(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 | -1.94%23.41亿 | 3.31%15.11亿 | 6.80%6.73亿 | 32.13%36.06亿 | 33.72%23.87亿 | 56.40%14.62亿 | 97.87%6.31亿 | 96.26%27.3亿 | 107.59%17.85亿 | 60.22%9.35亿 |
营业收入 | -1.94%23.41亿 | 3.31%15.11亿 | 6.80%6.73亿 | 32.13%36.06亿 | 33.72%23.87亿 | 56.40%14.62亿 | 97.87%6.31亿 | 96.26%27.3亿 | 107.59%17.85亿 | 60.22%9.35亿 |
其他业务收入 | ---- | -89.99%843.41万 | ---- | 2.61%2,684.99万 | ---- | 875.09%8,428.25万 | ---- | 35.83%2,616.67万 | ---- | -1.37%864.35万 |
营业总成本 | -3.01%22.29亿 | 1.39%14.21亿 | -2.56%6.18亿 | 33.95%35.15亿 | 32.78%22.98亿 | 56.69%14.01亿 | 97.33%6.34亿 | 91.04%26.24亿 | 95.40%17.31亿 | 52.28%8.94亿 |
营业成本 | -5.66%19.66亿 | -1.68%12.56亿 | -4.67%5.43亿 | 30.05%32.08亿 | 26.81%20.84亿 | 49.14%12.77亿 | 92.68%5.69亿 | 105.51%24.67亿 | 122.69%16.43亿 | 72.79%8.56亿 |
营业税金及附加 | -28.31%678.81万 | -19.39%457.24万 | -41.02%165.73万 | 22.90%1,362.01万 | 40.99%946.87万 | 158.97%567.19万 | 138.66%281.01万 | 10.33%1,108.24万 | -12.38%671.57万 | -38.93%219.02万 |
销售费用 | 109.64%2,826.73万 | 117.30%1,620.58万 | 40.33%449.98万 | -21.95%2,504.75万 | 7.69%1,348.39万 | 19.00%745.79万 | -16.84%320.65万 | 201.85%3,208.96万 | 96.60%1,252.09万 | 59.61%626.69万 |
管理费用 | 11.98%1.6亿 | 13.35%1.04亿 | 16.15%5,162.01万 | 51.02%2.15亿 | 57.42%1.43亿 | 59.83%9,172.03万 | 36.98%4,444.31万 | 27.67%1.42亿 | 13.72%9,074.18万 | 24.76%5,738.65万 |
财务费用 | 385.91%2,004.28万 | 205.16%1,223.57万 | 59.50%810.43万 | 120.90%1,393.03万 | 105.99%412.48万 | 80.06%-1,163.58万 | 122.33%508.11万 | -201.52%-6,664.49万 | -777.76%-6,883.87万 | -1,110.77%-5,834.17万 |
-利息费用 | 68.21%2,164.88万 | 74.75%1,528.11万 | 40.55%837.97万 | 97.27%2,574.79万 | 118.99%1,287.05万 | 153.68%874.47万 | 2,208.66%596.2万 | 14.01%1,305.24万 | 684.03%587.71万 | 519.99%344.72万 |
-利息收入 | -4.14%-428.6万 | 10.02%-322.67万 | -1,131.04%-194.61万 | -62.78%-798万 | 87.59%-411.57万 | 89.21%-358.61万 | 99.42%-15.81万 | 87.93%-490.23万 | -2,535.47%-3,317.65万 | -2,915.37%-3,323.38万 |
研发费用 | 8.45%4,824.51万 | -9.22%2,792.97万 | -0.17%926.19万 | 2.65%3,945.95万 | -4.13%4,448.55万 | 1.33%3,076.61万 | -16.87%927.75万 | -39.23%3,844.13万 | 5.77%4,640.01万 | -6.11%3,036.11万 |
信用减值损失 | -618.19%-2,340.88万 | -173.18%-1,017.56万 | -116.66%-275.71万 | -81.46%718.73万 | -74.61%451.74万 | 476.56%1,390.45万 | 229.79%1,654.59万 | 430.33%3,877.46万 | -52.11%1,779.27万 | -112.82%-369.25万 |
资产减值损失 | -44.94%143.66万 | -84.53%-1,108.28万 | -2,734.27%-1,297.13万 | 125.11%663.7万 | 133.34%260.9万 | -92.18%-600.61万 | -54.88%-45.77万 | -5,959.76%-2,643.43万 | ---782.52万 | -12,129.65%-312.52万 |
非经营性净收益 | -164.39%-1,067.47万 | -187.18%-1,322.92万 | -201.38%-1,654.86万 | 18.24%5,192.5万 | -54.11%1,657.78万 | 2,343.87%1,517.47万 | 97.54%1,632.41万 | 572.96%4,391.53万 | -25.38%3,612.88万 | -98.31%62.09万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | 156.74%62.98万 | 154.90%61.13万 | ---- | ---111万 | -376.17%-111万 | -2,396.74%-111.35万 |
投资净收益 | 64.77%1,012.32万 | 33.54%731.78万 | -596.79%-85.99万 | 138.42%1,487.69万 | 76.12%614.37万 | 53.37%548万 | --17.31万 | 11.90%623.98万 | -2.44%348.83万 | 8.84%357.31万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 292.74%1,029.2万 | ---- | ---- | ---- | 0.06%262.06万 | ---- | ---- |
