(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 | 36.38%44.76亿 | 41.83%28.66亿 | 31.10%12.94亿 | 24.18%46.16亿 | 19.79%32.82亿 | 19.23%20.21亿 | 19.17%9.87亿 | 10.77%37.17亿 | 6.82%27.4亿 | 3.28%16.95亿 |
营业收入 | 36.38%44.76亿 | 41.83%28.66亿 | 31.10%12.94亿 | 24.18%46.16亿 | 19.79%32.82亿 | 19.23%20.21亿 | 19.17%9.87亿 | 10.77%37.17亿 | 6.82%27.4亿 | 3.28%16.95亿 |
其他业务收入 | ---- | 33.18%2.3亿 | ---- | -0.42%3.99亿 | ---- | -14.36%1.72亿 | ---- | 1.85%4.01亿 | ---- | 7.27%2.01亿 |
营业总成本 | 42.74%43.54亿 | 46.33%27.47亿 | 34.39%12.51亿 | 21.90%42.86亿 | 18.41%30.51亿 | 17.20%18.77亿 | 16.31%9.31亿 | 12.34%35.16亿 | 9.28%25.76亿 | 6.91%16.02亿 |
营业成本 | 44.00%40.8亿 | 47.73%25.74亿 | 33.04%11.51亿 | 21.06%39.79亿 | 16.22%28.33亿 | 15.84%17.42亿 | 16.24%8.65亿 | 13.36%32.86亿 | 11.23%24.38亿 | 8.67%15.04亿 |
营业税金及附加 | 9.65%1,680.54万 | 51.24%1,081.71万 | 84.42%622.87万 | 23.18%2,114.83万 | 12.08%1,532.57万 | -14.84%715.23万 | -13.09%337.75万 | 11.52%1,716.92万 | 13.39%1,367.45万 | -5.36%839.9万 |
销售费用 | 16.68%2,107.5万 | 27.84%1,332.04万 | 42.07%628.65万 | 17.84%2,634.55万 | 23.05%1,806.25万 | 14.74%1,041.94万 | -6.57%442.48万 | 26.46%2,235.73万 | 10.12%1,467.88万 | 5.00%908.05万 |
管理费用 | 5.28%1.03亿 | 7.81%6,308.24万 | 43.94%4,062.52万 | 12.69%1.47亿 | 49.32%9,770.09万 | 39.35%5,851.35万 | 36.46%2,822.29万 | 32.90%1.3亿 | 10.42%6,543.23万 | 10.89%4,199.07万 |
财务费用 | 103.29%53.33万 | 104.60%61.55万 | 149.97%264.56万 | 52.25%-3,285.79万 | 66.93%-1,618.63万 | 52.80%-1,338.53万 | 4.37%-529.39万 | -140.02%-6,881.95万 | -217.01%-4,894.13万 | -233.82%-2,836.05万 |
-利息费用 | 20.82%3,783.69万 | 31.34%2,544.86万 | 46.12%1,256.98万 | 67.88%4,322.45万 | 69.85%3,131.66万 | 69.72%1,937.59万 | 37.65%860.21万 | 111.90%2,574.69万 | 106.25%1,843.74万 | 93.06%1,141.65万 |
-利息收入 | 20.04%-5,207.32万 | 17.03%-3,354.84万 | 25.31%-1,566.86万 | 24.08%-9,696.58万 | 30.59%-6,512.06万 | 34.55%-4,043.34万 | 30.11%-2,097.68万 | -11.87%-1.28亿 | -12.41%-9,381.5万 | -16.44%-6,177.63万 |
研发费用 | 30.31%1.34亿 | 18.09%8,526.15万 | 26.34%4,374.68万 | 13.43%1.46亿 | 9.37%1.03亿 | 8.58%7,220.3万 | 8.31%3,462.61万 | 0.26%1.29亿 | -2.98%9,373.95万 | -0.96%6,649.6万 |
信用减值损失 | -21.81%-1,030.84万 | 204.99%278.34万 | 199.02%544.17万 | -1,334.33%-1,354.74万 | -123.52%-846.27万 | -29.28%-265.12万 | -90.69%-549.57万 | -117.18%-94.45万 | -188.26%-378.61万 | -136.19%-205.08万 |
资产减值损失 | -21.57%-3,288.27万 | 32.45%-2,217.12万 | -4.31%-652.23万 | -17.29%-4,442.45万 | -55.20%-2,704.79万 | -59.85%-3,282.27万 | -206.99%-625.27万 | -16.47%-3,787.72万 | 44.46%-1,742.77万 | -3.26%-2,053.4万 |
非经营性净收益 | 4.25%-2,840.89万 | 72.49%-860.01万 | 211.22%1,002万 | -19.66%-3,745.32万 | -90.20%-2,967.14万 | -65.06%-3,125.71万 | -236.11%-900.93万 | -586.62%-3,130.03万 | -6.52%-1,559.99万 | -183.96%-1,893.64万 |
公允价值变动净收益 | ---- | ---- | ---- | 105.09%30.81万 | 107.28%73.77万 | 95.25%-36.2万 | 119.17%35.28万 | -189.42%-605.56万 | -358.31%-1,013.41万 | -314.38%-761.3万 |
投资净收益 | ---- | ---- | ---- | -120.70%-50.76万 | -109.29%-86.96万 | -102.33%-17.09万 | -94.53%24.42万 | -67.44%245.23万 | 72.57%936.57万 | 262.72%733.19万 |
