(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 | 23.09%23.52亿 | 22.60%14.63亿 | 19.69%6.62亿 | 4.00%27.35亿 | -1.38%19.1亿 | -5.81%11.93亿 | -17.49%5.53亿 | 4.24%26.3亿 | 4.03%19.37亿 | 3.77%12.67亿 |
营业收入 | 23.09%23.52亿 | 22.60%14.63亿 | 19.69%6.62亿 | 4.00%27.35亿 | -1.38%19.1亿 | -5.81%11.93亿 | -17.49%5.53亿 | 4.24%26.3亿 | 4.03%19.37亿 | 3.77%12.67亿 |
其他业务收入 | ---- | -37.62%2,686.98万 | ---- | 0.35%9,485.35万 | ---- | 34.03%4,307.3万 | ---- | 76.60%9,451.89万 | ---- | 25.60%3,213.63万 |
营业总成本 | 23.61%21.88亿 | 21.64%13.52亿 | 17.81%6.19亿 | 2.81%25.41亿 | -2.34%17.7亿 | -6.50%11.11亿 | -15.89%5.25亿 | 6.70%24.71亿 | 7.60%18.12亿 | 8.96%11.88亿 |
营业成本 | 23.12%19.26亿 | 20.55%11.89亿 | 17.13%5.45亿 | 2.19%22.4亿 | -3.27%15.64亿 | -6.58%9.87亿 | -16.83%4.65亿 | 9.90%21.92亿 | 10.83%16.17亿 | 11.90%10.56亿 |
营业税金及附加 | -2.90%1,228.65万 | -7.58%798.2万 | -3.38%333.98万 | 10.58%1,583.57万 | 17.99%1,265.33万 | 21.75%863.63万 | -14.24%345.65万 | 1.79%1,432.04万 | -0.70%1,072.43万 | -7.29%709.33万 |
销售费用 | 32.99%8,499.31万 | 49.07%4,866.78万 | 49.72%2,042.97万 | 33.24%9,136.45万 | 48.14%6,390.87万 | 1.11%3,264.72万 | -19.88%1,364.52万 | -39.12%6,856.94万 | -43.50%4,314.03万 | -36.21%3,228.88万 |
管理费用 | 8.16%6,097.75万 | 8.10%4,083.86万 | -8.59%1,848.4万 | 0.25%7,881.52万 | -2.15%5,637.67万 | -4.42%3,777.81万 | -2.63%2,022.17万 | -7.96%7,862.21万 | -5.50%5,761.33万 | -5.25%3,952.58万 |
财务费用 | 18.05%813.27万 | 10.02%406.8万 | -48.04%230.29万 | 23.56%971.84万 | 91.42%688.92万 | -2.09%369.76万 | 31.38%443.2万 | -40.23%786.53万 | -55.60%359.9万 | -30.98%377.65万 |
-利息费用 | -2.49%872.56万 | -10.67%560.43万 | -18.16%268.86万 | -4.54%1,199.01万 | -1.25%894.87万 | 4.09%627.4万 | 14.64%328.53万 | 11.50%1,256.05万 | 19.52%906.21万 | 20.61%602.74万 |
-利息收入 | 50.33%-43.4万 | 59.54%-27.3万 | 55.42%-15.81万 | 17.34%-100.7万 | 14.50%-87.38万 | 5.86%-67.47万 | -10.85%-35.47万 | 4.66%-121.82万 | 0.35%-102.19万 | -1.48%-71.66万 |
研发费用 | 45.32%9,548.91万 | 45.32%6,066.65万 | 61.41%2,885.14万 | -4.55%1.05亿 | -17.93%6,570.86万 | -15.77%4,174.7万 | -8.27%1,787.46万 | 14.08%1.1亿 | 16.04%8,006.28万 | 19.67%4,956.39万 |
信用减值损失 | 26.49%-2,170.95万 | -168.86%-1,255.34万 | -25.75%720.23万 | -71.20%-4,586.74万 | -158.42%-2,953.19万 | -470.72%-466.91万 | 469.53%970万 | -37.04%-2,679.16万 | 9.15%-1,142.8万 | 150.23%125.94万 |
资产减值损失 | -1,379.82%-679.42万 | -129.20%-936.12万 | -2,740.36%-417.41万 | 68.70%-547.55万 | 96.38%-45.91万 | 62.52%-408.43万 | 82.26%-14.7万 | -62.42%-1,749.31万 | ---1,270.03万 | ---1,089.75万 |
非经营性净收益 | 28.04%-1,493.68万 | -237.12%-1,074.6万 | -28.69%808.85万 | 10.44%-3,221.1万 | -18.58%-2,075.59万 | 39.40%-318.76万 | 249.87%1,134.23万 | -69.31%-3,596.64万 | -149.14%-1,750.31万 | -787.23%-526.02万 |
投资净收益 | -90.55%3,878.03 | -90.76%4,113.19 | -90.26%4,102.04 | 106.00%4.1万 | 107.08%4.1万 | 113.62%4.45万 | 139.66%4.21万 | -520.89%-68.36万 | -26.95%-57.95万 | -40.93%-32.69万 |
-其中:对联营合营企业的投资收益 | 92.99%-321.96 | -100.20%-86.81 | -100.23%-97.96 | 99.40%-4,581.42 | 99.29%-4,594.88 | 111.21%4.45万 | 123.90%4.21万 | -311.18%-75.78万 | -23.36%-64.95万 | -31.44%-39.69万 |
