(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 | 15.22%21.46亿 | 16.05%13.8亿 | 25.08%6.79亿 | 21.64%26.94亿 | 21.56%18.62亿 | 19.42%11.89亿 | 13.50%5.43亿 | -3.88%22.14亿 | -8.07%15.32亿 | -11.78%9.95亿 |
营业收入 | 15.22%21.46亿 | 16.05%13.8亿 | 25.08%6.79亿 | 21.64%26.94亿 | 21.56%18.62亿 | 19.42%11.89亿 | 13.50%5.43亿 | -3.88%22.14亿 | -8.07%15.32亿 | -11.78%9.95亿 |
其他业务收入 | ---- | -12.26%2,264.51万 | ---- | 27.31%5,680.07万 | ---- | 32.73%2,580.81万 | ---- | -2.21%4,461.74万 | ---- | 27.39%1,944.35万 |
营业总成本 | 14.23%17.32亿 | 14.11%11.09亿 | 21.78%5.4亿 | 14.88%22.2亿 | 12.85%15.16亿 | 11.19%9.72亿 | 4.73%4.44亿 | -3.24%19.33亿 | -5.48%13.44亿 | -6.31%8.74亿 |
营业成本 | 9.46%12.84亿 | 6.96%8.11亿 | 14.47%4.07亿 | 12.27%16.66亿 | 11.96%11.73亿 | 11.29%7.58亿 | 5.62%3.55亿 | -4.71%14.84亿 | -7.53%10.48亿 | -8.85%6.81亿 |
营业税金及附加 | 12.35%1,834.89万 | 4.91%1,189.93万 | 19.33%673.29万 | 8.76%2,088.36万 | 14.80%1,633.15万 | 31.60%1,134.2万 | 11.57%564.21万 | 10.58%1,920.23万 | 25.20%1,422.58万 | 25.00%861.84万 |
销售费用 | 38.55%2.61亿 | 55.30%1.78亿 | 76.01%7,870.03万 | 51.66%3.12亿 | 44.57%1.88亿 | 39.00%1.15亿 | 21.18%4,471.36万 | 0.78%2.05亿 | -0.59%1.3亿 | -3.21%8,259.56万 |
管理费用 | 8.72%6,078.61万 | 5.16%3,886.59万 | 18.53%1,903.04万 | 5.65%8,757.13万 | -3.65%5,591.22万 | -9.43%3,696.02万 | -18.26%1,605.54万 | 2.85%8,288.51万 | 10.24%5,803.26万 | 31.26%4,081.07万 |
财务费用 | -13.89%-2,362.63万 | -29.64%-1,815.95万 | -90.34%-1,135.52万 | -2,137.43%-3,355.5万 | -563.44%-2,074.52万 | -547.29%-1,400.81万 | -1,211.55%-596.56万 | -31.64%164.69万 | 233.30%447.63万 | 499.73%313.18万 |
-利息费用 | -35.82%32.55万 | -35.53%22.06万 | -42.21%10.31万 | 38.29%61.02万 | 83.40%50.72万 | 95.14%34.22万 | 112.24%17.83万 | 3.95%44.12万 | -18.80%27.65万 | -24.84%17.53万 |
-利息收入 | 4.72%-2,269.13万 | -10.38%-1,832.35万 | -35.98%-1,130.82万 | -345.26%-3,543.84万 | -547.36%-2,381.46万 | -987.54%-1,660.08万 | -2,652.62%-831.62万 | -726.24%-795.91万 | -448.31%-367.87万 | -216.58%-152.65万 |
研发费用 | 27.23%1.32亿 | 34.72%8,782.6万 | 45.18%4,015.53万 | 20.13%1.68亿 | 16.31%1.04亿 | 12.01%6,519.22万 | 11.29%2,765.93万 | 2.75%1.4亿 | -3.44%8,907.08万 | -6.50%5,820.16万 |
信用减值损失 | -32.10%-395.18万 | -3.36%-359.97万 | 82.62%-53.93万 | -68.07%46.45万 | -76.50%-299.16万 | -50.93%-348.27万 | -566.70%-310.31万 | 227.17%145.45万 | 20.34%-169.49万 | -43.81%-230.75万 |
