(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 | 27.40%45.46亿 | 46.84%29.61亿 | 51.06%13.63亿 | 15.84%51.74亿 | 6.54%35.68亿 | -7.55%20.16亿 | -18.47%9.02亿 | 5.22%44.67亿 | 12.90%33.49亿 | 16.97%21.81亿 |
营业收入 | 27.40%45.46亿 | 46.84%29.61亿 | 51.06%13.63亿 | 15.84%51.74亿 | 6.54%35.68亿 | -7.55%20.16亿 | -18.47%9.02亿 | 5.22%44.67亿 | 12.90%33.49亿 | 16.97%21.81亿 |
其他业务收入 | ---- | -27.49%1,808.97万 | ---- | 37.23%4,296.44万 | ---- | 131.75%2,494.68万 | ---- | 57.85%3,130.89万 | ---- | 13.17%1,076.44万 |
营业总成本 | 34.03%42.87亿 | 52.64%27.45亿 | 53.32%12.5亿 | 18.53%46.91亿 | 9.13%31.99亿 | -6.00%17.98亿 | -18.48%8.15亿 | 2.31%39.58亿 | 9.30%29.31亿 | 14.17%19.13亿 |
营业成本 | 31.94%36.45亿 | 51.67%23.47亿 | 55.54%10.62亿 | 15.09%40.23亿 | 3.98%27.63亿 | -11.30%15.47亿 | -23.80%6.83亿 | 0.69%34.96亿 | 9.81%26.57亿 | 15.48%17.44亿 |
营业税金及附加 | 12.71%1,455.3万 | 36.10%976.35万 | 60.79%476.94万 | 4.44%1,889.39万 | -5.07%1,291.2万 | -2.05%717.37万 | -14.57%296.63万 | 15.50%1,808.99万 | 35.06%1,360.16万 | 17.14%732.38万 |
销售费用 | 21.39%1.4亿 | 32.16%9,066.12万 | 61.11%4,548.09万 | 89.53%1.65亿 | 102.22%1.15亿 | 116.26%6,859.83万 | 84.01%2,823.04万 | 50.04%8,707.2万 | 62.47%5,697.95万 | 67.75%3,172.04万 |
管理费用 | 53.03%2.15亿 | 62.42%1.42亿 | 60.86%6,828.38万 | 28.30%2.16亿 | 26.39%1.4亿 | 33.22%8,760.07万 | 33.96%4,244.91万 | 29.95%1.68亿 | 21.71%1.11亿 | 11.49%6,575.57万 |
财务费用 | 99.50%-20.71万 | 12.19%-3,237.97万 | -1,992.09%-2,145.25万 | 27.61%-4,012.64万 | 42.78%-4,167.1万 | -5.49%-3,687.47万 | -157.00%-102.54万 | -310.90%-5,543.25万 | -484.68%-7,282.03万 | -600.64%-3,495.41万 |
-利息费用 | 128.73%722.37万 | 241.14%448.14万 | 217.39%140.5万 | 21.40%481.27万 | 37.00%315.82万 | 58.80%131.37万 | 44.37%44.27万 | 296.35%396.44万 | 176.70%230.52万 | 32.25%82.72万 |
-利息收入 | -4.33%-3,023.77万 | -21.62%-2,241.39万 | -52.16%-1,495.57万 | -71.34%-4,404.19万 | -95.60%-2,898.37万 | -108.25%-1,842.89万 | -120.72%-982.88万 | -18.93%-2,570.42万 | 8.25%-1,481.78万 | 19.08%-884.93万 |
研发费用 | 30.52%2.73亿 | 50.83%1.87亿 | 51.76%9,065.75万 | 26.17%3.08亿 | 26.44%2.09亿 | 25.92%1.24亿 | 15.69%5,973.69万 | 17.81%2.44亿 | 19.62%1.65亿 | 14.92%9,871.46万 |
信用减值损失 | 159.83%1,179.92万 | 404.62%884.95万 | 158.34%1,774.55万 | -386.68%-4,480.15万 | -238.84%-1,972.18万 | -139.84%-290.51万 | 824.48%686.91万 | 162.76%1,562.75万 | 182.02%1,420.46万 | 153.85%729.15万 |
