(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 | 32.30%138.45亿 | 12.72%75.55亿 | 12.66%31.53亿 | 14.20%166.73亿 | 12.98%104.65亿 | 20.90%67.02亿 | 2.27%27.99亿 | 12.28%146亿 | 2.96%92.62亿 | 0.22%55.43亿 |
营业收入 | 32.30%138.45亿 | 12.72%75.55亿 | 12.66%31.53亿 | 14.20%166.73亿 | 12.98%104.65亿 | 20.90%67.02亿 | 2.27%27.99亿 | 12.28%146亿 | 2.96%92.62亿 | 0.22%55.43亿 |
其他业务收入 | ---- | -20.08%406.79万 | ---- | 50.21%1,601.72万 | ---- | 372.69%509万 | ---- | 36.79%1,066.32万 | ---- | -46.83%107.68万 |
营业总成本 | 33.04%137.82亿 | 13.43%75.13亿 | 13.65%31.27亿 | 16.07%165.01亿 | 12.43%103.6亿 | 19.84%66.23亿 | 1.96%27.52亿 | 11.24%142.16亿 | 2.41%92.14亿 | 0.20%55.27亿 |
营业成本 | 35.34%130.14亿 | 13.82%69.81亿 | 13.59%28.44亿 | 16.09%152.39亿 | 13.13%96.15亿 | 21.13%61.33亿 | 2.17%25.03亿 | 12.32%131.27亿 | 2.90%85亿 | 0.56%50.63亿 |
营业税金及附加 | 35.16%3,055.28万 | 40.99%2,133.05万 | 56.89%1,098.48万 | 14.34%4,190.4万 | -28.97%2,260.42万 | -29.34%1,512.87万 | 5.62%700.15万 | 52.84%3,664.85万 | 118.77%3,182.19万 | 113.15%2,141.11万 |
销售费用 | -5.97%3.45亿 | 4.00%2.47亿 | 0.47%1.27亿 | 9.50%6.24亿 | 0.35%3.67亿 | 0.18%2.37亿 | -8.93%1.26亿 | 5.61%5.7亿 | 4.76%3.65亿 | -5.79%2.37亿 |
管理费用 | 5.73%1.57亿 | 0.51%1.15亿 | 22.06%6,998.65万 | 17.08%2.37亿 | 4.48%1.48亿 | 6.49%1.14亿 | -4.26%5,734.02万 | -7.83%2.02亿 | -5.37%1.42亿 | 7.27%1.07亿 |
财务费用 | 74.13%4,840.46万 | 146.56%3,869.67万 | 69.69%2,530.58万 | 199.50%2,841.72万 | 1,004.38%2,779.86万 | 397.07%1,569.49万 | 5,635.64%1,491.25万 | -739.55%-2,855.98万 | -167.02%-307.38万 | -199.46%-528.33万 |
-利息费用 | 13.78%4,202.98万 | 74.03%2,567.42万 | -12.42%1,409.91万 | 267.83%3,112.14万 | 657.38%3,693.85万 | 359.84%1,475.3万 | 1,347.59%1,609.77万 | 15.05%846.09万 | -51.23%487.72万 | -60.79%320.83万 |
-利息收入 | 29.60%-945.18万 | -72.06%-695.28万 | -4.23%-265.29万 | 5.40%-2,037.92万 | -67.23%-1,342.52万 | 26.23%-404.09万 | 12.49%-254.54万 | -125.66%-2,154.26万 | -33.45%-802.82万 | -44.60%-547.77万 |
研发费用 | 5.16%1.88亿 | 2.43%1.1亿 | 17.85%5,045.98万 | 7.14%3.3亿 | 0.29%1.79亿 | 4.52%1.08亿 | -1.92%4,281.85万 | 1.15%3.08亿 | -18.69%1.79亿 | -9.68%1.03亿 |
信用减值损失 | 171.47%1,564.53万 | 116.84%212.46万 | -427.88%-529.64万 | 5.56%-8,066.23万 | 15.84%-2,189.14万 | -147.21%-1,261.39万 | 95.91%-100.33万 | 37.49%-8,541.17万 | -185.96%-2,601.08万 | -120.29%-510.26万 |
