(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 | -15.50%4.53亿 | -6.36%2.33亿 | 22.99%4,693.17万 | 30.06%11.85亿 | 20.24%5.36亿 | -4.55%2.49亿 | 56.42%3,815.98万 | 0.53%9.11亿 | 2.89%4.46亿 | 7.16%2.61亿 |
营业收入 | -15.50%4.53亿 | -6.36%2.33亿 | 22.99%4,693.17万 | 30.06%11.85亿 | 20.24%5.36亿 | -4.55%2.49亿 | 56.42%3,815.98万 | 0.53%9.11亿 | 2.89%4.46亿 | 7.16%2.61亿 |
其他业务收入 | ---- | 329.13%75.31万 | ---- | -53.78%110.16万 | ---- | -59.92%17.55万 | ---- | 151.82%238.32万 | ---- | -81.29%43.79万 |
营业总成本 | -15.31%4.55亿 | -5.83%2.46亿 | 11.70%8,492.11万 | 36.98%11.11亿 | 30.44%5.37亿 | 5.71%2.61亿 | 3.08%7,602.46万 | -3.61%8.11亿 | 1.70%4.12亿 | 1.25%2.47亿 |
营业成本 | -21.34%2.63亿 | -12.35%1.22亿 | 14.67%2,312.2万 | 53.52%7.71亿 | 56.09%3.34亿 | 19.54%1.39亿 | 79.75%2,016.46万 | -3.01%5.02亿 | 8.37%2.14亿 | 6.35%1.16亿 |
营业税金及附加 | -27.36%349.03万 | -25.49%188.65万 | 73.23%98.11万 | 3.62%982万 | 0.60%480.52万 | -4.09%253.18万 | 23.47%56.64万 | -13.74%947.72万 | -17.13%477.64万 | -19.55%263.97万 |
销售费用 | -8.59%4,197.58万 | -10.89%2,572.55万 | 4.84%1,269.83万 | 14.61%9,471.74万 | -6.95%4,591.87万 | -14.52%2,886.89万 | -15.27%1,211.15万 | -4.24%8,264.59万 | -20.11%4,934.84万 | -21.20%3,377.12万 |
管理费用 | -0.82%8,294.42万 | 10.24%5,311.64万 | 28.95%2,647.08万 | 16.04%1.33亿 | 16.82%8,362.99万 | 4.57%4,818.26万 | -11.08%2,052.78万 | -13.11%1.15亿 | -7.31%7,158.84万 | -10.31%4,607.59万 |
财务费用 | -74.28%118.77万 | -79.06%79.44万 | -81.57%23.84万 | -29.60%463.36万 | -11.07%461.82万 | -12.12%379.31万 | 24.95%129.37万 | 123.77%658.18万 | 300.21%519.31万 | 689.77%431.64万 |
-利息费用 | -93.59%26.64万 | -93.83%17.17万 | -86.32%15.64万 | -12.94%369.23万 | -13.27%415.45万 | -20.77%278.08万 | 63.22%114.37万 | 117.94%424.13万 | 2,980.24%479.02万 | --351万 |
-利息收入 | -76.28%-151.85万 | -74.33%-114.31万 | -209.90%-71.81万 | -88.58%-133.66万 | -52.47%-86.14万 | -39.08%-65.57万 | 11.49%-23.17万 | 53.48%-70.88万 | 42.21%-56.5万 | 42.21%-47.15万 |
研发费用 | -2.32%6,205.06万 | 9.53%4,307.56万 | 0.23%2,141.05万 | 2.66%9,843.12万 | -4.42%6,352.6万 | -11.56%3,932.65万 | -9.72%2,136.07万 | 4.39%9,587.92万 | 9.02%6,646.5万 | 19.88%4,446.59万 |
信用减值损失 | 61.54%3,060.58万 | 36.16%2,181.71万 | 224.21%1,514.03万 | 49.64%-1,654.83万 | 139.01%1,894.68万 | 92.88%1,602.33万 | -60.98%466.99万 | -2,780.15%-3,285.87万 | -30.51%792.71万 | -37.70%830.73万 |
资产减值损失 | 129.90%16.8万 | 346.14%29.23万 | 861.92%9.78万 | 6.18%-3,193.57万 | -13.80%-56.17万 | 80.37%-11.88万 | 96.38%-1.28万 | -1,200.15%-3,403.75万 | 56.47%-49.35万 | 25.10%-60.51万 |
非经营性净收益 | 28.39%4,767.6万 | 10.74%3,069.68万 | 129.20%1,705.02万 | 202.72%4,767.52万 | 22.28%3,713.47万 | 107.48%2,772.06万 | -48.11%743.89万 | -235.97%-4,641.29万 | -0.56%3,036.83万 | -31.85%1,336.07万 |
公允价值变动净收益 | 52.30%17.43万 | 136.79%4.85万 | ---- | 560.70%15.54万 | 306.18%11.45万 | 359.56%2.05万 | -45.63%13.91万 | 202.05%2.35万 | -75.98%2.82万 | -99.52%4,459.73 |
投资净收益 | 103.42%6.97万 | 87.25%-11.75万 | 101.57%3,850.55 | 78.43%-90.68万 | -1,429.18%-203.81万 | -1,238.22%-92.12万 | -187.90%-24.51万 | -316.36%-420.42万 | 90.64%-13.33万 | -83.17%8.09万 |
-其中:对联营合营企业的投资收益 | 85.87%-36.76万 | 75.10%-34.76万 | 84.61%-5.19万 | 65.61%-192.69万 | -103.46%-260.12万 | -69.34%-139.59万 | ---33.72万 | -450.20%-560.38万 | 12.98%-127.84万 | 15.86%-82.43万 |
