(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 | 24.65%9.11亿 | 23.00%6.18亿 | 16.88%2.67亿 | 15.81%10.53亿 | 5.25%7.31亿 | 8.81%5.02亿 | 2.02%2.29亿 | 7.44%9.1亿 | 15.47%6.95亿 | 17.80%4.62亿 |
营业收入 | 24.65%9.11亿 | 23.00%6.18亿 | 16.88%2.67亿 | 15.81%10.53亿 | 5.25%7.31亿 | 8.81%5.02亿 | 2.02%2.29亿 | 7.44%9.1亿 | 15.47%6.95亿 | 17.80%4.62亿 |
其他业务收入 | ---- | 5.44%3,000.74万 | ---- | 17.07%5,776.99万 | ---- | 30.32%2,845.81万 | ---- | 25.31%4,934.56万 | ---- | -5.38%2,183.72万 |
营业总成本 | 21.96%8.51亿 | 20.32%5.67亿 | 17.29%2.42亿 | 12.32%9.82亿 | 8.17%6.98亿 | 12.44%4.71亿 | 7.52%2.06亿 | -10.39%8.75亿 | 10.40%6.45亿 | 11.91%4.19亿 |
营业成本 | 26.81%6.01亿 | 27.06%4.06亿 | 25.77%1.68亿 | 23.08%6.69亿 | 22.70%4.74亿 | 28.66%3.2亿 | 5.88%1.34亿 | 1.73%5.44亿 | 6.63%3.86亿 | 8.44%2.49亿 |
营业税金及附加 | 13.79%1,305.95万 | 23.44%968.62万 | 35.66%368.84万 | -2.42%1,780.7万 | -5.91%1,147.68万 | -10.17%784.7万 | -15.01%271.88万 | 6.22%1,824.87万 | 22.97%1,219.78万 | 21.16%873.57万 |
销售费用 | 25.35%1,454.72万 | 12.39%1,014.58万 | 87.59%528.53万 | 22.98%1,568.41万 | 5.98%1,160.55万 | 10.32%902.76万 | -15.27%281.75万 | -28.73%1,275.32万 | 11.22%1,095.09万 | 19.92%818.3万 |
管理费用 | 14.22%1.24亿 | 8.76%7,763.37万 | 2.62%3,439.64万 | -6.19%1.57亿 | -20.40%1.08亿 | -17.67%7,138.01万 | 6.47%3,351.7万 | -29.26%1.67亿 | 28.73%1.36亿 | 27.17%8,669.92万 |
财务费用 | 31.29%6,994.36万 | 25.15%4,422.86万 | 2.89%2,074.4万 | 7.87%8,219.68万 | -0.02%5,327.61万 | -7.68%3,534.06万 | 16.66%2,016.18万 | -30.73%7,620.08万 | -20.15%5,328.58万 | -11.81%3,827.98万 |
-利息费用 | 12.95%6,758.07万 | 17.10%4,553.5万 | 21.92%2,124.72万 | 1.61%8,923.18万 | -3.57%5,983.27万 | -9.05%3,888.51万 | -14.61%1,742.78万 | -18.44%8,781.59万 | -20.14%6,204.78万 | -20.09%4,275.21万 |
-利息收入 | 0.57%-280.95万 | -2.53%-208.8万 | 67.49%-32.07万 | 15.91%-349.4万 | -121.99%-282.55万 | -96.12%-203.64万 | -0.61%-98.66万 | -61.16%-415.53万 | 88.51%-127.28万 | 90.42%-103.83万 |
研发费用 | -26.05%2,933.67万 | -31.69%1,913.37万 | -27.82%960.4万 | -28.20%4,043.38万 | -15.19%3,967.09万 | -2.71%2,801.18万 | 30.01%1,330.61万 | -5.95%5,631.61万 | 54.55%4,677.46万 | 45.29%2,879.25万 |
信用减值损失 | -150.18%-268.51万 | -150.96%-220.99万 | -77.99%136.38万 | -83.63%186.44万 | 580.18%535.12万 | -57.32%433.68万 | 2,538.84%619.69万 | 121.79%1,139.23万 | 110.86%78.67万 | 329.36%1,016.19万 |
资产减值损失 | ---- | ---- | ---- | -746.70%-232.26万 | ---- | ---- | ---- | 101.03%35.91万 | ---- | ---- |
非经营性净收益 | 132.07%1,597.42万 | 6.86%608.85万 | 165.30%486.06万 | 72.69%-500.94万 | 126.56%688.33万 | 202.74%569.79万 | -36.34%-744.33万 | -102.23%-1,834万 | -103.34%-2,591.64万 | -100.71%-554.62万 |
公允价值变动净收益 | 1,041.42%2,555.13万 | 132.59%311.35万 | 1,576.67%693.82万 | 60.91%-1,106.64万 | 107.32%223.85万 | 51.80%-955.39万 | 109.85%41.38万 | -35.91%-2,830.79万 | 8.95%-3,057.55万 | 9.59%-1,982.25万 |
投资净收益 | -160.21%-2,487.6万 | -306.48%-785.08万 | 53.30%-783.27万 | 21.25%-2,383.98万 | 8.75%-955.99万 | 190.53%380.23万 | -250.89%-1,677.06万 | -103.37%-3,027.35万 | -101.33%-1,047.69万 | -100.53%-420.01万 |
-其中:对联营合营企业的投资收益 | 21.57%-3,409.79万 | 42.19%-1,706.89万 | 52.50%-819.28万 | -63.60%-5,946.4万 | -88.79%-4,347.66万 | -126.89%-2,952.82万 | -244.47%-1,724.85万 | -116.32%-3,634.78万 | -119.94%-2,302.89万 | -668.22%-1,301.41万 |
资产处置收益 | 523.20%176.49万 | 550.85%179.97万 | --176.99万 | 3,493.62%187.62万 | 423.19%28.32万 | 708.09%27.65万 | --0 | -109.14%-5.53万 | -91.33%5.41万 | 342.24%3.42万 |
