(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 | -5.55%22.2亿 | -1.82%15.44亿 | -2.08%7.05亿 | 9.69%32.26亿 | 8.72%23.51亿 | 7.20%15.73亿 | 48.04%7.2亿 | 22.83%29.41亿 | 22.86%21.62亿 | 26.81%14.67亿 |
营业收入 | -5.55%22.2亿 | -1.82%15.44亿 | -2.08%7.05亿 | 9.69%32.26亿 | 8.72%23.51亿 | 7.20%15.73亿 | 48.04%7.2亿 | 22.83%29.41亿 | 22.86%21.62亿 | 26.81%14.67亿 |
其他业务收入 | ---- | -38.29%7,789.73万 | ---- | -1.46%2.39亿 | ---- | -11.89%1.26亿 | ---- | 22.93%2.43亿 | ---- | 32.06%1.43亿 |
营业总成本 | -2.79%20.82亿 | -0.77%14.25亿 | -2.51%6.56亿 | 9.89%29.97亿 | 8.15%21.42亿 | 6.67%14.36亿 | 45.21%6.73亿 | 21.88%27.27亿 | 22.14%19.81亿 | 27.17%13.46亿 |
营业成本 | -5.08%17.27亿 | -2.19%11.92亿 | -4.72%5.54亿 | 10.05%25.18亿 | 6.13%18.19亿 | 4.48%12.18亿 | 50.29%5.81亿 | 24.18%22.88亿 | 23.44%17.14亿 | 28.03%11.66亿 |
营业税金及附加 | 10.86%1,920.84万 | 32.08%1,314.95万 | 87.23%701.55万 | -5.81%2,438.31万 | -5.89%1,732.61万 | -10.39%995.55万 | -0.79%374.7万 | 46.07%2,588.84万 | 36.29%1,841.12万 | 21.18%1,110.94万 |
销售费用 | 2.56%3,059.67万 | 19.36%2,042.01万 | 19.38%855.15万 | 46.08%4,307.58万 | 43.30%2,983.39万 | 19.71%1,710.73万 | 16.90%716.35万 | -9.03%2,948.74万 | 5.76%2,081.86万 | 13.58%1,429.06万 |
管理费用 | 6.74%1.3亿 | 6.93%9,640.64万 | 11.59%4,205万 | 9.19%1.82亿 | 12.36%1.22亿 | 20.76%9,016.08万 | 17.01%3,768.17万 | 3.88%1.67亿 | 19.93%1.09亿 | 31.82%7,466.17万 |
财务费用 | -12.41%2,710.4万 | -19.26%1,631.27万 | -25.50%829.11万 | -6.04%4,362.38万 | -11.64%3,094.43万 | -19.39%2,020.34万 | -21.36%1,112.87万 | -6.93%4,642.74万 | -7.51%3,501.99万 | 4.58%2,506.35万 |
-利息费用 | -10.02%3,067.93万 | -14.15%2,042.06万 | -7.58%1,030.39万 | -9.70%4,720.74万 | -16.36%3,409.55万 | -13.66%2,378.74万 | -15.64%1,114.85万 | 3.74%5,227.7万 | 11.93%4,076.67万 | 18.09%2,754.97万 |
-利息收入 | 0.60%-396.39万 | -44.91%-307.97万 | -130.92%-182.7万 | -59.68%-510.05万 | -132.43%-398.77万 | -28.99%-212.53万 | 10.90%-79.12万 | -28.32%-319.42万 | -14.34%-171.57万 | -39.34%-164.77万 |
研发费用 | 20.91%1.48亿 | 8.54%8,662.62万 | 13.76%3,636.29万 | 8.93%1.85亿 | 46.72%1.23亿 | 46.19%7,981.18万 | 56.76%3,196.6万 | 26.84%1.7亿 | 17.21%8,359.65万 | 20.83%5,459.56万 |
信用减值损失 | -2.91%-1,097.45万 | 107.73%53.99万 | -2.98%-583.18万 | 35.56%-1,170.84万 | 52.56%-1,066.45万 | 55.75%-698.24万 | -4.80%-566.3万 | -69.14%-1,816.97万 | -161.13%-2,247.83万 | -233.22%-1,578.1万 |
资产减值损失 | -106.29%-3,022.19万 | -58.77%-1,731.01万 | -0.51%-302.15万 | -19.19%-2,365.86万 | -38.07%-1,464.99万 | -34.47%-1,090.27万 | 42.81%-300.64万 | 27.38%-1,984.88万 | 36.62%-1,061.02万 | 15.21%-810.77万 |
非经营性净收益 | 1.21%3,847.88万 | -25.92%1,697.99万 | 92.49%562.87万 | 36.31%7,567.13万 | 31.89%3,801.9万 | -3.63%2,292.13万 | -44.38%292.41万 | 143.12%5,551.5万 | 233.52%2,882.55万 | 380.14%2,378.57万 |
公允价值变动净收益 | --2,832.52万 | --49.88万 | ---- | --69.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -45.80%1,368.72万 | -53.11%1,019.65万 | 19.03%448.73万 | -23.17%2,990.19万 | -16.59%2,525.19万 | -15.96%2,174.46万 | 208.60%377万 | 185.10%3,892.19万 | 162.19%3,027.45万 | 262.59%2,587.3万 |
-其中:对联营合营企业的投资收益 | -46.04%1,368.72万 | -55.41%957.65万 | 19.03%448.73万 | 15.21%1,822.99万 | 346.18%2,536.71万 | 676.21%2,147.49万 | 208.60%377万 | 27.80%1,582.29万 | -50.76%568.53万 | -61.28%276.66万 |
资产处置收益 | -104.00%-1.43万 | -101.61%-5,320.31 | -47.38%1万 | 413.13%35.55万 | 910.08%35.74万 | 831.97%32.98万 | -46.20%1.9万 | 44.47%6.93万 | -11.41%3.54万 | --3.54万 |
