(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 | 32.69%47.1亿 | 43.21%26.55亿 | 53.41%13.45亿 | 16.01%50.76亿 | 10.87%35.49亿 | -1.63%18.54亿 | -7.35%8.77亿 | 14.86%43.76亿 | 12.14%32.02亿 | 9.54%18.84亿 |
营业收入 | 32.69%47.1亿 | 43.21%26.55亿 | 53.41%13.45亿 | 16.01%50.76亿 | 10.87%35.49亿 | -1.63%18.54亿 | -7.35%8.77亿 | 14.86%43.76亿 | 12.14%32.02亿 | 9.54%18.84亿 |
其他业务收入 | ---- | 129.64%8,158.85万 | ---- | 187.22%9,449.1万 | ---- | 222.23%3,552.93万 | ---- | 0.34%3,289.85万 | ---- | -63.73%1,102.6万 |
营业总成本 | 19.19%37.55亿 | 27.38%22.49亿 | 42.88%11.87亿 | 16.58%44.91亿 | 14.83%31.5亿 | 4.49%17.65亿 | -4.13%8.31亿 | 12.06%38.53亿 | 8.18%27.43亿 | 5.96%16.89亿 |
营业成本 | 24.37%32.23亿 | 39.28%19.22亿 | 54.14%10.22亿 | 14.56%36.65亿 | 10.92%25.91亿 | -3.06%13.8亿 | -10.27%6.63亿 | 10.20%31.99亿 | 7.08%23.36亿 | 4.68%14.24亿 |
营业税金及附加 | 36.00%4,123.52万 | 33.08%2,564.46万 | 40.18%1,481.11万 | 39.40%4,796.64万 | 29.01%3,032.01万 | 26.21%1,927万 | 37.34%1,056.58万 | -0.16%3,440.87万 | 1.99%2,350.13万 | 13.45%1,526.79万 |
销售费用 | 9.38%4,844.92万 | 3.25%3,037.46万 | 28.00%1,628.79万 | 40.34%7,105.42万 | 44.68%4,429.63万 | 44.71%2,941.76万 | 27.70%1,272.45万 | 5.89%5,062.86万 | -2.08%3,061.72万 | -7.18%2,032.9万 |
管理费用 | -7.07%2.36亿 | -11.93%1.42亿 | 12.96%7,327.68万 | -1.27%3.54亿 | 11.49%2.54亿 | 15.35%1.61亿 | 9.38%6,487.26万 | 52.64%3.58亿 | 46.81%2.27亿 | 37.94%1.39亿 |
财务费用 | 5.62%-5,281.78万 | -17.91%-4,841.28万 | -242.15%-2,345.11万 | 43.13%-6,981.21万 | 50.65%-5,596.46万 | 36.04%-4,105.89万 | 57.39%-685.4万 | -377.30%-1.23亿 | -535.46%-1.13亿 | -11,302.53%-6,419.19万 |
-利息费用 | -5.50%342.73万 | -130.60%-85.47万 | -24.70%106.88万 | -27.22%432万 | 166.59%362.66万 | 392.06%279.3万 | 53.66%141.94万 | 69.57%593.6万 | -57.02%136.04万 | -57.35%56.76万 |
-利息收入 | 12.38%-4,409.44万 | 5.50%-3,274.27万 | -1.98%-1,835.95万 | 14.42%-6,766.2万 | 8.71%-5,032.35万 | 8.72%-3,464.77万 | 9.82%-1,800.37万 | -54.88%-7,906.61万 | -92.72%-5,512.51万 | -245.34%-3,795.81万 |
研发费用 | -9.44%2.59亿 | -18.21%1.77亿 | -2.72%8,416.78万 | 27.12%4.24亿 | 19.92%2.87亿 | 39.90%2.17亿 | 29.49%8,651.91万 | 36.54%3.33亿 | 46.80%2.39亿 | 57.35%1.55亿 |
信用减值损失 | 71.79%-655.5万 | 56.42%514.92万 | -39.29%647.12万 | -1,295.54%-2,051.51万 | -444.64%-2,323.25万 | -21.42%329.18万 | 402.37%1,066万 | -60.96%171.6万 | -20.38%-426.57万 | -29.85%418.92万 |
