(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 | 24.46%20.13亿 | 59.00%11.77亿 | 138.70%5.6亿 | 320.76%19.26亿 | 316.77%16.18亿 | 562.85%7.41亿 | 174.82%2.34亿 | -61.36%4.58亿 | -61.78%3.88亿 | -84.79%1.12亿 |
营业收入 | 24.46%20.13亿 | 59.00%11.77亿 | 138.70%5.6亿 | 320.76%19.26亿 | 316.77%16.18亿 | 562.85%7.41亿 | 174.82%2.34亿 | -61.36%4.58亿 | -61.78%3.88亿 | -84.79%1.12亿 |
其他业务收入 | ---- | 43.04%3,218.21万 | ---- | 49.87%5,637.13万 | ---- | 87.82%2,249.9万 | ---- | -27.52%3,761.4万 | ---- | -52.27%1,197.87万 |
营业总成本 | 27.25%8.2亿 | 39.71%5.15亿 | 58.62%2.6亿 | 37.63%9.1亿 | 31.85%6.44亿 | 18.63%3.68亿 | -4.54%1.64亿 | -31.43%6.61亿 | -28.63%4.89亿 | -25.64%3.11亿 |
营业成本 | 22.65%5.66亿 | 35.89%3.63亿 | 52.29%1.75亿 | 183.99%6.48亿 | 186.66%4.62亿 | 256.30%2.67亿 | 132.98%1.15亿 | -60.61%2.28亿 | -61.31%1.61亿 | -71.84%7,493.48万 |
营业税金及附加 | 60.32%3,038万 | 21.13%1,915.53万 | 11.65%882.87万 | 10.43%3,037.76万 | -5.75%1,895.01万 | 35.45%1,581.33万 | 35.95%790.73万 | 22.95%2,750.94万 | 6.80%2,010.59万 | 11.59%1,167.49万 |
销售费用 | 58.58%9,801.33万 | 165.12%5,296.33万 | 235.32%2,654.42万 | 295.97%8,833.97万 | 302.90%6,180.7万 | 145.10%1,997.68万 | 72.22%791.62万 | -66.29%2,230.96万 | -68.53%1,534.04万 | -70.74%815.04万 |
管理费用 | 34.13%1.29亿 | 47.23%8,760.15万 | 62.81%4,432.77万 | -62.61%1.47亿 | -67.45%9,638.68万 | -72.95%5,949.92万 | -72.05%2,722.65万 | 52.98%3.92亿 | 81.89%2.96亿 | 151.31%2.2亿 |
财务费用 | -245.70%-3,170.11万 | -755.59%-2,462.36万 | -163.30%-162.22万 | -22.41%-3,329.52万 | 50.48%-917.01万 | 78.40%-287.8万 | -69.41%256.28万 | -2,749.51%-2,720.08万 | -289,641.73%-1,851.64万 | -542.93%-1,332.16万 |
-利息费用 | -30.45%1,483.76万 | -29.95%1,006.75万 | -30.46%508.43万 | -10.78%2,820.98万 | -10.53%2,133.26万 | -9.91%1,437.09万 | -6.88%731.13万 | -3.57%3,161.89万 | -2.92%2,384.23万 | -3.07%1,595.2万 |
-利息收入 | -49.29%-5,000.13万 | -98.34%-3,671.68万 | -46.74%-745.51万 | -28.88%-6,555.35万 | 2.15%-3,349.31万 | -9.29%-1,851.24万 | 25.64%-508.05万 | -86.36%-5,086.44万 | -94.08%-3,422.86万 | -41.45%-1,693.83万 |
研发费用 | 90.09%2,727.98万 | 86.67%1,677.84万 | 99.85%749.73万 | 61.59%3,000.75万 | -0.54%1,435.09万 | -1.64%898.82万 | -42.35%375.16万 | -54.90%1,857万 | -61.84%1,442.87万 | -59.71%913.82万 |
