(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 | 30.21%54.96亿 | 44.89%38.32亿 | 70.14%18.96亿 | 20.10%58.6亿 | 22.73%42.21亿 | 3,351.83%26.45亿 | 2,545.88%11.14亿 | 3,087.04%48.79亿 | 2,813.02%34.39亿 | -9.80%7,662.2万 |
营业收入 | 30.21%54.96亿 | 44.89%38.32亿 | 70.14%18.96亿 | 20.10%58.6亿 | 22.73%42.21亿 | 3,351.83%26.45亿 | 2,545.88%11.14亿 | 3,087.04%48.79亿 | 2,813.02%34.39亿 | -9.80%7,662.2万 |
其他业务收入 | ---- | 88.04%1,995.38万 | ---- | 27.07%2,758.24万 | ---- | 2,772.06%1,061.17万 | ---- | 1,399.48%2,170.69万 | ---- | -38.92%36.95万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
营业总成本 | 26.98%48.93亿 | 41.93%33.84亿 | 63.34%17.14亿 | 18.57%53.02亿 | 22.39%38.53亿 | 2,905.42%23.84亿 | 2,523.59%10.49亿 | 2,645.53%44.72亿 | 2,566.44%31.48亿 | -0.63%7,932.85万 |
营业成本 | 29.73%43.37亿 | 46.79%30.22亿 | 72.23%15.45亿 | 17.36%44.95亿 | 22.93%33.44亿 | 3,835.79%20.59亿 | 3,151.92%8.97亿 | 4,225.28%38.3亿 | 3,732.72%27.2亿 | 2.28%5,230.58万 |
营业税金及附加 | 6.61%3,614.01万 | 31.35%2,708.99万 | 43.62%1,172.56万 | 20.06%4,483.5万 | 29.77%3,389.79万 | 802.32%2,062.34万 | 590.35%816.41万 | 969.94%3,734.46万 | 969.88%2,612.16万 | 48.20%228.56万 |
销售费用 | 1.84%6,934.51万 | 15.04%4,631.61万 | 11.95%2,245.43万 | 27.29%1.02亿 | 19.08%6,809.4万 | 2,437.50%4,025.94万 | 2,557.18%2,005.74万 | 1,147.91%7,990.36万 | 1,238.47%5,718.33万 | -24.19%158.66万 |
管理费用 | 14.99%1.91亿 | 14.74%1.25亿 | -3.14%5,404.61万 | 22.22%2.89亿 | 8.68%1.66亿 | 804.24%1.09亿 | 918.83%5,580.04万 | 641.31%2.36亿 | 765.32%1.53亿 | 34.81%1,208.71万 |
财务费用 | -103.73%-132.36万 | -109.35%-223.05万 | -79.87%256.15万 | -29.26%3,865.59万 | -15.98%3,547.87万 | 2,730.91%2,386.52万 | 2,398,957.57%1,272.56万 | 8,499.57%5,464.22万 | 21,482.63%4,222.49万 | -567.25%-90.71万 |
-利息费用 | -64.55%1,165.48万 | -61.08%920.46万 | -34.65%740.69万 | -23.33%4,362.87万 | -23.15%3,287.36万 | --2,365.19万 | --1,133.41万 | --5,690.24万 | --4,277.79万 | ---- |
-利息收入 | -1,344.44%-1,059.87万 | -450.90%-1,175.92万 | -558.11%-560.87万 | -31.83%-529.11万 | 48.70%-73.38万 | ---213.45万 | -521.05%-85.22万 | -2,449.96%-401.36万 | -1,034.21%-143.03万 | ---- |
研发费用 | 26.29%2.6亿 | 25.77%1.65亿 | 40.53%7,730.09万 | 42.89%3.33亿 | 37.41%2.06亿 | 998.21%1.31亿 | 1,005.05%5,500.73万 | 630.10%2.33亿 | 565.44%1.5亿 | -24.69%1,197.05万 |
信用减值损失 | -42.86%-1,677.44万 | -1,501.07%-1,978.69万 | -156.96%-153.89万 | 314.45%196万 | -57.39%-1,174.18万 | 296.13%141.23万 | --270.15万 | -9.92%-91.4万 | -858.93%-746.03万 | -1,095.76%-72.01万 |
资产减值损失 | -58.83%-2,342.45万 | -2.04%-1,735.22万 | -394.24%-145.01万 | -6.02%-3,523.93万 | -124.38%-1,474.81万 | ---1,700.49万 | ---29.34万 | -963.26%-3,323.89万 | -232.63%-657.28万 | ---- |
非经营性净收益 | 254.73%3,654.67万 | 198.56%1,831.82万 | 146.01%2,635.2万 | 59.89%2,273.46万 | -47.21%1,030.26万 | 55.39%613.56万 | 1,365.30%1,071.17万 | -4.87%1,421.87万 | 105.46%1,951.55万 | 22.74%394.86万 |
公允价值变动净收益 | 577.32%643.21万 | 1,278.76%120.51万 | --0 | -677.33%-164.26万 | -195.21%-134.76万 | -105.37%-10.22万 | 144.77%55.35万 | -108.18%-21.13万 | 87.29%141.53万 | 217.40%190.55万 |
投资净收益 | 5.40%258.73万 | 268.66%257.14万 | 186.33%120.44万 | -106.03%-56.04万 | -46.22%245.47万 | 144.79%69.75万 | -754.12%-139.5万 | -15.02%929.09万 | 45.74%456.42万 | -62.01%28.49万 |