其他收益 | 89.25%1,621.93万 | 64.36%1,123.61万 | -3.51%262.13万 | -0.23%2,847.88万 | -40.05%857.03万 | -17.44%683.62万 | -28.06%271.66万 | -9.07%2,854.53万 | -44.55%1,429.52万 | -0.40%828.03万 |
营业利润 | 89.75%7,629.31万 | 54.92%5,699.34万 | 102.30%3,011.16万 | 296.07%6,604.99万 | 70.13%4,020.65万 | -0.64%3,678.8万 | -44.41%1,488.46万 | -97.59%1,667.61万 | -97.02%2,363.28万 | -95.36%3,702.47万 |
加:营业外收入 | 7,416.84%45.34万 | 6,438.48%30.12万 | -52.93%1.67万 | -58.92%42.98万 | -90.45%6,032.08 | -92.70%4,605.91 | -85.01%3.54万 | -90.32%104.62万 | -96.20%6.31万 | -82.42%6.31万 |
减:营业外支出 | -13.65%15.2万 | 104.19%8.76万 | -89.94%1,026.25 | -23.44%153.14万 | 212.01%17.6万 | 3,914.97%4.29万 | -87.24%1.02万 | -86.21%200.02万 | -97.33%5.64万 | -99.95%1,068.24 |
利润总额 | 91.31%7,659.45万 | 55.67%5,720.7万 | 102.06%3,012.73万 | 313.10%6,494.83万 | 69.36%4,003.65万 | -0.91%3,674.97万 | -44.64%1,490.99万 | -97.72%1,572.21万 | -97.01%2,363.95万 | -95.34%3,708.67万 |
减:所得税费用 | 93.53%2,762.21万 | 63.17%2,071.59万 | 51.12%720.68万 | 107.27%2,797.71万 | -22.62%1,427.28万 | -27.43%1,269.58万 | -43.20%476.9万 | 319.99%1,349.79万 | -85.20%1,844.54万 | -85.68%1,749.55万 |
净利润 | 90.08%4,897.24万 | 51.71%3,649.12万 | 126.02%2,292.05万 | 1,562.22%3,697.11万 | 396.02%2,576.37万 | 22.78%2,405.39万 | -45.29%1,014.09万 | -99.68%222.42万 | -99.22%519.41万 | -97.09%1,959.12万 |
持续经营净利润 | 90.08%4,897.24万 | 51.71%3,649.12万 | 126.02%2,292.05万 | 1,562.22%3,697.11万 | 396.02%2,576.37万 | 22.78%2,405.39万 | -45.46%1,014.09万 | -99.68%222.42万 | -99.22%519.41万 | -97.09%1,959.12万 |
减:少数股东损益 | -71.40%-1,292.49万 | -133.98%-1,058.83万 | -9.12%-282.03万 | 7.55%-986.51万 | 20.18%-754.09万 | 37.94%-452.53万 | -12.37%-258.46万 | 74.78%-1,067.09万 | 0.33%-944.71万 | -8.86%-729.15万 |
归属于母公司所有者的净利润 | 85.85%6,189.73万 | 64.73%4,707.95万 | 102.28%2,574.08万 | 263.21%4,683.63万 | 127.47%3,330.47万 | 6.31%2,857.92万 | -38.92%1,272.55万 | -98.25%1,289.51万 | -97.84%1,464.12万 | -96.05%2,688.27万 |
每股收益 | ||||||||||
基本每股收益 | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 | -40.21%0.0168 | -98.24%0.0174 | -97.83%0.0198 | -96.03%0.0363 |
稀释每股收益 | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 | -40.21%0.0168 | -98.24%0.0174 | -97.83%0.0198 | -96.03%0.0363 |
其他综合收益 | -116.00%-314.94万 | -94.27%161.39万 | 76.23%-220.67万 | -74.86%1,595.84万 | -67.71%1,968.02万 | -0.66%2,815.03万 | -96.44%-928.29万 | 450.85%6,348.21万 | 548.44%6,094.35万 | 348.26%2,833.7万 |
归属于母公司所有者的其他综合收益总额 | -116.00%-314.94万 | -94.27%161.39万 | 76.23%-220.67万 | -74.86%1,595.84万 | -67.71%1,968.02万 | -0.66%2,815.03万 | -96.44%-928.29万 | 450.85%6,348.21万 | 548.44%6,094.35万 | 348.26%2,833.7万 |
综合收益总额 | 0.83%4,582.3万 | -27.01%3,810.5万 | 2,314.15%2,071.38万 | -19.45%5,292.96万 | -31.29%4,544.4万 | 8.92%5,220.42万 | -93.79%85.8万 | -90.29%6,570.63万 | -89.88%6,613.76万 | -92.76%4,792.82万 |
归属于母公司所有者的综合收益总额 | 10.88%5,874.79万 | -14.17%4,869.33万 | 583.62%2,353.41万 | -17.78%6,279.47万 | -29.90%5,298.49万 | 2.73%5,672.95万 | -78.63%344.26万 | -89.38%7,637.72万 | -88.60%7,558.47万 | -91.74%5,521.97万 |
归属于少数股东的综合收益总额 | -71.40%-1,292.49万 | -133.98%-1,058.83万 | -9.12%-282.03万 | 7.55%-986.51万 | 20.18%-754.09万 | 37.94%-452.53万 | -12.37%-258.46万 | 74.78%-1,067.09万 | 0.33%-944.71万 | -8.86%-729.15万 |
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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