信用减值损失 | 42.83%-50.2万 | 43.77%-36万 | -468.33%-66.38万 | -514.91%-452.92万 | -174.81%-87.81万 | -133.54%-64.01万 | -85.62%-11.68万 | 95.56%-73.66万 | -113.48%-31.95万 | 85.96%-27.41万 |
资产减值损失 | ---- | ---- | ---- | ---8.61亿 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 287.77%4,451.94万 | 1,531.42%2,026.14万 | 51.72%1,275.14万 | -767.52%-9.24亿 | -114.17%-2,370.93万 | -100.93%-141.55万 | -80.29%840.46万 | -9.06%1.38亿 | 5.10%1.67亿 | 33.49%1.52亿 |
公允价值变动净收益 | 5,206.81%34.7万 | -99.17%2.71万 | -100.09%-3,706.24 | 102.70%6.73万 | 100.27%6,538.5 | 138.17%327.32万 | 891.48%421.38万 | 79.41%-249.1万 | -141.24%-241.85万 | -71.01%137.43万 |
投资净收益 | 208.67%3,028.58万 | 347.19%1,447.98万 | 217.13%1,099.32万 | -149.82%-6,476.03万 | -117.24%-2,787.07万 | -104.02%-585.78万 | -91.50%346.64万 | -28.52%1.3亿 | 9.22%1.62亿 | 33.19%1.46亿 |
-其中:对联营合营企业的投资收益 | 151.88%2,087.42万 | 182.34%1,015.5万 | 301.83%859.17万 | -196.89%-7,829.12万 | -135.96%-4,023.86万 | -116.80%-1,233.31万 | -94.52%213.82万 | -22.22%8,080.44万 | 27.28%1.12亿 | 38.61%7,339.87万 |
资产处置收益 | -91.08%3.33万 | -98.26%6,367.49 | --5,900.62 | -83.14%35.9万 | -69.02%37.3万 | -69.50%36.63万 | ---- | -52.80%212.97万 | 67,988.92%120.41万 | 113,534.62%120.08万 |
其他收益 | 208.05%1,435.54万 | 323.30%610.81万 | 187.65%241.97万 | -33.74%627.8万 | -35.52%466万 | -68.62%144.3万 | -27.34%84.12万 | 107.76%947.47万 | 142.31%722.73万 | 115.78%459.83万 |
营业利润 | 30.36%12.38亿 | 84.23%6.83亿 | 296.59%3.12亿 | 241.81%9,245.69万 | 1,318.74%9.5亿 | 898.99%3.71亿 | 278.46%7,864.18万 | -117.50%-6,519.82万 | -86.35%6,695.06万 | -110.76%-4,639.81万 |
加:营业外收入 | -51.63%116.72万 | -50.69%102.85万 | -29.15%73.34万 | -2.82%278.39万 | 1,148.74%241.29万 | 2,767.75%208.58万 | 3,422.81%103.51万 | -52.97%286.48万 | -89.22%19.32万 | -93.41%7.27万 |
减:营业外支出 | 67.62%867.27万 | 83.92%749.32万 | 145.04%246.14万 | 483.77%5,202.11万 | 43.22%517.4万 | 738.36%407.42万 | 445.14%100.45万 | -74.33%891.13万 | -55.53%361.26万 | -90.29%48.6万 |
利润总额 | 29.95%12.31亿 | 83.47%6.77亿 | 294.24%3.1亿 | 160.66%4,321.98万 | 1,390.75%9.47亿 | 887.69%3.69亿 | 277.91%7,867.24万 | -120.72%-7,124.47万 | -86.87%6,353.12万 | -110.96%-4,681.13万 |
减:所得税费用 | 34.29%1.91亿 | 72.45%1.16亿 | 170.33%5,483.93万 | 4,259.73%1.52亿 | 1,756.01%1.42亿 | 4,960.95%6,720.04万 | 1,009.34%2,028.64万 | -91.56%348.21万 | -86.17%766.37万 | -102.80%-138.25万 |
