(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 | 0.62%19.95亿 | 7.87%14.33亿 | 17.13%8.09亿 | 9.33%26.48亿 | 11.17%19.83亿 | 15.49%13.29亿 | 25.03%6.91亿 | -1.28%24.22亿 | -2.33%17.84亿 | -5.82%11.5亿 |
营业收入 | 0.62%19.95亿 | 7.87%14.33亿 | 17.13%8.09亿 | 9.33%26.48亿 | 11.17%19.83亿 | 15.49%13.29亿 | 25.03%6.91亿 | -1.28%24.22亿 | -2.33%17.84亿 | -5.82%11.5亿 |
其他业务收入 | ---- | 6.07%3,476.49万 | ---- | 74.00%7,693.84万 | ---- | 50.59%3,277.61万 | ---- | -31.66%4,421.75万 | ---- | 39.54%2,176.45万 |
营业总成本 | -3.14%17.34亿 | 3.88%12.49亿 | 14.41%7.02亿 | 7.02%24.58亿 | 6.21%17.9亿 | 10.46%12.03亿 | 15.71%6.13亿 | 0.11%22.97亿 | -0.10%16.85亿 | -4.75%10.89亿 |
营业成本 | 6.82%9.38亿 | 16.23%6.68亿 | 37.18%3.96亿 | 22.48%12.35亿 | 22.41%8.79亿 | 25.09%5.75亿 | 33.72%2.89亿 | 10.61%10.08亿 | 12.15%7.18亿 | 4.72%4.6亿 |
营业税金及附加 | 18.82%2,342.75万 | 36.13%1,614.24万 | 51.58%876.43万 | 23.16%2,764.87万 | 30.34%1,971.71万 | 15.33%1,185.83万 | 14.87%578.2万 | -20.05%2,244.85万 | -25.34%1,512.76万 | -27.55%1,028.16万 |
销售费用 | -21.06%4.92亿 | -14.48%3.78亿 | -12.90%2.08亿 | -8.39%8.07亿 | -10.32%6.23亿 | -0.77%4.42亿 | 7.21%2.39亿 | -13.77%8.81亿 | -13.01%6.95亿 | -17.77%4.46亿 |
管理费用 | 10.05%1.89亿 | 13.22%1.26亿 | 8.63%5,611.59万 | -1.04%2.42亿 | -1.06%1.72亿 | -3.63%1.11亿 | -14.56%5,165.75万 | 14.83%2.45亿 | 18.87%1.74亿 | 21.08%1.15亿 |
财务费用 | -90.23%-495.61万 | -629.58%-302.69万 | -1,938.80%-75.62万 | -1.37%-228.35万 | -9.19%-260.54万 | 83.38%-41.49万 | 103.30%4.11万 | -576.27%-225.26万 | -418.92%-238.61万 | -1,041.53%-249.64万 |
-利息费用 | -16.24%1,809.21万 | -12.58%1,252.05万 | 12.85%733.34万 | 9.75%2,956.5万 | 7.49%2,159.96万 | 14.61%1,432.27万 | 2.98%649.83万 | 31.74%2,693.79万 | 34.55%2,009.41万 | 29.33%1,249.71万 |
-利息收入 | 4.77%-2,317.04万 | -3.69%-1,537.29万 | -12.57%-802.08万 | -13.03%-3,201.53万 | -13.39%-2,433.21万 | -1.69%-1,482.59万 | 7.29%-712.53万 | -24.58%-2,832.34万 | -37.06%-2,145.9万 | -33.27%-1,457.93万 |
研发费用 | -3.54%9,536.84万 | 1.78%6,429.66万 | 18.61%3,312.62万 | 4.12%1.49亿 | 15.22%9,887.1万 | 4.19%6,317.4万 | 4.16%2,792.92万 | 18.70%1.43亿 | 6.41%8,580.89万 | 14.16%6,063.34万 |
信用减值损失 | 278.72%499.26万 | 755.85%219.61万 | 23.52%-113.66万 | 141.00%189.21万 | 49.75%-279.36万 | 89.57%-33.48万 | -423.54%-148.61万 | -9.28%-461.48万 | -14.44%-555.91万 | -16.71%-321.11万 |
