(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 | 18.90%24.64亿 | 16.78%16.95亿 | 20.55%8.35亿 | 24.45%28.64亿 | 23.75%20.72亿 | 28.48%14.52亿 | 22.30%6.93亿 | -6.01%23.02亿 | -12.35%16.75亿 | -15.74%11.3亿 |
营业收入 | 18.90%24.64亿 | 16.78%16.95亿 | 20.55%8.35亿 | 24.45%28.64亿 | 23.75%20.72亿 | 28.48%14.52亿 | 22.30%6.93亿 | -6.01%23.02亿 | -12.35%16.75亿 | -15.74%11.3亿 |
其他业务收入 | ---- | 32.30%6,531.2万 | ---- | 20.62%1.07亿 | ---- | 3.20%4,936.51万 | ---- | -5.87%8,886.05万 | ---- | 23.20%4,783.54万 |
营业总成本 | 22.64%22.4亿 | 19.77%15.17亿 | 22.82%7.46亿 | 19.46%25.82亿 | 18.21%18.26亿 | 19.64%12.66亿 | 15.03%6.07亿 | -5.37%21.61亿 | -11.85%15.45亿 | -11.82%10.59亿 |
营业成本 | 24.51%18.51亿 | 20.78%12.6亿 | 25.44%6.16亿 | 21.29%20.93亿 | 20.67%14.87亿 | 23.51%10.43亿 | 20.24%4.91亿 | -4.01%17.26亿 | -11.96%12.32亿 | -12.71%8.45亿 |
营业税金及附加 | 3.38%2,817.26万 | 6.22%1,789.24万 | 7.63%869.11万 | 12.20%3,631.21万 | 12.48%2,725.17万 | 15.98%1,684.39万 | 21.30%807.5万 | -0.89%3,236.37万 | -2.04%2,422.89万 | -6.47%1,452.35万 |
销售费用 | 27.34%7,331.58万 | 20.63%4,767.54万 | 10.91%2,597.41万 | 21.69%8,175.68万 | 10.21%5,757.53万 | 27.72%3,952.11万 | 3.67%2,341.93万 | -9.09%6,718.68万 | -12.32%5,224.29万 | -6.47%3,094.39万 |
管理费用 | 15.04%1.54亿 | 17.41%1.04亿 | 19.92%5,096.58万 | 13.87%2.05亿 | 9.39%1.34亿 | 0.40%8,889.22万 | -8.79%4,250.05万 | -5.47%1.8亿 | -6.32%1.22亿 | 12.40%8,853.9万 |
财务费用 | -31.24%1,443.22万 | -40.13%838.06万 | -45.38%649.37万 | -0.17%2,837.8万 | 1.89%2,099.05万 | -17.54%1,399.85万 | -0.46%1,188.95万 | -45.57%2,842.53万 | -41.66%2,060.15万 | -37.12%1,697.66万 |
-利息费用 | -18.10%2,057.58万 | -9.84%1,660.69万 | -16.57%833.65万 | -9.24%3,480.05万 | -0.24%2,512.37万 | -11.44%1,841.88万 | -6.28%999.24万 | -3.09%3,834.53万 | -7.37%2,518.46万 | 3.06%2,079.83万 |
-利息收入 | -14.33%-246.52万 | -46.90%-213.96万 | -123.34%-80.36万 | -153.37%-281.93万 | -365.35%-215.62万 | -106.66%-145.65万 | 74.54%-35.98万 | -12.75%-111.27万 | -14.47%-46.34万 | -75.16%-70.48万 |
研发费用 | 18.87%1.19亿 | 22.83%7,823.48万 | 24.51%3,794.53万 | 7.50%1.37亿 | 6.85%9,975.14万 | 1.61%6,369.2万 | -4.39%3,047.63万 | -6.95%1.27亿 | -9.22%9,335.6万 | -19.82%6,268.16万 |
信用减值损失 | 403.97%668.3万 | 131.63%254.88万 | 78.36%-107.02万 | -208.99%-585.81万 | -335.75%-219.86万 | -470.30%-805.77万 | -390.16%-494.52万 | 73.83%-189.59万 | 116.04%93.26万 | 144.70%217.6万 |
资产减值损失 | -110.77%-1,874.56万 | -238.77%-1,124.7万 | -773.27%-428.31万 | 30.25%-2,035.09万 | 16.15%-889.38万 | -68.66%-331.99万 | -79,373.24%-49.05万 | -194.80%-2,917.75万 | -486.92%-1,060.68万 | 26.90%-196.85万 |
非经营性净收益 | 14.79%6,458.95万 | 30.52%3,777.87万 | 44.26%1,694.6万 | 29.52%6,971.8万 | 19.60%5,626.92万 | -21.69%2,894.45万 | -30.22%1,174.66万 | -26.37%5,382.6万 | -28.55%4,704.82万 | 81.60%3,695.93万 |
公允价值变动净收益 | -34.56%6.4万 | --28.68万 | ---- | 1,703.55%109.26万 | --9.77万 | ---- | ---- | --6.06万 | ---- | ---- |
投资净收益 | -16.17%3,471.51万 | -8.39%2,151.25万 | -5.03%962.17万 | 41.80%5,519.83万 | 80.16%4,141.36万 | 72.22%2,348.16万 | 68.00%1,013.14万 | -19.61%3,892.74万 | -44.02%2,298.68万 | 27.65%1,363.47万 |
-其中:对联营合营企业的投资收益 | -12.65%3,215.77万 | -6.69%1,950.3万 | -5.19%830.4万 | 40.40%5,020.26万 | 68.35%3,681.4万 | 63.52%2,090.2万 | 52.26%875.89万 | 63.95%3,575.77万 | 47.06%2,186.81万 | 100.78%1,278.24万 |
