(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 | 32.67%48.79亿 | 32.14%32.25亿 | 22.61%14.64亿 | -1.54%56.48亿 | -8.29%36.77亿 | -16.39%24.41亿 | -3.48%11.94亿 | 5.15%57.36亿 | 20.67%40.1亿 | 57.12%29.19亿 |
营业收入 | 32.67%48.79亿 | 32.14%32.25亿 | 22.61%14.64亿 | -1.54%56.48亿 | -8.29%36.77亿 | -16.39%24.41亿 | -3.48%11.94亿 | 5.15%57.36亿 | 20.67%40.1亿 | 57.12%29.19亿 |
其他业务收入 | ---- | -25.70%9,042.23万 | ---- | -64.05%1.62亿 | ---- | -58.71%1.22亿 | ---- | 53.42%4.52亿 | ---- | 240.29%2.95亿 |
营业总成本 | 30.24%45.05亿 | 30.24%30.25亿 | 23.08%14.16亿 | -4.12%52.54亿 | -11.46%34.59亿 | -18.32%23.22亿 | -6.20%11.5亿 | 3.41%54.8亿 | 19.17%39.07亿 | 57.89%28.43亿 |
营业成本 | 35.49%36.92亿 | 34.36%24.86亿 | 27.44%11.63亿 | -8.74%41.79亿 | -18.01%27.25亿 | -25.40%18.5亿 | -13.08%9.13亿 | -0.68%45.8亿 | 17.49%33.23亿 | 63.70%24.8亿 |
营业税金及附加 | -4.57%2,409.33万 | -11.42%1,554.43万 | -11.60%774.72万 | 7.03%3,582.38万 | 1.71%2,524.7万 | 2.28%1,754.83万 | -13.92%876.38万 | 24.26%3,347.05万 | 37.20%2,482.36万 | 38.55%1,715.67万 |
销售费用 | 23.15%1.2亿 | 35.06%8,120.93万 | 25.49%3,672.84万 | 13.89%1.57亿 | 30.56%9,750.04万 | 39.64%6,012.99万 | 52.34%2,926.73万 | 29.40%1.38亿 | 13.60%7,467.63万 | 4.86%4,305.95万 |
管理费用 | 6.13%3.48亿 | 16.95%2.41亿 | 14.43%1.18亿 | 12.47%4.58亿 | 18.51%3.28亿 | 20.09%2.06亿 | 13.84%1.03亿 | 31.22%4.07亿 | 29.83%2.77亿 | 25.88%1.72亿 |
财务费用 | 4.87%3,630.32万 | -50.51%2,077.48万 | -90.14%241.27万 | 252.13%6,506.19万 | 490.73%3,461.67万 | 840.82%4,197.68万 | 965.00%2,447.52万 | -19.64%1,847.68万 | -150.84%-885.95万 | -139.93%-566.63万 |
-利息费用 | -2.13%5,355.97万 | -8.83%3,879.21万 | -7.05%1,749.75万 | 131.97%7,366.13万 | 119.49%5,472.4万 | 199.45%4,254.86万 | 271.22%1,882.52万 | 39.30%3,175.49万 | 38.14%2,493.29万 | -14.47%1,420.9万 |
-利息收入 | -19.15%-2,685.36万 | -35.36%-1,879.62万 | -22.58%-914.75万 | -40.22%-3,095.06万 | -71.24%-2,253.84万 | -105.63%-1,388.64万 | -114.35%-746.24万 | -187.25%-2,207.32万 | -141.42%-1,316.19万 | -54.05%-675.29万 |
研发费用 | 14.31%2.85亿 | 23.10%1.8亿 | 21.97%8,764.8万 | 18.37%3.59亿 | 15.17%2.49亿 | 7.04%1.47亿 | 21.58%7,185.8万 | 37.06%3.03亿 | 59.42%2.16亿 | 67.49%1.37亿 |
信用减值损失 | 457.61%2,051万 | 159.76%2,288.59万 | 157.15%727.76万 | 143.71%1,914.64万 | 51.20%-573.53万 | -11.82%-3,829.92万 | -12.70%-1,273.46万 | -162.03%-4,379.88万 | 0.25%-1,175.29万 | 8.62%-3,425.09万 |
资产减值损失 | ---3,445.46万 | ---3,418.17万 | -294.55%-329.4万 | -37.40%-1亿 | ---- | --0 | ---83.49万 | 11.09%-7,285.86万 | --0 | --0 |
非经营性净收益 | 10.92%6,755.06万 | 82.28%3,863.9万 | 1,070.50%3,697.84万 | 204.48%3,528.81万 | 27.59%6,090.01万 | 1,057.38%2,119.8万 | -165.33%-381.02万 | -153.94%-3,377.37万 | 18.30%4,773.12万 | 86.14%-221.42万 |
投资净收益 | -34.97%3,110.36万 | -74.76%1,113.41万 | 108.90%529.15万 | 58.72%8,122.52万 | 50.64%4,783.18万 | 133.85%4,411.95万 | -79.75%253.3万 | -24.05%5,117.5万 | -6.95%3,175.16万 | 70.11%1,886.69万 |
-其中:对联营合营企业的投资收益 | -6.82%163.51万 | 51.50%176.22万 | 64.08%85.28万 | 19.88%360万 | 4.91%175.47万 | 4.74%116.32万 | -11.88%51.98万 | 2,800.04%300.31万 | 168.32%167.26万 | 139.21%111.06万 |
资产处置收益 | 77.87%-161万 | -80.59%-153.4万 | 44.07%14.52万 | -121.04%-234.52万 | -4,450.63%-727.59万 | -501.93%-84.94万 | -79.71%10.08万 | 82.90%-106.1万 | -59.97%16.72万 | 263.74%21.13万 |
