(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 | 8.91%20.87亿 | 5.61%14.17亿 | 2.28%7.2亿 | 0.76%25.28亿 | 0.35%19.16亿 | 1.84%13.42亿 | 10.70%7.04亿 | 6.98%25.09亿 | 15.16%19.1亿 | 17.47%13.17亿 |
营业收入 | 8.91%20.87亿 | 5.61%14.17亿 | 2.28%7.2亿 | 0.76%25.28亿 | 0.35%19.16亿 | 1.84%13.42亿 | 10.70%7.04亿 | 6.98%25.09亿 | 15.16%19.1亿 | 17.47%13.17亿 |
其他业务收入 | ---- | 9.89%7,307.75万 | ---- | -31.37%1.15亿 | ---- | -35.09%6,649.94万 | ---- | -2.21%1.68亿 | ---- | 31.17%1.02亿 |
营业总成本 | 7.85%19.81亿 | 6.77%13.42亿 | 1.74%6.83亿 | -1.40%24.08亿 | 0.21%18.37亿 | 0.22%12.57亿 | 12.74%6.71亿 | 9.62%24.42亿 | 16.95%18.33亿 | 20.85%12.54亿 |
营业成本 | 17.41%11.92亿 | 11.55%8.24亿 | 1.77%4.01亿 | -1.46%13.38亿 | -4.17%10.15亿 | 5.04%7.39亿 | 21.68%3.94亿 | 17.70%13.58亿 | 34.98%10.59亿 | 35.21%7.04亿 |
营业税金及附加 | 29.66%2,292.39万 | 28.29%1,584.27万 | 73.31%735.03万 | -12.35%2,865.19万 | -17.57%1,768.03万 | -13.03%1,234.88万 | -23.15%424.1万 | 0.09%3,269.01万 | 10.52%2,144.76万 | 13.72%1,419.94万 |
销售费用 | -5.05%5.85亿 | -9.24%3.7亿 | -0.42%2.05亿 | -3.52%7.92亿 | 6.32%6.16亿 | -1.99%4.08亿 | -1.46%2.06亿 | 10.19%8.21亿 | 6.91%5.8亿 | 13.11%4.16亿 |
管理费用 | 3.24%1.45亿 | 27.32%1.02亿 | 0.81%4,760.45万 | 17.26%2亿 | 12.58%1.41亿 | -5.40%8,015.9万 | -2.39%4,722.28万 | -12.51%1.7亿 | -7.02%1.25亿 | 0.38%8,473.83万 |
财务费用 | -29.15%2,417.09万 | 106.51%2,255.55万 | 26.80%1,936.44万 | -25.46%2,847.11万 | 5.56%3,411.63万 | -56.73%1,092.21万 | 258.31%1,527.15万 | -49.07%3,819.74万 | -47.60%3,232.02万 | -33.42%2,524.42万 |
-利息费用 | -7.81%2,754.79万 | -3.95%1,960.99万 | -22.54%998.49万 | -22.09%3,949.3万 | -17.17%2,988.24万 | -19.80%2,041.56万 | -1.64%1,288.98万 | -19.04%5,068.83万 | -28.10%3,607.54万 | -27.12%2,545.46万 |
-利息收入 | -45.03%-593.31万 | -13.82%-371.28万 | 42.74%-216.74万 | 45.87%-648.93万 | 43.97%-409.09万 | 27.46%-326.21万 | -81.64%-378.5万 | -25.55%-1,198.94万 | 9.50%-730.08万 | 27.87%-449.72万 |
研发费用 | -9.98%1,132.81万 | 5.80%737.43万 | -43.68%262.36万 | -5.35%2,019.14万 | -15.24%1,258.36万 | -34.85%696.99万 | 2.31%465.87万 | -18.38%2,133.19万 | -39.20%1,484.7万 | -28.95%1,069.85万 |
信用减值损失 | 155.10%420.02万 | 176.23%421.49万 | 18.37%-734.87万 | 54.87%-4,663.55万 | 76.45%-762.24万 | 56.96%-552.94万 | -21.53%-900.25万 | -362.33%-1.03亿 | -6.18%-3,236.72万 | 39.06%-1,284.86万 |
资产减值损失 | 9.19%-2,171.33万 | 39.31%-1,691.8万 | 50.30%-541.45万 | 49.68%-2,576.61万 | -98.45%-2,391.18万 | -45.27%-2,787.71万 | 40.20%-1,089.42万 | -42.89%-5,120.8万 | 69.56%-1,204.9万 | 32.65%-1,918.97万 |
非经营性净收益 | 22.01%-932.46万 | 98.86%-29.9万 | 42.73%-856.64万 | 66.38%-5,421.36万 | 44.65%-1,195.64万 | -82.68%-2,629.19万 | 23.44%-1,495.8万 | -633.20%-1.61亿 | 25.11%-2,160.11万 | 56.77%-1,439.26万 |
公允价值变动净收益 | ---- | ---- | ---30.97万 | -79.07%-2,625.47万 | -2,243.90%-1,395.43万 | -25,407.55%-1,369.6万 | ---- | -358.60%-1,466.14万 | -80.12%65.09万 | ---5.37万 |
投资净收益 | -153.53%-937.64万 | -78.45%347万 | -21.58%223.17万 | 256.47%2,152.49万 | 138.38%1,751.53万 | 144.16%1,610.2万 | -0.13%284.59万 | -290.32%-1,375.67万 | -61.29%734.77万 | 97.61%659.48万 |
-其中:对联营合营企业的投资收益 | -238.75%-363.49万 | 248.88%347万 | 2,239.02%223.17万 | 79.81%-653.83万 | -58.37%261.97万 | -82.12%99.46万 | ---10.43万 | -319.04%-3,238.57万 | 1,462.76%629.31万 | 130.98%556.33万 |
