(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -75.97%2.76亿 | -59.68%8,605.2万 | 105.37%15.04亿 | 193.93%13.95亿 | 226.76%11.49亿 | 50.72%2.13亿 | 25.57%7.32亿 | 16.39%4.75亿 | 42.52%3.52亿 | 79.84%1.42亿 |
营业收入 | -75.97%2.76亿 | -59.68%8,605.2万 | 105.37%15.04亿 | 193.93%13.95亿 | 226.76%11.49亿 | 50.72%2.13亿 | 25.57%7.32亿 | 16.39%4.75亿 | 42.52%3.52亿 | 79.84%1.42亿 |
其他业务收入 | 5.00%1,022.14万 | ---- | 9.86%1,958.44万 | ---- | 9.86%973.49万 | ---- | -69.25%1,782.73万 | ---- | 0.33%886.12万 | ---- |
营业总成本 | -73.82%2.23亿 | -41.92%1.09亿 | 103.80%12.03亿 | 217.52%10.23亿 | 299.78%8.51亿 | 71.85%1.87亿 | 15.69%5.9亿 | -1.75%3.22亿 | -3.08%2.13亿 | 2.01%1.09亿 |
营业成本 | -81.02%1.46亿 | -53.07%7,045.75万 | 142.00%10.09亿 | 324.68%9亿 | 453.47%7.67亿 | 116.31%1.5亿 | 33.77%4.17亿 | 4.60%2.12亿 | 0.06%1.39亿 | 3.41%6,940.86万 |
营业税金及附加 | -71.23%416.76万 | -43.94%171.55万 | 175.82%2,425.97万 | 231.51%1,732.79万 | 284.46%1,448.69万 | 104.43%305.98万 | -21.07%879.54万 | 14.63%522.69万 | 28.07%376.81万 | 51.32%149.68万 |
销售费用 | -76.88%115.69万 | -38.82%58.89万 | 204.27%878.91万 | 235.52%595.05万 | 288.80%500.33万 | 66.08%96.26万 | -32.54%288.86万 | -19.74%177.35万 | -20.91%128.68万 | -17.59%57.96万 |
管理费用 | 10.30%6,093.09万 | 9.54%3,083.08万 | 5.00%1.4亿 | 3.24%8,451.77万 | 2.01%5,524.08万 | -4.35%2,814.44万 | -1.56%1.33亿 | 1.46%8,186.38万 | 8.34%5,415.31万 | 21.46%2,942.43万 |
财务费用 | 13.69%1,108.46万 | 7.08%501.04万 | -27.62%2,032.15万 | -29.67%1,499.97万 | -35.79%975.01万 | -40.76%467.92万 | -40.88%2,807.6万 | -43.56%2,132.77万 | -43.10%1,518.45万 | -42.07%789.88万 |
-利息费用 | 1.72%644.66万 | 24.29%397.99万 | -33.06%1,659.35万 | -39.44%937.42万 | -42.01%633.77万 | -42.88%320.2万 | -43.12%2,478.88万 | -51.14%1,547.97万 | -52.48%1,092.95万 | -52.20%560.57万 |
-利息收入 | 31.48%-187.03万 | 18.91%-129.05万 | 3.47%-463.67万 | 6.46%-368.01万 | -15.42%-272.96万 | -33.67%-159.14万 | -1.73%-480.35万 | -7.82%-393.43万 | 7.54%-236.5万 | 34.22%-119.06万 |
信用减值损失 | 4.75%-283.42万 | 19.36%-109.25万 | -107.83%-99.36万 | -224.05%-185.23万 | -302.12%-297.55万 | -147.84%-135.47万 | 26.28%1,268.86万 | -77.72%149.32万 | -63.85%147.22万 | 519.48%283.18万 |
资产减值损失 | ---- | ---- | 67.88%-818.26万 | ---- | ---- | ---- | -199.01%-2,547.16万 | ---- | ---- | ---- |
非经营性净收益 | 15.84%1,443.13万 | -54.62%216.79万 | -83.94%926.7万 | -73.21%2,053.62万 | -32.81%1,245.82万 | -47.29%477.74万 | 15.11%5,771.14万 | 46.07%7,666.09万 | -57.08%1,854.17万 | 17.63%906.28万 |
投资净收益 | 2.87%1,424.18万 | -63.66%200.84万 | -78.89%1,342.2万 | -70.53%1,965.74万 | -6.33%1,384.44万 | -5.82%552.73万 | 59.74%6,359.44万 | 83.26%6,671.12万 | -51.52%1,478.01万 | 103.30%586.91万 |
-其中:对联营合营企业的投资收益 | 13.36%571.59万 | -82.21%58.46万 | -93.51%92.88万 | -48.64%871.38万 | -62.98%504.23万 | -36.98%328.65万 | -24.80%1,430.63万 | 8.02%1,696.52万 | 38.26%1,362.19万 | 80.63%521.47万 |
