(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 | 25.87%37.84亿 | 34.31%23.16亿 | 34.19%9.94亿 | 29.53%45.41亿 | 9.66%30.06亿 | -2.10%17.24亿 | -1.20%7.4亿 | 5.65%35.06亿 | 11.64%27.41亿 | 7.28%17.61亿 |
营业收入 | 25.87%37.84亿 | 34.31%23.16亿 | 34.19%9.94亿 | 29.53%45.41亿 | 9.66%30.06亿 | -2.10%17.24亿 | -1.20%7.4亿 | 5.65%35.06亿 | 11.64%27.41亿 | 7.28%17.61亿 |
其他业务收入 | ---- | 39.35%2,278.87万 | ---- | 589.59%2.26亿 | ---- | -18.53%1,635.34万 | ---- | -6.84%3,270.68万 | ---- | 21.77%2,007.36万 |
营业总成本 | 26.41%36.98亿 | 36.59%22.95亿 | 33.19%10.06亿 | 36.27%44.79亿 | 17.46%29.25亿 | 2.61%16.8亿 | 5.36%7.55亿 | 4.67%32.87亿 | 7.88%24.9亿 | 5.22%16.38亿 |
营业成本 | 28.45%30.41亿 | 36.89%18.75亿 | 35.84%8.04亿 | 32.55%36.67亿 | 8.69%23.67亿 | -3.67%13.7亿 | -1.43%5.92亿 | 5.36%27.67亿 | 12.38%21.78亿 | 8.65%14.22亿 |
营业税金及附加 | 51.01%2,911.5万 | 100.37%1,901.12万 | 112.54%775.3万 | 117.32%3,122.3万 | 93.00%1,928万 | 60.73%948.82万 | 44.88%364.78万 | -4.13%1,436.73万 | -9.54%998.96万 | -31.48%590.33万 |
销售费用 | 1.72%9,601.87万 | 10.77%6,347.88万 | -0.49%2,525.24万 | 53.10%1.32亿 | 60.42%9,439.42万 | 66.59%5,730.59万 | 33.67%2,537.77万 | -3.09%8,611.2万 | -4.98%5,884.21万 | -23.45%3,440万 |
管理费用 | 19.43%2.41亿 | 39.11%1.61亿 | 33.85%7,649.71万 | 26.44%2.99亿 | 31.40%2.02亿 | 22.85%1.16亿 | 38.15%5,715.11万 | 29.09%2.36亿 | 11.79%1.54亿 | 6.13%9,417.19万 |
财务费用 | 6,755.00%5,569.82万 | 290.78%1,966.01万 | -39.47%1,027.23万 | 152.57%1,662.1万 | 101.46%81.25万 | 29.54%-1,030.51万 | 57.91%1,697.08万 | -167.49%-3,161.54万 | -294.88%-5,573.8万 | -162.99%-1,462.52万 |
-利息费用 | 249.17%8,114.05万 | 240.96%5,350.64万 | 224.92%2,656.36万 | 23.29%3,970.6万 | -0.04%2,323.79万 | 8.07%1,569.3万 | 32.68%817.56万 | 31.87%3,220.57万 | 38.93%2,324.75万 | 43.05%1,452.16万 |
-利息收入 | -169.86%-1,756.36万 | -152.90%-1,337.82万 | -94.92%-534.78万 | -25.57%-903.41万 | -90.79%-650.83万 | -160.95%-529万 | -147.00%-274.36万 | -71.37%-719.44万 | -21.56%-341.12万 | -27.79%-202.72万 |
研发费用 | -2.68%2.35亿 | 13.47%1.57亿 | 36.42%8,244.12万 | 55.00%3.33亿 | 65.84%2.42亿 | 44.46%1.39亿 | 40.68%6,043.11万 | 19.03%2.15亿 | 10.80%1.46亿 | 16.72%9,587.65万 |
信用减值损失 | -2,259.12%-850.36万 | -103.65%-14.18万 | 144.51%226.13万 | 47.67%-409.5万 | 106.38%39.38万 | 155.51%388.12万 | -667.72%-508.1万 | -4,241.46%-782.61万 | -522.01%-617.32万 | -653.70%-699.17万 |
资产减值损失 | -443.92%-3,933.9万 | -444.53%-1,731.01万 | -459.28%-131万 | 101.54%30.86万 | 61.20%-723.26万 | 67.67%-317.89万 | 108.94%36.46万 | -1,865.88%-2,008.57万 | -383.46%-1,864.03万 | -6,314.17%-983.4万 |
非经营性净收益 | 50.62%-2,471.06万 | 91.18%-306.66万 | 2.84%838.02万 | 38.70%-3,899.39万 | 46.75%-5,004.64万 | 8.27%-3,477.53万 | 24.36%814.87万 | -170.51%-6,360.81万 | -286.14%-9,398.77万 | -187.03%-3,790.88万 |
公允价值变动净收益 | 25.23%320.83万 | ---- | ---- | 138.01%1,809.98万 | 102.73%256.2万 | 41.86%-2,780.33万 | 158.87%533.93万 | -845.53%-4,762.4万 | -383.30%-9,379.74万 | -442.08%-4,781.86万 |
投资净收益 | 104.45%294.19万 | 103.39%83.41万 | 113.26%38.59万 | -364.13%-7,938.74万 | -1,845.13%-6,617.2万 | -272.47%-2,461.21万 | -121.05%-291.08万 | -122.81%-1,710.46万 | -93.63%379.18万 | -68.33%1,427.01万 |
-其中:对联营合营企业的投资收益 | -37.87%204.67万 | -70.46%83.41万 | -68.61%38.59万 | -51.56%259.49万 | -27.47%329.44万 | 3.90%282.39万 | 21.31%122.96万 | 27.45%535.74万 | 130.64%454.22万 | 16.84%271.81万 |
