(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 | 51.88%42.34亿 | 66.26%27.55亿 | 84.73%12.82亿 | -19.57%42.44亿 | -3.39%27.88亿 | -5.25%16.57亿 | -19.56%6.94亿 | 15.03%52.76亿 | 26.54%28.85亿 | 29.81%17.49亿 |
营业收入 | 51.88%42.34亿 | 66.26%27.55亿 | 84.73%12.82亿 | -19.57%42.44亿 | -3.39%27.88亿 | -5.25%16.57亿 | -19.56%6.94亿 | 15.03%52.76亿 | 26.54%28.85亿 | 29.81%17.49亿 |
其他业务收入 | ---- | -11.37%4,991.2万 | ---- | -23.28%1.35亿 | ---- | -26.08%5,631.32万 | ---- | 21.92%1.76亿 | ---- | 74.88%7,617.64万 |
营业总成本 | 49.41%39.7亿 | 65.61%25.88亿 | 83.75%12.41亿 | -22.19%39.95亿 | -7.47%26.57亿 | -12.00%15.62亿 | -24.52%6.75亿 | 5.28%51.34亿 | 12.32%28.71亿 | 14.87%17.76亿 |
营业成本 | 55.96%35.25亿 | 76.12%23.22亿 | 104.30%10.86亿 | -25.87%32.28亿 | -5.41%22.6亿 | -10.00%13.18亿 | -29.07%5.32亿 | 7.76%43.55亿 | 16.64%23.89亿 | 18.43%14.65亿 |
营业税金及附加 | -3.28%2,363.51万 | -9.67%1,441.09万 | -5.43%724.52万 | 11.83%2,705.2万 | 42.92%2,443.78万 | 77.19%1,595.32万 | 50.41%766.13万 | 23.64%2,418.99万 | 19.44%1,709.95万 | -4.84%900.34万 |
销售费用 | 30.11%1.99亿 | 19.05%1.2亿 | 47.14%8,411.5万 | 3.51%3.79亿 | -26.06%1.53亿 | -21.13%1.01亿 | 8.32%5,716.69万 | 12.07%3.66亿 | 24.77%2.07亿 | 41.13%1.27亿 |
管理费用 | -0.47%1.03亿 | -12.36%6,294.06万 | -2.33%3,072.42万 | -27.75%1.51亿 | -29.36%1.03亿 | -18.40%7,182.08万 | -6.81%3,145.8万 | 20.41%2.08亿 | 27.40%1.46亿 | 17.72%8,801.97万 |
财务费用 | -365.67%-2,223.94万 | 33.36%-1,739.78万 | -162.97%-453.54万 | -63.08%-889.07万 | 54.16%-477.58万 | -355.94%-2,610.64万 | -53.57%720.23万 | -106.75%-545.18万 | -117.14%-1,041.88万 | -73.84%1,020.03万 |
-利息费用 | -71.06%752.84万 | -53.63%811.26万 | -52.21%422.13万 | -43.57%3,770.37万 | -40.16%2,601.5万 | -44.93%1,749.68万 | -41.03%883.35万 | -12.95%6,681.54万 | -32.85%4,347.64万 | -21.42%3,176.92万 |
-利息收入 | -55.28%-2,188.53万 | -47.74%-1,395.19万 | -8.12%-626.33万 | 7.53%-2,334.65万 | -60.08%-1,409.41万 | -95.39%-944.33万 | -153.27%-579.31万 | -145.22%-2,524.72万 | -3.76%-880.42万 | 26.41%-483.31万 |
研发费用 | 17.08%1.42亿 | 5.17%8,628.08万 | -7.74%3,695.36万 | 17.88%2.19亿 | -1.21%1.21亿 | 7.64%8,204.32万 | 5.78%4,005.24万 | -21.06%1.86亿 | -19.55%1.23亿 | -20.11%7,622.35万 |
信用减值损失 | -15.90%-5,867.71万 | -53.82%-5,248.4万 | -1,130.66%-912.75万 | -20.32%-1.23亿 | -48.24%-5,062.73万 | -119.08%-3,412.08万 | 111.15%88.56万 | -52.35%-1.03亿 | 24.48%-3,415.25万 | 38.62%-1,557.44万 |
资产减值损失 | -14.33%-2,776.93万 | 8.87%-1,763.06万 | -63.36%-445.94万 | -917.92%-6,025.28万 | -177.45%-2,428.91万 | -148.00%-1,934.65万 | 58.26%-272.98万 | -91.99%-591.92万 | 33.37%-875.44万 | 33.73%-780.1万 |
非经营性净收益 | 9.47%-4,772.26万 | -15.37%-4,359.54万 | -7.15%400.28万 | -621.79%-1.42亿 | -239.49%-5,271.46万 | -170.79%-3,778.8万 | 145.17%431.11万 | -13.32%-1,962.96万 | 436.08%3,779.12万 | 9,142.59%5,338.32万 |
投资净收益 | 69.94%-75.78万 | 88.25%-18.46万 | 69.64%-38.97万 | -105.59%-316.8万 | -104.28%-252.08万 | -102.57%-157.08万 | -58.51%-128.36万 | 2,367.86%5,665.33万 | 17,144.09%5,892.74万 | 20,253.65%6,116.03万 |
