(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.13%143.74亿 | -0.66%71.13亿 | -7.11%271.23亿 | -7.54%203.49亿 | -6.44%142.13亿 | 2.49%71.6亿 | 1.80%291.99亿 | 2.58%220.09亿 | 6.54%151.92亿 | -4.17%69.86亿 |
营业收入 | 1.13%143.74亿 | -0.66%71.13亿 | -7.11%271.23亿 | -7.54%203.49亿 | -6.44%142.13亿 | 2.49%71.6亿 | 1.80%291.99亿 | 2.58%220.09亿 | 6.54%151.92亿 | -4.17%69.86亿 |
其他业务收入 | -86.99%776.66万 | ---- | 751.60%1.19亿 | ---- | 830.05%5,968.24万 | ---- | -90.24%1,393.65万 | ---- | -95.28%641.71万 | ---- |
营业总成本 | 1.55%143.78亿 | -0.47%70.85亿 | -7.99%269.05亿 | -7.24%202.9亿 | -5.92%141.59亿 | 3.57%71.18亿 | 8.62%292.43亿 | 8.20%218.73亿 | 13.30%150.5亿 | 0.52%68.73亿 |
营业成本 | 0.79%137.42亿 | -0.41%67.62亿 | -8.37%256.18亿 | -7.52%193.94亿 | -5.92%136.35亿 | 2.44%67.89亿 | 7.88%279.58亿 | 7.62%209.71亿 | 12.93%144.93亿 | 0.22%66.27亿 |
营业税金及附加 | 11.18%4,917.58万 | -21.44%1,858.97万 | 4.75%1.02亿 | -0.45%7,188.98万 | -6.43%4,423.02万 | -25.37%2,366.23万 | 30.00%9,781.4万 | 48.00%7,221.36万 | 71.47%4,727.21万 | 203.84%3,170.78万 |
销售费用 | -7.63%3,633.84万 | -30.95%1,609.35万 | -25.93%7,789.36万 | -16.42%5,880.69万 | -2.66%3,934.2万 | 5.37%2,330.83万 | -6.14%1.05亿 | -15.56%7,036.39万 | -20.19%4,041.81万 | -19.44%2,212.13万 |
管理费用 | -6.96%7,051.58万 | 4.85%4,546.57万 | -15.73%1.84亿 | 5.12%1.31亿 | -0.37%7,578.86万 | 3.34%4,336.27万 | -23.18%2.18亿 | -27.35%1.24亿 | -17.45%7,606.66万 | -3.00%4,196.17万 |
财务费用 | 34.53%4.69亿 | 2.13%2.37亿 | 7.69%9.12亿 | 9.81%6.15亿 | -0.57%3.49亿 | 58.79%2.32亿 | 63.42%8.47亿 | 51.54%5.6亿 | 44.81%3.51亿 | 5.03%1.46亿 |
-利息费用 | -8.09%4.17亿 | 0.04%2.16亿 | 27.81%8.77亿 | 38.07%6.67亿 | 69.05%4.54亿 | 65.13%2.16亿 | 51.28%6.86亿 | 47.67%4.83亿 | 26.73%2.68亿 | -2.49%1.31亿 |
-利息收入 | -7.76%-4,671.23万 | -14.76%-2,650.08万 | -25.99%-9,567.32万 | -66.25%-7,202.79万 | -52.42%-4,334.91万 | -52.02%-2,309.21万 | -36.33%-7,593.88万 | -0.64%-4,332.52万 | 2.10%-2,844.13万 | -6.43%-1,519.02万 |
研发费用 | -30.28%1,100.56万 | -3.51%635.34万 | -32.32%1,087.72万 | -74.54%1,913.17万 | -62.93%1,578.43万 | 92.61%658.46万 | 7.43%1,607.11万 | 31.39%7,515.37万 | 14.72%4,257.79万 | -14.49%341.87万 |
信用减值损失 | 688.43%2,478.09万 | 67.49%-246.61万 | -245.68%-4,886.15万 | -39.12%501.66万 | 85.26%-421.13万 | 59.50%-758.57万 | 221.82%3,354.03万 | 1,796.92%823.99万 | 7.83%-2,857.89万 | -23.70%-1,872.99万 |
资产减值损失 | ---- | ---- | ---573.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 320.52%1.49亿 | 257.98%4,786.75万 | -18.39%929.63万 | 34.05%5,968.15万 | 13.78%3,554.51万 | 42.02%1,337.17万 | 231.71%1,139.12万 | 59.22%4,452.15万 | 764.52%3,124.13万 | -41.43%941.57万 |
公允价值变动净收益 | -52.14%57.96万 | 138.60%136.11万 | 85.76%-20.59万 | 91.14%-61.61万 | -94.94%121.1万 | -25.64%57.05万 | 85.21%-144.59万 | -543.70%-695.48万 | 634.85%2,391.59万 | -80.31%76.72万 |
投资净收益 | 642.13%8,060.87万 | 27.09%1,036.82万 | 88.82%-922.91万 | 58.04%1,034.1万 | 94.26%1,086.18万 | -60.23%815.79万 | -292.96%-8,258.27万 | -68.15%654.32万 | -83.26%559.13万 | -20.80%2,051.4万 |
-其中:对联营合营企业的投资收益 | 13,335.45%312.22万 | 1,086.87%233.63万 | -106.74%-23.35万 | -102.17%-5.07万 | -98.21%2.32万 | -59.21%19.68万 | 18.63%346.61万 | -6.34%233.25万 | -2.59%129.71万 | -2.59%48.25万 |
资产处置收益 | --787.96万 | --1,100.44万 | ---- | ---- | ---- | ---- | 18,500.68%6.07万 | 100.01%1,862.42 | 100.01%1,862.42 | ---- |
其他收益 | 28.69%3,562.59万 | 125.69%2,759.98万 | 18.61%7,332.57万 | 22.48%4,494万 | -8.67%2,768.37万 | 78.15%1,222.91万 | 214.08%6,181.87万 | 74.47%3,669.13万 | 167.11%3,031.11万 | 382.92%686.45万 |