资产处置收益 | 54.94%-94.37万 | -730.31%-101.06万 | -283.93%-44.51万 | -1,529.72%-511.11万 | -569.72%-209.42万 | 12.44%-12.17万 | 18.71%-11.59万 | -12.14%-31.36万 | -28.06%-31.27万 | 17.09%-13.9万 |
其他收益 | -20.32%1,792.56万 | -14.64%1,456.19万 | -29.04%748.8万 | 6.29%3,119.12万 | 6.40%2,249.65万 | 35.35%1,705.95万 | 106.11%1,055.25万 | 37.34%2,934.59万 | 37.08%2,114.42万 | 52.50%1,260.43万 |
营业利润 | 98.59%6,135.52万 | 92.02%1,754.37万 | 40.49%-394.32万 | -85.08%2,318.27万 | -80.30%3,089.5万 | -89.35%913.63万 | -116.91%-662.64万 | -42.04%1.55亿 | -20.54%1.57亿 | -33.49%8,575.44万 |
加:营业外收入 | 23.98%180.49万 | 24.73%165.21万 | 1,856.68%158.15万 | -4.69%172.65万 | -12.81%145.58万 | -15.19%132.45万 | -76.58%8.08万 | -47.47%181.14万 | -3.87%166.98万 | 20.58%156.19万 |
减:营业外支出 | 44.78%356.24万 | 89.29%301.79万 | 1,645.87%255.11万 | -17.55%479.43万 | -54.00%246.05万 | -62.06%159.43万 | -34.77%14.61万 | 9.55%581.47万 | 52.67%534.86万 | 96.57%420.22万 |
利润总额 | 99.39%5,959.77万 | 82.46%1,617.8万 | 26.58%-491.27万 | -86.72%2,011.49万 | -80.48%2,989.03万 | -89.33%886.66万 | -117.03%-669.17万 | -43.14%1.51亿 | -21.70%1.53亿 | -35.11%8,311.41万 |
减:所得税费用 | 32.86%-1,793.82万 | 28.81%-1,125.86万 | 0.92%-808.17万 | -291.41%-3,018.29万 | -761.43%-2,671.61万 | -324.26%-1,581.59万 | -171.77%-815.63万 | -162.17%-771.14万 | -65.85%403.92万 | -125.19%-372.78万 |
净利润 | 36.97%7,753.59万 | 11.16%2,743.66万 | 116.36%316.89万 | -68.39%5,029.78万 | -62.03%5,660.63万 | -71.58%2,468.24万 | -96.54%146.46万 | -37.32%1.59亿 | -18.86%1.49亿 | -23.35%8,684.19万 |
持续经营净利润 | 36.97%7,753.59万 | 11.16%2,743.66万 | 116.36%316.89万 | -68.39%5,029.78万 | -62.03%5,660.63万 | -71.58%2,468.24万 | -96.54%146.46万 | -37.32%1.59亿 | -18.86%1.49亿 | -23.35%8,684.19万 |
归属于母公司所有者的净利润 | 36.97%7,753.59万 | 11.16%2,743.66万 | 116.36%316.89万 | -68.39%5,029.78万 | -62.03%5,660.63万 | -71.58%2,468.24万 | -96.54%146.46万 | -37.32%1.59亿 | -18.86%1.49亿 | -23.35%8,684.19万 |
每股收益 | ||||||||||
基本每股收益 | 38.57%0.97 | 10.00%0.33 | 100.00%0.04 | -74.06%0.62 | -70.83%0.7 | -79.31%0.3 | -97.14%0.02 | -43.50%2.39 | -21.57%2.4 | -23.28%1.45 |
稀释每股收益 | 39.44%0.99 | 9.68%0.34 | 100.00%0.04 | -73.64%0.63 | -70.42%0.71 | -78.62%0.31 | -97.14%0.02 | -43.50%2.39 | -21.57%2.4 | -23.28%1.45 |
其他综合收益 | -102.24%-29.15万 | 112.61%16.63万 | 45.37%71.92万 | 69.30%-144.42万 | 383.49%1,301.49万 | 35.63%-131.86万 | 4.79%49.48万 | -340.91%-470.42万 | -688.30%-459.1万 | -330.23%-204.85万 |
归属于母公司所有者的其他综合收益总额 | -102.24%-29.15万 | 112.61%16.63万 | 45.37%71.92万 | 69.30%-144.42万 | 383.49%1,301.49万 | 35.63%-131.86万 | 4.79%49.48万 | -340.91%-470.42万 | -688.30%-459.1万 | -330.23%-204.85万 |
综合收益总额 | 10.95%7,724.44万 | 18.14%2,760.3万 | 98.44%388.81万 | -68.36%4,885.36万 | -51.81%6,962.12万 | -72.45%2,336.39万 | -95.42%195.94万 | -39.64%1.54亿 | -21.69%1.44亿 | -25.74%8,479.35万 |
归属于母公司所有者的综合收益总额 | 10.95%7,724.44万 | 18.14%2,760.3万 | 98.44%388.81万 | -68.36%4,885.36万 | -51.81%6,962.12万 | -72.45%2,336.39万 | -95.42%195.94万 | -39.64%1.54亿 | -21.69%1.44亿 | -25.74%8,479.35万 |
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 | -- | -- | -- | 信永中和会计师事务所(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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