(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 | 39.90%21.82亿 | 27.63%13.06亿 | 29.65%5.74亿 | -6.88%21.47亿 | -13.34%15.6亿 | -8.97%10.23亿 | 10.62%4.43亿 | 17.11%23.06亿 | 36.27%18亿 | 60.34%11.24亿 |
营业收入 | 39.90%21.82亿 | 27.63%13.06亿 | 29.65%5.74亿 | -6.88%21.47亿 | -13.34%15.6亿 | -8.97%10.23亿 | 10.62%4.43亿 | 17.11%23.06亿 | 36.27%18亿 | 60.34%11.24亿 |
其他业务收入 | ---- | 130.01%6,994.76万 | ---- | 26.20%9,834.88万 | ---- | -35.36%3,041.09万 | ---- | -47.87%7,793.34万 | ---- | -25.88%4,704.76万 |
营业总成本 | 38.25%20.88亿 | 28.73%12.59亿 | 34.64%5.67亿 | -5.18%20.91亿 | -11.34%15.11亿 | -7.22%9.78亿 | 11.57%4.21亿 | 17.85%22.05亿 | 36.08%17.04亿 | 56.54%10.54亿 |
营业成本 | 45.10%18.27亿 | 33.75%10.89亿 | 41.20%4.84亿 | -8.35%17.36亿 | -15.06%12.59亿 | -11.75%8.14亿 | 5.90%3.43亿 | 18.57%18.94亿 | 39.24%14.83亿 | 61.23%9.23亿 |
营业税金及附加 | 30.25%507.41万 | 38.52%293.12万 | 65.73%141.02万 | 18.13%536.8万 | 5.78%389.55万 | -19.51%211.61万 | -16.33%85.09万 | -1.82%454.41万 | 10.51%368.26万 | 44.88%262.89万 |
销售费用 | 1.48%4,295.52万 | -3.63%2,806.64万 | 2.34%1,312.56万 | 37.62%6,379.97万 | 30.43%4,232.92万 | 48.47%2,912.47万 | 31.61%1,282.56万 | 31.83%4,635.89万 | 24.71%3,245.47万 | 15.80%1,961.7万 |
管理费用 | 12.11%4,450.05万 | 10.39%2,960.09万 | -2.54%1,254.86万 | 12.29%6,102.55万 | 4.11%3,969.51万 | 9.02%2,681.61万 | 11.82%1,287.55万 | 18.18%5,434.48万 | 19.12%3,812.85万 | 15.65%2,459.8万 |
财务费用 | 114.45%2,005.99万 | 464.83%1,455.28万 | -6.36%702.3万 | -45.37%1,084.2万 | -17.52%935.43万 | -68.04%257.65万 | 16.13%749.99万 | 6.11%1,984.45万 | 9.04%1,134.18万 | 31.86%806.22万 |
-利息费用 | -55.69%355.57万 | -56.51%317.58万 | -69.19%126.66万 | -38.33%841.11万 | -30.24%802.44万 | 12.83%730.24万 | 13.10%411.08万 | 50.34%1,363.9万 | 89.55%1,150.23万 | 97.54%647.21万 |
-利息收入 | 41.79%-192.79万 | 38.26%-154.64万 | 51.90%-34.84万 | -297.28%-427.59万 | -305.30%-331.19万 | -303.26%-250.45万 | -164.67%-72.43万 | -96.07%-107.63万 | 69.64%-81.71万 | 73.20%-62.11万 |
研发费用 | -4.86%1.48亿 | -7.99%9,520.3万 | 10.13%4,844.6万 | 15.04%2.14亿 | 15.04%1.56亿 | 34.59%1.03亿 | 77.82%4,399.11万 | 9.88%1.86亿 | 17.38%1.35亿 | 39.35%7,687.25万 |
信用减值损失 | 190.02%1,119.99万 | 108.71%74.44万 | 149.89%181.45万 | -94.47%-1,423.08万 | -101.32%-1,244.14万 | -276.78%-854.2万 | -279.77%-363.69万 | 80.62%-731.79万 | 77.63%-618万 | 63.10%-226.71万 |
资产减值损失 | -48.67%-998.57万 | -44.81%-761.15万 | -187.49%-234.65万 | -139.16%-1,521.6万 | -164.43%-671.67万 | -143.80%-525.62万 | -31.32%-81.62万 | 20.40%-636.22万 | -2,611.73%-254.01万 | -2,201.60%-215.59万 |
非经营性净收益 | -83.63%222.72万 | -131.21%-537.53万 | -64.96%29.27万 | -85.33%720.08万 | -68.71%1,360.85万 | -60.23%1,722.3万 | -87.01%83.55万 | 211.22%4,907.92万 | 94.42%4,349.8万 | 16.48%4,330.71万 |
公允价值变动净收益 | ---- | ---- | ---- | -42.17%2,537.1万 | -45.18%2,299.81万 | -45.18%2,299.81万 | --500万 | 9.69%4,387.46万 | 4.88%4,195.28万 | 4.88%4,195.28万 |
投资净收益 | -31.47%-789.38万 | -38.30%-528.06万 | -4.35%-252.55万 | -3.12%-608.13万 | 36.61%-600.42万 | 37.53%-381.83万 | -19.21%-242.03万 | -78.67%-589.76万 | -27.81%-947.13万 | -51.04%-611.21万 |
-其中:对联营合营企业的投资收益 | -48.96%-894.38万 | -38.30%-528.06万 | -4.35%-252.55万 | -3.12%-608.13万 | 36.61%-600.42万 | 37.53%-381.83万 | -19.21%-242.03万 | -78.67%-589.76万 | -27.81%-947.13万 | -51.04%-611.21万 |