-其中:对联营合营企业的投资收益 | 74.61%-75.78万 | 90.79%-18.46万 | 69.64%-38.97万 | 41.08%-347.99万 | 18.52%-298.46万 | 7.29%-200.46万 | -58.51%-128.36万 | -88.13%-590.65万 | -959.52%-366.31万 | -612.47%-216.21万 |
资产处置收益 | --13.52万 | --18.53万 | ---- | ---- | ---- | ---- | ---- | 15.47%15.55万 | 65.75%15.55万 | 43.23%13.44万 |
其他收益 | 59.15%3,934.64万 | 53.73%2,651.85万 | 141.70%1,797.94万 | 40.83%4,518.7万 | 14.38%2,472.27万 | 11.55%1,725万 | 32.51%743.88万 | -42.16%3,208.59万 | -54.37%2,161.52万 | -57.94%1,546.39万 |
营业利润 | 177.61%2.16亿 | 117.92%1.24亿 | 96.33%4,510.19万 | -12.44%1.08亿 | 50.24%7,784.67万 | 111.68%5,702.34万 | 155.31%2,297.23万 | 140.02%1.23亿 | 118.03%5,181.44万 | 113.54%2,693.84万 |
加:营业外收入 | 29.32%327.97万 | 3.11%206.66万 | 4.01%63万 | 6.59%320万 | 70.77%253.61万 | 215.30%200.43万 | 93.22%60.57万 | -80.40%300.22万 | -88.70%148.51万 | -94.80%63.57万 |
减:营业外支出 | 345.39%381.5万 | 1,132.92%368.34万 | 416.83%55.37万 | 162.74%597.63万 | 13.66%85.66万 | -54.93%29.88万 | -83.12%10.71万 | -50.63%227.46万 | -53.39%75.36万 | -21.84%66.28万 |
利润总额 | 171.07%2.16亿 | 108.83%1.23亿 | 92.49%4,517.82万 | -15.20%1.05亿 | 51.35%7,952.62万 | 118.23%5,872.89万 | 156.07%2,347.08万 | 141.71%1.24亿 | 119.05%5,254.59万 | 114.35%2,691.13万 |
减:所得税费用 | 248.64%2,029.8万 | 66.19%1,170.04万 | -0.37%279.37万 | 39.18%3,513.72万 | -34.66%582.2万 | 41.34%704.04万 | 142.67%280.39万 | 132.91%2,524.55万 | 116.13%890.97万 | 113.02%498.11万 |
净利润 | 164.94%1.95亿 | 114.64%1.11亿 | 105.08%4,238.45万 | -29.16%6,965.41万 | 68.91%7,370.42万 | 135.70%5,168.86万 | 158.57%2,066.69万 | 144.79%9,832.64万 | 119.77%4,363.62万 | 114.69%2,193.02万 |
持续经营净利润 | 164.94%1.95亿 | 114.64%1.11亿 | 105.08%4,238.45万 | -29.16%6,965.41万 | 68.91%7,370.42万 | 135.70%5,168.86万 | 158.57%2,066.69万 | 144.79%9,832.64万 | 119.77%4,363.62万 | 114.69%2,193.02万 |
归属于母公司所有者的净利润 | 164.94%1.95亿 | 114.64%1.11亿 | 105.08%4,238.45万 | -29.16%6,965.41万 | 68.91%7,370.42万 | 135.70%5,168.86万 | 158.57%2,066.69万 | 144.79%9,832.64万 | 119.77%4,363.62万 | 114.69%2,193.02万 |
每股收益 | ||||||||||
基本每股收益 | 165.00%0.3294 | 114.56%0.1871 | 104.87%0.0715 | -29.13%0.1175 | 68.89%0.1243 | 135.68%0.0872 | 158.66%0.0349 | 144.77%0.1658 | 119.77%0.0736 | 114.69%0.037 |
稀释每股收益 | 165.00%0.3294 | 114.56%0.1871 | 104.87%0.0715 | -29.13%0.1175 | 68.89%0.1243 | 135.68%0.0872 | 158.66%0.0349 | 144.77%0.1658 | 119.77%0.0736 | 114.69%0.037 |
其他综合收益 | 773.99 | |||||||||
归属于母公司所有者的其他综合收益总额 | --773.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 164.94%1.95亿 | 114.64%1.11亿 | 105.08%4,238.45万 | -29.16%6,965.41万 | 68.91%7,370.42万 | 135.70%5,168.86万 | 158.57%2,066.69万 | 144.79%9,832.64万 | 119.77%4,363.62万 | 114.69%2,193.02万 |
归属于母公司所有者的综合收益总额 | 164.94%1.95亿 | 114.64%1.11亿 | 105.08%4,238.45万 | -29.16%6,965.41万 | 68.91%7,370.42万 | 135.70%5,168.86万 | 158.57%2,066.69万 | 144.79%9,832.64万 | 119.77%4,363.62万 | 114.69%2,193.02万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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) | -- | -- | -- | 信永中和会计师事务所(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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