(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 | 69.38%20.67亿 | 124.17%15.8亿 | 123.14%7.58亿 | 120.46%18.47亿 | 81.58%12.21亿 | 181.92%7.05亿 | 142.62%3.4亿 | 64.72%8.38亿 | 74.06%6.72亿 | 0.21%2.5亿 |
营业收入 | 69.38%20.67亿 | 124.17%15.8亿 | 123.14%7.58亿 | 120.46%18.47亿 | 81.58%12.21亿 | 181.92%7.05亿 | 142.62%3.4亿 | 64.72%8.38亿 | 74.06%6.72亿 | 0.21%2.5亿 |
其他业务收入 | ---- | --0 | ---- | -18.19%596.33万 | ---- | -45.09%265.16万 | ---- | -24.37%728.9万 | ---- | -0.63%482.89万 |
营业总成本 | 71.08%19.53亿 | 128.54%14.98亿 | 127.90%7.17亿 | 130.62%17.84亿 | 81.17%11.42亿 | 197.08%6.56亿 | 173.16%3.14亿 | 79.91%7.74亿 | 98.35%6.3亿 | 5.93%2.21亿 |
营业成本 | 75.30%18.84亿 | 138.57%14.52亿 | 137.80%6.94亿 | 135.38%16.48亿 | 85.64%10.75亿 | 223.13%6.09亿 | 194.35%2.92亿 | 98.42%7亿 | 117.27%5.79亿 | 8.67%1.88亿 |
营业税金及附加 | 34.75%955.26万 | 44.63%702.29万 | 51.26%400.17万 | 216.74%2,323.01万 | 17.55%708.89万 | 13.74%485.57万 | 42.96%264.55万 | 5.62%733.42万 | 40.76%603.04万 | 63.31%426.92万 |
销售费用 | 0.07%1,520.15万 | -10.93%1,065.56万 | -25.90%437.29万 | -13.19%1,912.85万 | -7.65%1,519.04万 | 9.28%1,196.31万 | 12.30%590.16万 | -18.92%2,203.47万 | -15.36%1,644.79万 | -8.79%1,094.73万 |
管理费用 | -9.40%3,765.14万 | -17.55%2,375.89万 | -24.35%1,156.72万 | 81.87%8,562.18万 | 29.21%4,155.63万 | 45.30%2,881.78万 | 51.91%1,529.02万 | -0.16%4,707.77万 | 2.33%3,216.2万 | -4.68%1,983.29万 |
财务费用 | 41.71%452.15万 | 164.84%368.59万 | 264.34%220.4万 | 237.19%553.79万 | 194.80%319.08万 | 151.52%139.17万 | -8.00%-134.12万 | 5.48%-403.67万 | 13.21%-336.57万 | -567.78%-270.16万 |
-利息费用 | 3.25%699.35万 | 51.19%519.76万 | 391.24%304.18万 | 2,688.34%944.5万 | 1,499.90%677.36万 | 3,071.71%343.79万 | 341.89%61.92万 | -84.97%33.87万 | -77.64%42.34万 | -90.97%10.84万 |
-利息收入 | 17.05%-279.78万 | -15.10%-211.3万 | 41.20%-109.69万 | 14.43%-468.29万 | 18.88%-337.28万 | 35.43%-183.58万 | -40.72%-186.55万 | 16.30%-547.27万 | 29.71%-415.78万 | -65.40%-284.34万 |
研发费用 | --235.48万 | --135.3万 | --19.61万 | 144.88%196.58万 | ---- | ---- | ---- | --80.28万 | ---- | ---- |
信用减值损失 | 560.17%19.26万 | -12,957.13%-85.75万 | -76.99%-194.38万 | 56.32%-71.43万 | 114.57%2.92万 | 103.33%6,669.8 | ---109.82万 | -4,388.99%-163.54万 | ---20.01万 | ---20.01万 |
资产减值损失 | ---- | ---- | ---168.23万 | 43.09%-104.69万 | ---3,700.5 | ---3,700.5 | ---- | -126.37%-183.95万 | ---- | ---- |
非经营性净收益 | 51.47%2,593.07万 | 105.46%1,654.73万 | -73.28%151.31万 | 153.18%8,853.59万 | -48.24%1,711.97万 | -66.84%805.38万 | -63.45%566.37万 | -63.87%3,497.01万 | 66.35%3,307.7万 | 69.14%2,428.75万 |
公允价值变动净收益 | 110.63%85.54万 | 43.38%-298.16万 | ---- | -653.93%-1,200.83万 | -1,745.27%-804.42万 | -753.36%-526.58万 | ---- | -339.90%-159.28万 | -9.63%-43.59万 | -47.29%-61.71万 |
投资净收益 | -6.06%1,876.29万 | 64.82%1,470.66万 | -56.49%250.92万 | 181.29%9,387.35万 | -28.72%1,997.37万 | -62.01%892.3万 | -61.94%576.73万 | -64.41%3,337.21万 | 44.69%2,802.08万 | 63.16%2,348.79万 |
-其中:对联营合营企业的投资收益 | 129.21%2,465.04万 | 581.09%2,051.18万 | 6,817.99%630.58万 | 82.37%1,987.28万 | 10.05%1,075.46万 | -62.01%301.16万 | -96.96%9.12万 | -39.04%1,089.72万 | -23.74%977.23万 | -18.13%792.78万 |
资产处置收益 | 99.72%-227.2 | 99.72%-227.2 | ---- | -245.00%-5.91万 | -300.66%-8.18万 | -300.66%-8.18万 | ---- | -74.24%4.08万 | -27.52%4.08万 | -27.52%4.08万 |
