(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 | 4.38%33.67亿 | -3.21%21.69亿 | 1.73%10.03亿 | 19.87%46.52亿 | 26.88%32.26亿 | 35.38%22.41亿 | 22.53%9.86亿 | 28.49%38.81亿 | 10.45%25.42亿 | 6.00%16.55亿 |
营业收入 | 4.38%33.67亿 | -3.21%21.69亿 | 1.73%10.03亿 | 19.87%46.52亿 | 26.88%32.26亿 | 35.38%22.41亿 | 22.53%9.86亿 | 28.49%38.81亿 | 10.45%25.42亿 | 6.00%16.55亿 |
其他业务收入 | ---- | -39.06%564.72万 | ---- | -2.09%2,875.69万 | ---- | -64.17%926.68万 | ---- | 104.82%2,937万 | ---- | 34.11%2,586.21万 |
营业总成本 | 9.94%34.69亿 | 3.82%22.6亿 | 4.80%10.18亿 | 24.42%45.61亿 | 27.20%31.55亿 | 34.58%21.77亿 | 23.89%9.71亿 | 24.97%36.65亿 | 10.22%24.8亿 | 6.87%16.18亿 |
营业成本 | 9.77%23.68亿 | 2.22%15.33亿 | 3.18%6.76亿 | 23.35%31.67亿 | 27.36%21.57亿 | 35.48%15亿 | 21.01%6.55亿 | 25.99%25.67亿 | 10.71%16.94亿 | 6.12%11.07亿 |
营业税金及附加 | 4.52%1,850.11万 | 4.57%1,246.85万 | -29.73%639.75万 | 12.16%2,465.17万 | 25.48%1,770.08万 | 40.82%1,192.38万 | 130.45%910.4万 | 49.51%2,197.92万 | 24.30%1,410.67万 | 24.77%846.72万 |
销售费用 | 20.27%3.25亿 | 22.73%2.25亿 | 15.86%9,689.94万 | 33.17%4.03亿 | 23.31%2.71亿 | 34.01%1.83亿 | 28.48%8,363.28万 | 8.62%3.02亿 | 8.75%2.19亿 | 3.86%1.37亿 |
管理费用 | 11.80%3.66亿 | 5.67%2.29亿 | 6.92%1.37亿 | 16.13%4.45亿 | 19.96%3.27亿 | 24.43%2.16亿 | 17.73%1.28亿 | 13.43%3.83亿 | -7.76%2.73亿 | -12.69%1.74亿 |
财务费用 | 14.30%8,940.87万 | -13.28%5,460.89万 | 10.13%2,700.07万 | 60.33%1.33亿 | 52.25%7,822.58万 | 80.97%6,297.38万 | 51.21%2,451.76万 | 197.26%8,300.59万 | 116.97%5,138.15万 | 90.87%3,479.75万 |
-利息费用 | 32.88%1.08亿 | 20.92%6,559.79万 | 20.13%2,833.55万 | 51.15%1.12亿 | 17.41%8,110.57万 | 50.77%5,424.76万 | 55.69%2,358.73万 | 11.62%7,402.09万 | 36.21%6,907.79万 | 11.98%3,598.13万 |
-利息收入 | -113.21%-1,766.22万 | -82.47%-1,213.46万 | -246.62%-428.92万 | 11.17%-980.68万 | -24.88%-828.4万 | -93.22%-665.02万 | 57.01%-123.75万 | -122.64%-1,104.05万 | -134.35%-663.37万 | -182.11%-344.18万 |
研发费用 | -0.85%3.02亿 | 1.81%2.07亿 | 5.49%7,485.72万 | 26.30%3.88亿 | 32.85%3.04亿 | 29.36%2.03亿 | 45.80%7,095.95万 | 30.03%3.08亿 | 21.80%2.29亿 | 36.58%1.57亿 |
信用减值损失 | -20.54%-1,429.78万 | 19.24%-920.37万 | -444.96%-459.72万 | 46.37%-2,524.78万 | 60.53%-1,186.18万 | 55.25%-1,139.63万 | 118.38%133.27万 | -332.80%-4,707.62万 | -1,521.21%-3,005.53万 | -10,890.90%-2,546.88万 |