资产处置收益 | 107.70%9.81万 | 110.21%9.81万 | -130.80%-90.98万 | -120.99%-127.64万 | -305.69%-127.49万 | -1,764.73%-96.1万 | -37.29%295.41万 | 4.49%607.96万 | -88.31%61.98万 | -98.62%5.77万 |
其他收益 | 2.15%292.57万 | -26.31%115.38万 | 50.30%593.1万 | 68.60%400.74万 | 71.54%286.42万 | 414.80%156.58万 | -3.35%394.6万 | -33.20%237.69万 | -49.97%166.97万 | -76.52%30.42万 |
营业利润 | -78.18%6,759.78万 | -165.29%-2,038.32万 | 55.29%3.1亿 | 71.48%3.93亿 | 97.17%3.1亿 | -25.42%3,121.79万 | 62.30%2亿 | 73.02%2.29亿 | 124.04%1.57亿 | 306.97%4,185.91万 |
加:营业外收入 | -67.24%13.58万 | -59.81%16.65万 | -60.56%467.99万 | -72.70%299.68万 | -33.19%41.43万 | 819.85%41.43万 | 410.48%1,186.48万 | 1,046.69%1,097.69万 | -31.79%62.01万 | -90.61%4.5万 |
减:营业外支出 | 636.80%106.61万 | 83.42%5.85万 | -89.92%36.2万 | -78.58%18.29万 | -81.19%14.47万 | -93.25%3.19万 | -28.73%359.04万 | -22.33%85.39万 | 203.78%76.9万 | 126.09%47.29万 |
利润总额 | -78.50%6,666.75万 | -164.16%-2,027.51万 | 51.19%3.14亿 | 65.41%3.96亿 | 97.53%3.1亿 | -23.73%3,160.03万 | 72.84%2.08亿 | 80.85%2.39亿 | 121.76%1.57亿 | 307.63%4,143.13万 |
减:所得税费用 | -79.42%1,373.8万 | -77.31%239.37万 | 242.50%8,432.42万 | 248.18%7,622.21万 | 351.37%6,675.3万 | 116.37%1,054.91万 | 798.62%2,462.05万 | 309.95%2,189.13万 | 168.39%1,478.9万 | 560.47%487.54万 |
净利润 | -78.25%5,292.95万 | SL-2,266.89万 | 25.50%2.3亿 | 47.01%3.2亿 | 71.13%2.43亿 | -42.41%2,105.12万 | 55.93%1.83亿 | 71.22%2.18亿 | 117.82%1.42亿 | FLtoP3,655.58万 |
持续经营净利润 | -78.25%5,292.95万 | -207.68%-2,266.89万 | 25.50%2.3亿 | 47.01%3.2亿 | 71.13%2.43亿 | -42.41%2,105.12万 | 55.93%1.83亿 | 71.22%2.18亿 | 117.82%1.42亿 | 293.47%3,655.58万 |
减:少数股东损益 | 53.13%-61万 | -288.11%-170.83万 | -341.36%-447.31万 | -145.29%-158.95万 | -137.91%-130.15万 | -157.77%-44.02万 | 60.82%-101.35万 | 518.57%350.92万 | 366.63%343.35万 | 154.38%76.2万 |
归属于母公司所有者的净利润 | -78.11%5,353.95万 | -197.53%-2,096.06万 | 27.23%2.35亿 | 50.16%3.21亿 | 76.30%2.45亿 | -39.96%2,149.14万 | 53.41%1.84亿 | 67.36%2.14亿 | 108.45%1.39亿 | 304.61%3,579.39万 |
每股收益 | ||||||||||
基本每股收益 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 | -37.50%0.05 | 53.85%0.4 | 68.34%0.47 | 106.33%0.3 | 309.42%0.08 |
稀释每股收益 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 | -37.50%0.05 | 53.85%0.4 | 68.34%0.47 | 106.33%0.3 | 309.42%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | -78.25%5,292.95万 | -207.68%-2,266.89万 | 25.50%2.3亿 | 47.01%3.2亿 | 71.13%2.43亿 | -42.41%2,105.12万 | 55.93%1.83亿 | 70.79%2.18亿 | 117.82%1.42亿 | 293.47%3,655.58万 |
归属于母公司所有者的综合收益总额 | -78.11%5,353.95万 | -197.53%-2,096.06万 | 27.23%2.35亿 | 50.16%3.21亿 | 76.30%2.45亿 | -39.96%2,149.14万 | 53.41%1.84亿 | 66.93%2.14亿 | 108.45%1.39亿 | 304.61%3,579.39万 |
归属于少数股东的综合收益总额 | 53.13%-61万 | -288.11%-170.83万 | -341.36%-447.31万 | -145.29%-158.95万 | -137.91%-130.15万 | -157.77%-44.02万 | 60.82%-101.35万 | 518.57%350.92万 | 366.63%343.35万 | 154.38%76.2万 |
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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