其他收益 | 16.65%612.01万 | 26.92%568万 | 164.42%263万 | 28.17%849.11万 | -7.17%524.65万 | 183.98%447.55万 | 1.89%99.46万 | 123.06%662.49万 | 557.75%565.15万 | 382.81%157.6万 |
营业利润 | 45.90%1.4亿 | 71.45%9,816.87万 | 39.09%4,316.73万 | 52.79%1.51亿 | 27.77%9,590.63万 | 6.80%5,725.72万 | -23.26%3,103.5万 | -43.48%9,912.45万 | -15.03%7,505.95万 | -3.44%5,361.05万 |
加:营业外收入 | 68.64%140.32万 | 166.56%111.2万 | 30.26%34.71万 | -42.18%239.08万 | 97.31%83.21万 | 41.03%41.72万 | 47,107.27%26.65万 | 438.33%413.47万 | 4.42%42.17万 | 305.86%29.58万 |
减:营业外支出 | 1,714.33%217.15万 | -10.31%10.73万 | 193.01%10.6万 | -23.33%31.93万 | 50,246.26%11.97万 | 50,246.26%11.97万 | --3.62万 | 1,010.47%41.65万 | -97.66%237.72 | -97.61%237.72 |
利润总额 | 44.03%1.39亿 | 72.31%9,917.34万 | 38.84%4,340.84万 | 49.28%1.54亿 | 28.00%9,661.87万 | 6.77%5,755.47万 | -22.69%3,126.54万 | -41.61%1.03亿 | -14.93%7,548.1万 | -3.02%5,390.61万 |
减:所得税费用 | 39.49%2,782.57万 | 57.73%1,966.36万 | 12.76%662.47万 | 95.53%4,208.45万 | 39.95%1,994.75万 | 15.34%1,246.67万 | -16.45%587.5万 | -51.15%2,152.32万 | -22.42%1,425.38万 | -2.50%1,080.87万 |
净利润 | 45.21%1.11亿 | 76.34%7,950.97万 | 44.87%3,678.38万 | 37.04%1.11亿 | 25.22%7,667.12万 | 4.62%4,508.81万 | -24.01%2,539.04万 | -38.42%8,131.95万 | -12.97%6,122.72万 | -3.14%4,309.74万 |
持续经营净利润 | 45.21%1.11亿 | 76.34%7,950.97万 | 44.87%3,678.38万 | 37.04%1.11亿 | 25.22%7,667.12万 | 4.62%4,508.81万 | -24.01%2,539.04万 | -38.42%8,131.95万 | -12.97%6,122.72万 | -3.14%4,309.74万 |
减:少数股东损益 | 9.67%325.34万 | 200.31%284.73万 | 1,220.70%153.62万 | -213.08%-681.47万 | 433.15%296.64万 | 347.62%94.81万 | 129.32%11.63万 | -310.97%-217.67万 | -343.16%-89.04万 | -730.61%-38.29万 |
归属于母公司所有者的净利润 | 46.64%1.08亿 | 73.68%7,666.25万 | 39.46%3,524.76万 | 41.63%1.18亿 | 18.65%7,370.48万 | 1.52%4,414万 | -25.24%2,527.41万 | -36.27%8,349.61万 | -11.24%6,211.76万 | -2.39%4,348.02万 |
每股收益 | ||||||||||
基本每股收益 | 46.61%0.2507 | 73.63%0.1778 | 39.59%0.0818 | 41.61%0.2743 | 18.67%0.171 | 1.49%0.1024 | -25.26%0.0586 | -36.28%0.1937 | -11.27%0.1441 | -2.32%0.1009 |
稀释每股收益 | 46.61%0.2507 | 73.63%0.1778 | 39.59%0.0818 | 41.61%0.2743 | 18.67%0.171 | 1.49%0.1024 | -25.26%0.0586 | -36.28%0.1937 | -11.27%0.1441 | -2.32%0.1009 |
其他综合收益 | -734.5万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---734.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 45.21%1.11亿 | 76.34%7,950.97万 | 44.87%3,678.38万 | 28.01%1.04亿 | 25.22%7,667.12万 | 4.62%4,508.81万 | -24.01%2,539.04万 | -38.42%8,131.95万 | -12.97%6,122.72万 | -3.14%4,309.74万 |
归属于母公司所有者的综合收益总额 | 46.64%1.08亿 | 73.68%7,666.25万 | 39.46%3,524.76万 | 32.83%1.11亿 | 18.65%7,370.48万 | 1.52%4,414万 | -25.24%2,527.41万 | -36.27%8,349.61万 | -11.24%6,211.76万 | -2.39%4,348.02万 |
归属于少数股东的综合收益总额 | 9.67%325.34万 | 200.31%284.73万 | 1,220.70%153.62万 | -213.08%-681.47万 | 433.15%296.64万 | 347.62%94.81万 | 129.32%11.63万 | -310.97%-217.67万 | -343.16%-89.04万 | -730.61%-38.29万 |
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 | -- | -- | -- | 致同会计师事务所(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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