资产处置收益 | --4.97万 | --3.02万 | ---1.55万 | -96.48%41.92万 | ---- | ---- | ---- | 25,275.32%1,190.13万 | 304,894.64%1,218.04万 | -783.06%-3.53万 |
其他收益 | -58.01%112.46万 | -42.52%68.12万 | -12.17%5.52万 | 56.80%2,280.46万 | -76.92%267.79万 | -76.37%118.51万 | -98.66%6.28万 | 11.22%1,454.39万 | 59.09%1,160.26万 | 9.62%501.43万 |
营业利润 | -4.31%1.01亿 | 0.62%7,673.66万 | 202.16%3,920.33万 | -3.94%1.44亿 | 16.62%1.05亿 | 84.57%7,626.03万 | 128.25%1,297.44万 | 530.42%1.49亿 | 302.27%9,011.99万 | 25.21%4,131.75万 |
加:营业外收入 | -11.57%323.02万 | 100.65%226.24万 | 211.98%210.61万 | -45.60%240.92万 | 20.11%365.27万 | -23.43%112.75万 | -22.52%67.51万 | 492.26%442.91万 | 21.91%304.11万 | 21.86%147.26万 |
减:营业外支出 | 150.08%203.9万 | 283.20%142.9万 | 57.18%48.63万 | 29.08%516.86万 | -58.36%81.53万 | -64.12%37.29万 | 21.61%30.94万 | -1.00%400.4万 | -46.88%195.79万 | -32.39%103.95万 |
利润总额 | -5.72%1.02亿 | 0.72%7,757.01万 | 206.02%4,082.31万 | -6.05%1.41亿 | 18.35%1.08亿 | 84.46%7,701.5万 | 111.71%1,334.01万 | 634.38%1.5亿 | 329.97%9,120.3万 | 27.79%4,175.07万 |
减:所得税费用 | 32.93%2,378.77万 | 14.64%1,329.09万 | 85.44%924.81万 | 315.92%3,766.65万 | 133.12%1,789.43万 | 575.36%1,159.33万 | 621.11%498.72万 | 249.55%905.62万 | 620.81%767.61万 | 899.96%171.66万 |
净利润 | -13.40%7,797.37万 | -1.75%6,427.92万 | 278.01%3,157.5万 | -26.76%1.03亿 | 7.80%9,003.99万 | 63.41%6,542.16万 | 48.91%835.3万 | 432.06%1.41亿 | 314.60%8,352.7万 | 23.18%4,003.4万 |
持续经营净利润 | -13.40%7,797.37万 | -1.75%6,427.92万 | 278.01%3,157.5万 | -26.76%1.03亿 | 7.80%9,003.99万 | 63.41%6,542.16万 | 48.91%835.3万 | 432.06%1.41亿 | 314.60%8,352.7万 | 23.18%4,003.4万 |
减:少数股东损益 | 81.55%132.12万 | 365.47%354.47万 | 79.89%74.63万 | -35.53%151.3万 | -64.28%72.78万 | 3,166.01%76.15万 | 510.33%41.49万 | 383.49%234.69万 | 181.89%203.72万 | -97.56%2.33万 |
归属于母公司所有者的净利润 | -14.17%7,665.25万 | -6.07%6,073.45万 | 288.36%3,082.87万 | -26.62%1.02亿 | 9.60%8,931.22万 | 61.61%6,466.01万 | 39.00%793.81万 | 432.97%1.38亿 | 319.54%8,148.98万 | 26.84%4,001.07万 |
每股收益 | ||||||||||
基本每股收益 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 | 321.43%0.0472 | 26.78%0.0232 |
稀释每股收益 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 | 39.39%0.0046 | 434.00%0.0801 | 321.43%0.0472 | 26.78%0.0232 |
其他综合收益 | -30.06%817.24万 | 1.49%784.73万 | -173.65%-7.79万 | 47.07%1,070.01万 | 51.51%1,168.48万 | 0.26%773.22万 | 10.58万 | 44.41%727.55万 | 771.22万 | 771.22万 |
归属于母公司所有者的其他综合收益总额 | -30.06%817.24万 | 1.49%784.73万 | -173.65%-7.79万 | 47.07%1,070.01万 | 51.51%1,168.48万 | 0.26%773.22万 | --10.58万 | 44.41%727.55万 | --771.22万 | --771.22万 |
综合收益总额 | -15.31%8,614.62万 | -1.40%7,212.65万 | 272.36%3,149.71万 | -23.14%1.14亿 | 11.49%1.02亿 | 53.21%7,315.38万 | 50.79%845.88万 | 370.05%1.48亿 | 352.88%9,123.92万 | 46.91%4,774.62万 |
归属于母公司所有者的综合收益总额 | -16.01%8,482.49万 | -5.26%6,858.18万 | 282.29%3,075.07万 | -22.94%1.12亿 | 13.22%1.01亿 | 51.69%7,239.23万 | 40.86%804.39万 | 369.84%1.46亿 | 359.24%8,920.2万 | 51.29%4,772.29万 |
归属于少数股东的综合收益总额 | 81.55%132.12万 | 365.47%354.47万 | 79.89%74.63万 | -35.53%151.3万 | -64.28%72.78万 | 3,166.01%76.15万 | 510.33%41.49万 | 383.49%234.69万 | 181.89%203.72万 | -97.56%2.33万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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