(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 | 26.14%32.7亿 | 31.23%21.56亿 | 38.14%10.9亿 | 2.11%36.83亿 | -12.28%25.92亿 | -13.11%16.43亿 | -18.02%7.89亿 | -14.77%36.07亿 | -9.55%29.55亿 | -12.06%18.91亿 |
营业收入 | 26.14%32.7亿 | 31.23%21.56亿 | 38.14%10.9亿 | 2.11%36.83亿 | -12.28%25.92亿 | -13.11%16.43亿 | -18.02%7.89亿 | -14.77%36.07亿 | -9.55%29.55亿 | -12.06%18.91亿 |
其他业务收入 | ---- | 49.88%1,887.14万 | ---- | -36.68%2,095.43万 | ---- | -10.28%1,259.12万 | ---- | -13.23%3,309.1万 | ---- | 6.02%1,403.43万 |
营业总成本 | 26.39%31.41亿 | 31.98%20.76亿 | 38.41%10.49亿 | 1.45%35.66亿 | -13.18%24.85亿 | -14.33%15.73亿 | -19.79%7.58亿 | -16.47%35.15亿 | -11.11%28.62亿 | -13.21%18.36亿 |
营业成本 | 27.45%29.21亿 | 33.46%19.3亿 | 41.31%9.8亿 | 2.25%32.74亿 | -13.00%22.92亿 | -14.67%14.46亿 | -21.19%6.93亿 | -17.17%32.02亿 | -11.87%26.34亿 | -13.49%16.94亿 |
营业税金及附加 | 17.69%749.54万 | 16.37%468.4万 | -15.65%167.05万 | 32.63%876.42万 | 39.15%636.86万 | 41.37%402.5万 | 46.46%198.06万 | -14.19%660.79万 | -25.83%457.67万 | -4.92%284.71万 |
销售费用 | -0.61%3,914.77万 | -1.99%2,489.04万 | 3.62%1,263.64万 | -3.06%5,726.99万 | -0.74%3,938.92万 | 6.20%2,539.46万 | 4.44%1,219.51万 | 1.54%5,907.76万 | -2.26%3,968.37万 | -17.41%2,391.11万 |
管理费用 | 29.63%9,009万 | 27.26%5,932.32万 | 19.06%2,677.09万 | -4.77%1.21亿 | -6.37%6,949.81万 | 3.13%4,661.53万 | 5.74%2,248.55万 | -1.96%1.27亿 | -12.55%7,422.51万 | -16.17%4,519.99万 |
财务费用 | -8.90%821.5万 | -12.05%495.06万 | -59.31%247.51万 | -37.36%1,235.84万 | -28.72%901.77万 | -44.97%562.86万 | -15.20%608.3万 | -40.63%1,972.97万 | -49.18%1,265.18万 | -41.70%1,022.84万 |
-利息费用 | -26.16%1,015.91万 | -26.47%711.31万 | -28.46%364.1万 | -40.06%1,728.39万 | -38.83%1,375.74万 | -37.59%967.39万 | -30.72%508.92万 | -15.96%2,883.6万 | -14.57%2,248.92万 | -13.26%1,549.97万 |
-利息收入 | 44.52%-203.03万 | 42.14%-152.59万 | 28.19%-95.16万 | -13.08%-479.05万 | -23.41%-365.94万 | -43.83%-263.73万 | -40.33%-132.51万 | -20.32%-423.63万 | -30.94%-296.52万 | -40.31%-183.37万 |
研发费用 | 8.93%7,520.82万 | 15.25%5,222.63万 | 17.80%2,562.1万 | -7.95%9,252.95万 | -28.89%6,904.28万 | -23.55%4,531.48万 | -7.65%2,174.95万 | -11.71%1.01亿 | 30.11%9,708.84万 | 11.33%5,927.43万 |
信用减值损失 | 59.16%-1,347.47万 | 85.94%-429.56万 | 100.19%1.47万 | -1,298.42%-4,501.81万 | -247.88%-3,299.17万 | -1,146.63%-3,055.3万 | -2.77%-791.65万 | -201.26%-321.92万 | -256.61%-948.35万 | 76.75%-245.08万 |
