(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 | -3.14%22.75亿 | -2.14%14.92亿 | -4.76%6.8亿 | -6.02%30.77亿 | 28.59%23.49亿 | 29.37%15.24亿 | 41.49%7.14亿 | 63.96%32.75亿 | 26.88%18.27亿 | 24.55%11.78亿 |
营业收入 | -3.14%22.75亿 | -2.14%14.92亿 | -4.76%6.8亿 | -6.02%30.77亿 | 28.59%23.49亿 | 29.37%15.24亿 | 41.49%7.14亿 | 63.96%32.75亿 | 26.88%18.27亿 | 24.55%11.78亿 |
其他业务收入 | ---- | -28.16%989.52万 | ---- | 22.17%2,654.32万 | ---- | 64.06%1,377.36万 | ---- | -66.09%2,172.63万 | ---- | -75.75%839.54万 |
营业总成本 | -6.01%22.48亿 | -6.74%14.65亿 | -9.79%6.85亿 | -2.95%31.47亿 | 42.45%23.92亿 | 46.57%15.71亿 | 68.32%7.59亿 | 77.85%32.43亿 | 29.22%16.79亿 | 25.77%10.72亿 |
营业成本 | -5.12%17.49亿 | -5.80%11.39亿 | -9.52%5.27亿 | -3.83%24.17亿 | 38.72%18.44亿 | 42.75%12.1亿 | 68.15%5.82亿 | 88.02%25.13亿 | 45.05%13.29亿 | 42.72%8.47亿 |
营业税金及附加 | -39.03%8,665.08万 | -40.80%5,954.85万 | -36.75%3,220.23万 | -27.68%1.74亿 | 1,180.61%1.42亿 | 1,419.71%1.01亿 | 1,357.07%5,091.01万 | 1,234.55%2.4亿 | -20.03%1,109.74万 | -30.27%661.89万 |
销售费用 | -4.17%1.36亿 | -3.64%9,012.96万 | -1.07%4,304.08万 | 6.12%2.08亿 | 10.97%1.42亿 | 14.47%9,352.97万 | 19.77%4,350.51万 | 26.88%1.96亿 | -6.84%1.28亿 | -6.95%8,170.65万 |
管理费用 | -4.20%1.21亿 | -5.18%7,780.09万 | -4.33%3,666.68万 | -2.87%1.6亿 | -0.28%1.26亿 | -4.58%8,204.84万 | -10.21%3,832.7万 | -12.37%1.65亿 | -6.11%1.27亿 | -11.88%8,598.32万 |
财务费用 | 30.74%6,358.41万 | 45.32%4,033.82万 | 7.46%1,980.43万 | 248.83%7,123.18万 | 915.86%4,863.42万 | 47,341.89%2,775.85万 | 4,076.78%1,842.97万 | -12.60%2,042.02万 | -74.94%478.75万 | -99.52%5.85万 |
-利息费用 | 18.24%6,523.16万 | 22.55%4,281.97万 | 16.94%2,138.32万 | 107.56%7,965.07万 | 149.80%5,516.94万 | 234.89%3,494.13万 | 265.77%1,828.51万 | 74.16%3,837.46万 | 30.65%2,208.51万 | -13.19%1,043.36万 |
-利息收入 | 3.40%-485.47万 | -5.56%-360.36万 | -23.34%-170.43万 | -0.69%-647.67万 | 0.70%-502.57万 | -22.49%-341.4万 | -30.76%-138.17万 | 15.08%-643.22万 | 20.50%-506.13万 | 39.17%-278.72万 |
研发费用 | 2.75%9,130.83万 | 0.63%5,730.95万 | 2.35%2,643.18万 | 8.37%1.17亿 | 11.94%8,886.25万 | 14.42%5,695万 | 13.51%2,582.56万 | 5.35%1.08亿 | 2.07%7,938.45万 | -2.65%4,977.12万 |
信用减值损失 | -8.87%-1,319.7万 | -3.35%-994.34万 | 2.99%-601.08万 | -14.31%-1,327.95万 | -10.04%-1,212.23万 | -24.30%-962.07万 | 24.74%-619.57万 | 35.16%-1,161.68万 | 46.22%-1,101.62万 | 57.76%-773.98万 |
资产减值损失 | -378.56%-323.53万 | -354.62%-328.47万 | -37.05%1.58万 | -1,037.22%-702.24万 | -543.92%-67.6万 | -736.06%-72.25万 | -26.37%2.5万 | 84.92%-61.75万 | 104.72%15.23万 | 103.47%11.36万 |
非经营性净收益 | -122.45%-79.48万 | -54.60%419.01万 | -4.22%769.72万 | -88.97%161.85万 | -70.09%354.1万 | -29.34%922.94万 | -40.83%803.66万 | -59.32%1,467.33万 | -37.74%1,184.03万 | 279.28%1,306.18万 |
公允价值变动净收益 | ---104.46 | --50.87万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -52.37%538.78万 | -52.41%779.22万 | -20.70%963.34万 | -83.35%316.55万 | -34.33%1,131.24万 | -4.04%1,637.46万 | -39.35%1,214.82万 | -60.40%1,901.06万 | -51.38%1,722.67万 | -18.59%1,706.44万 |
-其中:对联营合营企业的投资收益 | -93.95%-990.85万 | -15,996.41%-750.41万 | -61.30%-490.83万 | -805.77%-1,268.58万 | -416.65%-510.88万 | -103.21%-4.66万 | -168.89%-304.3万 | -88.66%179.74万 | -82.58%161.34万 | -61.46%145.11万 |
资产处置收益 | -106.68%-1.77万 | -82.05%3.69万 | -100.97%-1,958.83 | 125.26%29.77万 | 124.50%26.44万 | 118.15%20.57万 | 148.53%20.21万 | -605.11%-117.83万 | -891.22%-107.92万 | -822.86%-113.37万 |
