(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 | 5.11%101.99亿 | 10.79%63.36亿 | 26.30%28.03亿 | 3.37%135.45亿 | 0.69%97.04亿 | -8.81%57.19亿 | -12.84%22.19亿 | 16.74%131.03亿 | 18.75%96.37亿 | 24.16%62.72亿 |
营业收入 | 5.11%101.99亿 | 10.79%63.36亿 | 26.30%28.03亿 | 3.37%135.45亿 | 0.69%97.04亿 | -8.81%57.19亿 | -12.84%22.19亿 | 16.74%131.03亿 | 18.75%96.37亿 | 24.16%62.72亿 |
其他业务收入 | ---- | 24.39%5,357.34万 | ---- | -18.48%9,934.52万 | ---- | 22.19%4,307.04万 | ---- | 26.40%1.22亿 | ---- | 29.98%3,524.82万 |
营业总成本 | 6.35%100.65亿 | 12.23%62.56亿 | 27.64%27.69亿 | 3.61%132.88亿 | 0.23%94.65亿 | -9.21%55.74亿 | -13.27%21.69亿 | 16.47%128.25亿 | 18.65%94.43亿 | 23.79%61.4亿 |
营业成本 | 6.62%98.07亿 | 12.53%60.95亿 | 28.45%26.98亿 | 3.40%129.21亿 | -0.19%91.97亿 | -9.62%54.17亿 | -13.64%21亿 | 16.58%124.97亿 | 18.78%92.15亿 | 23.96%59.94亿 |
营业税金及附加 | 10.25%3,119.57万 | 5.74%1,875.78万 | 8.32%819.73万 | 21.28%4,536.03万 | 13.48%2,829.58万 | 38.59%1,773.89万 | 44.42%756.76万 | 31.79%3,740.22万 | 41.54%2,493.46万 | 22.63%1,279.94万 |
销售费用 | -15.90%8,690.48万 | -2.70%5,058.13万 | -3.96%2,082.25万 | 9.98%1.31亿 | 24.58%1.03亿 | -3.03%5,198.7万 | -13.22%2,168万 | 26.81%1.19亿 | 32.38%8,294.97万 | 43.84%5,361.04万 |
管理费用 | -0.82%7,375.55万 | 5.53%4,960.36万 | 20.02%2,523.41万 | 22.82%1.12亿 | 11.66%7,436.66万 | 7.53%4,700.24万 | 3.54%2,102.43万 | 8.68%9,103.02万 | 11.12%6,660.09万 | 12.72%4,371.07万 |
财务费用 | 11.35%3,930.28万 | 6.85%2,480.74万 | -7.24%1,048.4万 | -8.99%4,881.16万 | -12.78%3,529.72万 | -14.27%2,321.63万 | -12.25%1,130.24万 | -14.70%5,363.31万 | -14.92%4,046.75万 | -6.97%2,708.05万 |
-利息费用 | 0.53%4,321.05万 | -2.99%2,731.36万 | -3.93%1,202.92万 | -3.46%5,720.7万 | -2.77%4,298.12万 | -0.40%2,815.52万 | -9.92%1,252.08万 | -8.87%5,925.58万 | -10.29%4,420.7万 | -7.97%2,826.87万 |
-利息收入 | 24.80%-588.49万 | 16.64%-385.01万 | -27.83%-216.7万 | -27.38%-1,015.87万 | -32.10%-782.61万 | -61.36%-461.87万 | -50.34%-169.52万 | -192.64%-797.52万 | -240.27%-592.43万 | -105.01%-286.24万 |
研发费用 | 6.66%2,772.61万 | -2.74%1,695.57万 | -14.24%633.88万 | 9.77%2,929.94万 | 105.20%2,599.44万 | 89.42%1,743.28万 | 33.20%739.1万 | 16.80%2,669.08万 | -0.91%1,266.8万 | -3.05%920.31万 |
信用减值损失 | 53.02%-1,685.62万 | 57.41%-1,191.81万 | 45.11%-511.41万 | -117.13%-5,062.57万 | -69.52%-3,588.11万 | -138.48%-2,798.65万 | 4.63%-931.73万 | -41.67%-2,331.64万 | -72.16%-2,116.58万 | -27.48%-1,173.53万 |
资产减值损失 | -495.01%-199.89万 | -1.29%-157.59万 | 200.25%65.43万 | -6.54%-529.43万 | 112.04%50.6万 | 85.27%-155.58万 | 4.96%-65.27万 | -40.89%-496.92万 | -105.55%-420.37万 | -53.72%-1,056.43万 |
非经营性净收益 | 303.16%711.59万 | 108.71%68.37万 | 575.09%190.45万 | -174.02%-1,804.15万 | -119.43%-350.26万 | -271.07%-785.07万 | -107.33%-40.09万 | -9.50%2,437.28万 | 21.82%1,802.51万 | -3.03%458.93万 |
公允价值变动净收益 | -91.29%7.15万 | -96.62%1.97万 | 218.50%37.78万 | 108.80%4.63万 | 464.75%82.12万 | 180.49%58.29万 | 491.84%11.86万 | -145.87%-52.63万 | -119.85%-22.51万 | -104.11%-72.42万 |
投资净收益 | -1.03%1,368.28万 | -41.20%615.05万 | -63.27%102.14万 | -43.28%1,335.69万 | -32.25%1,382.5万 | -21.17%1,046.01万 | -33.62%278.09万 | 87.97%2,354.89万 | 317.75%2,040.53万 | 264.41%1,326.93万 |
-其中:对联营合营企业的投资收益 | -56.96%243.85万 | -51.68%205.56万 | 32.49%273.56万 | -37.68%737.48万 | -35.22%566.53万 | -8.77%425.42万 | 53.77%206.47万 | 39.54%1,183.44万 | 80.50%874.6万 | 54.22%466.31万 |