资产处置收益 | -110.36%-18.57万 | -275.75%-21.28万 | 88.30%-3,915.76 | 1,211.63%196.86万 | 1,206.26%179.32万 | 37.74%-5.66万 | -1,034.10%-3.35万 | 92.92%-17.71万 | -541.92%-16.21万 | -356.99%-9.1万 |
其他收益 | 24.80%1,775.06万 | 91.95%914.69万 | 7.17%227.87万 | -4.25%2,094.92万 | -5.04%1,422.34万 | -57.44%476.52万 | -34.26%212.63万 | -15.19%2,187.82万 | -21.12%1,497.86万 | -13.64%1,119.55万 |
营业利润 | 43.07%9,647.39万 | 27.78%7,446.48万 | 59.46%2,898.68万 | 170.43%6,618.75万 | 22.34%6,742.92万 | 19.74%5,827.67万 | -14.92%1,817.85万 | -198.10%-9,397.62万 | -11.28%5,511.44万 | -3.20%4,866.78万 |
加:营业外收入 | 94.88%193.38万 | 289.87%98.23万 | 321.02%27.26万 | -65.77%127.71万 | -24.50%99.23万 | -72.14%25.19万 | -89.20%6.48万 | 83.80%373.04万 | 2.86%131.44万 | -10.45%90.42万 |
减:营业外支出 | 46.44%69.82万 | 172.42%43.31万 | 462.78%4.02万 | -99.01%68.71万 | -38.46%47.68万 | -77.35%15.9万 | -98.65%7,141.05 | 871.49%6,963.74万 | -33.98%77.47万 | -30.50%70.19万 |
利润总额 | 43.81%9,770.95万 | 28.52%7,501.39万 | 60.23%2,921.93万 | 141.77%6,677.75万 | 22.08%6,794.48万 | 19.44%5,836.96万 | -14.93%1,823.61万 | -276.36%-1.6亿 | -10.56%5,565.4万 | -2.80%4,887.01万 |
减:所得税费用 | 100.97%2,007.52万 | 149.67%1,809.35万 | 7.20%475.38万 | 90.73%897.05万 | 17.78%998.92万 | 44.18%724.7万 | 879.57%443.44万 | -50.48%470.32万 | -55.10%848.11万 | -58.84%502.63万 |
净利润 | 33.95%7,763.43万 | 11.34%5,692.04万 | 77.26%2,446.55万 | 135.12%5,780.71万 | 22.86%5,795.56万 | 16.60%5,112.26万 | -34.23%1,380.17万 | -302.79%-1.65亿 | 8.85%4,717.29万 | 15.18%4,384.38万 |
持续经营净利润 | 33.95%7,763.43万 | 11.34%5,692.04万 | 77.26%2,446.55万 | 135.12%5,780.71万 | 22.86%5,795.56万 | 16.60%5,112.26万 | -34.23%1,380.17万 | -302.79%-1.65亿 | 8.85%4,717.29万 | 15.18%4,384.38万 |
减:少数股东损益 | -31.63%584.07万 | -21.43%538.34万 | 50.70%239.05万 | -8.97%1,035.4万 | 192.26%854.34万 | 637.68%685.16万 | 84.87%158.63万 | 44.97%1,137.38万 | -36.26%292.32万 | -79.55%92.88万 |
归属于母公司所有者的净利润 | 45.30%7,179.36万 | 16.41%5,153.7万 | 80.71%2,207.5万 | 126.97%4,745.31万 | 11.67%4,941.22万 | 3.16%4,427.1万 | -39.31%1,221.54万 | -340.01%-1.76亿 | 14.19%4,424.97万 | 28.01%4,291.5万 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 |
稀释每股收益 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 |
其他综合收益 | -108.56%-53.6万 | 171.31%259.78万 | 73.94%830.24万 | -634.98%-370.81万 | 1,263.31%626万 | -2,829.78%-364.29万 | 224.22%477.32万 | -90.04%69.31万 | -106.82%-53.81万 | -104.29%-12.43万 |
归属于母公司所有者的其他综合收益总额 | -108.56%-53.6万 | 171.31%259.78万 | 73.94%830.24万 | -634.98%-370.81万 | 1,263.31%626万 | -2,829.78%-364.29万 | 224.22%477.32万 | -90.04%69.31万 | -106.82%-53.81万 | -104.29%-12.43万 |
综合收益总额 | 20.06%7,709.83万 | 25.36%5,951.83万 | 76.41%3,276.79万 | 133.01%5,409.89万 | 37.70%6,421.56万 | 8.60%4,747.97万 | 8.36%1,857.49万 | -285.99%-1.64亿 | -8.97%4,663.48万 | 6.73%4,371.95万 |
归属于母公司所有者的综合收益总额 | 27.99%7,125.76万 | 33.24%5,413.49万 | 78.81%3,037.74万 | 124.96%4,374.49万 | 27.36%5,567.22万 | -5.05%4,062.81万 | 4.33%1,698.86万 | -318.33%-1.75亿 | -6.28%4,371.16万 | 17.49%4,279.07万 |
归属于少数股东的综合收益总额 | -31.63%584.07万 | -21.43%538.34万 | 50.70%239.05万 | -8.97%1,035.4万 | 192.26%854.34万 | 637.68%685.16万 | 84.87%158.63万 | 44.97%1,137.38万 | -36.26%292.32万 | -79.55%92.88万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
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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