其他收益 | 115.59%1,026.75万 | 203.45%908.04万 | 118.68%406.08万 | 103.38%1,845.73万 | -27.36%476.25万 | -37.10%299.23万 | 11.25%185.7万 | -8.97%907.52万 | -11.43%655.67万 | 13.29%475.73万 |
营业利润 | 168.88%2,677.05万 | 184.50%3,129.33万 | 107.85%290.54万 | -246.66%-6,819.98万 | -124.32%-3,886.42万 | -130.93%-3,703.38万 | -155.03%-3,701.56万 | -77.85%4,650.08万 | 0.10%1.6亿 | 22.94%1.2亿 |
加:营业外收入 | 177.21%105.81万 | 406.00%86.84万 | 21.63%10.79万 | -70.69%36.06万 | -27.37%38.17万 | -64.08%17.16万 | -78.17%8.87万 | -72.43%123.05万 | -57.91%52.55万 | -33.22%47.77万 |
减:营业外支出 | -59.12%120.92万 | -48.17%77.62万 | -92.24%9.92万 | 242.27%606.83万 | 92.43%295.8万 | 324.91%149.77万 | 398.84%127.83万 | -87.08%177.3万 | -87.86%153.72万 | -89.10%35.25万 |
利润总额 | 164.24%2,661.94万 | 181.82%3,138.56万 | 107.63%291.41万 | -260.81%-7,390.74万 | -126.09%-4,144.05万 | -132.00%-3,835.98万 | -156.68%-3,820.52万 | -77.10%4,595.83万 | 7.12%1.59亿 | 26.33%1.2亿 |
减:所得税费用 | 251.70%5,040.72万 | 459.53%4,443.16万 | 453.27%697.34万 | 194.91%2,983.38万 | -18.78%1,433.23万 | -37.94%794.09万 | -78.30%126.04万 | -2.91%-3,143.51万 | 144.64%1,764.57万 | -26.34%1,279.53万 |
净利润 | 57.35%-2,378.78万 | 71.82%-1,304.61万 | 89.71%-405.93万 | -234.04%-1.04亿 | -139.51%-5,577.28万 | -143.24%-4,630.08万 | -164.06%-3,946.56万 | -66.53%7,739.34万 | -24.82%1.41亿 | 38.14%1.07亿 |
持续经营净利润 | 57.35%-2,378.78万 | 71.82%-1,304.61万 | 89.71%-405.93万 | -234.04%-1.04亿 | -139.51%-5,577.28万 | -143.24%-4,630.08万 | -164.06%-3,946.56万 | -66.53%7,739.34万 | -24.82%1.41亿 | 38.14%1.07亿 |
减:少数股东损益 | 16.82%-7,662.27万 | 19.83%-5,400.95万 | 36.69%-2,177.79万 | -1,385.29%-1.34亿 | -439.25%-9,211.24万 | -352.00%-6,736.64万 | -290.58%-3,440.02万 | -136.04%-902.67万 | 26.68%2,715.15万 | 68.70%2,673.26万 |
归属于母公司所有者的净利润 | 45.39%5,283.5万 | 94.46%4,096.34万 | 449.80%1,771.86万 | -64.90%3,033.14万 | -68.13%3,633.96万 | -73.78%2,106.57万 | -111.63%-506.54万 | -58.09%8,642.01万 | -31.46%1.14亿 | 30.28%8,034.75万 |
每股收益 | ||||||||||
基本每股收益 | 47.48%0.1112 | 96.57%0.0859 | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 |
稀释每股收益 | 47.48%0.1112 | 96.57%0.0859 | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 |
其他综合收益 | -101.06%-6.81万 | -127.38%-371.34万 | -83.61%21.76万 | -48.00%507.91万 | -30.76%641.91万 | 71.21%1,356.28万 | -78.64%132.75万 | 317.22%976.72万 | 289.62%927.08万 | 404.20%792.19万 |
归属于母公司所有者的其他综合收益总额 | -91.20%31.12万 | -127.91%-218.42万 | -91.26%7.92万 | -43.63%279.06万 | -29.15%353.52万 | 108.23%782.6万 | -66.96%90.56万 | 314.07%495.1万 | 310.69%498.98万 | 400.18%375.83万 |
归属于少数股东的其他综合收益总额 | -113.15%-37.93万 | -126.66%-152.92万 | -67.19%13.84万 | -52.48%228.85万 | -32.63%288.39万 | 37.78%573.68万 | -87.86%42.19万 | 320.55%481.62万 | 269.83%428.1万 | 407.92%416.36万 |
综合收益总额 | 51.66%-2,385.59万 | 48.81%-1,675.94万 | 89.93%-384.17万 | -213.20%-9,866.22万 | -132.81%-4,935.37万 | -128.47%-3,273.79万 | -156.24%-3,813.8万 | -61.56%8,716.06万 | -17.75%1.5亿 | 53.51%1.15亿 |
归属于母公司所有者的综合收益总额 | 33.28%5,314.62万 | 34.22%3,877.92万 | 527.85%1,779.78万 | -63.75%3,312.2万 | -66.49%3,987.48万 | -65.65%2,889.17万 | -108.99%-415.98万 | -55.19%9,137.11万 | -27.43%1.19亿 | 39.20%8,410.58万 |
归属于少数股东的综合收益总额 | 13.70%-7,700.21万 | 9.88%-5,553.86万 | 36.31%-2,163.95万 | -3,029.93%-1.32亿 | -383.87%-8,922.84万 | -299.47%-6,162.96万 | -257.86%-3,397.83万 | -118.41%-421.05万 | 66.20%3,143.26万 | 113.16%3,089.63万 |
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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