(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 | 39.37%56.03亿 | 35.85%34.78亿 | 26.98%15.22亿 | 15.71%65.87亿 | 14.41%40.2亿 | 24.01%25.6亿 | 30.36%11.98亿 | 1.39%56.92亿 | -3.11%35.14亿 | -13.16%20.64亿 |
营业收入 | 39.37%56.03亿 | 35.85%34.78亿 | 26.98%15.22亿 | 15.71%65.87亿 | 14.41%40.2亿 | 24.01%25.6亿 | 30.36%11.98亿 | 1.39%56.92亿 | -3.11%35.14亿 | -13.16%20.64亿 |
其他业务收入 | ---- | --1,462.96万 | ---- | --3,128.73万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 38.53%55.46亿 | 35.56%34.31亿 | 26.70%15.02亿 | 15.48%64.93亿 | 15.29%40.04亿 | 24.25%25.31亿 | 28.52%11.86亿 | 2.10%56.23亿 | -2.07%34.73亿 | -12.69%20.37亿 |
营业成本 | 43.25%50.82亿 | 40.29%31.31亿 | 31.12%13.63亿 | 17.81%58.87亿 | 17.96%35.47亿 | 28.83%22.32亿 | 34.38%10.39亿 | 2.78%49.97亿 | -2.40%30.07亿 | -14.21%17.33亿 |
营业税金及附加 | 17.62%1,301.6万 | 8.65%766.55万 | 2.90%377.54万 | 8.78%1,767.87万 | 5.59%1,106.58万 | 20.17%705.53万 | 28.11%366.9万 | 16.46%1,625.22万 | 19.11%1,048.02万 | 10.04%587.09万 |
销售费用 | -0.39%1.02亿 | 0.06%6,134.18万 | -3.01%2,992.3万 | 5.90%1.38亿 | 4.69%1.03亿 | 1.25%6,130.34万 | 5.55%3,085.04万 | -3.12%1.3亿 | -0.02%9,793.81万 | -8.54%6,054.91万 |
管理费用 | 3.02%1.21亿 | -2.62%7,981.26万 | -7.54%3,634.55万 | 2.54%1.59亿 | 11.41%1.18亿 | 21.63%8,196.1万 | 20.32%3,930.79万 | 5.04%1.55亿 | -8.66%1.06亿 | -14.93%6,738.76万 |
财务费用 | 12.92%5,323.13万 | 4.44%3,647.76万 | -9.11%1,891.83万 | -11.37%6,261.18万 | -10.79%4,714.2万 | -7.33%3,492.58万 | 7.65%2,081.37万 | -6.38%7,064.14万 | -2.81%5,284.55万 | 0.92%3,768.73万 |
-利息费用 | 13.76%5,494.83万 | 2.01%3,744.81万 | -8.20%1,970.53万 | -15.11%6,494.45万 | -15.98%4,830.11万 | -8.47%3,670.93万 | 9.15%2,146.64万 | 2.98%7,650.86万 | 3.07%5,748.88万 | 4.14%4,010.63万 |
-利息收入 | -7.70%-213.32万 | 45.97%-91.29万 | 21.38%-70.31万 | 5.36%-220.15万 | -19.91%-198.06万 | -24.61%-168.97万 | -14.25%-89.43万 | 6.64%-232.6万 | 27.21%-165.17万 | 14.16%-135.6万 |
研发费用 | -1.55%1.75亿 | 0.59%1.14亿 | -2.22%5,070.39万 | -9.77%2.29亿 | -10.50%1.78亿 | -14.51%1.14亿 | -20.41%5,185.52万 | -7.46%2.53亿 | 5.57%1.98亿 | 6.03%1.33亿 |
信用减值损失 | -48.64%1,205.09万 | 43.51%763.9万 | 213.24%214.96万 | 18.45%-3,350.6万 | 2,076.33%2,346.27万 | 1,810.96%532.29万 | -398.92%-189.83万 | -51.12%-4,108.41万 | -80.79%107.81万 | -107.13%-31.11万 |
资产减值损失 | 1,622.15%117.83万 | 427.09%120.54万 | 1,193.09%88.85万 | -949.68%-6,760.04万 | 124.66%6.84万 | 179.96%22.87万 | 125.10%6.87万 | -31.83%-644.01万 | 36.11%-27.75万 | -25.73%-28.6万 |
非经营性净收益 | -42.48%3,385.74万 | -16.50%2,340.82万 | 21.33%972.39万 | -54.31%1,223.06万 | 31.54%5,886.34万 | -2.71%2,803.54万 | -57.52%801.45万 | 964.70%2,676.72万 | 18.28%4,474.94万 | -2.08%2,881.63万 |
投资净收益 | -107.26%-705.34万 | -117.32%-579.29万 | -92.41%-477.57万 | -94.62%38.21万 | 24.44%-340.31万 | 31.52%-266.57万 | -2.37%-248.21万 | 127.80%710.06万 | 38.77%-450.37万 | -8.17%-389.26万 |
-其中:对联营合营企业的投资收益 | -107.26%-705.34万 | -117.32%-579.29万 | -92.41%-477.57万 | -100.46%-3.25万 | 24.44%-340.31万 | 31.52%-266.57万 | -2.37%-248.21万 | 364.68%714.56万 | 38.77%-450.37万 | -8.17%-389.26万 |
资产处置收益 | 637.07%137.24万 | 88.62%-2.71万 | 115.64%4.05万 | 7,542.25%5,069.22万 | -3,397.70%-25.55万 | -5,699.14%-23.8万 | -1,570.63%-25.93万 | 95,586.29%66.33万 | 104.69%7,749.2 | 109.46%4,250.52 |