资产处置收益 | -96.88%7,770.93 | -102.74%-5,918.39 | --7,704 | 38,683.24%6,867.36万 | 279.44%24.94万 | 228.55%21.59万 | ---- | 307.67%17.71万 | 193.02%6.57万 | 193.02%6.57万 |
其他收益 | -18.48%1,665.04万 | -30.71%866.22万 | -37.65%180.06万 | 15.31%2,823.69万 | -11.10%2,042.38万 | 126.98%1,250.09万 | 36.00%288.79万 | -27.25%2,448.69万 | 6.15%2,297.4万 | -3.89%550.74万 |
营业利润 | 26.10%4,625.72万 | 15.10%1,797.2万 | 31.18%-2,093.91万 | 127.24%1.21亿 | -43.48%3,668.37万 | -42.71%1,561.37万 | 13.12%-3,042.59万 | -45.96%5,335.4万 | 9.20%6,490.76万 | 42.70%2,725.33万 |
加:营业外收入 | -81.87%28.89万 | 17.12%8.15万 | -4.16%5.51万 | -91.26%58.71万 | 84.10%159.3万 | 123.74%6.96万 | 279.26%5.74万 | 2,929.56%671.66万 | 84.70%86.53万 | -92.64%3.11万 |
减:营业外支出 | 116.10%36.53万 | -63.07%22.26万 | 76.03%6.33万 | -77.18%109.75万 | -6,523.39%-226.85万 | 2,458.30%60.28万 | 269.69%3.59万 | 355.40%480.93万 | -95.68%3.53万 | -97.03%2.36万 |
利润总额 | 13.90%4,618.08万 | 18.24%1,783.09万 | 31.10%-2,094.73万 | 118.48%1.21亿 | -38.32%4,054.53万 | -44.68%1,508.05万 | 13.17%-3,040.44万 | -43.55%5,526.13万 | 11.25%6,573.76万 | 45.57%2,726.08万 |
减:所得税费用 | 49.93%794.33万 | 112.70%388.4万 | 54.90%-143.29万 | 99.18%2,051.8万 | 21.65%529.81万 | -65.94%182.61万 | -1.97%-317.72万 | -17.40%1,030.14万 | -31.16%435.52万 | 113.39%536.19万 |
净利润 | 8.48%3,823.76万 | 5.22%1,394.68万 | 28.33%-1,951.44万 | 122.90%1亿 | -42.58%3,524.72万 | -39.47%1,325.44万 | 14.65%-2,722.72万 | -47.36%4,495.98万 | 16.34%6,138.24万 | 35.06%2,189.89万 |
持续经营净利润 | 8.48%3,823.76万 | 5.22%1,394.68万 | 28.33%-1,951.44万 | 122.90%1亿 | -42.58%3,524.72万 | -39.47%1,325.44万 | 14.65%-2,722.72万 | -47.36%4,495.98万 | 16.34%6,138.24万 | 35.06%2,189.89万 |
减:少数股东损益 | -212.60%-129.99万 | -156.82%-54.09万 | 81.13%-16.76万 | -18.18%334.31万 | 149.74%115.44万 | 143.69%95.19万 | 26.40%-88.86万 | 140.81%408.57万 | 71.91%-232.08万 | 58.21%-217.86万 |
归属于母公司所有者的净利润 | 15.97%3,953.75万 | 17.76%1,448.77万 | 26.55%-1,934.68万 | 137.00%9,687.18万 | -46.48%3,409.27万 | -48.90%1,230.25万 | 14.19%-2,633.86万 | -57.17%4,087.41万 | 4.39%6,370.32万 | 12.37%2,407.76万 |
每股收益 | ||||||||||
基本每股收益 | 19.30%0.0915 | 20.94%0.0335 | 26.52%-0.0435 | 144.44%0.22 | -46.14%0.0767 | -48.51%0.0277 | 13.70%-0.0592 | -57.14%0.09 | 4.55%0.1424 | 12.55%0.0538 |
稀释每股收益 | 19.30%0.0915 | 20.94%0.0335 | 26.52%-0.0435 | 144.44%0.22 | -46.14%0.0767 | -48.51%0.0277 | 13.70%-0.0592 | -57.14%0.09 | 4.55%0.1424 | 12.55%0.0538 |
其他综合收益 | ||||||||||
综合收益总额 | 8.48%3,823.76万 | 5.22%1,394.68万 | 28.33%-1,951.44万 | 122.90%1亿 | -42.58%3,524.72万 | -39.47%1,325.44万 | 14.65%-2,722.72万 | -47.36%4,495.98万 | 16.34%6,138.24万 | 35.06%2,189.89万 |
归属于母公司所有者的综合收益总额 | 15.97%3,953.75万 | 17.76%1,448.77万 | 26.55%-1,934.68万 | 137.00%9,687.18万 | -46.48%3,409.27万 | -48.90%1,230.25万 | 14.19%-2,633.86万 | -57.17%4,087.41万 | 4.39%6,370.32万 | 12.37%2,407.76万 |
归属于少数股东的综合收益总额 | -212.60%-129.99万 | -156.82%-54.09万 | 81.13%-16.76万 | -18.18%334.31万 | 149.74%115.44万 | 143.69%95.19万 | 26.40%-88.86万 | 140.81%408.57万 | 71.91%-232.08万 | 58.21%-217.86万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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