(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 | 28.94%20.74亿 | 20.18%12.84亿 | 19.94%5.68亿 | 2.49%24.04亿 | 2.33%16.08亿 | -5.59%10.69亿 | -13.49%4.73亿 | -27.62%23.46亿 | -33.38%15.72亿 | -20.81%11.32亿 |
营业收入 | 28.94%20.74亿 | 20.18%12.84亿 | 19.94%5.68亿 | 2.49%24.04亿 | 2.33%16.08亿 | -5.59%10.69亿 | -13.49%4.73亿 | -27.62%23.46亿 | -33.38%15.72亿 | -20.81%11.32亿 |
其他业务收入 | ---- | -42.77%1,175.59万 | ---- | 62.38%5,877.9万 | ---- | 46.04%2,054.05万 | ---- | 1.10%3,619.92万 | ---- | -6.59%1,406.54万 |
营业总成本 | 25.68%19.25亿 | 15.51%11.63亿 | 16.72%5.16亿 | 8.90%22.64亿 | 2.01%15.32亿 | -2.38%10.07亿 | -7.79%4.42亿 | -24.99%20.79亿 | -24.54%15.01亿 | -12.92%10.31亿 |
营业成本 | 31.07%15.31亿 | 19.78%9.23亿 | 21.83%4.03亿 | 11.85%17.55亿 | 5.60%11.68亿 | -0.05%7.71亿 | -9.35%3.3亿 | -26.72%15.69亿 | -29.83%11.06亿 | -17.25%7.71亿 |
营业税金及附加 | 26.43%1,751.43万 | 17.33%1,083.06万 | 25.16%540.19万 | 5.50%2,333.27万 | 5.38%1,385.29万 | -15.34%923.09万 | -24.12%431.61万 | -34.15%2,211.54万 | -33.81%1,314.52万 | 0.84%1,090.37万 |
销售费用 | 14.46%1.12亿 | 15.84%6,781.83万 | 13.67%2,779.59万 | 13.40%1.33亿 | 23.84%9,823.93万 | -11.91%5,854.38万 | -14.47%2,445.36万 | -32.98%1.18亿 | -25.91%7,933.07万 | -14.07%6,646.09万 |
管理费用 | 8.17%1.44亿 | 5.25%9,054.49万 | 6.31%4,376.73万 | 2.12%1.88亿 | -7.44%1.33亿 | -7.20%8,603.14万 | -4.86%4,117.1万 | -14.02%1.84亿 | 1.73%1.43亿 | 20.22%9,270.64万 |
财务费用 | -6.59%2,490.95万 | -38.94%1,068.38万 | -46.96%469.67万 | 84.95%3,632.85万 | 113.16%2,666.65万 | 169.55%1,749.82万 | 362.66%885.5万 | 312.77%1,964.19万 | 77.15%1,251.02万 | 30.61%649.17万 |
-利息费用 | -3.26%3,076.38万 | -19.23%1,811.59万 | -5.60%838.29万 | 75.71%4,254.45万 | 84.45%3,180.02万 | 115.09%2,242.98万 | 189.49%888.07万 | 15.51%2,421.29万 | 9.40%1,724.03万 | 3.58%1,042.81万 |
-利息收入 | -34.78%-589.05万 | -16.38%-385.22万 | -52.03%-268.02万 | 1.40%-647.7万 | 17.64%-437.05万 | 15.89%-331.01万 | 19.60%-176.29万 | 0.84%-656.91万 | -22.40%-530.67万 | -61.05%-393.56万 |
研发费用 | 3.75%9,573.83万 | -7.35%6,010.44万 | -3.42%3,150.84万 | -23.07%1.28亿 | -37.26%9,228万 | -22.61%6,486.98万 | -7.35%3,262.29万 | -17.81%1.67亿 | 6.16%1.47亿 | 1.64%8,382.4万 |
信用减值损失 | -31.40%-3,427.18万 | -27.25%-2,208.57万 | 5.74%-214.7万 | -2.31%-4,271.36万 | -44.98%-2,608.11万 | 15.55%-1,735.61万 | -168.51%-227.77万 | 20.24%-4,174.95万 | 64.78%-1,798.94万 | 25.84%-2,055.08万 |
资产减值损失 | -583.16%-387.09万 | 3.60%-115.63万 | ---61.45万 | 59.95%-1,214.66万 | -860.76%-56.66万 | -2,401.27%-119.95万 | ---- | 91.69%-3,032.51万 | 98.52%-5.9万 | 98.47%-4.8万 |
非经营性净收益 | -331.37%-1,137.31万 | -137.62%-221.17万 | -30.90%495.08万 | -45.78%223.77万 | -85.32%491.56万 | -62.57%587.87万 | -15.38%716.49万 | 101.19%412.72万 | 599.19%3,349.14万 | 484.34%1,570.46万 |
公允价值变动净收益 | -67.64%69.34万 | -84.96%33.4万 | -52.88%33.33万 | 1,504.80%201.75万 | 975.92%214.3万 | 402.37%222.15万 | -61.23%70.74万 | 138.76%12.57万 | -1,323.77%-24.47万 | -85.15%44.22万 |
投资净收益 | 8.76%402.44万 | 25.66%356.35万 | -101.62%-1.39万 | 10.07%1,124.83万 | -61.06%370.03万 | -44.45%283.58万 | 95.21%85.72万 | -48.06%1,021.91万 | -38.45%950.31万 | -18.28%510.54万 |
-其中:对联营合营企业的投资收益 | -48.83%148.44万 | -31.78%134.13万 | 69.21%-1.97万 | 145.09%827.24万 | 10.31%290.1万 | 137.48%196.62万 | ---6.4万 | -72.47%337.52万 | -49.59%262.98万 | -82.08%82.8万 |
资产处置收益 | 156.46%19.83万 | 291.26%13.28万 | 38,021.66%13.28万 | -114.73%-5.42万 | -402.58%-35.13万 | -159.07%-6.94万 | --348.24 | 127.68%36.79万 | 569.85%11.61万 | 575.61%11.75万 |