资产减值损失 | --0 | ---- | ---- | 97.18%-393.01万 | --0 | ---- | ---- | -41.33%-1.39亿 | ---- | --0 |
非经营性净收益 | 2.44%3,348.66万 | -62.02%891.06万 | -109.68%-155.76万 | 112.82%1,799.79万 | -46.46%3,268.91万 | -52.60%2,345.88万 | -23.22%1,608.48万 | -61.50%-1.4亿 | -41.36%6,105.89万 | -40.08%4,949.55万 |
公允价值变动净收益 | ---- | ---- | ---- | 303.19%1,153.1万 | ---- | ---- | ---- | -40.50%-567.49万 | ---- | ---- |
投资净收益 | 8.65%730.49万 | -131.04%-171.32万 | -363.92%-447.38万 | 470.64%2,298.33万 | -2.99%672.33万 | 59.00%552.01万 | -93.18%169.51万 | -113.95%-620.09万 | 20.03%693.05万 | -61.94%347.17万 |
-其中:对联营合营企业的投资收益 | -44.04%323.85万 | -160.98%-315.95万 | -193.99%-453.55万 | 296.45%2,835.64万 | 7.99%578.68万 | 25.07%518.14万 | -171.99%-154.28万 | -77.63%715.25万 | -70.69%535.86万 | -72.77%414.27万 |
资产处置收益 | -125.65%-5.85万 | -99.85%359.07 | 127.62%359.07 | 499.86%18.39万 | 644.45%22.82万 | 679.96%23.91万 | -113.86%-1,300 | 106.89%3.07万 | 163.00%3.07万 | 163.00%3.07万 |
其他收益 | -77.76%1,059.5万 | -71.96%849.89万 | -46.65%821.22万 | -29.34%6,789.21万 | -40.54%4,762.9万 | -40.67%3,031.35万 | -25.31%1,539.43万 | -11.23%9,607.73万 | 12.34%8,010.85万 | -0.89%5,109.58万 |
营业利润 | -30.10%9,601万 | -50.58%5,043.91万 | -61.52%2,423.34万 | -21.63%1.91亿 | 25.76%1.37亿 | 54.54%1.02亿 | 7.31%6,298.04万 | 78.73%2.43亿 | 6.17%1.09亿 | -32.66%6,604.26万 |
加:营业外收入 | 1,279.95%1,219.93万 | 1,267.59%1,063.8万 | -93.51%2.37万 | -94.75%284.08万 | -98.29%88.4万 | -98.37%77.79万 | -46.15%36.52万 | -49.23%5,413.17万 | 65.42%5,169.89万 | 282.30%4,765.38万 |
减:营业外支出 | 264.90%211.44万 | 112.12%24.03万 | -70.84%9.76万 | -70.02%349.01万 | -111.75%-128.22万 | -513.28%-198.29万 | -16.45%33.46万 | 16.68%1,164.12万 | 41.98%1,091.34万 | -89.00%47.98万 |
利润总额 | -23.96%1.06亿 | -41.96%6,083.68万 | -61.66%2,415.95万 | -33.51%1.9亿 | -6.99%1.4亿 | -7.41%1.05亿 | 6.86%6,301.1万 | 22.79%2.86亿 | 18.64%1.5亿 | 6.63%1.13亿 |
减:所得税费用 | -54.71%2,656.58万 | -72.64%946.36万 | -33.91%1,419.55万 | -45.95%3,784.05万 | 20.57%5,866.11万 | 13.76%3,459.25万 | 22.25%2,148.04万 | 75.95%7,001.04万 | 107.26%4,865.41万 | 16.44%3,040.79万 |
净利润 | -1.66%7,952.91万 | -26.85%5,137.31万 | -76.01%996.4万 | -29.47%1.52亿 | -20.22%8,086.76万 | -15.19%7,023.2万 | 0.33%4,153.06万 | 11.83%2.16亿 | -1.56%1.01亿 | 3.43%8,280.86万 |