资产处置收益 | 276.04%7.83万 | 276.04%7.83万 | ---- | ---11.89万 | ---4.45万 | ---4.45万 | ---1.32万 | ---- | ---- | ---- |
其他收益 | -44.18%882.85万 | -43.68%669.41万 | 23.07%335.03万 | -29.48%1,747.69万 | -19.86%1,581.72万 | -0.03%1,188.59万 | -61.45%272.22万 | 0.06%2,478.24万 | 13.13%1,973.66万 | 60.46%1,188.94万 |
营业利润 | 52.91%9,596.59万 | -33.98%4,085.79万 | -65.70%784.62万 | -57.52%6,364.27万 | -55.01%6,276.11万 | -45.06%6,188.65万 | -22.72%2,287.24万 | 31.87%1.5亿 | 53.15%1.39亿 | 74.70%1.13亿 |
加:营业外收入 | 221.20%4.43万 | 60.63%2.21万 | --60 | 6,889,280.00%1.38万 | 6,889,280.00%1.38万 | 6,889,280.00%1.38万 | ---- | -95.72%0.2 | -100.00%0.2 | -100.00%0.2 |
减:营业外支出 | 211,019.91%147.05万 | 90,954.24%27.19万 | --4,929.33 | 129.32%52.95万 | -99.70%696.54 | -98.83%298.6 | ---- | 5,187.11%23.09万 | 7,999.70%23.09万 | 1,338.26%2.56万 |
利润总额 | 50.60%9,453.96万 | -34.40%4,060.81万 | -65.72%784.14万 | -57.80%6,312.69万 | -54.93%6,277.42万 | -45.03%6,190万 | -22.72%2,287.24万 | 31.67%1.5亿 | 52.88%1.39亿 | 74.63%1.13亿 |
减:所得税费用 | 175.89%404.1万 | -42.86%778.47万 | -58.89%201.97万 | -97.75%51.76万 | -130.35%-532.45万 | -49.27%1,362.33万 | -5.94%491.23万 | 655.17%2,296.97万 | 51.11%1,754.54万 | 58.45%2,685.52万 |
净利润 | 32.89%9,049.86万 | -32.01%3,282.34万 | -67.59%582.17万 | -50.55%6,260.94万 | -44.05%6,809.87万 | -43.70%4,827.67万 | -26.32%1,796.01万 | 7.53%1.27亿 | 53.14%1.22亿 | 80.39%8,575.44万 |
持续经营净利润 | 32.89%9,049.86万 | -32.01%3,282.34万 | -67.59%582.17万 | -50.55%6,260.94万 | -44.05%6,809.87万 | -43.70%4,827.67万 | -26.32%1,796.01万 | 7.53%1.27亿 | 53.14%1.22亿 | 80.39%8,575.44万 |
减:少数股东损益 | -52.54%-85.78万 | -76.25%-65.89万 | -275.47%-64.52万 | -55.56%-189.97万 | 18.21%-56.23万 | 17.25%-37.39万 | 25.57%-17.18万 | -208.60%-122.11万 | -2,150.84%-68.75万 | ---45.18万 |
归属于母公司所有者的净利润 | 33.05%9,135.64万 | -31.18%3,348.23万 | -64.33%646.69万 | -49.54%6,450.9万 | -43.91%6,866.1万 | -43.56%4,865.06万 | -26.31%1,813.2万 | 8.21%1.28亿 | 53.95%1.22亿 | 81.34%8,620.62万 |
每股收益 | ||||||||||
基本每股收益 | 29.63%0.35 | -31.58%0.13 | -71.43%0.02 | -54.01%0.248 | -47.06%0.27 | -47.22%0.19 | -30.00%0.07 | 7.62%0.5393 | 50.00%0.51 | 80.00%0.36 |
稀释每股收益 | 29.63%0.35 | -31.58%0.13 | -71.43%0.02 | -53.84%0.2479 | -47.06%0.27 | -47.22%0.19 | -30.00%0.07 | 8.00%0.5371 | 50.00%0.51 | 80.00%0.36 |
其他综合收益 | -135.20%-41.43万 | -37.51%65.39万 | 128.44%23.93万 | -89.29%22.71万 | -55.70%117.7万 | 3.63%104.65万 | -454.03%-84.14万 | 599.26%211.98万 | 2,035.09%265.68万 | 721.41%100.99万 |
归属于母公司所有者的其他综合收益总额 | -135.20%-41.43万 | -37.51%65.39万 | 128.44%23.93万 | -89.29%22.71万 | -55.70%117.7万 | 3.63%104.65万 | -454.03%-84.14万 | 599.26%211.98万 | 2,035.09%265.68万 | 721.41%100.99万 |
综合收益总额 | 30.04%9,008.43万 | -32.13%3,347.74万 | -64.59%606.1万 | -51.19%6,283.65万 | -44.30%6,927.57万 | -43.15%4,932.32万 | -29.33%1,711.87万 | 9.73%1.29亿 | 56.75%1.24亿 | 83.14%8,676.43万 |
归属于母公司所有者的综合收益总额 | 30.22%9,094.21万 | -31.31%3,413.63万 | -61.21%670.62万 | -50.19%6,473.61万 | -44.16%6,983.8万 | -43.02%4,969.71万 | -29.30%1,729.06万 | 10.40%1.3亿 | 57.56%1.25亿 | 84.10%8,721.61万 |
归属于少数股东的综合收益总额 | -52.54%-85.78万 | -76.25%-65.89万 | -275.47%-64.52万 | -55.56%-189.97万 | 18.21%-56.23万 | 17.25%-37.39万 | 25.57%-17.18万 | -208.60%-122.11万 | -2,150.84%-68.75万 | ---45.18万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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