资产减值损失 | -32.97%-3,019.01万 | -106.87%-2,800.55万 | -4.42%-1,477.62万 | 28.79%-3,121.55万 | -805.51%-2,270.5万 | -1,030.54%-1,353.79万 | -2,565.62%-1,415.07万 | -206.05%-4,383.78万 | 82.94%-250.74万 | 86.24%-119.75万 |
非经营性净收益 | 207.86%7,643.23万 | 73.16%4,316.09万 | 116.64%2,906.91万 | 183.06%1,176.35万 | 71.82%2,482.71万 | 163.88%2,492.55万 | 49.49%1,341.8万 | -643.66%-1,416.28万 | 314.28%1,444.99万 | 231.52%944.57万 |
公允价值变动净收益 | 863.97%1,459.34万 | 520.16%836.25万 | 31.16%227.01万 | 132.14%26.59万 | 196.08%151.39万 | 122.28%134.84万 | -2.45%173.08万 | -157.92%-82.74万 | -690.92%-157.56万 | -530.89%-605.2万 |
投资净收益 | -29.64%3,697.11万 | -28.06%2,386.46万 | -9.22%1,363.78万 | 1,664.86%5,263.13万 | 567.96%5,254.47万 | 1,443.12%3,317.24万 | 6,604.88%1,502.25万 | -115.45%-336.33万 | -164.66%-1,122.85万 | -123.35%-246.98万 |
-其中:对联营合营企业的投资收益 | -129.59%-37.72万 | -24.30%41.37万 | 308.48%94.34万 | -38.19%-1,183.8万 | 113.97%127.49万 | 110.85%54.65万 | 64.86%-45.25万 | ---856.66万 | ---912.75万 | ---503.86万 |
资产处置收益 | -387.41%-487.21万 | -408.64%-490.68万 | -3,072.83%-476.86万 | 81.81%-51.11万 | -151.67%-99.96万 | -1,314.42%-96.47万 | -990.70%-15.03万 | -1,151.86%-281.04万 | -732.38%-39.72万 | -2,007.98%-6.82万 |
其他收益 | 239.07%4,813.08万 | 347.96%3,499.66万 | 265.19%1,496.04万 | 68.16%3,539.44万 | -11.03%1,419.48万 | -34.58%781.24万 | -39.30%409.66万 | 14.61%2,104.86万 | 110.51%1,595.4万 | 287.68%1,194.17万 |
营业利润 | -15.03%3.35亿 | 6.62%2.59亿 | 41.46%1.42亿 | 0.02%4.95亿 | -8.81%3.94亿 | -12.37%2.43亿 | -13.13%1.01亿 | 30.50%4.95亿 | 55.54%4.32亿 | 52.58%2.77亿 |
加:营业外收入 | -88.19%28.43万 | -82.30%18.36万 | -59.19%13.15万 | 835.89%645.37万 | 25.90%240.64万 | 255.11%103.72万 | 21.04%32.21万 | -66.79%68.96万 | -15.50%191.14万 | 14.29%29.21万 |
减:营业外支出 | -10.53%121.12万 | -38.57%55.79万 | -84.86%9.92万 | 1,143.30%632.12万 | 1,714.67%135.37万 | 2,182.71%90.82万 | 1,761.72%65.53万 | -30.39%50.84万 | -77.95%7.46万 | -89.02%3.98万 |
利润总额 | -15.49%3.34亿 | 6.41%2.59亿 | 41.96%1.42亿 | 0.01%4.95亿 | -8.95%3.95亿 | -12.40%2.43亿 | -13.59%1亿 | 30.09%4.95亿 | 55.13%4.34亿 | 52.80%2.78亿 |
减:所得税费用 | -22.97%3,229.15万 | 12.74%2,788.81万 | 120.99%1,812.49万 | 4.37%5,452.84万 | -20.49%4,192.28万 | -23.23%2,473.74万 | -29.35%820.16万 | 32.86%5,224.51万 | 66.99%5,272.84万 | 64.09%3,222.32万 |