其他收益 | -32.53%2,630.91万 | -19.71%2,038.38万 | -9.25%1,142.1万 | -6.41%6,226.28万 | -19.51%3,899.1万 | -23.77%2,538.75万 | -42.69%1,258.54万 | 22.03%6,652.74万 | 20.57%4,844.47万 | 15.08%3,330.18万 |
营业利润 | 20.12%9,076.52万 | 23.32%6,991.42万 | 41.11%2,879.07万 | 10.08%1.06亿 | -12.23%7,555.92万 | 1.48%5,669.11万 | 32.76%2,040.27万 | -7.12%9,652.28万 | -27.29%8,608.45万 | -23.55%5,586.23万 |
加:营业外收入 | -73.95%1.41万 | -74.09%1.41万 | --1.11万 | -76.16%11.26万 | -77.36%5.43万 | 337.39%5.43万 | ---- | -58.10%47.22万 | 243.08%23.99万 | -77.14%1.24万 |
减:营业外支出 | 63.54%52.25万 | 145.61%30.15万 | ---- | 145.62%171.88万 | -22.26%31.95万 | 2,451.23%12.28万 | 4,128.50%4.41万 | -59.57%69.98万 | 201.04%41.1万 | -94.89%4,811.68 |
利润总额 | 19.87%9,025.69万 | 22.97%6,962.67万 | 41.47%2,880.18万 | 8.67%1.05亿 | -12.36%7,529.39万 | 1.35%5,662.27万 | 32.21%2,035.87万 | -6.80%9,629.52万 | -27.40%8,591.34万 | -23.50%5,586.99万 |
减:所得税费用 | 39.97%1,640.94万 | 118.98%1,129.03万 | 357.56%739.82万 | 8.28%2,347.27万 | -22.25%1,172.32万 | -27.70%515.59万 | 69.24%161.69万 | 0.52%2,167.68万 | -4.66%1,507.91万 | -45.22%713.16万 |
净利润 | 16.17%7,384.75万 | 13.35%5,833.65万 | 14.20%2,140.36万 | 8.78%8,117.28万 | -10.25%6,357.07万 | 5.60%5,146.68万 | 29.76%1,874.18万 | -8.73%7,461.84万 | -30.90%7,083.43万 | -18.79%4,873.83万 |
持续经营净利润 | 16.17%7,384.75万 | 13.35%5,833.65万 | 14.20%2,140.36万 | 8.78%8,117.28万 | -10.25%6,357.07万 | 5.60%5,146.68万 | 29.76%1,874.18万 | -8.73%7,461.84万 | -30.90%7,083.43万 | -18.79%4,873.83万 |
减:少数股东损益 | 49.16%4,161.11万 | 41.68%2,773.12万 | 17.83%1,231.18万 | 25.72%5,284.06万 | -1.14%2,789.73万 | 9.60%1,957.27万 | 36.95%1,044.89万 | 0.89%4,203.08万 | 1.20%2,821.97万 | 3.90%1,785.86万 |
归属于母公司所有者的净利润 | -9.63%3,223.63万 | -4.04%3,060.53万 | 9.63%909.17万 | -13.06%2,833.22万 | -16.29%3,567.34万 | 3.29%3,189.41万 | 21.71%829.29万 | -18.73%3,258.76万 | -42.90%4,261.46万 | -27.89%3,087.96万 |
每股收益 | ||||||||||
基本每股收益 | -9.66%0.0505 | -4.00%0.048 | 10.00%0.0143 | -12.00%0.044 | -16.32%0.0559 | 3.31%0.05 | 21.50%0.013 | -16.67%0.05 | -42.91%0.0668 | -27.98%0.0484 |
稀释每股收益 | -9.66%0.0505 | -4.00%0.048 | 10.00%0.0143 | -12.00%0.044 | -16.32%0.0559 | 3.31%0.05 | 21.50%0.013 | -16.67%0.05 | -42.91%0.0668 | -27.98%0.0484 |
其他综合收益 | 99.77%-8.67万 | -496.33%-3,719.43万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 99.77%-8.67万 | ---- | ---- | ---- | -496.33%-3,719.43万 | ---- | ---- |
综合收益总额 | 16.17%7,384.75万 | 13.35%5,833.65万 | 14.20%2,140.36万 | 116.67%8,108.61万 | -10.25%6,357.07万 | 5.60%5,146.68万 | 29.76%1,874.18万 | -58.94%3,742.41万 | -30.90%7,083.43万 | -18.79%4,873.83万 |
归属于母公司所有者的综合收益总额 | -9.63%3,223.63万 | -4.04%3,060.53万 | 9.63%909.17万 | 713.14%2,824.55万 | -16.29%3,567.34万 | 3.29%3,189.41万 | 21.71%829.29万 | -109.31%-460.67万 | -42.90%4,261.46万 | -27.89%3,087.96万 |
归属于少数股东的综合收益总额 | 49.16%4,161.11万 | 41.68%2,773.12万 | 17.83%1,231.18万 | 25.72%5,284.06万 | -1.14%2,789.73万 | 9.60%1,957.27万 | 36.95%1,044.89万 | 0.89%4,203.08万 | 1.20%2,821.97万 | 3.90%1,785.86万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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