资产减值损失 | -32.79%-715.98万 | -32.79%-715.98万 | --0 | -25.52%-1,733.83万 | -2.22%-539.2万 | -2.22%-539.2万 | --0 | 30.27%-1,381.32万 | 51.84%-527.48万 | 50.44%-527.48万 |
非经营性净收益 | 1,073.92%1,671.89万 | 701.78%702.01万 | 1,140.29%605.1万 | 65.42%3,665.57万 | -93.71%142.42万 | -107.53%-116.66万 | -103.77%-58.17万 | -71.92%2,215.96万 | -68.63%2,264.78万 | -76.51%1,549.03万 |
公允价值变动净收益 | 408.28%1,026.25万 | 448.18%599.66万 | 273.81%129.42万 | -83.78%276.28万 | -86.10%201.91万 | -89.31%109.39万 | -93.08%34.62万 | 54.73%1,702.84万 | 153.19%1,452.49万 | 183.02%1,023.12万 |
投资净收益 | 213.39%524.73万 | 15.74%188.95万 | 27.05%136.54万 | 223.48%3,763.65万 | -84.13%167.43万 | -84.41%163.25万 | -87.63%107.47万 | -51.15%1,163.48万 | -33.55%1,054.95万 | -19.71%1,047.49万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 11,937.19%3,502.08万 | ---- | ---- | ---- | -203.53%-29.59万 | 120.18%5.97万 | 123.17%5.97万 |
资产处置收益 | -97.08%1,185.64 | -98.13%1,420.63 | ---- | 294.54%10.45万 | -55.79%4.06万 | -14.34%7.58万 | -19.43%3,848.42 | -99.96%2.65万 | -99.85%9.18万 | -99.85%8.85万 |
其他收益 | 102.83%1,231.94万 | 101.63%989.2万 | 258.42%393.07万 | 123.47%1,302.57万 | 36.45%607.37万 | 115.35%490.59万 | 1.25%109.67万 | 19.15%582.87万 | 34.19%445.13万 | 67.94%227.81万 |
营业利润 | 23.92%4.31亿 | 28.71%2.77亿 | 46.77%1.45亿 | 67.87%5.1亿 | 64.64%3.47亿 | 57.75%2.15亿 | 40.53%9,874.92万 | -21.13%3.04亿 | -33.47%2.11亿 | -47.70%1.37亿 |
加:营业外收入 | -91.40%3.97万 | -97.54%1.12万 | -32.51%1.02万 | 546.30%11.91万 | 3,866.86%46.17万 | 7,608.48%45.67万 | 269.04%1.52万 | -59.65%1.84万 | -89.21%1.16万 | -91.15%5,924.38 |
减:营业外支出 | 400.32%203.89万 | 556.22%196.67万 | -90.71%2.49万 | 64.80%50.42万 | 47.48%40.75万 | 95.29%29.97万 | 189.27%26.75万 | -83.55%30.59万 | -64.00%27.63万 | -64.51%15.35万 |
利润总额 | 23.32%4.29亿 | 27.71%2.75亿 | 47.13%1.45亿 | 67.91%5.1亿 | 64.87%3.48亿 | 58.04%2.15亿 | 40.35%9,849.68万 | -20.83%3.03亿 | -33.42%2.11亿 | -47.68%1.36亿 |
减:所得税费用 | 29.67%5,068.26万 | 38.86%3,002.56万 | 40.42%2,145.78万 | 36.84%5,011.42万 | 69.51%3,908.55万 | 5.86%2,162.24万 | 42.91%1,528.1万 | -34.52%3,662.15万 | -55.95%2,305.84万 | -56.18%2,042.52万 |