其他收益 | -0.12%3,767.71万 | 23.11%2,306.02万 | 27.94%998.47万 | 46.84%8,009万 | 19.36%3,772.42万 | -13.94%1,873.2万 | -46.77%780.44万 | 15.53%5,454.22万 | 41.06%3,160.41万 | 79.64%2,176.6万 |
营业利润 | -28.46%1.77亿 | -14.66%1.37亿 | 9.22%5,459.99万 | 13.12%3.05亿 | 17.33%2.47亿 | 10.34%1.6亿 | 77.22%4,998.95万 | 49.94%2.7亿 | 43.17%2.1亿 | 40.07%1.45亿 |
加:营业外收入 | -2.16%13.13万 | -4.08%12.25万 | -68.66%6.91万 | 1,127.78%298.86万 | -37.35%13.42万 | 35.86%12.77万 | 557.22%22.04万 | -90.83%24.34万 | 42.28%21.42万 | 19.15%9.4万 |
减:营业外支出 | -72.85%6.74万 | -59.01%6.45万 | -79.55%3.22万 | -12.68%203.27万 | -88.88%24.81万 | -40.79%15.73万 | -26.05%15.73万 | 219.75%232.78万 | 152.62%223.03万 | -54.64%26.57万 |
利润总额 | -28.40%1.77亿 | -14.61%1.37亿 | 9.16%5,463.68万 | 14.36%3.06亿 | 18.41%2.47亿 | 10.45%1.6亿 | 78.58%5,005.26万 | 47.21%2.68亿 | 42.51%2.08亿 | 40.59%1.45亿 |
减:所得税费用 | -59.22%1,161.23万 | -34.48%1,167.01万 | 35.99%509.14万 | 166.25%2,602.88万 | 37.90%2,847.26万 | 9.71%1,781.16万 | 101.72%374.4万 | 57.74%977.62万 | 12.83%2,064.66万 | 17.72%1,623.48万 |
净利润 | -24.38%1.65亿 | -12.12%1.25亿 | 6.99%4,954.54万 | 8.60%2.8亿 | 16.27%2.18亿 | 10.55%1.42亿 | 76.94%4,630.86万 | 46.84%2.58亿 | 46.75%1.88亿 | 44.12%1.29亿 |
持续经营净利润 | -24.38%1.65亿 | -12.12%1.25亿 | 6.99%4,954.54万 | 8.60%2.8亿 | 16.27%2.18亿 | 10.55%1.42亿 | 76.94%4,630.86万 | 46.84%2.58亿 | 46.75%1.88亿 | 44.12%1.29亿 |
减:少数股东损益 | -59.80%2,712.87万 | -24.22%2,954.45万 | 15.04%1,283.93万 | 15.34%8,379.13万 | 29.01%6,748.05万 | 10.07%3,898.78万 | 118.92%1,116.09万 | 70.82%7,264.46万 | 113.20%5,230.53万 | 102.73%3,542.19万 |
归属于母公司所有者的净利润 | -8.53%1.38亿 | -7.56%9,560.98万 | 4.43%3,670.61万 | 5.96%1.96亿 | 11.35%1.51亿 | 10.73%1.03亿 | 66.78%3,514.77万 | 39.17%1.85亿 | 30.98%1.35亿 | 29.88%9,341.18万 |
每股收益 | ||||||||||
基本每股收益 | -8.55%0.2823 | -7.60%0.1958 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 |
稀释每股收益 | -8.55%0.2823 | -7.60%0.1958 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 |
其他综合收益 | -34.20%988.34万 | -20.24%501.88万 | -64.68%263.58万 | -117.81%-412.21万 | -39.70%1,502.15万 | -61.15%629.2万 | 983.24%746.16万 | 418.28%2,314.1万 | 919.96%2,491.32万 | 838.88%1,619.52万 |
归属于母公司所有者的其他综合收益总额 | -34.16%988.83万 | -20.09%502.63万 | -64.68%263.55万 | -117.83%-412.95万 | -39.77%1,501.91万 | -61.13%628.96万 | 983.24%746.16万 | 436.86%2,315.62万 | 861.67%2,493.56万 | 770.30%1,618.28万 |
归属于少数股东的其他综合收益总额 | -302.36%-4,898.15 | -410.93%-7,526.19 | --283.55 | 148.49%7,364.51 | 110.83%2,420.52 | -80.39%2,420.52 | ---- | -110.01%-1.52万 | -109.49%-2.23万 | -94.45%1.23万 |
综合收益总额 | -25.02%1.75亿 | -12.47%1.3亿 | -2.96%5,218.12万 | -1.81%2.76亿 | 9.71%2.33亿 | 2.54%1.49亿 | 112.30%5,377.02万 | 56.05%2.81亿 | 70.29%2.13亿 | 66.31%1.45亿 |
归属于母公司所有者的综合收益总额 | -10.85%1.48亿 | -8.28%1.01亿 | -7.67%3,934.16万 | -7.80%1.92亿 | 3.42%1.66亿 | 0.12%1.1亿 | 110.63%4,260.93万 | 51.66%2.08亿 | 60.15%1.6亿 | 57.67%1.1亿 |
归属于少数股东的综合收益总额 | -59.81%2,712.38万 | -24.25%2,953.7万 | 15.04%1,283.95万 | 15.38%8,379.86万 | 28.99%6,748.29万 | 10.04%3,899.03万 | 118.92%1,116.09万 | 70.17%7,262.95万 | 111.22%5,231.77万 | 100.25%3,543.42万 |
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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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