-其中:对联营合营企业的投资收益 | 519.37%276.78万 | 1,453.38%506.25万 | ---- | -72.15%211.86万 | -89.50%44.69万 | ---37.41万 | ---- | --760.61万 | --425.78万 | ---- |
资产处置收益 | -67.70%202.89万 | -83.08%41.41万 | 1,556.73%38.11万 | 9.21%299.5万 | 312.54%628.15万 | 229.70%244.66万 | -76.94%2.3万 | 61,268.84%274.23万 | 33,973.68%152.26万 | --74.21万 |
其他收益 | 123.43%6,569.72万 | 174.35%5,126.67万 | 204.27%2,775.56万 | 51.09%5,522.19万 | 12.89%2,940.39万 | 976.27%1,868.63万 | 11,772.27%912.21万 | 578.73%3,654.97万 | 1,723.00%2,604.65万 | 445.72%173.62万 |
营业利润 | 69.12%6.4亿 | 74.86%4.67亿 | 174.71%2.09亿 | 37.65%5.81亿 | 21.84%3.79亿 | 21,383.30%2.67亿 | 5,822.87%7,595.6万 | 8,052.43%4.22亿 | 3,170.48%3.11亿 | -85.10%124.21万 |
加:营业外收入 | -57.65%285.67万 | -6.06%126.53万 | 151.01%98.92万 | 135.29%815.54万 | -16.43%674.53万 | 1,640.67%134.69万 | 534.23%39.41万 | 659.16%346.61万 | 23,963.62%807.13万 | 246.72%7.74万 |
减:营业外支出 | 413.28%47.36万 | 678.21%37.43万 | -80.21%1,359.22 | -65.78%53.2万 | -96.58%9.23万 | 1,073.32%4.81万 | 96.23%6,869.52 | 369.86%155.44万 | 4,694.20%269.73万 | -92.67%4,098.82 |
利润总额 | 66.82%6.43亿 | 74.34%4.67亿 | 174.61%2.1亿 | 38.83%5.88亿 | 21.87%3.85亿 | 20,285.23%2.68亿 | 5,592.77%7,634.33万 | 7,895.08%4.24亿 | 3,235.03%3.16亿 | -84.16%131.54万 |
减:所得税费用 | -5.35%4,648.9万 | 19.95%3,583.94万 | 214.40%1,732.96万 | 20.61%6,287.73万 | 58.20%4,911.88万 | 331,845.64%2,987.92万 | --551.2万 | 22,682.34%5,213.18万 | 2,030.88%3,104.86万 | -99.38%9,001.23 |
净利润 | 77.36%5.96亿 | 81.16%4.32亿 | 171.51%1.92亿 | 41.39%5.25亿 | 17.92%3.36亿 | 18,138.55%2.38亿 | 5,181.76%7,083.13万 | 7,227.84%3.72亿 | 3,453.79%2.85亿 | -80.96%130.64万 |
持续经营净利润 | 77.36%5.96亿 | 81.16%4.32亿 | 171.51%1.92亿 | 41.39%5.25亿 | 17.92%3.36亿 | 18,138.55%2.38亿 | 5,181.76%7,083.13万 | 7,227.84%3.72亿 | 3,453.79%2.85亿 | -80.96%130.64万 |
减:少数股东损益 | -35.50%6,021.13万 | -36.16%4,473.64万 | -11.79%2,519.18万 | -6.58%1.02亿 | -2.31%9,335.58万 | 16,728.75%7,007.9万 | 11,836.26%2,855.82万 | 129,783.31%1.09亿 | 4,932.74%9,555.92万 | -122.23%-42.14万 |
归属于母公司所有者的净利润 | 120.77%5.36亿 | 130.05%3.87亿 | 295.34%1.67亿 | 61.36%4.23亿 | 28.11%2.43亿 | 9,634.12%1.68亿 | 2,568.10%4,227.31万 | 5,160.64%2.62亿 | 2,995.05%1.89亿 | -65.20%172.78万 |
每股收益 | ||||||||||
基本每股收益 | 73.91%0.6339 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 | 714.10%0.0635 | 1,501.63%0.394 | 842.05%0.2845 | -65.31%0.0085 |
稀释每股收益 | 73.91%0.6339 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 | 714.10%0.0635 | 1,501.63%0.394 | 842.05%0.2845 | -65.31%0.0085 |
其他综合收益 | ||||||||||
综合收益总额 | 77.36%5.96亿 | 81.16%4.32亿 | 171.51%1.92亿 | 41.39%5.25亿 | 17.92%3.36亿 | 18,138.55%2.38亿 | 5,181.76%7,083.13万 | 7,227.84%3.72亿 | 3,453.79%2.85亿 | -80.96%130.64万 |
归属于母公司所有者的综合收益总额 | 120.77%5.36亿 | 130.05%3.87亿 | 202.11%1.67亿 | 61.36%4.23亿 | 28.11%2.43亿 | 9,634.12%1.68亿 | 3,391.50%5,531.89万 | 5,160.64%2.62亿 | 2,995.05%1.89亿 | -65.20%172.78万 |
归属于少数股东的综合收益总额 | -35.50%6,021.13万 | -36.16%4,473.64万 | 62.40%2,519.18万 | -6.58%1.02亿 | -2.31%9,335.58万 | 16,728.75%7,007.9万 | 6,474.98%1,551.24万 | 129,783.31%1.09亿 | 4,932.74%9,555.92万 | -122.23%-42.14万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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