(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 | 0.37%28.1亿 | 1.02%19.08亿 | 0.43%8.78亿 | 8.90%37.62亿 | 10.24%28亿 | 9.73%18.89亿 | 8.20%8.75亿 | 1.29%34.55亿 | -3.06%25.4亿 | -7.91%17.22亿 |
营业收入 | 0.37%28.1亿 | 1.02%19.08亿 | 0.43%8.78亿 | 8.90%37.62亿 | 10.24%28亿 | 9.73%18.89亿 | 8.20%8.75亿 | 1.29%34.55亿 | -3.06%25.4亿 | -7.91%17.22亿 |
其他业务收入 | ---- | -14.19%1.98亿 | ---- | 5.79%3.82亿 | ---- | 5.04%2.3亿 | ---- | -17.34%3.61亿 | ---- | -7.54%2.19亿 |
营业总成本 | 0.37%27.41亿 | 0.61%18.44亿 | 0.09%8.67亿 | 9.35%37亿 | 9.83%27.3亿 | 9.03%18.33亿 | 8.21%8.66亿 | -0.71%33.84亿 | -3.52%24.86亿 | -8.89%16.81亿 |
营业成本 | 1.26%24.71亿 | 0.73%16.59亿 | -1.59%7.65亿 | 10.33%33.06亿 | 10.52%24.4亿 | 10.57%16.47亿 | 9.47%7.77亿 | 1.75%29.97亿 | -0.77%22.08亿 | -6.33%14.9亿 |
营业税金及附加 | -19.07%1,374.73万 | -21.81%924.39万 | -38.39%362.75万 | -4.87%2,312.39万 | -10.77%1,698.59万 | -15.22%1,182.21万 | 0.03%588.79万 | -11.10%2,430.71万 | -5.41%1,903.51万 | 3.22%1,394.52万 |
销售费用 | -18.45%4,950.25万 | -18.81%3,713.4万 | 0.46%2,236.14万 | 15.54%8,792.13万 | 15.88%6,070.36万 | 47.53%4,573.92万 | 28.16%2,225.82万 | -30.30%7,609.39万 | -35.25%5,238.62万 | -49.68%3,100.32万 |
管理费用 | -6.61%7,098.27万 | 11.45%5,345.27万 | 18.51%2,967.53万 | 4.83%1.16亿 | 2.64%7,600.32万 | -18.21%4,796.13万 | -3.55%2,504.07万 | 1.66%1.11亿 | -15.31%7,404.69万 | 5.85%5,864.3万 |
财务费用 | -29.64%-3,116.35万 | -37.82%-2,208.31万 | -2.52%-897.99万 | -31.68%-3,390.45万 | -20.38%-2,403.89万 | -25.66%-1,602.32万 | -41.64%-875.93万 | -3.38%-2,574.85万 | -13.79%-1,996.93万 | -14.66%-1,275.15万 |
-利息收入 | -32.48%-3,192.78万 | -42.34%-2,277.65万 | -8.12%-953.19万 | -28.10%-3,366.91万 | -18.67%-2,409.94万 | -26.96%-1,600.1万 | -41.47%-881.57万 | -1.96%-2,628.32万 | -14.68%-2,030.77万 | -12.16%-1,260.29万 |
研发费用 | 3.78%1.67亿 | 11.26%1.07亿 | 24.73%5,495.88万 | -0.48%2.01亿 | 5.35%1.61亿 | -4.32%9,632.74万 | -6.30%4,406.15万 | -16.82%2.02亿 | -15.55%1.52亿 | -25.72%1.01亿 |
信用减值损失 | -126.08%-542.48万 | 50.50%-96.77万 | 39.43%-116.58万 | 71.07%-28.7万 | -0.85%-239.95万 | 52.45%-195.5万 | 51.36%-192.47万 | 77.23%-99.2万 | 67.86%-237.93万 | 5.12%-411.14万 |
资产减值损失 | -146.80%-150.75万 | -5,088.35%-1,152.16万 | ---150.75万 | 71.29%-538.38万 | 9.68%322.11万 | -92.14%23.1万 | ---- | -4,351.03%-1,875.14万 | 238.56%293.69万 | 242.99%293.69万 |
非经营性净收益 | 13.09%7,097.85万 | 1.83%3,244.55万 | 29.18%1,678.21万 | 32.63%9,517.35万 | -4.85%6,276.39万 | -13.80%3,186.15万 | 3.11%1,299.11万 | -45.60%7,175.83万 | -21.86%6,596.01万 | -45.24%3,696.17万 |
投资净收益 | 11.14%3,248.63万 | 3.93%2,154.44万 | -20.85%710.36万 | 35.39%5,848.35万 | -13.26%2,922.9万 | -12.52%2,072.9万 | -5.01%897.48万 | -37.21%4,319.65万 | -38.83%3,369.56万 | -43.74%2,369.56万 |
