(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 | 21.43%25.66亿 | 17.28%16.13亿 | -14.47%6.54亿 | 89.33%30.39亿 | 93.71%21.13亿 | 82.23%13.75亿 | 180.67%7.64亿 | 1.14%16.05亿 | -9.45%10.91亿 | -11.84%7.55亿 |
营业收入 | 21.43%25.66亿 | 17.28%16.13亿 | -14.47%6.54亿 | 89.33%30.39亿 | 93.71%21.13亿 | 82.23%13.75亿 | 180.67%7.64亿 | 1.14%16.05亿 | -9.45%10.91亿 | -11.84%7.55亿 |
其他业务收入 | ---- | 28.73%3,034.81万 | ---- | 35.28%5,675.86万 | ---- | 2.34%2,357.48万 | ---- | -40.41%4,195.48万 | ---- | -24.81%2,303.62万 |
营业总成本 | 16.04%23.56亿 | 11.57%14.71亿 | -18.72%6.1亿 | 66.00%27.71亿 | 76.28%20.31亿 | 70.27%13.19亿 | 158.54%7.51亿 | 9.87%16.69亿 | -1.85%11.52亿 | -5.39%7.74亿 |
营业成本 | 14.83%20.57亿 | 6.93%12.73亿 | -23.28%5.26亿 | 68.92%23.95亿 | 87.58%17.92亿 | 86.72%11.9亿 | 208.03%6.86亿 | 14.28%14.18亿 | -0.99%9.55亿 | -7.13%6.37亿 |
营业税金及附加 | 32.21%1,800.42万 | 40.37%996.12万 | 36.16%484.95万 | 41.22%2,361.91万 | 17.21%1,361.8万 | -19.42%709.61万 | -40.71%356.17万 | 7.17%1,672.52万 | 3.26%1,161.83万 | 3.79%880.63万 |
销售费用 | 16.27%5,535.5万 | 22.29%3,486.62万 | 18.74%1,104.54万 | 29.58%5,970.03万 | 83.92%4,761.07万 | 72.63%2,851.1万 | 42.17%930.19万 | 21.98%4,607.36万 | -25.09%2,588.62万 | -33.95%1,651.57万 |
管理费用 | 47.94%1.32亿 | 62.92%8,766.69万 | 60.24%4,486.88万 | 54.51%1.5亿 | -19.21%8,927.6万 | -25.17%5,380.83万 | -26.20%2,800.06万 | -11.01%9,736.93万 | 28.87%1.11亿 | 53.00%7,190.57万 |
财务费用 | -78.00%307.8万 | -70.34%188.68万 | -78.08%272.51万 | -14.36%1,778.23万 | 502.78%1,399.08万 | -23.21%636.13万 | 307.64%1,243.19万 | -45.84%2,076.29万 | -90.50%232.11万 | -54.59%828.36万 |
-利息费用 | -51.09%937.5万 | -57.90%637.18万 | -61.55%289.94万 | -9.16%2,387.83万 | -9.63%1,916.78万 | -2.97%1,513.59万 | 23.72%753.99万 | -26.33%2,628.63万 | 2.73%2,120.99万 | -20.14%1,559.9万 |
-利息收入 | -8.05%-537.82万 | -21.37%-421.41万 | 3.80%-149.46万 | -67.62%-730.29万 | -105.59%-497.73万 | -138.62%-347.22万 | -202.01%-155.36万 | 34.12%-435.67万 | 51.33%-242.1万 | 62.60%-145.51万 |
研发费用 | 21.63%9,053.77万 | 95.85%6,414.14万 | 73.92%2,077.26万 | 76.56%1.24亿 | 60.16%7,443.44万 | 3.87%3,275.05万 | -16.49%1,194.36万 | -9.19%7,041.13万 | -12.30%4,647.42万 | -5.82%3,153万 |
信用减值损失 | -2,120.92%-1,550.2万 | -367.74%-1,967.14万 | -121.68%-978.44万 | 39.54%-902.75万 | 84.56%-69.8万 | -34.16%-420.57万 | 16.26%-441.37万 | -127.41%-1,493.19万 | -192.13%-451.96万 | 13.43%-313.48万 |
资产减值损失 | -134.55%-160万 | -1,862.75%-274.32万 | 2,831.58%50.02万 | 62.61%-4,035.52万 | 9.87%-68.21万 | 87.82%-13.98万 | 94.16%-1.83万 | -220.84%-1.08亿 | ---75.69万 | ---114.73万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- |
非经营性净收益 | -2,197.62%-502.76万 | 29.68%-1,043.2万 | -172.46%-659.97万 | 80.26%-2,896.55万 | 99.34%-21.88万 | 10.00%-1,483.46万 | -162.15%-242.23万 | -891.98%-1.47亿 | -306.69%-3,297.37万 | -842.24%-1,648.3万 |
公允价值变动净收益 | 100.74%9.16万 | 100.23%3.44万 | 109.76%24.96万 | 58.04%-1,224.5万 | 63.62%-1,245.46万 | 11.57%-1,509.49万 | -180.97%-255.71万 | -256.86%-2,918.48万 | -698.45%-3,423.4万 | -651.44%-1,707.01万 |
投资净收益 | -85.88%78.16万 | 97.72%225.28万 | -97.43%5.03万 | 80.84%-94.04万 | 51.13%553.7万 | -64.98%113.94万 | 92.48%195.29万 | -50.74%-490.81万 | 171.70%366.37万 | 28,123.66%325.37万 |
-其中:对联营合营企业的投资收益 | -231.71%-143.12万 | -69.10%39.3万 | -114.11%-6.14万 | 115.17%78.47万 | 167.46%108.66万 | 273.40%127.21万 | 162.85%43.53万 | 43.56%-517.33万 | 59.27%-161.08万 | 69.33%-73.36万 |