净利润 | 29.18%10.4亿 | 85.93%5.61亿 | 337.29%2.55亿 | -45.32%-1.09亿 | 1,340.65%8.05亿 | 763.74%3.02亿 | 226.79%5,838.6万 | -124.70%-7,472.68万 | -86.96%5,586.75万 | -112.02%-4,542.88万 |
持续经营净利润 | 29.18%10.4亿 | 85.93%5.61亿 | 337.29%2.55亿 | -45.32%-1.09亿 | 1,340.65%8.05亿 | 763.74%3.02亿 | 226.79%5,838.6万 | -124.70%-7,472.68万 | -86.96%5,586.75万 | -112.02%-4,542.88万 |
减:少数股东损益 | 79.99%3,193.93万 | 902.86%1,026.29万 | 288.80%362.95万 | 104.90%132.15万 | 189.20%1,774.55万 | 92.17%-127.83万 | 74.24%-192.24万 | -115.21%-2,698.07万 | -403.82%-1,989.4万 | -3,007.66%-1,631.6万 |
归属于母公司所有者的净利润 | 28.04%10.08亿 | 81.75%5.5亿 | 317.33%2.52亿 | -130.20%-1.1亿 | 938.93%7.87亿 | 1,140.11%3.03亿 | 256.29%6,030.84万 | -115.15%-4,774.6万 | -82.48%7,576.15万 | -107.70%-2,911.28万 |
每股收益 | ||||||||||
基本每股收益 | 27.97%0.3852 | 81.61%0.2103 | 316.88%0.0963 | -129.51%-0.042 | 937.93%0.301 | 1,143.24%0.1158 | 256.08%0.0231 | -115.19%-0.0183 | -82.47%0.029 | -107.67%-0.0111 |
稀释每股收益 | 27.97%0.3852 | 81.61%0.2103 | 316.45%0.0962 | -129.51%-0.042 | 937.93%0.301 | 1,143.24%0.1158 | 256.08%0.0231 | -115.19%-0.0183 | -82.47%0.029 | -107.67%-0.0111 |
其他综合收益 | -362.88万 | -316.3万 | -23.70%9.63万 | -186.87%-4,459.15万 | -99.14%12.62万 | 444.97%5,132.99万 | 250.09%5,788.5万 | 108.89%157.67万 | ||
归属于母公司所有者的其他综合收益总额 | ---362.88万 | ---316.3万 | -23.70%9.63万 | -186.87%-4,459.15万 | ---- | ---- | -99.14%12.62万 | 445.16%5,132.9万 | 250.07%5,788.41万 | 108.89%157.66万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.74%872.99 | -73.82%872.99 | -96.08%77.46 |
综合收益总额 | 28.73%10.36亿 | 84.88%5.57亿 | 336.51%2.55亿 | -554.71%-1.53亿 | 607.55%8.05亿 | 787.60%3.02亿 | 286.20%5,851.22万 | -107.50%-2,339.69万 | -70.83%1.14亿 | -112.18%-4,385.21万 |
归属于母公司所有者的综合收益总额 | 27.58%10.04亿 | 80.71%5.47亿 | 316.62%2.52亿 | -4,412.19%-1.55亿 | 488.95%7.87亿 | 1,199.66%3.03亿 | 352.23%6,043.46万 | -98.90%358.29万 | -66.08%1.34亿 | -107.64%-2,753.62万 |
归属于少数股东的综合收益总额 | 79.99%3,193.93万 | 902.86%1,026.29万 | 288.80%362.95万 | 104.90%132.15万 | 189.20%1,774.55万 | 92.17%-127.83万 | 74.24%-192.24万 | -115.26%-2,697.99万 | -404.22%-1,989.31万 | -3,019.39%-1,631.59万 |
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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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