其他收益 | -16.18%2,185.35万 | -12.58%1,700万 | -7.84%726万 | -32.99%4,388.63万 | -38.17%2,607.13万 | -36.53%1,944.62万 | 173.67%787.77万 | 27.27%6,548.91万 | 28.11%4,216.52万 | 74.42%3,063.82万 |
营业利润 | 68.42%1.37亿 | 75.81%1.19亿 | 47.28%5,699.62万 | -47.43%1.42亿 | -21.40%8,161.83万 | -41.73%6,776.24万 | -49.43%3,869.93万 | 120.90%2.71亿 | -71.39%1.04亿 | -51.73%1.16亿 |
加:营业外收入 | 198.87%110.36万 | 200.22%63.7万 | 131.80%40.97万 | -6.47%107.88万 | -53.79%36.93万 | -65.35%21.22万 | -60.72%17.67万 | -53.98%115.35万 | -54.71%79.91万 | -69.85%61.24万 |
减:营业外支出 | -11.19%496.24万 | 38.72%325.48万 | -75.54%35.24万 | -8.39%620.16万 | 19.45%558.77万 | -12.34%234.62万 | 138.95%144.05万 | -0.52%676.99万 | 37.65%467.76万 | 60.32%267.64万 |
利润总额 | 74.87%1.34亿 | 77.54%1.17亿 | 52.40%5,705.35万 | -48.25%1.37亿 | -23.57%7,639.99万 | -42.55%6,562.84万 | -50.98%3,743.56万 | 124.18%2.65亿 | -72.33%9,996.49万 | -52.65%1.14亿 |
减:所得税费用 | -44.58%567万 | 19.15%1,018.45万 | 15.06%814.69万 | -53.96%1,384.05万 | -54.34%1,023.13万 | -55.72%854.73万 | -50.78%708.05万 | -40.96%3,006.47万 | -47.59%2,240.67万 | -40.19%1,930.2万 |
净利润 | 93.34%1.28亿 | 86.28%1.06亿 | 61.12%4,890.66万 | -47.52%1.23亿 | -14.69%6,616.86万 | -39.87%5,708.11万 | -51.03%3,035.5万 | 249.12%2.35亿 | -75.65%7,755.82万 | -54.58%9,493.29万 |
持续经营净利润 | 93.34%1.28亿 | 86.28%1.06亿 | 61.12%4,890.66万 | -47.52%1.23亿 | -14.69%6,616.86万 | -39.87%5,708.11万 | -51.03%3,035.5万 | 249.12%2.35亿 | -75.65%7,755.82万 | -54.58%9,493.29万 |
减:少数股东损益 | 51.99%-94.57万 | -15.43%-105.57万 | -111.37%-51.38万 | 53.64%-233.36万 | 71.57%-196.99万 | 54.15%-91.46万 | 73.04%-24.31万 | -249.63%-503.38万 | -435.55%-692.83万 | -330.53%-199.47万 |
归属于母公司所有者的净利润 | 89.14%1.29亿 | 85.16%1.07亿 | 61.51%4,942.04万 | -47.64%1.26亿 | -19.35%6,813.85万 | -40.17%5,799.57万 | -51.34%3,059.81万 | 275.35%2.4亿 | -73.31%8,448.66万 | -53.43%9,692.76万 |
每股收益 | ||||||||||
基本每股收益 | 92.31%0.25 | 90.91%0.21 | 50.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 | -50.00%0.06 | 275.00%0.45 | -73.33%0.16 | -53.85%0.18 |
稀释每股收益 | 76.92%0.23 | 72.73%0.19 | 80.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 | -54.55%0.05 | 275.00%0.45 | -73.33%0.16 | -53.85%0.18 |
其他综合收益 | 47.95%-171.47万 | -506.17%-316.39万 | 73.39%-35.21万 | -266.36%-387.51万 | -18.08%-329.4万 | 136.35%77.9万 | -233.75%-132.32万 | -88.94%232.93万 | -19.37%-278.95万 | 10.49%-214.32万 |
归属于母公司所有者的其他综合收益总额 | 47.95%-171.47万 | -506.17%-316.39万 | 73.39%-35.21万 | -266.36%-387.51万 | -18.08%-329.4万 | 136.35%77.9万 | -233.75%-132.32万 | -88.94%232.93万 | -19.37%-278.95万 | 10.49%-214.32万 |
综合收益总额 | 100.74%1.26亿 | 78.30%1.03亿 | 67.25%4,855.45万 | -49.66%1.19亿 | -15.91%6,287.46万 | -37.64%5,786万 | -52.86%2,903.19万 | 168.58%2.37亿 | -76.36%7,476.87万 | -55.09%9,278.97万 |
归属于母公司所有者的综合收益总额 | 96.10%1.27亿 | 77.32%1.04亿 | 67.61%4,906.83万 | -49.75%1.22亿 | -20.63%6,484.45万 | -37.99%5,877.47万 | -53.15%2,927.5万 | 185.13%2.42亿 | -73.99%8,169.7万 | -53.93%9,478.44万 |
归属于少数股东的综合收益总额 | 51.99%-94.57万 | -15.43%-105.57万 | -111.37%-51.38万 | 53.64%-233.36万 | 71.57%-196.99万 | 54.15%-91.46万 | 73.04%-24.31万 | -249.63%-503.38万 | -435.55%-692.83万 | -330.53%-199.47万 |
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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