-其中:对联营合营企业的投资收益 | 11.14%3,248.63万 | 3.93%2,154.44万 | -20.85%710.36万 | 35.39%5,848.35万 | -13.26%2,922.9万 | -12.52%2,072.9万 | -5.01%897.48万 | -37.21%4,319.65万 | -38.83%3,369.56万 | -43.74%2,369.56万 |
资产处置收益 | -30.48%58.46万 | -43.23%47.68万 | 8,486.29%47.68万 | -81.85%197.23万 | -90.23%84.09万 | 17,806.14%84万 | -28,073.79%-5,685.47 | -44.68%1,086.55万 | -53.03%860.87万 | -100.03%-4,743.95 |
其他收益 | 40.69%4,483.99万 | 90.68%2,291.36万 | 99.69%1,187.5万 | 7.88%4,038.86万 | 37.99%3,187.25万 | -16.81%1,201.66万 | -19.47%594.67万 | -21.00%3,743.98万 | 12.51%2,309.82万 | 4.15%1,444.54万 |
营业利润 | 6.36%1.41亿 | 9.87%9,694.34万 | 30.63%2,870.41万 | 10.08%1.57亿 | 10.34%1.32亿 | 13.72%8,823.49万 | 4.82%2,197.4万 | 5.94%1.42亿 | -6.17%1.2亿 | -15.75%7,759.1万 |
加:营业外收入 | 58.16%236.73万 | 46.51%79.01万 | -62.67%21.84万 | -84.64%187.13万 | -70.26%149.68万 | -84.09%53.93万 | 14.43%58.51万 | 144.98%1,218.32万 | 5.21%503.26万 | 1,105.13%338.91万 |
减:营业外支出 | 23.27%60.37万 | 23.27%60.37万 | -82.35%1.07万 | 99.52%490.35万 | 50.52%48.98万 | 185.63%48.98万 | -57.22%6.06万 | 189.77%245.76万 | 14,208,614.85%32.54万 | --17.15万 |
利润总额 | 6.87%1.43亿 | 10.02%9,712.97万 | 28.51%2,891.17万 | 1.05%1.54亿 | 6.98%1.33亿 | 9.25%8,828.45万 | 5.46%2,249.85万 | 9.81%1.52亿 | -6.01%1.25亿 | -12.52%8,080.86万 |
减:所得税费用 | -46.24%-178.99万 | 121.50%299.45万 | 321.71%503.13万 | -213.15%-1,281.49万 | -111.91%-122.39万 | -76.49%135.19万 | -41.94%119.31万 | 564.92%1,132.54万 | -45.27%1,027.81万 | -59.53%574.95万 |
净利润 | 7.23%1.44亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 | 10.52%2,130.54万 | 2.90%1.41亿 | 0.46%1.14亿 | -3.97%7,505.9万 |
持续经营净利润 | 7.23%1.44亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 | 10.52%2,130.54万 | 2.90%1.41亿 | 0.46%1.14亿 | -3.97%7,505.9万 |
归属于母公司所有者的净利润 | 7.23%1.44亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 | 10.52%2,130.54万 | 2.90%1.41亿 | 0.46%1.14亿 | -3.97%7,505.9万 |
每股收益 | ||||||||||
基本每股收益 | 7.32%0.44 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 | 3.09%0.06 | 2.44%0.42 | 2.94%0.35 | -4.17%0.23 |
稀释每股收益 | 7.32%0.44 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 | 3.09%0.06 | 2.44%0.42 | 2.94%0.35 | -4.17%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | 7.23%1.44亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 | 10.52%2,130.54万 | 2.90%1.41亿 | 0.46%1.14亿 | -3.97%7,505.9万 |
归属于母公司所有者的综合收益总额 | 7.23%1.44亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 | 10.52%2,130.54万 | 2.90%1.41亿 | 0.46%1.14亿 | -3.97%7,505.9万 |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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