资产处置收益 | -78.04%31.59万 | -71.44%28.17万 | -275.86%-1.73万 | 589.03%2,081.96万 | 1,170.06%143.83万 | 86,373.06%98.65万 | --9,829.43 | 635.73%302.16万 | -67.78%11.32万 | -99.52%1,140.84 |
其他收益 | 63.92%1,088.54万 | 279.62%941.37万 | -7.77%240.18万 | 77.93%1,278.31万 | 140.62%664.06万 | 53.60%247.98万 | 434.20%260.41万 | -25.56%718.42万 | -23.92%275.98万 | -35.28%161.44万 |
营业利润 | 148.42%2.05亿 | 215.24%1.31亿 | 238.02%3,666.19万 | 212.92%2.38亿 | 187.66%8,239.57万 | 214.43%4,157.27万 | 156.80%1,084.61万 | -501.83%-2.11亿 | -299.71%-9,399.82万 | -191.78%-3,632.98万 |
加:营业外收入 | -12.37%158.04万 | -75.14%31.29万 | 244.38%5.02万 | -1.48%646.76万 | -74.46%180.36万 | -80.20%125.82万 | -99.06%1.46万 | 663.55%656.5万 | 22.36%706.28万 | 145.87%635.45万 |
减:营业外支出 | -51.81%82.37万 | -66.88%28.36万 | -58.47%5.26万 | 48.36%1,145.39万 | -31.14%170.93万 | -52.74%85.61万 | -88.33%12.67万 | 316.54%772.04万 | 38.93%248.23万 | 90.41%181.14万 |
利润总额 | 149.06%2.05亿 | 212.29%1.31亿 | 241.53%3,665.95万 | 209.96%2.33亿 | 192.25%8,249万 | 232.05%4,197.48万 | 157.61%1,073.4万 | -511.81%-2.12亿 | -275.14%-8,941.77万 | -177.12%-3,178.66万 |
减:所得税费用 | 69.63%4,677.51万 | 55.26%2,697.19万 | 91.87%1,092.65万 | 25,177.08%5,130.69万 | 352.79%2,757.51万 | 282.38%1,737.17万 | 146.54%569.48万 | -103.11%-20.46万 | -30.03%609万 | -41.25%454.3万 |
净利润 | 188.94%1.59亿 | 323.16%1.04亿 | 410.66%2,573.3万 | 185.88%1.82亿 | 157.50%5,491.48万 | 167.72%2,460.31万 | 124.06%503.92万 | -571.63%-2.12亿 | -325.52%-9,550.78万 | -208.50%-3,632.97万 |
持续经营净利润 | 188.94%1.59亿 | 323.16%1.04亿 | 410.66%2,573.3万 | 185.88%1.82亿 | 157.50%5,491.48万 | 167.72%2,460.31万 | 124.06%503.92万 | -571.63%-2.12亿 | -325.52%-9,550.78万 | -208.50%-3,632.97万 |
减:少数股东损益 | 105.49%3,231.15万 | 210.99%2,150.54万 | 155.11%592.72万 | 210.95%3,507.04万 | 249.27%1,572.39万 | 141.07%691.51万 | 178.80%232.34万 | 306.42%1,127.85万 | 23.35%450.2万 | 76.91%286.85万 |
归属于母公司所有者的净利润 | 222.42%1.26亿 | 367.02%8,260.56万 | 629.29%1,980.57万 | 165.84%1.47亿 | 139.19%3,919.09万 | 145.12%1,768.8万 | 112.47%271.58万 | -629.37%-2.23亿 | -358.42%-1亿 | -223.02%-3,919.82万 |
每股收益 | ||||||||||
基本每股收益 | 222.47%0.2196 | 367.75%0.1436 | 631.91%0.0344 | 166.67%0.26 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 |
稀释每股收益 | 216.30%0.2154 | 361.56%0.1417 | 629.79%0.0343 | 164.10%0.25 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 |
其他综合收益 | 36.06%28.01万 | -167.22%-32.18万 | -118.36%-54.4万 | -163.97%-84.16万 | -69.23%20.59万 | 118.95%47.88万 | 1,791.25%296.28万 | 114.82%131.54万 | 246.80%66.9万 | 159.02%21.87万 |
归属于母公司所有者的其他综合收益总额 | 36.06%28.01万 | -167.22%-32.18万 | -118.36%-54.4万 | -163.97%-84.16万 | -69.23%20.59万 | 118.95%47.88万 | 1,791.25%296.28万 | 114.82%131.54万 | 246.80%66.9万 | 159.02%21.87万 |
综合收益总额 | 188.37%1.59亿 | 313.80%1.04亿 | 214.78%2,518.9万 | 186.01%1.81亿 | 158.12%5,512.07万 | 169.46%2,508.18万 | 137.90%800.2万 | -683.93%-2.11亿 | -326.38%-9,483.87万 | -209.05%-3,611.1万 |
归属于母公司所有者的综合收益总额 | 221.45%1.27亿 | 352.94%8,228.38万 | 239.20%1,926.17万 | 165.86%1.46亿 | 139.66%3,939.68万 | 146.61%1,816.67万 | 125.87%567.86万 | -766.39%-2.22亿 | -359.75%-9,934.07万 | -223.77%-3,897.95万 |
归属于少数股东的综合收益总额 | 105.49%3,231.15万 | 210.99%2,150.54万 | 155.11%592.72万 | 210.95%3,507.04万 | 249.27%1,572.39万 | 141.07%691.51万 | 178.80%232.34万 | 306.42%1,127.85万 | 23.35%450.2万 | 76.91%286.85万 |
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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