资产处置收益 | 4,117.54%40.77万 | -185.79%-8,291.97 | ---- | 107.04%3,999.83 | 117.01%9,665.87 | --9,665.87 | ---- | -101.15%-5.68万 | -107.45%-5.68万 | ---- |
其他收益 | -31.41%1,180.91万 | -24.66%801.58万 | -25.56%496.52万 | -17.58%2,447.13万 | -26.02%1,721.67万 | -25.83%1,063.89万 | -43.31%666.97万 | 4.94%2,969.26万 | 4.10%2,327.12万 | -14.06%1,434.37万 |
营业利润 | -40.24%1.41亿 | -41.25%8,035.91万 | -27.73%3,576.01万 | -21.12%2.39亿 | 10.77%2.35亿 | 0.40%1.37亿 | -2.04%4,948.04万 | 25.86%3.03亿 | 23.46%2.13亿 | 42.46%1.36亿 |
加:营业外收入 | -44.53%29.79万 | -12.60%24.13万 | -45.53%5,274.64 | 0.32%90.47万 | -45.67%53.7万 | -1.60%27.61万 | -93.14%9,683.11 | 200.91%90.18万 | 295.55%98.84万 | 65.82%28.06万 |
减:营业外支出 | -37.56%136.9万 | 79.66%102.64万 | 16.16%38.09万 | 57.96%386.7万 | 32.62%219.25万 | 98.27%57.13万 | 54.14%32.79万 | 181.68%244.8万 | 113.94%165.32万 | -11.94%28.81万 |
利润总额 | -40.28%1.4亿 | -41.70%7,957.4万 | -28.03%3,538.44万 | -21.70%2.36亿 | 10.33%2.34亿 | 0.19%1.36亿 | -2.54%4,916.21万 | 25.51%3.01亿 | 23.44%2.12亿 | 42.68%1.36亿 |
减:所得税费用 | -33.30%3,912.28万 | -35.87%2,272.33万 | -27.23%980.39万 | -15.82%6,032.41万 | 13.81%5,865.17万 | 6.21%3,543.56万 | 6.35%1,347.25万 | 30.08%7,166.48万 | 21.37%5,153.34万 | 42.18%3,336.42万 |
净利润 | -42.61%1.01亿 | -43.75%5,685.07万 | -28.33%2,558.05万 | -23.53%1.76亿 | 9.21%1.75亿 | -1.76%1.01亿 | -5.51%3,568.97万 | 24.15%2.3亿 | 24.13%1.6亿 | 42.85%1.03亿 |
持续经营净利润 | -42.61%1.01亿 | -43.75%5,685.07万 | -28.33%2,558.05万 | -23.53%1.76亿 | 9.21%1.75亿 | -1.76%1.01亿 | -5.51%3,568.97万 | 24.15%2.3亿 | 24.13%1.6亿 | 42.85%1.03亿 |
减:少数股东损益 | -67.43%526.32万 | -279.87%-585.4万 | -281.69%-239.95万 | -105.88%-95.9万 | 37.18%1,615.89万 | -67.49%325.46万 | -79.62%132.07万 | -38.26%1,630.6万 | -41.08%1,177.95万 | -40.92%1,000.98万 |
归属于母公司所有者的净利润 | -40.09%9,526.98万 | -35.89%6,270.47万 | -18.59%2,798万 | -17.24%1.77亿 | 7.00%1.59亿 | 5.32%9,780.75万 | 9.84%3,436.9万 | 34.54%2.13亿 | 36.06%1.49亿 | 68.62%9,286.42万 |
每股收益 | ||||||||||
基本每股收益 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 | -4.24%0.1354 | -0.21%0.0476 | 22.33%0.2953 | 23.75%0.2058 | 68.53%0.1414 |
稀释每股收益 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 | -4.24%0.1354 | -0.21%0.0476 | 22.33%0.2953 | 23.75%0.2058 | 68.53%0.1414 |
其他综合收益 | 362.45%804.71万 | 169.06%329.99万 | 25.53%-122.47万 | 26.35%-343.26万 | 57.00%-306.61万 | -428.48%-477.81万 | -146.17%-164.45万 | -7.02%-466.09万 | -14.84%-713.04万 | 355.89%145.46万 |
归属于母公司所有者的其他综合收益总额 | 362.45%804.71万 | 169.06%329.99万 | 25.53%-122.47万 | 26.35%-343.26万 | 57.00%-306.61万 | -428.48%-477.81万 | -146.17%-164.45万 | -7.66%-466.09万 | -14.84%-713.04万 | 355.96%145.46万 |
综合收益总额 | -36.92%1.09亿 | -37.53%6,015.06万 | -28.46%2,435.58万 | -23.47%1.72亿 | 12.29%1.72亿 | -7.71%9,628.41万 | -17.63%3,404.52万 | 24.56%2.25亿 | 24.60%1.53亿 | 46.02%1.04亿 |
归属于母公司所有者的综合收益总额 | -33.76%1.03亿 | -29.05%6,600.46万 | -18.24%2,675.53万 | -17.03%1.73亿 | 10.22%1.56亿 | -1.37%9,302.94万 | -6.11%3,272.45万 | 35.30%2.09亿 | 37.34%1.41亿 | 73.05%9,431.88万 |
归属于少数股东的综合收益总额 | -67.43%526.32万 | -279.87%-585.4万 | -281.69%-239.95万 | -105.88%-95.9万 | 37.18%1,615.89万 | -67.49%325.46万 | -79.62%132.07万 | -38.20%1,630.6万 | -41.08%1,177.95万 | -40.92%1,000.98万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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