资产减值损失 | -70.15%-1,179.67万 | -65.95%-653.64万 | 84.56%-80.51万 | -408.27%-2.44亿 | 57.78%-693.32万 | 46.42%-393.89万 | -83.25%-521.47万 | 94.24%-4,791.96万 | -867.17%-1,641.98万 | -5,601.82%-735.08万 |
非经营性净收益 | -3.14%8,544.13万 | 12.53%6,636.38万 | 76.10%3,919.41万 | 102.11%1.09亿 | 101.06%8,821.11万 | 110.58%5,897.31万 | 31.62%2,225.61万 | 107.20%5,397.95万 | -25.14%4,387.36万 | -30.03%2,800.48万 |
公允价值变动净收益 | -95.82%1.35万 | --0 | ---- | -2.15%40.83万 | -6.56%32.22万 | 185.07%23.87万 | 802.88%11.11万 | -44.10%41.73万 | -33.07%34.49万 | -79.13%8.37万 |
投资净收益 | -4.59%5,415.02万 | 22.32%4,224.47万 | 72.39%2,540.87万 | 25.34%7,739.35万 | 60.78%5,675.72万 | 61.84%3,453.66万 | 30.65%1,473.88万 | 19.37%6,174.63万 | -11.80%3,530.01万 | -17.53%2,133.96万 |
-其中:对联营合营企业的投资收益 | -4.59%5,409.34万 | 22.35%4,222.41万 | 72.25%2,538.82万 | 25.37%7,731.89万 | 60.79%5,669.52万 | 62.53%3,451.08万 | 31.68%1,473.88万 | 19.93%6,167.04万 | -11.15%3,526.07万 | -16.99%2,123.37万 |
资产处置收益 | -91.99%23.11万 | -95.70%14.2万 | 645.90%12.46万 | 4,454.03%2.21亿 | 5,178.92%288.43万 | 153,056.25%330.41万 | -1,158.01%-2.28万 | 1,482.98%484.52万 | -89.92%5.46万 | -99.60%2,157.31 |
其他收益 | -0.33%3,785.06万 | 12.52%2,831.75万 | 10.42%1,560.25万 | 32.41%5,230.82万 | 25.94%3,797.42万 | 46.82%2,516.74万 | 61.61%1,412.98万 | 18.55%3,950.51万 | 25.18%3,015.29万 | 6.55%1,714.12万 |
营业利润 | 23.37%3.47亿 | 35.27%2.5亿 | 46.97%1.47亿 | 67.20%2.98亿 | 97.45%2.81亿 | 106.31%1.85亿 | 153.13%9,981.31万 | 130.21%1.79亿 | -28.06%1.43亿 | -24.36%8,956.11万 |
加:营业外收入 | 98.03%172.3万 | 89.69%137.07万 | 120.56%108.19万 | -91.22%155.79万 | 64.08%87.01万 | -11.52%72.26万 | 45.88%49.05万 | 386.65%1,773.49万 | -23.68%53.03万 | 58.65%81.67万 |
减:营业外支出 | 9.12%623.13万 | 9.76%545.7万 | 839.25%455.14万 | 40.27%968.95万 | 61.97%571.06万 | 268.56%497.19万 | -47.78%48.46万 | 49.16%690.77万 | 3.49%352.58万 | -25.35%134.9万 |
利润总额 | 23.90%3.43亿 | 36.19%2.46亿 | 43.49%1.43亿 | 53.34%2.9亿 | 98.21%2.77亿 | 102.77%1.81亿 | 157.00%9,981.91万 | 131.99%1.89亿 | -28.60%1.4亿 | -23.98%8,902.88万 |
减:所得税费用 | 86.88%4,078.74万 | 83.25%3,029.11万 | 80.84%2,092.09万 | 587.79%5,594.91万 | 274.14%2,182.49万 | 1,104.93%1,652.96万 | 687.04%1,156.84万 | -165.14%-1,146.99万 | -74.10%583.33万 | -90.12%137.18万 |