资产处置收益 | -1,472.90%-464.79万 | -1,472.90%-464.79万 | -293.83%-76.75万 | -1,593.65%-145.05万 | 248.62%33.85万 | 248.62%33.85万 | -316.73%-19.49万 | 28.38%9.71万 | 28.38%9.71万 | 24.50%9.71万 |
其他收益 | 244.95%1,943万 | 249.92%1,543.56万 | 407.84%1,186.81万 | 101.03%2,216.86万 | -10.38%563.27万 | 15.10%441.11万 | 147.56%233.7万 | 36.36%1,102.75万 | 108.47%628.52万 | 101.67%383.23万 |
营业利润 | -53.91%9,301.95万 | -1.49%1.11亿 | 12.44%5,328.5万 | 72.33%2.92亿 | 36.45%2.02亿 | 51.10%1.12亿 | 36.35%4,738.82万 | -23.27%1.69亿 | -23.30%1.48亿 | -45.46%7,437.97万 |
加:营业外收入 | 83.86%41.2万 | 36.54%16.57万 | 62.97%10.83万 | 261.86%57.11万 | 66.83%22.41万 | 1.48%12.14万 | 66.81%6.65万 | -83.90%15.78万 | -86.00%13.43万 | -81.65%11.96万 |
减:营业外支出 | 5.22%283.47万 | 91.82%239.76万 | -45.50%32.9万 | 275.17%1,782.12万 | 106.10%269.42万 | 30.97%124.99万 | 202.00%60.35万 | 106.26%475.02万 | -13.21%130.72万 | 2.20%95.43万 |
利润总额 | -54.56%9,059.68万 | -2.50%1.08亿 | 13.26%5,306.43万 | 66.67%2.75亿 | 35.86%1.99亿 | 51.28%1.11亿 | 35.43%4,685.12万 | -24.90%1.65亿 | -23.69%1.47亿 | -45.96%7,354.49万 |
减:所得税费用 | -88.63%379.42万 | -32.48%1,262.24万 | -30.30%599.61万 | 185.93%3,575.61万 | 146.03%3,337.85万 | 282.98%1,869.56万 | 179.27%860.29万 | -330.93%-4,161.22万 | -32.93%1,356.71万 | -77.31%488.16万 |
净利润 | -47.70%8,680.25万 | 3.56%9,585.73万 | 23.06%4,706.82万 | 15.77%2.39亿 | 24.64%1.66亿 | 34.81%9,256.3万 | 21.37%3,824.83万 | 2.46%2.07亿 | -22.61%1.33亿 | -40.07%6,866.33万 |
持续经营净利润 | -47.70%8,680.25万 | 3.56%9,585.73万 | 23.06%4,706.82万 | 15.77%2.39亿 | 24.64%1.66亿 | 34.81%9,256.3万 | 21.37%3,824.83万 | 2.46%2.07亿 | -22.61%1.33亿 | -40.07%6,866.33万 |
减:少数股东损益 | 89.53%-30.33万 | 90.76%-21.45万 | 103.49%4.91万 | 16.23%-365.79万 | -29.46%-289.77万 | -95.57%-232.06万 | -297.29%-141万 | -79.03%-436.68万 | -106.30%-223.83万 | -222.99%-118.66万 |
归属于母公司所有者的净利润 | -48.42%8,710.58万 | 1.25%9,607.17万 | 18.56%4,701.91万 | 15.11%2.43亿 | 24.72%1.69亿 | 35.84%9,488.36万 | 24.44%3,965.83万 | 3.37%2.11亿 | -21.80%1.35亿 | -39.23%6,984.99万 |
每股收益 | ||||||||||
基本每股收益 | -48.72%0.2139 | 0.68%0.236 | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.55%0.3353 | -39.82%0.1729 |
稀释每股收益 | -48.72%0.2139 | 0.68%0.236 | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.06%0.3353 | -39.55%0.1729 |
其他综合收益 | ||||||||||
综合收益总额 | -47.70%8,680.25万 | 3.56%9,585.73万 | 23.06%4,706.82万 | 15.77%2.39亿 | 24.64%1.66亿 | 34.81%9,256.3万 | 21.37%3,824.83万 | 2.46%2.07亿 | -22.61%1.33亿 | -40.07%6,866.33万 |
归属于母公司所有者的综合收益总额 | -48.42%8,710.58万 | 1.25%9,607.17万 | 18.56%4,701.91万 | 15.11%2.43亿 | 24.72%1.69亿 | 35.84%9,488.36万 | 24.44%3,965.83万 | 3.37%2.11亿 | -21.80%1.35亿 | -39.23%6,984.99万 |
归属于少数股东的综合收益总额 | 89.53%-30.33万 | 90.76%-21.45万 | 103.49%4.91万 | 16.23%-365.79万 | -29.46%-289.77万 | -95.57%-232.06万 | -297.29%-141万 | -79.03%-436.68万 | -106.30%-223.83万 | -222.99%-118.66万 |
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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