资产减值损失 | 76.49%-23.77万 | 135.08%35.84万 | -202.69%-121.81万 | -2.61%-1,880.05万 | -236.12%-101.1万 | ---102.18万 | ---40.24万 | -379.84%-1,832.28万 | -3,368.78%-30.08万 | ---- |
非经营性净收益 | -35.79%4,355.95万 | -41.64%2,091.88万 | -95.35%92.08万 | 94.17%5,727.72万 | 22.95%6,784.08万 | -8.71%3,584.67万 | -47.10%1,979.13万 | -48.54%2,949.91万 | 70.64%5,517.83万 | 98.09%3,926.84万 |
公允价值变动净收益 | -92.18%250.85万 | -92.84%169.63万 | -62.57%220.78万 | -41.56%3,237.86万 | -45.32%3,206.67万 | -38.86%2,370.04万 | -81.88%589.86万 | 2,605.68%5,540.13万 | 2,497.10%5,864.07万 | 11,611.40%3,876.36万 |
投资净收益 | 273.06%658.72万 | -994.75%-803.14万 | -843.46%-385.33万 | 473.28%884.41万 | 3.95%176.57万 | -91.86%89.76万 | -106.90%-40.84万 | -127.75%-236.93万 | 326.70%169.86万 | 738.84%1,102.98万 |
-其中:对联营合营企业的投资收益 | -462.71%-1,304.87万 | -379.30%-1,111.46万 | -160.34%-379.81万 | -230.27%-1,243.4万 | 31.29%-231.89万 | 3.11%-231.89万 | -1.85%-145.89万 | -170.27%-376.48万 | -88.93%-337.51万 | 34.38%-239.34万 |
资产处置收益 | 3,596.46%456.55万 | 4,006.11%451.79万 | -108.18%-8,672.57 | 34.36%101.08万 | 137.36%12.35万 | 133.86%11万 | -21.13%10.6万 | -93.92%75.24万 | 37.24%-33.06万 | 24.47%-32.49万 |
其他收益 | -4.97%4,443.38万 | 34.06%3,158.12万 | -36.75%839.04万 | 43.73%5,909.19万 | 83.18%4,675.77万 | 54.28%2,355.68万 | 118.89%1,326.48万 | -16.20%4,111.37万 | -9.16%2,552.56万 | -28.50%1,526.87万 |
营业利润 | -142.12%-5,825.77万 | -170.55%-7,032.86万 | -140.57%-1,398.58万 | -39.33%1.49亿 | 18.23%1.38亿 | 29.78%9,968.05万 | -40.66%3,447.29万 | 69.31%2.45亿 | 39.79%1.17亿 | 13.67%7,680.51万 |
加:营业外收入 | 121.92%2,574.45万 | 223.09%1,926.22万 | 244.75%1,723.51万 | 13.28%2,753.96万 | -27.11%1,160.06万 | -53.41%596.19万 | -49.17%499.93万 | 2.02%2,431.13万 | -27.93%1,591.5万 | 41.64%1,279.64万 |
减:营业外支出 | -1.26%376.25万 | -5.65%244.47万 | -40.99%93.89万 | 51.91%947.58万 | 117.06%381.06万 | 226.67%259.11万 | -56.02%159.12万 | 162.60%623.77万 | 11.72%175.56万 | -34.59%79.32万 |
利润总额 | -124.83%-3,627.57万 | -151.93%-5,351.11万 | -93.90%231.04万 | -36.63%1.67亿 | 11.40%1.46亿 | 16.04%1.03亿 | -41.09%3,788.1万 | 58.32%2.63亿 | 25.86%1.31亿 | 17.80%8,880.82万 |
减:所得税费用 | 2,317.35%2,526.67万 | 4,679.63%1,631.47万 | -1.68%-626.56万 | -57.64%3,391万 | -63.92%104.52万 | -93.83%34.13万 | -310.32%-616.21万 | 770.50%8,004.88万 | 238.13%289.66万 | 423.09%553.04万 |
