(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 | -4.94%32.87亿 | -8.62%21.29亿 | -11.42%9.51亿 | 42.86%46.68亿 | 74.58%34.58亿 | 124.38%23.3亿 | 131.05%10.74亿 | 98.17%32.68亿 | 68.82%19.81亿 | 39.43%10.38亿 |
营业收入 | -4.94%32.87亿 | -8.62%21.29亿 | -11.42%9.51亿 | 42.86%46.68亿 | 74.58%34.58亿 | 124.38%23.3亿 | 131.05%10.74亿 | 98.17%32.68亿 | 68.82%19.81亿 | 39.43%10.38亿 |
其他业务收入 | ---- | -56.21%1,426.15万 | ---- | -47.89%5,158.94万 | ---- | -33.16%3,257.07万 | ---- | 11.83%9,900.1万 | ---- | 76.97%4,872.84万 |
营业总成本 | -5.36%31.27亿 | -9.94%20.19亿 | -13.26%9.02亿 | 47.43%44.17亿 | 82.23%33.04亿 | 134.55%22.42亿 | 136.67%10.4亿 | 91.47%29.96亿 | 63.45%18.13亿 | 34.99%9.56亿 |
营业成本 | -6.26%28.44亿 | -10.49%18.38亿 | -13.34%8.15亿 | 48.77%40.51亿 | 83.94%30.34亿 | 138.20%20.53亿 | 140.49%9.41亿 | 103.75%27.23亿 | 72.29%16.5亿 | 41.84%8.62亿 |
营业税金及附加 | -8.28%1,313.92万 | -14.78%823.06万 | -13.05%416.33万 | 30.13%2,305.08万 | 74.67%1,432.53万 | 153.81%965.86万 | 211.35%478.8万 | 100.59%1,771.39万 | 45.67%820.12万 | -5.59%380.55万 |
销售费用 | -1.91%4,010.92万 | -8.52%2,611.05万 | -14.10%1,257.22万 | 16.25%6,564.19万 | 15.75%4,089.17万 | 44.37%2,854.13万 | 96.26%1,463.6万 | 39.45%5,646.65万 | 38.47%3,532.61万 | 16.33%1,976.99万 |
管理费用 | 19.67%1.28亿 | 15.70%8,703.49万 | 21.66%4,257.82万 | 32.49%1.47亿 | 49.19%1.07亿 | 78.69%7,522.38万 | 76.37%3,499.63万 | 5.27%1.11亿 | -3.34%7,181.7万 | -14.10%4,209.69万 |
财务费用 | -78.67%103.84万 | -195.55%-340.26万 | -111.19%-98.81万 | 185.25%823.29万 | 125.39%486.77万 | 143.46%356.12万 | 425.28%883.39万 | -352.00%-965.7万 | -5,768.68%-1,916.98万 | -665.21%-819.49万 |
-利息费用 | -39.55%695.86万 | -27.47%530.17万 | -8.68%305.29万 | 57.05%1,452.75万 | 120.42%1,151.14万 | 322.24%730.99万 | 443.65%334.32万 | 874.40%925.02万 | 1,630.75%522.26万 | 980.08%173.12万 |
-利息收入 | 21.13%-265.6万 | 17.92%-179.59万 | 10.58%-99.05万 | -156.34%-455.98万 | -158.24%-336.76万 | -154.93%-218.79万 | -92.80%-110.77万 | 69.90%-177.88万 | 71.28%-130.41万 | 70.59%-85.82万 |
研发费用 | -2.52%1亿 | -11.75%6,348.63万 | -20.71%2,856.83万 | 24.98%1.22亿 | 52.43%1.03亿 | 97.17%7,194.05万 | 103.02%3,603.07万 | 40.01%9,747.5万 | 44.29%6,740.84万 | 25.94%3,648.64万 |
信用减值损失 | 97.29%575.65万 | 215.95%865.97万 | 75.05%785.77万 | 90.62%-309.8万 | 136.14%291.77万 | 23.76%-746.84万 | 428.28%448.9万 | -253.56%-3,302.92万 | -27.12%-807.39万 | -74.51%-979.59万 |
资产减值损失 | 242.53%6.32万 | 136.40%10.45万 | -11.97%5.11万 | -75.50%-4,461.73万 | --1.84万 | ---28.7万 | --5.8万 | -219.61%-2,542.24万 | ---- | ---- |
非经营性净收益 | -58.06%1,260.06万 | 380.50%1,278.19万 | 34.60%1,114.12万 | 32.13%-8,178.58万 | 142.25%3,004.22万 | 141.04%266.01万 | 388.92%827.75万 | -69.97%-1.2亿 | -1,036.59%-7,111.19万 | -233.93%-648.12万 |
公允价值变动净收益 | 125.85%101.93万 | 132.81%106.69万 | 19.77%45.29万 | -6,452.61%-6,767.79万 | -856.41%-394.36万 | -602.06%-325.16万 | -48.42%37.81万 | 101.73%106.54万 | 100.85%52.14万 | 102.04%64.77万 |
投资净收益 | -63.61%304.44万 | -87.11%79.83万 | 23.50%40.78万 | 114.10%980.3万 | 112.05%836.56万 | 267.93%619.48万 | 112.00%33.02万 | -4,380.08%-6,952.78万 | -217.14%-6,941.68万 | -95.82%168.37万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.47%231.44万 | 2,446.74%231.44万 | 1,229.83%73.89万 |