资产减值损失 | -11,790.78%-4,818.19万 | -101.91%-9,437.25 | -100.11%-562.87 | 16.28%-3,220.13万 | 103.07%41.21万 | 165.35%49.29万 | 18.98%53.02万 | -47.25%-3,846.12万 | -910.30%-1,340.73万 | 48.65%-75.43万 |
非经营性净收益 | -70.51%2,871.21万 | -29.70%7,934万 | -24.94%4,570.85万 | -16.05%7,978.06万 | 5.69%9,737.3万 | 31.76%1.13亿 | 18.19%6,089.66万 | -25.39%9,503.44万 | 4.73%9,213.23万 | 18.01%8,565.62万 |
公允价值变动净收益 | 95.07%-54.22万 | 101.85%31.75万 | 102.67%8.86万 | -107.94%-267.64万 | -496.45%-1,098.88万 | -809.84%-1,715.72万 | -1,576.69%-331.98万 | -108.96%-128.71万 | 383.65%277.18万 | 339.18%241.7万 |
投资净收益 | 33.88%3,394.24万 | -18.07%2,497.42万 | 87.59%2,563.48万 | -73.33%1,432.43万 | -37.93%2,535.29万 | 64.97%3,048.31万 | 46.28%1,366.51万 | -12.43%5,371.67万 | -26.74%4,084.32万 | -52.61%1,847.77万 |
-其中:对联营合营企业的投资收益 | 4.55%3,224.34万 | -14.65%2,393.4万 | 90.70%2,547.09万 | -51.46%2,559.96万 | -24.21%3,084.11万 | 52.36%2,804.37万 | 43.00%1,335.63万 | -10.85%5,273.66万 | -23.55%4,069.05万 | -49.73%1,840.6万 |
资产处置收益 | -205.60%-547.04万 | -36.94%229.03万 | -68.36%131.03万 | 933.20%591.27万 | 3,615.16%518.05万 | 1,874.93%363.21万 | 308.19%414.1万 | 151.39%57.23万 | 104.41%13.94万 | 89.91%-20.46万 |
其他收益 | -44.84%5,551.92万 | -49.39%4,661.82万 | -65.35%1,220.42万 | 45.90%1.15亿 | 52.38%1.01亿 | 49.71%9,211.64万 | -15.74%3,522.02万 | 5.72%7,877.78万 | 60.21%6,605.08万 | 91.53%6,153.12万 |
营业利润 | 98.04%9.84亿 | 141.00%4.86亿 | 90.72%2.03亿 | 7.58%6.65亿 | -9.73%4.97亿 | -28.24%2.02亿 | -18.60%1.07亿 | 23.88%6.18亿 | 35.25%5.5亿 | 41.33%2.81亿 |
加:营业外收入 | 140.00%213.24万 | 59.32%122.58万 | 1,140.80%85.5万 | 96.52%394.17万 | -45.34%88.85万 | -30.31%76.94万 | -86.86%6.89万 | 17.77%200.58万 | 44.59%162.54万 | 276.69%110.39万 |
减:营业外支出 | 308.28%753.3万 | 310.37%276.52万 | 32.88%72.71万 | -35.81%282.56万 | -1.46%184.51万 | -51.67%67.38万 | 90.25%54.72万 | 15.12%440.2万 | -44.14%187.23万 | 284.65%139.42万 |
利润总额 | 97.33%9.78亿 | 140.12%4.84亿 | 91.70%2.04亿 | 8.18%6.66亿 | -9.86%4.96亿 | -28.13%2.02亿 | -19.11%1.06亿 | 23.93%6.15亿 | 35.93%5.5亿 | 41.23%2.81亿 |
减:所得税费用 | 121.44%9,923.12万 | 195.53%4,458.56万 | 68.92%1,806.47万 | 138.54%4,823.82万 | -12.37%4,481.16万 | -33.10%1,508.68万 | -8.57%1,069.43万 | -42.79%2,022.19万 | 42.34%5,113.96万 | 37.66%2,255.21万 |