资产减值损失 | -1,015.13%-1,423.94万 | -319.28%-950.14万 | -509.38%-685.32万 | -16.36%-3,578.4万 | 85.43%-127.69万 | 189.41%433.3万 | 450.10%167.4万 | -267.63%-3,075.4万 | -333.08%-876.69万 | -134.74%-484.63万 |
非经营性净收益 | 11.47%-3,451.05万 | 22.70%-2,470.91万 | 71.45%-198.31万 | -24.12%-8,693.18万 | 39.55%-3,898.01万 | -26.14%-3,196.33万 | 74.45%-694.68万 | -258.22%-7,004.11万 | -355.14%-6,448.83万 | -629.26%-2,533.89万 |
公允价值变动净收益 | 28.49%-1,280.71万 | -15.02%-1,659.02万 | 138.37%244.69万 | 56.54%-2,488.71万 | 70.09%-1,790.9万 | 46.89%-1,442.34万 | 72.79%-637.75万 | -795.36%-5,727.04万 | -8,139.47%-5,987.39万 | ---2,715.7万 |
投资净收益 | -83.51%31.98万 | -95.46%7.1万 | ---- | -44.11%256.72万 | -41.72%193.91万 | -56.24%156.43万 | 262.48%156.41万 | -82.68%459.36万 | -77.77%332.72万 | -56.55%357.45万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -54.46%-14.86万 | 100.08%67.63 | 99.92%-50.61 | 99.62%-208.62 | -101.33%-9.62万 | -100.66%-8.08万 | -100.81%-6.65万 |
资产处置收益 | -154.42%-32.17万 | -86.91%7.74万 | -93.67%3.8万 | 242.28%61.6万 | 5,986.97%59.12万 | 698.91%59.12万 | 708.35%60.05万 | 51.68%-43.3万 | 98.60%-1万 | 86.25%-9.87万 |
其他收益 | -43.64%601.24万 | -15.25%552.97万 | -32.44%237.05万 | -8.61%1,557.41万 | 3.38%1,066.73万 | 15.70%652.47万 | 5.86%350.86万 | -14.13%1,704.19万 | -31.05%1,031.89万 | -42.94%563.95万 |
营业利润 | 38.34%9,442.41万 | 45.96%5,523.56万 | 60.94%3,913.16万 | 38.08%3,060.7万 | 141.32%6,825.62万 | 29.20%3,784.37万 | 358.18%2,431.49万 | -67.55%2,216.67万 | -60.97%2,828.42万 | -25.18%2,929.05万 |
加:营业外收入 | 6.28%118.67万 | 191.38%92.4万 | -43.10%8.59万 | -15.12%190.42万 | -30.94%111.66万 | -34.08%31.71万 | 100.88%15.09万 | 14.06%224.33万 | 75.83%161.68万 | 23.28%48.1万 |
减:营业外支出 | -0.56%26.08万 | -4.28%5.67万 | -72.24%1.33万 | -49.22%31.43万 | 6.72%26.22万 | -70.41%5.92万 | -76.07%4.79万 | -34.41%61.91万 | -67.12%24.57万 | 321.16%20万 |
利润总额 | 37.97%9,535.01万 | 47.25%5,610.29万 | 60.56%3,920.42万 | 35.33%3,219.68万 | 133.05%6,911.06万 | 28.85%3,810.16万 | 355.88%2,441.79万 | -65.69%2,379.1万 | -59.17%2,965.53万 | -25.12%2,957.16万 |
减:所得税费用 | 22.56%1,210.04万 | 26.07%820.02万 | 47.58%543.31万 | 2,561.10%635.89万 | 22.96%987.28万 | -6.29%650.43万 | 99.65%368.14万 | -98.35%23.9万 | -35.27%802.94万 | -7.74%694.07万 |