资产处置收益 | -590.52%-112.36万 | -3,325.09%-113.18万 | -87.65%-32.13万 | 27.10%-50.09万 | 72.85%-16.27万 | 92.25%-3.3万 | 41.17%-17.12万 | -2,209.99%-68.71万 | -1,450.73%-59.92万 | -1,189.96%-42.65万 |
其他收益 | -83.19%384.08万 | -56.24%328.44万 | -15.67%269.31万 | 242.11%2,430.52万 | 253.85%2,284.68万 | 432.35%750.54万 | 293.86%319.35万 | 10.85%710.45万 | 219.97%645.67万 | -17.18%140.99万 |
营业利润 | -6.08%1.73亿 | 35.97%1.22亿 | 43.41%6,000.36万 | 12.04%1.69亿 | 90.57%1.84亿 | 18.72%8,984.79万 | 87.11%4,183.97万 | 1,037.58%1.51亿 | 67.11%9,664.15万 | 83.58%7,568.34万 |
加:营业外收入 | -22.39%12.66万 | -17.08%12.23万 | 22.08%10.82万 | -67.46%18.19万 | -66.00%16.31万 | 100.76%14.76万 | 615.46%8.87万 | 209.21%55.91万 | -86.46%47.98万 | -96.29%7.35万 |
减:营业外支出 | -87.94%1.17万 | -93.82%5,757.31 | 202.47%5,574.09 | 2,060.32%52.09万 | 591.04%9.71万 | 1,240.73%9.31万 | --1,842.88 | 122.26%2.41万 | 45.30%1.41万 | 16.96%6,944.14 |
利润总额 | -6.05%1.73亿 | 36.01%1.22亿 | 43.36%6,010.63万 | 11.43%1.69亿 | 89.73%1.84亿 | 18.68%8,990.23万 | 87.39%4,192.65万 | 1,027.19%1.52亿 | 58.24%9,710.73万 | 75.35%7,574.99万 |
减:所得税费用 | -45.66%1,801.57万 | 25.57%1,768.18万 | 31.15%795.16万 | 17.03%3,857.52万 | 54.71%3,315.41万 | 0.39%1,408.18万 | 233.84%606.28万 | 357.25%3,296.24万 | 402.93%2,143.02万 | 14,492.18%1,402.74万 |
净利润 | 2.64%1.55亿 | 37.95%1.05亿 | 45.42%5,215.47万 | 9.87%1.3亿 | 99.64%1.51亿 | 22.84%7,582.06万 | 74.46%3,586.37万 | 351.90%1.19亿 | 10.57%7,567.71万 | 42.56%6,172.25万 |
持续经营净利润 | 2.64%1.55亿 | 37.95%1.05亿 | 45.42%5,215.47万 | 9.87%1.3亿 | 99.64%1.51亿 | 22.84%7,582.06万 | 74.46%3,586.37万 | 351.90%1.19亿 | 10.57%7,567.71万 | 42.56%6,172.25万 |
减:少数股东损益 | -81.64%273.62万 | -86.01%142.91万 | -93.83%38.57万 | 122.73%1,648.84万 | 515.93%1,490.22万 | --1,021.27万 | --624.91万 | --740.3万 | --241.95万 | ---- |
归属于母公司所有者的净利润 | 11.86%1.52亿 | 57.25%1.03亿 | 74.81%5,176.9万 | 2.36%1.14亿 | 85.90%1.36亿 | 6.29%6,560.79万 | 44.06%2,961.47万 | 323.72%1.11亿 | 7.04%7,325.76万 | 42.56%6,172.25万 |
每股收益 | ||||||||||
基本每股收益 | 11.37%0.3114 | 56.05%0.2102 | 72.27%0.1056 | -0.68%0.2339 | 80.74%0.2796 | 3.38%0.1347 | 40.60%0.0613 | 332.11%0.2355 | 7.80%0.1547 | 43.50%0.1303 |
稀释每股收益 | 11.60%0.3116 | 56.35%0.2106 | 72.83%0.1056 | -0.64%0.2337 | 80.60%0.2792 | 3.30%0.1347 | 40.46%0.0611 | 320.75%0.2352 | 8.04%0.1546 | 43.93%0.1304 |
其他综合收益 | -559.07%-215.2万 | -198.93%-358.96万 | -233.91%-173.11万 | -133.41%-110.58万 | -108.19%-32.65万 | 108.32%362.86万 | 62.08%-51.84万 | 451.81%331万 | 11,241.36%398.61万 | 322.56%174.19万 |
归属于母公司所有者的其他综合收益总额 | -559.07%-215.2万 | -198.93%-358.96万 | -233.91%-173.11万 | -133.41%-110.58万 | -108.19%-32.65万 | 108.32%362.86万 | 62.08%-51.84万 | 451.81%331万 | 11,241.36%398.61万 | 322.56%174.19万 |
综合收益总额 | 1.43%1.53亿 | 27.13%1.01亿 | 42.66%5,042.36万 | 5.98%1.29亿 | 89.24%1.51亿 | 25.19%7,944.92万 | 84.19%3,534.53万 | 381.76%1.22亿 | 16.46%7,966.32万 | 49.28%6,346.44万 |
归属于母公司所有者的综合收益总额 | 10.54%1.5亿 | 43.82%9,957.8万 | 71.97%5,003.78万 | -1.56%1.13亿 | 75.88%1.36亿 | 9.10%6,923.65万 | 51.62%2,909.62万 | 352.53%1.15亿 | 12.92%7,724.37万 | 49.28%6,346.44万 |
归属于少数股东的综合收益总额 | -81.64%273.62万 | -86.01%142.91万 | -93.83%38.57万 | 122.73%1,648.84万 | 515.93%1,490.22万 | --1,021.27万 | --624.91万 | --740.3万 | --241.95万 | ---- |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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