其他收益 | 99.40%5,200.15万 | 148.56%4,033.46万 | 286.76%2,755.81万 | 14.04%3,736.95万 | -5.39%2,607.95万 | 25.22%1,622.72万 | 72.63%712.54万 | 35.49%3,276.96万 | 56.71%2,756.54万 | 25.06%1,295.85万 |
营业利润 | 58.07%4.41亿 | 71.30%2.39亿 | 112.30%8,574.34万 | 92.91%4.29亿 | 85.52%2.79亿 | 89.13%1.39亿 | 137.28%4,038.72万 | 56.07%2.22亿 | 77.52%1.5亿 | 78.87%7,371.99万 |
加:营业外收入 | 356.36%937.35万 | 471.47%814.18万 | 145.39%148.59万 | -5.40%269.08万 | -34.15%205.4万 | 9.50%142.47万 | -20.22%60.55万 | 3.73%284.43万 | 9.06%311.93万 | -28.16%130.11万 |
减:营业外支出 | 16.64%810.8万 | 11.19%733.62万 | 690.42%137.84万 | 336.53%2,049.85万 | 87.52%695.1万 | 332.91%659.78万 | -78.51%17.44万 | -8.54%469.57万 | -43.08%370.69万 | -59.83%152.4万 |
利润总额 | 61.36%4.42亿 | 78.50%2.4亿 | 110.32%8,585.09万 | 86.45%4.11亿 | 82.98%2.74亿 | 82.66%1.34亿 | 140.56%4,081.83万 | 57.41%2.21亿 | 84.80%1.5亿 | 87.35%7,349.69万 |
减:所得税费用 | 165.95%3,471.2万 | 24.72%1,340.52万 | -90.09%82.97万 | 234.11%1,592.23万 | -25.07%1,305.2万 | -30.85%1,074.85万 | 4,685.19%836.97万 | -186.88%-1,187.23万 | 26.66%1,741.86万 | 12.65%1,554.3万 |
净利润 | 56.12%4.07亿 | 83.18%2.26亿 | 162.02%8,502.12万 | 70.08%3.95亿 | 97.21%2.61亿 | 113.11%1.24亿 | 89.20%3,244.86万 | 83.81%2.32亿 | 96.68%1.32亿 | 127.87%5,795.38万 |
持续经营净利润 | 56.12%4.07亿 | 83.18%2.26亿 | 162.02%8,502.12万 | 70.08%3.95亿 | 97.21%2.61亿 | 113.11%1.24亿 | 89.20%3,244.86万 | 83.81%2.32亿 | 96.68%1.32亿 | 127.87%5,795.38万 |
减:少数股东损益 | 24.68%6,379.47万 | 20.95%3,425.78万 | 20.30%1,660.19万 | 108.73%6,222.31万 | 234.15%5,116.72万 | 200.22%2,832.46万 | 113.15%1,380.07万 | 288.81%2,981.1万 | 206.94%1,531.24万 | 213.55%943.45万 |
归属于母公司所有者的净利润 | 63.80%3.43亿 | 101.71%1.92亿 | 266.90%6,841.92万 | 64.40%3.33亿 | 79.28%2.1亿 | 96.17%9,517.8万 | 74.67%1,864.79万 | 42.45%2.03亿 | 43.38%1.17亿 | 43.80%4,851.93万 |
每股收益 | ||||||||||
基本每股收益 | 56.75%0.3389 | 93.08%0.1896 | 252.08%0.0676 | 62.37%0.3486 | 76.35%0.2162 | 92.93%0.0982 | 71.43%0.0192 | 39.33%0.2147 | 40.44%0.1226 | 39.84%0.0509 |
稀释每股收益 | 53.82%0.3524 | 98.10%0.1983 | 258.88%0.0707 | 63.69%0.3552 | 78.43%0.2291 | 91.03%0.1001 | 71.30%0.0197 | 38.75%0.217 | 44.43%0.1284 | 42.39%0.0524 |
其他综合收益 | -615.16%-3,428.65万 | -316.40%-2,666.75万 | -240.60%-1,755.15万 | -138.78%-2,104.76万 | -88.51%665.55万 | 408.24%1,232.3万 | 543.61%1,248.3万 | 290.42%5,427.97万 | 401.05%5,792.27万 | 16.07%-399.79万 |
归属于母公司所有者的其他综合收益总额 | -615.16%-3,428.65万 | -316.40%-2,666.75万 | -240.60%-1,755.15万 | -138.66%-2,098.19万 | -88.51%665.55万 | 408.24%1,232.3万 | 543.61%1,248.3万 | 290.42%5,427.97万 | 401.05%5,792.27万 | 16.07%-399.79万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---6.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 39.42%3.73亿 | 46.93%2亿 | 50.16%6,746.97万 | 30.54%3.74亿 | 40.64%2.67亿 | 151.73%1.36亿 | 213.40%4,493.16万 | 192.71%2.87亿 | 296.21%1.9亿 | 161.04%5,395.6万 |
归属于母公司所有者的综合收益总额 | 42.91%3.09亿 | 53.78%1.65亿 | 63.40%5,086.77万 | 21.50%3.12亿 | 23.70%2.16亿 | 141.46%1.08亿 | 295.96%3,113.09万 | 125.87%2.57亿 | 180.60%1.75亿 | 53.64%4,452.15万 |
归属于少数股东的综合收益总额 | 24.68%6,379.47万 | 20.95%3,425.78万 | 20.30%1,660.19万 | 108.50%6,215.73万 | 234.15%5,116.72万 | 200.22%2,832.46万 | 113.15%1,380.07万 | 288.81%2,981.1万 | 206.94%1,531.24万 | 213.55%943.45万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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