(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 | 25.86%26.15亿 | 27.35%16.16亿 | 24.51%7.52亿 | -2.29%28.08亿 | 0.36%20.78亿 | -6.21%12.69亿 | -21.01%6.04亿 | -8.47%28.73亿 | -9.01%20.7亿 | -16.49%13.53亿 |
营业收入 | 25.86%26.15亿 | 27.35%16.16亿 | 24.51%7.52亿 | -2.29%28.08亿 | 0.36%20.78亿 | -6.21%12.69亿 | -21.01%6.04亿 | -8.47%28.73亿 | -9.01%20.7亿 | -16.49%13.53亿 |
其他业务收入 | ---- | -31.83%8,318.88万 | ---- | 23.23%2.43亿 | ---- | 48.92%1.22亿 | ---- | -2.36%1.97亿 | ---- | -27.85%8,193.85万 |
营业总成本 | 24.48%25.13亿 | 27.93%15.6亿 | 26.07%7.35亿 | 4.80%27.86亿 | 5.26%20.19亿 | -2.92%12.2亿 | -17.43%5.83亿 | -8.37%26.58亿 | -8.31%19.18亿 | -14.93%12.56亿 |
营业成本 | 27.70%22.66亿 | 32.75%14.18亿 | 32.91%6.7亿 | 4.45%24.71亿 | 3.81%17.74亿 | -4.81%10.68亿 | -20.35%5.04亿 | -7.93%23.66亿 | -8.34%17.09亿 | -15.20%11.22亿 |
营业税金及附加 | 3.12%1,247.42万 | -1.77%866万 | -30.89%201.16万 | 5.74%1,922.24万 | 11.47%1,209.73万 | 18.31%881.64万 | 17.40%291.07万 | 18.58%1,817.85万 | 41.29%1,085.25万 | 12.88%745.16万 |
销售费用 | -0.24%4,274.24万 | -3.38%2,393.05万 | -1.06%1,066.53万 | 27.98%5,650.3万 | 10.21%4,284.56万 | 27.50%2,476.85万 | 7.76%1,077.92万 | -17.31%4,414.92万 | 14.79%3,887.79万 | -7.54%1,942.69万 |
管理费用 | -14.52%7,632.54万 | -21.03%4,557.13万 | -22.27%2,321.11万 | -12.24%1.03亿 | -1.83%8,928.86万 | -1.46%5,770.4万 | 9.21%2,985.93万 | 15.76%1.18亿 | 29.57%9,094.95万 | 26.38%5,855.9万 |
财务费用 | 13,620.23%1,668.31万 | 962.81%504.88万 | -69.33%281.02万 | 128.16%531.27万 | 100.48%12.16万 | 93.45%-58.52万 | 10.06%916.36万 | -153.81%-1,886.33万 | -220.15%-2,539.19万 | -156.82%-893.81万 |
-利息费用 | 15.42%2,094.83万 | -5.30%1,421.91万 | -26.53%635.89万 | -23.89%2,388.04万 | -24.84%1,814.95万 | -3.81%1,501.57万 | 25.00%865.52万 | 15.00%3,137.72万 | 21.98%2,414.63万 | 17.23%1,560.98万 |
-利息收入 | 4.17%-936.82万 | -12.42%-641.94万 | -0.35%-323.76万 | -116.62%-1,294.94万 | -140.59%-977.57万 | -134.24%-571.01万 | -272.04%-322.63万 | -53.30%-597.78万 | 4.14%-406.32万 | 17.73%-243.77万 |
研发费用 | -1.05%9,892.52万 | -2.58%5,949.05万 | 0.47%2,628.37万 | -0.67%1.3亿 | 7.08%9,997.8万 | 5.29%6,106.3万 | 4.75%2,616.11万 | 4.22%1.31亿 | -0.77%9,336.88万 | -9.71%5,799.65万 |
信用减值损失 | -25.43%-1,811.9万 | -225.45%-787.2万 | 914.92%359.53万 | -301.60%-1,964.39万 | -326.13%-1,444.58万 | -123.38%-241.88万 | -93.78%35.42万 | 157.95%974.42万 | 91.76%638.84万 | 220.01%1,034.72万 |
资产减值损失 | -29.69%-2,669.34万 | 23.81%-1,519.09万 | -314.47%-689.92万 | -790.40%-4.61亿 | 14.92%-2,058.18万 | -4.23%-1,993.91万 | 81.52%-166.46万 | 26.45%-5,178.1万 | 19.17%-2,419.14万 | 39.21%-1,912.91万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 |
非经营性净收益 | 88.78%668.89万 | 188.42%1,323.02万 | 24.04%1,658.8万 | -3,232.17%-4.09亿 | -77.32%354.33万 | -49.98%458.71万 | 199.76%1,337.35万 | -46.84%1,306.22万 | -68.12%1,562.24万 | -30.27%917.07万 |
公允价值变动净收益 | ---- | --0 | ---- | ---- | 95.65%-40.75万 | 99.99%-1,075 | 92.77%-41.61万 | -39.80%193.81万 | -340.89%-937.82万 | -615.53%-990.46万 |
投资净收益 | 126.48%37.72万 | 137.47%48.15万 | -21.37%35.45万 | -84.06%-227.33万 | -1,523.38%-142.46万 | -290.07%-128.49万 | -16.60%45.09万 | -111.98%-123.51万 | -98.80%10.01万 | -26.61%67.6万 |
-其中:对联营合营企业的投资收益 | 92.21%-5.1万 | 109.70%5.33万 | 133.84%13.23万 | 70.99%-16.76万 | -15.65%-65.5万 | -34.90%-54.96万 | -272.59%-39.12万 | 32.33%-57.77万 | 23.46%-56.64万 | 5.81%-40.74万 |