净利润 | 18.50%3.02亿 | 31.44%2.16亿 | 38.59%1.22亿 | 16.72%2.34亿 | 90.54%2.55亿 | 87.08%1.64亿 | 136.16%8,825.06万 | 132.94%2.01亿 | -22.67%1.34亿 | -15.08%8,765.7万 |
持续经营净利润 | 18.50%3.02亿 | 31.44%2.16亿 | 38.59%1.22亿 | 16.72%2.34亿 | 90.54%2.55亿 | 87.08%1.64亿 | 136.16%8,825.06万 | 132.94%2.01亿 | -22.67%1.34亿 | -15.08%8,765.7万 |
减:少数股东损益 | -89.37%31.23万 | -129.84%-92.55万 | -108.62%-19.2万 | 167.09%253.96万 | 226.59%293.85万 | 2,005.44%310.21万 | 1,965.37%222.74万 | 98.79%-378.51万 | 57.94%-232.12万 | 95.39%-16.28万 |
归属于母公司所有者的净利润 | 19.76%3.02亿 | 34.55%2.16亿 | 42.40%1.23亿 | 13.32%2.32亿 | 85.13%2.52亿 | 83.20%1.61亿 | 130.86%8,602.33万 | 168.91%2.05亿 | -23.76%1.36亿 | -17.74%8,781.98万 |
每股收益 | ||||||||||
基本每股收益 | 19.05%0.25 | 28.57%0.18 | 42.86%0.1 | 11.76%0.19 | 90.91%0.21 | 100.00%0.14 | 133.33%0.07 | 168.00%0.17 | -26.67%0.11 | -22.22%0.07 |
稀释每股收益 | 19.05%0.25 | 28.57%0.18 | 42.86%0.1 | 11.76%0.19 | 90.91%0.21 | 100.00%0.14 | 133.33%0.07 | 168.00%0.17 | -26.67%0.11 | -22.22%0.07 |
其他综合收益 | -0.80%1,127.39万 | 10.20%1,562.53万 | 388.71%787.48万 | -5.55%1,740.16万 | -62.11%1,136.45万 | 15.08%1,417.86万 | 168.03%161.13万 | 213.14%1,842.39万 | 993.02%2,999.5万 | 219.76%1,232.08万 |
归属于母公司所有者的其他综合收益总额 | -0.80%1,127.39万 | 10.20%1,562.53万 | 388.71%787.48万 | 174.25%1,740.16万 | -25.36%1,136.45万 | 161.60%1,417.86万 | 189.40%161.13万 | 208.61%634.52万 | 2,617.01%1,522.57万 | 193.57%541.99万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 215.67%1,207.87万 | 636.30%1,476.93万 | 253.49%690.08万 |
综合收益总额 | 17.68%3.13亿 | 29.75%2.31亿 | 44.87%1.3亿 | 14.85%2.52亿 | 62.57%2.66亿 | 78.21%1.78亿 | 156.74%8,986.2万 | 135.03%2.19亿 | -3.45%1.64亿 | 7.58%9,997.78万 |
归属于母公司所有者的综合收益总额 | 18.87%3.13亿 | 32.58%2.32亿 | 48.77%1.3亿 | 18.16%2.49亿 | 74.01%2.63亿 | 87.76%1.75亿 | 147.14%8,763.46万 | 169.68%2.11亿 | -14.94%1.51亿 | -7.65%9,323.97万 |
归属于少数股东的综合收益总额 | -89.37%31.23万 | -129.84%-92.55万 | -108.62%-19.2万 | -69.38%253.96万 | -76.39%293.85万 | -53.96%310.21万 | 586.03%222.74万 | 102.57%829.35万 | 250.47%1,244.8万 | 183.94%673.8万 |
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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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