持续经营净利润 | -1.66%7,952.91万 | -26.85%5,137.31万 | -76.01%996.4万 | -29.47%1.52亿 | -20.22%8,086.76万 | -15.19%7,023.2万 | 0.33%4,153.06万 | 11.83%2.16亿 | -1.56%1.01亿 | 3.43%8,280.86万 |
减:少数股东损益 | -73.74%-1,169.79万 | -81.43%-766.69万 | -210.88%-1,378.69万 | -130.29%-88.98万 | 3.54%-673.32万 | 50.30%-422.59万 | -2.69%-443.48万 | -67.66%293.72万 | -447.16%-698.04万 | -548.68%-850.26万 |
归属于母公司所有者的净利润 | 4.14%9,122.71万 | -20.71%5,904.01万 | -48.33%2,375.09万 | -28.08%1.53亿 | -19.14%8,760.07万 | -18.46%7,445.79万 | 0.55%4,596.53万 | 15.75%2.13亿 | 3.93%1.08亿 | 12.21%9,131.13万 |
每股收益 | ||||||||||
基本每股收益 | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 | -18.51%0.0427 | 0.76%0.0264 | 10.91%0.122 | 3.85%0.0621 | 12.21%0.0524 |
稀释每股收益 | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 | -18.51%0.0427 | 0.76%0.0264 | 10.91%0.122 | 3.85%0.0621 | 12.21%0.0524 |
其他综合收益 | -100.76%-4.12万 | -51.88%323.04万 | 402.07%235.24万 | -291.10%-1,401.08万 | 28.12%543.49万 | 283.64%671.33万 | 72.93%-77.88万 | 1,482.11%733.17万 | 2,235.41%424.21万 | 1,201.56%174.99万 |
归属于母公司所有者的其他综合收益总额 | -99.77%1.2万 | -51.10%320.73万 | 421.99%234.59万 | -308.50%-1,407.58万 | 42.50%531.9万 | 362.98%655.83万 | 74.13%-72.85万 | 6,985.11%675.1万 | 2,454.34%373.28万 | 991.69%141.65万 |
归属于少数股东的其他综合收益总额 | -145.90%-5.32万 | -85.12%2.31万 | 112.99%6,524 | -88.81%6.5万 | -77.26%11.58万 | -53.49%15.51万 | 16.82%-5.02万 | 192.80%58.07万 | 1,369.95%50.93万 | --33.34万 |
综合收益总额 | -7.90%7,948.8万 | -29.04%5,460.35万 | -69.78%1,231.64万 | -38.07%1.38亿 | -18.27%8,630.24万 | -9.00%7,694.53万 | 5.80%4,075.18万 | 15.94%2.23亿 | 2.76%1.06亿 | 5.82%8,455.85万 |
归属于母公司所有者的综合收益总额 | -1.81%9,123.91万 | -23.17%6,224.74万 | -42.31%2,609.68万 | -36.70%1.39亿 | -17.09%9,291.98万 | -12.63%8,101.62万 | 5.45%4,523.68万 | 19.36%2.2亿 | 7.68%1.12亿 | 14.17%9,272.78万 |
归属于少数股东的综合收益总额 | -77.58%-1,175.11万 | -87.77%-764.39万 | -207.26%-1,378.04万 | -123.45%-82.48万 | -2.26%-661.73万 | 50.17%-407.09万 | -2.42%-448.5万 | -58.41%351.79万 | -391.77%-647.11万 | -523.25%-816.92万 |
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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
暂无数据