净利润 | 22.52%3.78亿 | 26.47%2.45亿 | 48.36%1.23亿 | 72.17%4.59亿 | 64.30%3.08亿 | 67.23%1.94亿 | 39.89%8,321.59万 | -18.49%2.67亿 | -28.95%1.88亿 | -45.83%1.16亿 |
持续经营净利润 | 22.52%3.78亿 | 26.47%2.45亿 | 48.36%1.23亿 | 72.17%4.59亿 | 64.30%3.08亿 | 67.23%1.94亿 | 39.89%8,321.59万 | -18.49%2.67亿 | -28.95%1.88亿 | -45.83%1.16亿 |
减:少数股东损益 | 27.96%3,966.6万 | 28.49%2,517万 | 101.85%1,415.08万 | 96.46%3,981.61万 | 93.46%3,099.95万 | 96.02%1,958.96万 | 61.68%701.07万 | 71.52%2,026.68万 | 59.31%1,602.35万 | 42.40%999.36万 |
归属于母公司所有者的净利润 | 21.91%3.38亿 | 26.24%2.2亿 | 43.44%1.09亿 | 70.17%4.2亿 | 61.58%2.77亿 | 64.51%1.74亿 | 38.18%7,620.52万 | -21.86%2.47亿 | -32.45%1.72亿 | -48.82%1.06亿 |
每股收益 | ||||||||||
基本每股收益 | 22.11%0.3811 | 25.00%0.25 | 43.41%0.1229 | 67.86%0.47 | 61.63%0.3121 | 66.67%0.2 | 38.23%0.0857 | -20.00%0.28 | -32.46%0.1931 | -48.45%0.12 |
稀释每股收益 | 22.11%0.3811 | 25.00%0.25 | 43.41%0.1229 | 67.86%0.47 | 61.63%0.3121 | 66.67%0.2 | 38.23%0.0857 | -20.00%0.28 | -32.46%0.1931 | -48.45%0.12 |
其他综合收益 | -162.35%-565.51万 | -101.67%-20.05万 | 77.92%-87.33万 | -78.56%473.32万 | -66.05%906.95万 | 1.43%1,198万 | -158.64%-395.47万 | 415.62%2,207.35万 | 1,230.50%2,671.72万 | 513.43%1,181.06万 |
归属于母公司所有者的其他综合收益总额 | -160.20%-521.36万 | -98.51%17万 | 85.24%-56.92万 | -79.78%436.68万 | -66.81%866.06万 | -0.13%1,139.4万 | -143.41%-385.75万 | 416.71%2,159.24万 | 1,231.48%2,609.77万 | 499.10%1,140.88万 |
归属于少数股东的其他综合收益总额 | -207.94%-44.14万 | -163.22%-37.05万 | -213.02%-30.41万 | -23.85%36.64万 | -33.99%40.89万 | 45.83%58.6万 | -274.28%-9.72万 | 373.26%48.11万 | 1,190.98%61.95万 | 21,252.69%40.19万 |
综合收益总额 | 17.24%3.72亿 | 19.01%2.45亿 | 54.66%1.23亿 | 60.65%4.64亿 | 48.06%3.18亿 | 61.15%2.06亿 | 36.76%7,926.12万 | -9.82%2.89亿 | -18.11%2.14亿 | -39.51%1.28亿 |
归属于母公司所有者的综合收益总额 | 16.40%3.33亿 | 18.59%2.2亿 | 50.30%1.09亿 | 58.10%4.24亿 | 44.64%2.86亿 | 58.23%1.86亿 | 35.07%7,234.76万 | -13.14%2.68亿 | -21.47%1.98亿 | -42.52%1.17亿 |
归属于少数股东的综合收益总额 | 24.89%3,922.46万 | 22.92%2,479.95万 | 100.28%1,384.67万 | 93.67%4,018.25万 | 88.72%3,140.84万 | 94.08%2,017.56万 | 57.42%691.35万 | 78.25%2,074.79万 | 66.41%1,664.3万 | 48.09%1,039.54万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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