净利润 | -14.60%3.02亿 | 5.70%2.31亿 | 34.92%1.24亿 | -0.51%4.4亿 | -7.35%3.53亿 | -10.98%2.18亿 | -11.84%9,206.37万 | 29.77%4.43亿 | 53.62%3.82亿 | 51.44%2.45亿 |
持续经营净利润 | -14.60%3.02亿 | 5.70%2.31亿 | 34.92%1.24亿 | -0.51%4.4亿 | -7.35%3.53亿 | -10.98%2.18亿 | -11.84%9,206.37万 | 29.77%4.43亿 | 53.62%3.82亿 | 51.44%2.45亿 |
减:少数股东损益 | -72.76%135.97万 | -168.95%-234.55万 | -48.20%155.67万 | -111.41%-57.03万 | 1,000.97%499.1万 | 1,820.58%340.15万 | 3,118.63%300.55万 | 1,266.83%499.71万 | 253.29%45.33万 | 0.76%-19.77万 |
归属于母公司所有者的净利润 | -13.77%3.01亿 | 8.46%2.33亿 | 37.72%1.23亿 | 0.76%4.41亿 | -8.55%3.49亿 | -12.44%2.15亿 | -14.80%8,905.82万 | 28.14%4.38亿 | 53.25%3.81亿 | 51.37%2.46亿 |
每股收益 | ||||||||||
基本每股收益 | -14.29%1.08 | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 | -20.75%1.26 | -25.71%0.78 | -27.27%0.32 | 21.38%1.76 | 50.00%1.59 | 52.17%1.05 |
稀释每股收益 | -13.49%1.09 | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 | -20.75%1.26 | -25.71%0.78 | -27.27%0.32 | 21.38%1.76 | 50.00%1.59 | 52.17%1.05 |
其他综合收益 | -105.49%-32.03万 | -129.36%-381.56万 | 109.50%46.58万 | -82.45%265.46万 | -66.83%583.5万 | 53.07%1,299.44万 | -123.94%-490.15万 | 290.73%1,512.51万 | 992.47%1,759.13万 | 297.04%848.93万 |
归属于母公司所有者的其他综合收益总额 | -105.48%-31.95万 | -129.37%-381.6万 | 109.50%46.55万 | -82.45%265.44万 | -66.83%583.44万 | 53.06%1,299.37万 | -123.95%-490.15万 | 290.74%1,512.52万 | 992.55%1,759.11万 | 297.05%848.94万 |
归属于少数股东的其他综合收益总额 | -227.19%-728.86 | -36.06%461.5 | 2,177.81%356.76 | 216.30%213.95 | 171.16%573.06 | 1,374.03%721.74 | 91.29%-17.17 | 53.79%-183.96 | 201.06%211.34 | 81.61%-56.65 |
综合收益总额 | -16.07%3.02亿 | -1.89%2.27亿 | 43.04%1.25亿 | -3.21%4.43亿 | -9.97%3.59亿 | -8.84%2.31亿 | -14.74%8,716.22万 | 37.40%4.58亿 | 61.99%3.99亿 | 60.95%2.54亿 |
归属于母公司所有者的综合收益总额 | -15.28%3亿 | 0.61%2.29亿 | 46.30%1.23亿 | -2.02%4.44亿 | -11.12%3.54亿 | -10.25%2.28亿 | -17.76%8,415.67万 | 35.72%4.53亿 | 61.61%3.99亿 | 60.88%2.54亿 |
归属于少数股东的综合收益总额 | -72.77%135.9万 | -168.93%-234.5万 | -48.19%155.71万 | -111.41%-57万 | 1,000.59%499.15万 | 1,820.45%340.22万 | 3,112.65%300.55万 | 1,265.70%499.69万 | 253.25%45.35万 | 0.88%-19.78万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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