(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 | -0.61%33.06亿 | 3.77%21.61亿 | 3.09%9.35亿 | 21.91%47.46亿 | 36.83%33.26亿 | 35.62%20.83亿 | 42.62%9.07亿 | 10.44%38.93亿 | -1.65%24.31亿 | 9.64%15.36亿 |
营业收入 | -0.61%33.06亿 | 3.77%21.61亿 | 3.09%9.35亿 | 21.91%47.46亿 | 36.83%33.26亿 | 35.62%20.83亿 | 42.62%9.07亿 | 10.44%38.93亿 | -1.65%24.31亿 | 9.64%15.36亿 |
其他业务收入 | ---- | -77.81%296.95万 | ---- | 7.93%3,393.53万 | ---- | -19.12%1,338.23万 | ---- | -40.50%3,144.07万 | ---- | 69.78%1,654.5万 |
营业总成本 | -5.35%27.56亿 | -1.65%18亿 | 0.12%8.18亿 | 20.28%41.24亿 | 33.51%29.12亿 | 33.44%18.3亿 | 41.56%8.17亿 | 9.97%34.28亿 | 0.08%21.81亿 | 10.38%13.72亿 |
营业成本 | -5.54%22.41亿 | -0.31%14.68亿 | -0.90%6.48亿 | 18.57%33.6亿 | 31.85%23.73亿 | 29.86%14.73亿 | 38.34%6.53亿 | 10.89%28.33亿 | 2.53%18亿 | 14.38%11.34亿 |
营业税金及附加 | 8.98%1,201.75万 | 14.48%948.14万 | 18.98%558.49万 | 21.72%1,455.28万 | 25.25%1,102.78万 | 19.06%828.25万 | 16.70%469.39万 | 4.00%1,195.63万 | 5.87%880.43万 | 10.09%695.64万 |
销售费用 | -0.91%1.88亿 | 3.25%1.23亿 | 18.50%5,853.26万 | 52.74%2.79亿 | 71.60%1.9亿 | 92.05%1.19亿 | 102.66%4,939.59万 | -1.50%1.83亿 | -25.53%1.1亿 | -9.42%6,209.38万 |
管理费用 | -0.62%2.54亿 | -7.36%1.62亿 | 2.48%7,836.39万 | 10.52%3.44亿 | 21.03%2.56亿 | 31.15%1.75亿 | 21.83%7,646.71万 | 14.47%3.11亿 | 4.93%2.11亿 | 2.72%1.33亿 |
财务费用 | -79.61%-1,544.47万 | -181.86%-1,279.42万 | -47.53%258.26万 | 87.85%-108.96万 | 52.59%-859.91万 | 48.75%-453.91万 | 189.22%492.22万 | -49.60%-897.07万 | -174.03%-1,813.87万 | -444.50%-885.66万 |
-利息费用 | 47.71%1,358.01万 | 79.47%1,053.99万 | 106.78%593.38万 | 75.12%2,423.6万 | 18.34%919.38万 | 3.60%587.28万 | -35.42%286.96万 | 4.99%1,383.93万 | -11.73%776.88万 | 15.69%566.89万 |
-利息收入 | -52.30%-3,415.82万 | -77.62%-2,260.32万 | -69.22%-1,100.74万 | -85.42%-3,530.86万 | -68.82%-2,242.78万 | -45.09%-1,272.56万 | -18.62%-650.48万 | 22.82%-1,904.29万 | 28.07%-1,328.48万 | 26.82%-877.1万 |
研发费用 | -16.75%7,627.85万 | -15.96%5,036.61万 | -9.88%2,490.77万 | 30.23%1.28亿 | 32.34%9,162.51万 | 35.79%5,992.9万 | 46.81%2,763.72万 | -1.61%9,795.45万 | -5.03%6,923.34万 | -8.49%4,413.22万 |
信用减值损失 | 168.75%126.2万 | 129.17%66.26万 | 186.61%35.51万 | -106.30%-1,054.19万 | -421.97%-183.58万 | -226.88%-227.11万 | -109.54%-41万 | 59.85%-511万 | -51.56%57.02万 | 267.42%179万 |