净利润 | -142.43%-6,154.24万 | -167.98%-6,982.58万 | -80.53%857.6万 | -27.43%1.33亿 | 13.11%1.45亿 | 23.33%1.03亿 | -28.24%4,404.31万 | 16.57%1.83亿 | 20.65%1.28亿 | 12.04%8,327.78万 |
持续经营净利润 | -142.43%-6,154.24万 | -167.98%-6,982.58万 | -80.53%857.6万 | -27.43%1.33亿 | 13.11%1.45亿 | 23.33%1.03亿 | -28.24%4,404.31万 | 16.57%1.83亿 | 20.65%1.28亿 | 12.04%8,327.78万 |
减:少数股东损益 | 7.92%515.74万 | -32.35%359.02万 | 105.15%204.66万 | -114.15%-234.24万 | -40.17%477.89万 | -23.93%530.72万 | -23.65%99.76万 | -52.48%1,655.46万 | -56.70%798.79万 | -39.01%697.63万 |
归属于母公司所有者的净利润 | -147.55%-6,669.98万 | -175.37%-7,341.6万 | -84.83%652.94万 | -18.80%1.35亿 | 16.64%1.4亿 | 27.66%9,740.28万 | -28.34%4,304.55万 | 36.28%1.66亿 | 36.89%1.2亿 | 21.32%7,630.16万 |
每股收益 | ||||||||||
基本每股收益 | -147.52%-0.0767 | -172.73%-0.08 | -80.00%0.01 | -15.79%0.16 | 20.63%0.1614 | 22.22%0.11 | -28.57%0.05 | 35.71%0.19 | 29.40%0.1338 | 28.57%0.09 |
稀释每股收益 | -147.52%-0.0767 | -172.73%-0.08 | -80.00%0.01 | -15.79%0.16 | 20.63%0.1614 | 22.22%0.11 | -28.57%0.05 | 35.71%0.19 | 29.40%0.1338 | 28.57%0.09 |
其他综合收益 | -95.77%84.03万 | -127.41%-968.12万 | -202.18%-1,212.89万 | -44.04%2,940.62万 | 525.93%1,985.72万 | 2,101.13%3,532.27万 | 56.20%1,186.99万 | 4,995.87%5,255.29万 | 57.25%-466.21万 | 144.62%160.48万 |
归属于母公司所有者的其他综合收益总额 | -95.45%84.03万 | -131.04%-968.12万 | -202.18%-1,212.89万 | -35.43%2,922.69万 | 496.19%1,847.08万 | 1,843.47%3,118.8万 | 56.82%1,186.99万 | 60,513.27%4,526.18万 | 57.25%-466.21万 | 144.62%160.48万 |
归属于少数股东的其他综合收益总额 | --0 | ---- | ---- | -97.54%17.93万 | --138.65万 | --413.48万 | ---- | 830.21%729.11万 | ---- | ---- |
综合收益总额 | -136.81%-6,070.21万 | -157.60%-7,950.7万 | -106.35%-355.29万 | -31.14%1.62亿 | 33.44%1.65亿 | 62.62%1.38亿 | -18.94%5,591.3万 | 51.11%2.35亿 | 29.56%1.24亿 | 20.00%8,488.26万 |
归属于母公司所有者的综合收益总额 | -141.49%-6,585.95万 | -164.62%-8,309.72万 | -110.20%-559.95万 | -22.36%1.64亿 | 37.33%1.59亿 | 64.29%1.29亿 | -18.81%5,491.54万 | 73.48%2.12亿 | 50.23%1.16亿 | 32.00%7,826.9万 |
归属于少数股东的综合收益总额 | -16.35%515.74万 | -61.98%359.02万 | 105.15%204.66万 | -109.07%-216.31万 | -22.82%616.54万 | 42.76%944.19万 | -25.35%99.76万 | -29.53%2,384.57万 | -56.70%798.79万 | -42.18%661.36万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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