315.92%202.97万 | 455.04%134.11万 |
利润总额 | 2.14%1.08亿 | 6.66%8,051.44万 | 1.62%3,434.17万 | 57.60%1.2亿 | 48.64%1.05亿 | 36.76%7,548.46万 | 124.64%3,379.3万 | 26.64%7,624.34万 | 102.01%7,096.98万 | 89.11%5,519.3万 |
减:所得税费用 | 10.50%353.68万 | 113.74%193.09万 | -4.98%337.55万 | 40.83%1,140.91万 | -69.70%320.08万 | -89.59%90.34万 | 68.18%355.23万 | 2,254.16%810.11万 | 638.22%1,056.42万 | 672.69%867.46万 |
净利润 | 1.88%1.04亿 | 5.37%7,858.35万 | 2.40%3,096.62万 | 59.60%1.09亿 | 69.33%1.02亿 | 60.33%7,458.12万 | 133.86%3,024.07万 | 13.83%6,814.23万 | 79.24%6,040.55万 | 65.76%4,651.83万 |
持续经营净利润 | 1.88%1.04亿 | 5.37%7,858.35万 | 2.40%3,096.62万 | 59.60%1.09亿 | 69.33%1.02亿 | 60.33%7,458.12万 | 133.86%3,024.07万 | 13.83%6,814.23万 | 79.24%6,040.55万 | 65.76%4,651.83万 |
减:少数股东损益 | 36.54%1,970.26万 | 34.23%1,289.31万 | 25.87%566.08万 | 4.51%1,679.24万 | 17.49%1,442.95万 | 26.11%960.52万 | 187.11%449.74万 | 4.82%1,606.81万 | 28.84%1,228.17万 | 22.05%761.68万 |
归属于母公司所有者的净利润 | -3.81%8,450.53万 | 1.10%6,569.04万 | -1.70%2,530.54万 | 76.59%9,196.01万 | 82.56%8,785.67万 | 67.03%6,497.6万 | 126.52%2,574.34万 | 16.93%5,207.41万 | 99.13%4,812.38万 | 78.26%3,890.16万 |
每股收益 | ||||||||||
基本每股收益 | -3.85%0.0898 | 1.16%0.0698 | -1.82%0.0269 | 68.74%0.0977 | 72.01%0.0934 | 52.32%0.069 | 87.67%0.0274 | 1.05%0.0579 | 74.60%0.0543 | 61.21%0.0453 |
稀释每股收益 | -4.21%0.0887 | 0.44%0.069 | -2.92%0.0266 | 67.70%0.0971 | 70.53%0.0926 | 51.66%0.0687 | 87.67%0.0274 | 1.05%0.0579 | 74.60%0.0543 | 61.21%0.0453 |
其他综合收益 | -100.33%-874.9 | -100.33%-874.9 | 283.43%43.62万 | 26.36万 | 26.36万 | -23.78万 | ||||
归属于母公司所有者的其他综合收益总额 | -100.33%-874.9 | -100.33%-874.9 | ---- | 283.43%43.62万 | --26.36万 | --26.36万 | ---- | ---23.78万 | ---- | ---- |
综合收益总额 | 1.62%1.04亿 | 4.99%7,858.26万 | 2.40%3,096.62万 | 60.80%1.09亿 | 69.77%1.03亿 | 60.89%7,484.48万 | 133.86%3,024.07万 | 13.43%6,790.45万 | 79.24%6,040.55万 | 65.76%4,651.83万 |
归属于母公司所有者的综合收益总额 | -4.10%8,450.44万 | 0.69%6,568.95万 | -1.70%2,530.54万 | 78.25%9,239.62万 | 83.11%8,812.03万 | 67.70%6,523.96万 | 126.52%2,574.34万 | 16.40%5,183.64万 | 99.13%4,812.38万 | 78.26%3,890.16万 |
归属于少数股东的综合收益总额 | 36.54%1,970.26万 | 34.23%1,289.31万 | 25.87%566.08万 | 4.51%1,679.24万 | 17.49%1,442.95万 | 26.11%960.52万 | 187.11%449.74万 | 4.82%1,606.81万 | 28.84%1,228.17万 | 22.05%761.68万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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