资产减值损失 | -4.39%-722.01万 | -2.32%-574.33万 | -26.49%-181.97万 | -34.55%-1,721.71万 | 16.07%-691.62万 | 8.80%-561.29万 | -126.72%-143.86万 | -17.00%-1,279.63万 | -130.33%-824.08万 | -1,154.24%-615.47万 |
非经营性净收益 | -566.12%-6,323.91万 | -357.73%-8,323.21万 | -185.92%-2,651.05万 | 17.28%4,680.06万 | 336.95%1,356.72万 | 22.71%3,229.39万 | 672.58%3,085.34万 | -42.14%3,990.64万 | -105.19%-572.57万 | -68.12%2,631.73万 |
公允价值变动净收益 | -241.78%-6,004.24万 | -4,355.74%-8,537.43万 | -300.83%-3,753.45万 | 164.49%4,738.79万 | 1.00%-1,756.77万 | -91.95%200.61万 | 326.34%1,868.98万 | 183.89%1,791.7万 | -189.68%-1,774.51万 | 16.52%2,492.76万 |
投资净收益 | -138.32%-1,366.24万 | -122.69%-819.49万 | -104.26%-50.44万 | -44.03%1,070.74万 | 292.92%3,565.79万 | 16,322.95%3,610.92万 | 378.71%1,184.36万 | -80.61%1,913.11万 | -89.16%907.52万 | -100.42%-22.26万 |
-其中:对联营合营企业的投资收益 | -72.92%-379.18万 | -24.91%-291.41万 | 20.21%-129.04万 | -222.00%-225.93万 | -233.63%-219.28万 | -282.26%-233.29万 | -3,724.64%-161.71万 | -52.28%185.18万 | -38.17%164.1万 | 2.46%128万 |
资产处置收益 | 323.13%514.73万 | 323.72%509.45万 | 1,493.70%532.49万 | 524.67%71.7万 | -1,264.69%-230.69万 | -874.37%-227.72万 | ---38.21万 | -139.73%-16.88万 | -166.41%-16.9万 | -184.48%-23.37万 |
其他收益 | 72.53%1,127.65万 | 137.87%1,032.34万 | 200.63%766.81万 | -24.77%1,574.73万 | -39.39%653.59万 | -30.12%433.98万 | -26.18%255.07万 | 40.56%2,093.34万 | 21.36%1,078.38万 | -9.38%621.07万 |
营业利润 | 13.70%4.87亿 | -2.37%2.78亿 | -24.96%9,109.11万 | 32.63%6.69亿 | 75.31%4.28亿 | 49.54%2.85亿 | 125.62%1.21亿 | 5.92%5.04亿 | -39.37%2.44亿 | -20.86%1.9亿 |
加:营业外收入 | -65.19%147.83万 | -53.81%93.99万 | -59.27%35.68万 | 142.91%597.46万 | 170.73%424.71万 | 96.79%203.48万 | 267.80%87.61万 | -57.23%245.96万 | -56.71%156.88万 | 183.95%103.4万 |
减:营业外支出 | -85.48%56.85万 | -65.55%39万 | -61.99%33.56万 | 1,733.74%1,615.24万 | 369.16%391.43万 | 58.39%113.19万 | 984.03%88.29万 | -39.75%88.08万 | -7.64%83.43万 | 70.05%71.46万 |
利润总额 | 13.83%4.88亿 | -2.49%2.78亿 | -24.93%9,111.24万 | 30.20%6.59亿 | 74.92%4.28亿 | 49.76%2.85亿 | 124.95%1.21亿 | 5.30%5.06亿 | -39.60%2.45亿 | -20.71%1.91亿 |
减:所得税费用 | 7.56%1.31亿 | 61.76%9,095.75万 | 50.69%3,748.37万 | 749.13%1.88亿 | 131.20%1.22亿 | 80.66%5,622.96万 | 95.74%2,487.39万 | 285.72%2,218.73万 | -23.81%5,255.79万 | -18.18%3,112.37万 |