资产处置收益 | -55.50%10.27万 | -79.43%3.77万 | -721.32%-5.44万 | -3.69%23.44万 | -60.64%23.07万 | -65.95%18.33万 | -97.28%8,762.22 | 14.60%24.34万 | 88.98%58.61万 | 73.52%53.82万 |
其他收益 | 63.04%4,177.04万 | 47.92%2,464万 | 80.80%1,273.21万 | -13.72%3,940.18万 | -22.72%2,561.95万 | -26.23%1,665.72万 | -38.72%704.21万 | 9.75%4,566.8万 | 3.29%3,314.94万 | 33.43%2,257.88万 |
营业利润 | -4.47%2.89亿 | 0.99%2.16亿 | 9.21%1.06亿 | 81.41%3.52亿 | 71.12%3.02亿 | 97.85%2.14亿 | 75.67%9,731.43万 | -18.34%1.94亿 | -21.02%1.77亿 | -32.68%1.08亿 |
加:营业外收入 | -64.86%54.69万 | -43.97%18.43万 | 68.88%12.87万 | 263.86%370.79万 | 92.61%155.65万 | -29.99%32.89万 | -89.49%7.62万 | -5.50%101.9万 | -19.83%80.81万 | 34.49%46.98万 |
减:营业外支出 | 104.91%190.09万 | 23.33%70.62万 | 116.30%61.57万 | -79.74%104.28万 | -75.20%92.77万 | -32.38%57.26万 | -19.41%28.47万 | 385.21%514.83万 | 248.62%374万 | 115.29%84.69万 |
利润总额 | -5.12%2.87亿 | 0.86%2.16亿 | 8.94%1.06亿 | 86.75%3.55亿 | 74.37%3.03亿 | 98.31%2.14亿 | 74.12%9,710.59万 | -20.08%1.9亿 | -22.31%1.74亿 | -32.89%1.08亿 |
减:所得税费用 | -4.39%3,039.77万 | -4.89%2,118.65万 | -22.75%882.44万 | 59.06%2,947.77万 | 25.93%3,179.35万 | 127.90%2,227.49万 | 19.77%1,142.35万 | -10.53%1,853.24万 | -33.59%2,524.64万 | -57.53%977.39万 |
净利润 | -5.20%2.57亿 | 1.53%1.95亿 | 13.17%9,696.45万 | 89.75%3.25亿 | 82.61%2.71亿 | 95.37%1.92亿 | 85.34%8,568.24万 | -20.99%1.72亿 | -19.99%1.48亿 | -28.78%9,812.36万 |
持续经营净利润 | -5.20%2.57亿 | 1.53%1.95亿 | 13.17%9,696.45万 | 89.75%3.25亿 | 82.61%2.71亿 | 95.37%1.92亿 | 85.34%8,568.24万 | -20.99%1.72亿 | -19.99%1.48亿 | -28.78%9,812.36万 |
减:少数股东损益 | 140.08%2,395.6万 | 129.27%1,768.97万 | 126.51%807.8万 | 246.58%1,475.64万 | 67.44%997.84万 | 75.11%771.55万 | 75.32%356.63万 | -28.37%425.78万 | 375.50%595.93万 | 273.88%440.6万 |
归属于母公司所有者的净利润 | -10.75%2.33亿 | -3.83%1.77亿 | 8.24%8,888.64万 | 85.75%3.11亿 | 83.24%2.61亿 | 96.32%1.84亿 | 85.80%8,211.6万 | -20.78%1.67亿 | -22.68%1.42亿 | -31.39%9,371.77万 |
每股收益 | ||||||||||
基本每股收益 | -9.09%0.4 | -3.23%0.3 | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 |
稀释每股收益 | -9.09%0.4 | -3.23%0.3 | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 |
其他综合收益 | -64.34%707.85万 | -83.80%396.98万 | 96.89%-24.36万 | -77.08%1,085.21万 | -27.46%1,984.91万 | -7.55%2,450.18万 | -250.04%-783.1万 | 544.22%4,735.73万 | 459.13%2,736.29万 | 471.04%2,650.4万 |
归属于母公司所有者的其他综合收益总额 | -64.34%707.85万 | -83.80%396.98万 | 96.89%-24.36万 | -77.08%1,085.21万 | -27.46%1,984.91万 | -7.55%2,450.18万 | -250.04%-783.1万 | 544.22%4,735.73万 | 459.13%2,736.29万 | 471.04%2,650.4万 |
综合收益总额 | -9.24%2.64亿 | -8.14%1.99亿 | 24.24%9,672.09万 | 53.65%3.36亿 | 65.47%2.91亿 | 73.48%2.16亿 | 76.96%7,785.13万 | 6.03%2.19亿 | -7.68%1.76亿 | -4.59%1.25亿 |
归属于母公司所有者的综合收益总额 | -14.54%2.4亿 | -13.23%1.81亿 | 19.33%8,864.28万 | 49.82%3.22亿 | 65.40%2.81亿 | 73.42%2.08亿 | 77.04%7,428.5万 | 7.05%2.15亿 | -10.22%1.7亿 | -7.13%1.2亿 |
归属于少数股东的综合收益总额 | 140.08%2,395.6万 | 129.27%1,768.97万 | 126.51%807.8万 | 246.58%1,475.64万 | 67.44%997.84万 | 75.11%771.55万 | 75.32%356.63万 | -28.37%425.78万 | 375.50%595.93万 | 273.88%440.6万 |
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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