营业利润 | 61.40%1.45亿 | 36.64%7,576.03万 | 800.25%2.27亿 | -33.97%1.19亿 | -48.25%8,975.4万 | -54.89%5,544.42万 | -101.85%-3,246.65万 | -85.77%1.8亿 | -82.15%1.73亿 | -73.80%1.23亿 |
加:营业外收入 | -98.76%31.38万 | -99.25%15.05万 | -92.84%277.42万 | 41.77%3,315.73万 | 58.82%2,532.82万 | 132.49%2,019.8万 | -18.59%3,871.88万 | -31.18%2,338.75万 | -22.52%1,594.8万 | 1,705.12%868.76万 |
减:营业外支出 | 33.82%138.33万 | -99.84%1,096.79 | 16.94%1,389.01万 | -32.73%127.99万 | 16.41%103.37万 | -18.88%68.19万 | -64.27%1,187.8万 | -76.20%190.25万 | -16.43%88.79万 | 76.89%84.06万 |
利润总额 | 26.08%1.44亿 | 1.27%7,590.97万 | 3,943.59%2.16亿 | -25.21%1.51亿 | -39.49%1.14亿 | -42.67%7,496.03万 | -100.32%-562.58万 | -84.39%2.02亿 | -80.98%1.88亿 | -72.12%1.31亿 |
减:所得税费用 | 43.89%2,365.8万 | -11.74%1,409.89万 | 181.49%4,390.56万 | -3.82%2,045.42万 | -29.01%1,644.17万 | -12.29%1,597.35万 | -113.84%-5,387.69万 | -92.17%2,126.68万 | -90.27%2,316.08万 | -81.09%1,821.07万 |
净利润 | 23.08%1.2亿 | 4.79%6,181.09万 | 257.14%1.72亿 | -27.73%1.31亿 | -40.96%9,760.68万 | -47.59%5,898.69万 | -96.49%4,825.11万 | -82.33%1.81亿 | -78.04%1.65亿 | -69.81%1.13亿 |
持续经营净利润 | 23.08%1.2亿 | 4.79%6,181.09万 | 257.14%1.72亿 | -27.73%1.31亿 | -40.96%9,760.68万 | -47.59%5,898.69万 | -96.49%4,825.11万 | -82.33%1.81亿 | -78.04%1.65亿 | -69.81%1.13亿 |
减:少数股东损益 | -13.39%987.5万 | -15.12%605.84万 | 271.04%2,180.93万 | -36.57%1,407.25万 | -41.29%1,140.13万 | 22.41%713.74万 | -93.48%587.79万 | 1,631.71%2,218.59万 | 2,855.69%1,942.04万 | 2,114.56%583.06万 |
归属于母公司所有者的净利润 | 27.90%1.1亿 | 7.53%5,575.25万 | 255.22%1.51亿 | -26.49%1.17亿 | -40.92%8,620.55万 | -51.42%5,184.95万 | -96.71%4,237.33万 | -84.48%1.59亿 | -80.60%1.46亿 | -71.35%1.07亿 |
每股收益 | ||||||||||
基本每股收益 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 | -51.40%0.0329 | -96.70%0.0269 | -84.47%0.1006 | -80.60%0.0926 | -71.36%0.0677 |
稀释每股收益 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 | -51.40%0.0329 | -96.70%0.0269 | -84.47%0.1006 | -80.60%0.0926 | -71.36%0.0677 |
其他综合收益 | -97.28%282.83万 | 30.14%-2,548.3万 | -43.60%7,251.88万 | 209.73%1.21亿 | 44.25%1.04亿 | 50.09%-3,647.88万 | 216.06%1.29亿 | -190.82%-1.1亿 | -9.19%7,200.64万 | -774.26%-7,309.04万 |
归属于母公司所有者的其他综合收益总额 | -97.14%301.04万 | 30.60%-2,584.93万 | -44.74%7,251.88万 | 213.63%1.22亿 | 43.93%1.05亿 | 49.17%-3,724.66万 | 217.89%1.31亿 | -188.43%-1.07亿 | -7.93%7,300.99万 | -775.99%-7,327.81万 |
归属于少数股东的其他综合收益总额 | 85.02%-18.2万 | -52.28%36.64万 | ---- | 65.27%-100.13万 | -21.10%-121.53万 | 309.15%76.78万 | -596.09%-265.57万 | ---288.32万 | ---100.35万 | --18.76万 |
综合收益总额 | -38.97%1.23亿 | 61.40%3,632.79万 | 38.47%2.45亿 | 254.72%2.51亿 | -15.11%2.01亿 | -42.96%2,250.8万 | -86.03%1.77亿 | -93.81%7,081.52万 | -71.48%2.37亿 | -89.71%3,946.18万 |
归属于母公司所有者的综合收益总额 | -40.79%1.13亿 | 104.78%2,990.32万 | 28.48%2.23亿 | 362.26%2.38亿 | -12.62%1.91亿 | -56.34%1,460.29万 | -85.23%1.74亿 | -95.49%5,151.25万 | -73.67%2.19亿 | -91.28%3,344.36万 |
归属于少数股东的综合收益总额 | -4.84%969.3万 | -18.73%642.48万 | 576.84%2,180.93万 | -32.28%1,307.12万 | -44.69%1,018.6万 | 31.35%790.51万 | -96.45%322.22万 | 1,406.66%1,930.26万 | 2,702.95%1,841.69万 | 2,185.83%601.82万 |
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 | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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