资产处置收益 | 28.84%-55.36万 | -62.51%-88.18万 | 93.31%12.12万 | -827.37%-967.56万 | 75.23%-77.8万 | 82.90%-54.26万 | 102.33%6.27万 | -123.65%-104.33万 | -162.35%-314.08万 | -173.98%-317.25万 |
其他收益 | 25.49%5,167.77万 | 27.52%3,669.34万 | 33.11%1,941.61万 | 50.65%8,352.08万 | -10.17%4,118.09万 | -5.21%2,877.35万 | -6.92%1,458.64万 | -24.32%5,543.94万 | -21.36%4,584.43万 | -34.17%3,035.38万 |
营业利润 | 74.10%1.09亿 | 27.83%6,898.66万 | -1.74%3,420.4万 | -269.56%-3.87亿 | -62.85%6,236.36万 | -49.01%5,396.78万 | -45.27%3,480.84万 | -13.21%2.28亿 | -27.73%1.68亿 | -32.32%1.06亿 |
加:营业外收入 | -89.65%6.74万 | 285.72%5.26万 | -99.92%0.45 | 11,436.86%757.17万 | 941.66%65.1万 | -75.58%1.36万 | -99.66%532.47 | -14.90%6.56万 | -95.42%6.25万 | -95.05%5.58万 |
减:营业外支出 | -52.81%111.42万 | -91.25%16.37万 | ---- | -15.25%380.56万 | 65.24%236.11万 | 1,392.81%187.1万 | 5,166.82%68.46万 | 145.38%449.05万 | 87.21%142.88万 | -68.30%12.53万 |
利润总额 | 77.28%1.08亿 | 32.17%6,887.55万 | 0.23%3,420.4万 | -271.23%-3.83亿 | -63.57%6,065.35万 | -50.73%5,211.05万 | -46.46%3,412.44万 | -14.32%2.24亿 | -28.51%1.66亿 | -32.68%1.06亿 |
减:所得税费用 | 369.01%266.22万 | 284.60%163.04万 | -104.69%-6.11万 | -143.07%-1,234.51万 | -107.96%-98.96万 | -94.33%42.39万 | -82.92%130.11万 | 44.77%2,866.43万 | -57.02%1,242.48万 | -64.05%747.68万 |
净利润 | 70.12%1.05亿 | 30.10%6,724.51万 | 4.39%3,426.51万 | -290.05%-3.71亿 | -59.99%6,164.31万 | -47.41%5,168.65万 | -41.51%3,282.32万 | -19.17%1.95亿 | -24.47%1.54亿 | -27.89%9,828.67万 |
持续经营净利润 | 70.12%1.05亿 | 30.10%6,724.51万 | 4.39%3,426.51万 | -290.05%-3.71亿 | -59.99%6,164.31万 | -47.41%5,168.65万 | -41.51%3,282.32万 | -19.17%1.95亿 | -24.47%1.54亿 | -27.89%9,828.67万 |
减:少数股东损益 | 366.66%124.61万 | -346.15%-37.15万 | -184.38%-148.09万 | -156.51%-594.12万 | -105.59%-46.73万 | -97.69%15.09万 | -69.69%175.49万 | -66.60%1,051.3万 | -69.00%835.68万 | -59.10%654.34万 |
归属于母公司所有者的净利润 | 66.83%1.04亿 | 31.20%6,761.65万 | 15.06%3,574.6万 | -297.65%-3.65亿 | -57.37%6,211.04万 | -43.83%5,153.56万 | -38.27%3,106.83万 | -12.06%1.85亿 | -17.68%1.46亿 | -23.74%9,174.33万 |
每股收益 | ||||||||||
基本每股收益 | 58.08%0.1584 | 25.85%0.1037 | 9.66%0.0545 | -278.13%-0.57 | -59.92%0.1002 | -48.14%0.0824 | -43.20%0.0497 | -13.51%0.32 | -19.35%0.25 | -23.97%0.1589 |
稀释每股收益 | 62.13%0.1584 | 26.31%0.1037 | 10.32%0.0545 | -278.13%-0.57 | -60.92%0.0977 | -47.94%0.0821 | -43.22%0.0494 | -11.11%0.32 | -19.35%0.25 | -24.55%0.1577 |
其他综合收益 | ||||||||||
综合收益总额 | 70.12%1.05亿 | 30.10%6,724.51万 | 4.39%3,426.51万 | -290.05%-3.71亿 | -59.99%6,164.31万 | -47.41%5,168.65万 | -41.51%3,282.32万 | -19.17%1.95亿 | -24.47%1.54亿 | -27.89%9,828.67万 |
归属于母公司所有者的综合收益总额 | 66.83%1.04亿 | 31.20%6,761.65万 | 15.06%3,574.6万 | -297.65%-3.65亿 | -57.37%6,211.04万 | -43.83%5,153.56万 | -38.27%3,106.83万 | -12.06%1.85亿 | -17.68%1.46亿 | -23.74%9,174.33万 |
归属于少数股东的综合收益总额 | 366.66%124.61万 | -346.15%-37.15万 | -184.38%-148.09万 | -156.51%-594.12万 | -105.59%-46.73万 | -97.69%15.09万 | -69.69%175.49万 | -66.60%1,051.3万 | -69.00%835.68万 | -59.10%654.34万 |
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 | -- | -- | -- | 重庆康华会计师事务所(特殊普通合伙) | -- | -- | -- | 重庆康华会计师事务所(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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