净利润 | 94.93%8.79亿 | 135.64%4.4亿 | 94.25%1.86亿 | 3.75%6.17亿 | -9.61%4.51亿 | -27.69%1.87亿 | -20.14%9,552.69万 | 29.04%5.95亿 | 35.31%4.99亿 | 41.55%2.58亿 |
持续经营净利润 | 94.93%8.79亿 | 135.64%4.4亿 | 94.25%1.86亿 | 3.75%6.17亿 | -9.61%4.51亿 | -27.69%1.87亿 | -20.14%9,552.69万 | 29.04%5.95亿 | 35.31%4.99亿 | 41.55%2.58亿 |
减:少数股东损益 | 33.79%1,759.91万 | 41.29%1,287.12万 | 153.51%697.45万 | -8.59%1,720.27万 | -30.03%1,315.4万 | -27.22%910.99万 | -50.27%275.11万 | -1.17%1,881.92万 | 24.99%1,879.93万 | 73.99%1,251.79万 |
归属于母公司所有者的净利润 | 96.77%8.62亿 | 140.48%4.27亿 | 92.49%1.79亿 | 4.15%6亿 | -8.81%4.38亿 | -27.72%1.77亿 | -18.68%9,277.58万 | 30.34%5.76亿 | 35.75%4.8亿 | 40.22%2.45亿 |
每股收益 | ||||||||||
基本每股收益 | 103.23%0.63 | 138.46%0.31 | 85.71%0.13 | 2.38%0.43 | -11.43%0.31 | -27.78%0.13 | -12.50%0.07 | 23.53%0.42 | 25.00%0.35 | 28.57%0.18 |
稀释每股收益 | 100.00%0.62 | 138.46%0.31 | 85.71%0.13 | 2.38%0.43 | -11.43%0.31 | -27.78%0.13 | -12.50%0.07 | 23.53%0.42 | 25.00%0.35 | 28.57%0.18 |
其他综合收益 | -321.75%-130.32万 | -234.56%-710.79万 | -249.34%-399.17万 | -1,122.86%-1,494.61万 | -93.52%58.77万 | 34,933.20%528.22万 | 58.87%-114.26万 | 103.70%146.12万 | 1,105.92%906.9万 | 100.81%1.51万 |
归属于母公司所有者的其他综合收益总额 | -1,185.77%-189.65万 | -252.27%-673.18万 | -218.96%-359.06万 | -944.26%-1,619.22万 | -97.49%17.47万 | 447.15%442.1万 | 59.48%-112.57万 | 96.08%-155.06万 | 871.36%695.43万 | 31.52%-127.35万 |
归属于少数股东的其他综合收益总额 | 43.65%59.33万 | -143.67%-37.61万 | -2,270.43%-40.11万 | -58.63%124.61万 | -80.47%41.3万 | -33.17%86.11万 | ---1.69万 | --301.18万 | --211.47万 | --128.86万 |
综合收益总额 | 94.39%8.78亿 | 125.44%4.32亿 | 92.37%1.82亿 | 0.99%6.03亿 | -11.11%4.52亿 | -25.65%1.92亿 | -19.22%9,438.42万 | 41.47%5.97亿 | 38.11%5.08亿 | 43.02%2.58亿 |
归属于母公司所有者的综合收益总额 | 96.26%8.6亿 | 130.93%4.2亿 | 90.94%1.75亿 | 1.61%5.84亿 | -10.07%4.38亿 | -25.53%1.82亿 | -17.66%9,165.01万 | 42.74%5.75亿 | 38.07%4.87亿 | 40.99%2.44亿 |
归属于少数股东的综合收益总额 | 34.09%1,819.23万 | 25.31%1,249.51万 | 140.41%657.34万 | -15.49%1,844.87万 | -35.13%1,356.7万 | -27.78%997.11万 | -50.58%273.42万 | 14.65%2,183.11万 | 39.05%2,091.4万 | 91.90%1,380.64万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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