净利润 | 16.31%3.57亿 | -18.25%1.87亿 | -44.43%5,362.87万 | -2.77%4.7亿 | 59.54%3.07亿 | 43.73%2.29亿 | 133.95%9,650.32万 | -1.76%4.84亿 | -42.84%1.92亿 | -21.19%1.59亿 |
持续经营净利润 | 16.31%3.57亿 | -18.25%1.87亿 | -44.43%5,362.87万 | -2.77%4.7亿 | 59.54%3.07亿 | 43.73%2.29亿 | 133.95%9,650.32万 | -1.76%4.84亿 | -42.84%1.92亿 | -21.19%1.59亿 |
减:少数股东损益 | -23.27%2,681.76万 | 1.92%2,349.57万 | -22.06%898.63万 | 1.46%3,709.83万 | 74.77%3,495.11万 | 104.63%2,305.42万 | 178.44%1,152.99万 | 45.92%3,656.31万 | 28.59%1,999.78万 | 0.35%1,126.62万 |
归属于母公司所有者的净利润 | 21.40%3.3亿 | -20.50%1.64亿 | -47.46%4,464.25万 | -3.12%4.33亿 | 57.77%2.72亿 | 39.10%2.06亿 | 128.98%8,497.33万 | -4.31%4.47亿 | -46.30%1.72亿 | -22.46%1.48亿 |
每股收益 | ||||||||||
基本每股收益 | 17.39%0.27 | -17.65%0.14 | -42.86%0.04 | -2.70%0.36 | 64.29%0.23 | 41.67%0.17 | 133.33%0.07 | 5.71%0.37 | -41.67%0.14 | -14.29%0.12 |
稀释每股收益 | 17.39%0.27 | -17.65%0.14 | -42.86%0.04 | -2.70%0.36 | 64.29%0.23 | 41.67%0.17 | 133.33%0.07 | 5.71%0.37 | -41.67%0.14 | -14.29%0.12 |
其他综合收益 | -149.92%-940.59万 | -145.24%-2,888.18万 | -386.32%-2,524.3万 | -15.57%4,807.42万 | 118.31%1,884.33万 | 597.23%6,383.75万 | 172.58%881.64万 | 198.06%5,693.68万 | 127.79%863.16万 | 44.18%-1,283.86万 |
归属于母公司所有者的其他综合收益总额 | -149.75%-948.25万 | -145.13%-2,908.35万 | -385.31%-2,544.31万 | -18.76%4,860.92万 | 53.17%1,906.05万 | 657.78%6,444.31万 | 178.67%891.76万 | 212.16%5,983.56万 | 144.20%1,244.38万 | 42.43%-1,155.34万 |
归属于少数股东的其他综合收益总额 | 135.29%7.66万 | 133.30%20.17万 | 297.61%20.02万 | 81.55%-53.49万 | 94.30%-21.71万 | 52.88%-60.56万 | 87.52%-10.13万 | 38.50%-289.88万 | -31.30%-381.22万 | 56.15%-128.52万 |
综合收益总额 | 6.69%3.47亿 | -45.91%1.58亿 | -73.05%2,838.57万 | -4.12%5.18亿 | 62.06%3.26亿 | 99.85%2.93亿 | 261.89%1.05亿 | 24.49%5.41亿 | -34.19%2.01亿 | -18.24%1.47亿 |
归属于母公司所有者的综合收益总额 | 10.19%3.21亿 | -50.18%1.35亿 | -79.55%1,919.93万 | -4.96%4.82亿 | 57.46%2.91亿 | 98.02%2.71亿 | 264.29%9,389.1万 | 22.47%5.07亿 | -36.88%1.85亿 | -20.11%1.37亿 |
归属于少数股东的综合收益总额 | -22.57%2,689.42万 | 5.56%2,369.74万 | -19.62%918.64万 | 8.61%3,656.34万 | 114.60%3,473.4万 | 124.91%2,244.86万 | 243.26%1,142.86万 | 65.48%3,366.43万 | 27.97%1,618.56万 | 20.31%998.1万 |
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) | -- | -- | -- | 安永华明会计师事务所(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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