资产处置收益 | -93.83%2.59万 | 304.31%2.58万 | --1.7万 | 1,305.52%44.7万 | 1,756.30%41.89万 | -69.18%6,388.16 | ---- | 111.58%3.18万 | -11.07%2.26万 | 175.12%2.07万 |
其他收益 | 54.27%1,353.72万 | 101.98%1,113.86万 | 188.44%503.92万 | 107.84%1,864.39万 | 22.18%877.52万 | 17.74%551.48万 | -28.93%174.71万 | -5.20%897.01万 | 20.00%718.21万 | 33.93%468.4万 |
营业利润 | 24.27%1.49亿 | 27.43%1.01亿 | 30.91%5,172.23万 | 32.12%1.62亿 | 11.64%1.2亿 | 7.90%7,902.92万 | -20.08%3,951.11万 | -33.82%1.23亿 | -37.14%1.07亿 | -44.09%7,324.05万 |
加:营业外收入 | 85.35%68.5万 | -8.40%10.41万 | -70.94%1.25万 | -52.37%42.59万 | -51.82%36.95万 | -25.59%11.37万 | -69.58%4.31万 | 342.10%89.43万 | 346.96%76.7万 | 50.16%15.27万 |
减:营业外支出 | 2.97%130.1万 | 142.40%113.44万 | 14.57%51.87万 | -34.10%160.77万 | -29.11%126.35万 | -46.77%46.8万 | 108.04%45.28万 | -46.93%243.95万 | 122.37%178.22万 | 142.77%87.92万 |
利润总额 | 24.69%1.48亿 | 26.69%9,967.42万 | 30.98%5,121.6万 | 32.83%1.61亿 | 11.87%1.19亿 | 8.50%7,867.49万 | -20.79%3,910.13万 | -33.07%1.21亿 | -37.51%1.06亿 | -44.54%7,251.4万 |
减:所得税费用 | 36.45%2,629.18万 | 52.67%1,827.78万 | 47.43%894.81万 | 57.94%2,221.9万 | 41.69%1,926.85万 | 36.91%1,197.24万 | -26.06%606.94万 | -48.11%1,406.77万 | -49.84%1,359.91万 | -57.50%874.47万 |
净利润 | 22.41%1.22亿 | 22.03%8,139.64万 | 27.96%4,226.79万 | 29.54%1.39亿 | 7.49%9,952.81万 | 4.60%6,670.25万 | -19.74%3,303.19万 | -30.43%1.07亿 | -35.17%9,259.65万 | -42.12%6,376.93万 |
持续经营净利润 | 22.41%1.22亿 | 22.03%8,139.64万 | 27.96%4,226.79万 | 29.54%1.39亿 | 7.49%9,952.81万 | 4.60%6,670.25万 | -19.74%3,303.19万 | -30.43%1.07亿 | -35.17%9,259.65万 | -42.12%6,376.93万 |
减:少数股东损益 | 65.80%528.47万 | 185.46%408.91万 | 530.86%186.22万 | -12.48%369.07万 | 3.29%318.74万 | -31.74%143.25万 | -65.75%29.52万 | -28.80%421.72万 | -36.57%308.58万 | -31.27%209.87万 |
归属于母公司所有者的净利润 | 20.97%1.17亿 | 18.44%7,730.72万 | 23.43%4,040.57万 | 31.26%1.35亿 | 7.63%9,634.07万 | 5.84%6,527万 | -18.75%3,273.67万 | -30.49%1.03亿 | -35.12%8,951.08万 | -42.43%6,167.06万 |
每股收益 | ||||||||||
基本每股收益 | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 35.29%0.23 | 7.59%0.1602 | 5.85%0.1086 | -18.81%0.0544 | -32.00%0.17 | -35.12%0.1489 | -42.42%0.1026 |
稀释每股收益 | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 35.29%0.23 | 7.59%0.1602 | 5.85%0.1086 | -18.81%0.0544 | -32.00%0.17 | -35.12%0.1489 | -42.42%0.1026 |
其他综合收益 | -26.3万 | -1.73万 | -1,322 | |||||||
归属于母公司所有者的其他综合收益总额 | ---26.3万 | ---1.73万 | ---1,322 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 22.14%1.22亿 | 22.00%8,137.91万 | 27.96%4,226.66万 | 29.54%1.39亿 | 7.49%9,952.81万 | 4.60%6,670.25万 | -19.74%3,303.19万 | -30.43%1.07亿 | -35.17%9,259.65万 | -42.12%6,376.93万 |
归属于母公司所有者的综合收益总额 | 20.70%1.16亿 | 18.42%7,728.99万 | 23.42%4,040.43万 | 31.26%1.35亿 | 7.63%9,634.07万 | 5.84%6,527万 | -18.75%3,273.67万 | -30.49%1.03亿 | -35.12%8,951.08万 | -42.43%6,167.06万 |
归属于少数股东的综合收益总额 | 65.80%528.47万 | 185.46%408.91万 | 530.86%186.22万 | -12.48%369.07万 | 3.29%318.74万 | -31.74%143.25万 | -65.75%29.52万 | -28.80%421.72万 | -36.57%308.58万 | -31.27%209.87万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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