净利润 | 40.53%8,324.97万 | 51.60%4,790.27万 | 62.86%3,377.12万 | 9.71%2,583.8万 | 173.92%5,923.78万 | 39.62%3,159.73万 | 282.12%2,073.66万 | -57.05%2,355.21万 | -64.10%2,162.59万 | -29.21%2,263.09万 |
持续经营净利润 | 40.53%8,324.97万 | 51.60%4,790.27万 | 62.86%3,377.12万 | 9.71%2,583.8万 | 173.92%5,923.78万 | 39.62%3,159.73万 | 282.12%2,073.66万 | -57.05%2,355.21万 | -64.10%2,162.59万 | -29.21%2,263.09万 |
减:少数股东损益 | 173.55%351.32万 | 92.21%215.02万 | 158.75%93.49万 | -82.49%58.26万 | 64.96%128.43万 | 315.42%111.87万 | 522.41%36.13万 | 156.48%332.84万 | 128.64%77.86万 | 113.78%26.93万 |
归属于母公司所有者的净利润 | 37.59%7,973.65万 | 50.11%4,575.26万 | 61.16%3,283.63万 | 24.88%2,525.53万 | 177.99%5,795.35万 | 36.30%3,047.86万 | 278.03%2,037.52万 | -66.70%2,022.37万 | -66.88%2,084.73万 | -34.08%2,236.16万 |
每股收益 | ||||||||||
基本每股收益 | 37.50%0.0594 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 116.00%0.0432 | 0.00%0.02 | 300.00%0.02 | -60.00%0.02 | -60.00%0.02 | -33.33%0.02 |
稀释每股收益 | 37.50%0.0594 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 116.00%0.0432 | 0.00%0.02 | 300.00%0.02 | -60.00%0.02 | -60.00%0.02 | -33.33%0.02 |
其他综合收益 | 181.94%76.1万 | 707.33%52.39万 | 60.30%54.13万 | 20.93%-29.73万 | 143.64%26.99万 | 129.34%6.49万 | 52.30%33.77万 | -259.13%-37.6万 | -2,722.00%-61.85万 | -58.00%-22.12万 |
归属于母公司所有者的其他综合收益总额 | 181.94%76.1万 | 707.33%52.39万 | 60.30%54.13万 | 15.27%-29.73万 | 147.31%26.99万 | 137.46%6.49万 | 25.21%33.77万 | -278.65%-35.09万 | -2,699.65%-57.05万 | -19.79%-17.32万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -163.04%-2.51万 | -3,020.75%-4.8万 | -1,142.67%-4.8万 |
综合收益总额 | 41.18%8,401.07万 | 52.95%4,842.66万 | 62.82%3,431.25万 | 10.20%2,554.06万 | 183.27%5,950.77万 | 41.29%3,166.22万 | 288.76%2,107.43万 | -57.92%2,317.6万 | -65.14%2,100.74万 | -29.59%2,240.97万 |
归属于母公司所有者的综合收益总额 | 38.26%8,049.75万 | 51.51%4,627.64万 | 61.14%3,337.76万 | 25.59%2,495.8万 | 187.14%5,822.34万 | 37.66%3,054.35万 | 285.35%2,071.29万 | -67.38%1,987.28万 | -67.80%2,027.68万 | -34.31%2,218.84万 |
归属于少数股东的综合收益总额 | 173.55%351.32万 | 92.21%215.02万 | 158.75%93.49万 | -82.36%58.26万 | 75.79%128.43万 | 405.46%111.87万 | 3,483.62%36.13万 | 156.43%330.32万 | 126.89%73.06万 | 111.36%22.13万 |
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 | -- | -- | -- | 立信会计师事务所(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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