(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 22.00%21.69亿 | 27.05%9.82亿 | 5.37%43.46亿 | 4.10%29.12亿 | 3.20%17.78亿 | 2.62%7.73亿 | 34.88%41.25亿 | 38.91%27.98亿 | 42.69%17.23亿 | 20.29%7.53亿 |
营业收入 | 22.00%21.69亿 | 27.05%9.82亿 | 5.37%43.46亿 | 4.10%29.12亿 | 3.20%17.78亿 | 2.62%7.73亿 | 34.88%41.25亿 | 38.91%27.98亿 | 42.69%17.23亿 | 20.29%7.53亿 |
其他业务收入 | -53.54%1,934.16万 | ---- | 9.15%1.01亿 | ---- | 19.90%4,162.92万 | ---- | 40.04%9,224.72万 | ---- | 13.54%3,472.02万 | ---- |
营业总成本 | 17.07%21亿 | 16.15%9.68亿 | 2.37%42.08亿 | -0.65%28.65亿 | -2.34%17.93亿 | -1.01%8.33亿 | 29.82%41.11亿 | 38.75%28.84亿 | 47.62%18.36亿 | 32.82%8.42亿 |
营业成本 | 22.20%17.82亿 | 25.43%8.16亿 | 2.63%35亿 | -0.80%23.66亿 | -2.78%14.58亿 | -1.97%6.51亿 | 32.29%34.1亿 | 42.03%23.85亿 | 52.49%15亿 | 32.85%6.64亿 |
营业税金及附加 | 21.59%1,595.12万 | 32.28%745.71万 | 6.36%2,787.08万 | 10.38%1,951.11万 | 15.76%1,311.85万 | 14.65%563.75万 | 41.78%2,620.41万 | 51.69%1,767.58万 | 46.31%1,133.21万 | 19.28%491.72万 |
销售费用 | -3.45%5,379.85万 | -3.20%2,663.1万 | -5.46%1.14亿 | -8.04%8,513.42万 | 0.11%5,572.17万 | 2.45%2,751.15万 | 27.26%1.21亿 | 42.41%9,258.15万 | 35.83%5,566.24万 | 25.56%2,685.48万 |
管理费用 | -1.71%1.29亿 | 0.28%6,466.19万 | 4.94%3.03亿 | -1.17%2.02亿 | -2.59%1.32亿 | -9.09%6,448.18万 | 22.25%2.89亿 | 24.68%2.04亿 | 29.48%1.35亿 | 26.14%7,092.76万 |
财务费用 | -110.55%-155.72万 | -107.02%-185.71万 | 101.71%3,247.54万 | 414.09%1,784.46万 | 128.85%1,475.38万 | 65.44%2,647.21万 | -57.85%1,609.97万 | -136.07%-568.13万 | -43.87%644.68万 | 918.15%1,600.06万 |
-利息费用 | -32.16%2,085.7万 | -37.21%1,036.63万 | -9.63%5,573.04万 | -6.66%4,356.78万 | -0.97%3,074.26万 | 15.41%1,651.01万 | 63.77%6,166.98万 | 122.65%4,667.42万 | 134.12%3,104.25万 | 153.45%1,430.55万 |
-利息收入 | -11.58%-799.67万 | -249.58%-477.05万 | -187.58%-1,961.26万 | -171.68%-1,359万 | -105.78%-716.71万 | -86.15%-136.46万 | 41.74%-681.98万 | 42.59%-500.22万 | 46.71%-348.29万 | 67.88%-73.31万 |
研发费用 | 0.11%1.2亿 | -6.23%5,477.72万 | -7.24%2.31亿 | -8.00%1.75亿 | -6.24%1.2亿 | -1.37%5,841.78万 | 23.73%2.49亿 | 32.83%1.9亿 | 33.63%1.28亿 | 16.62%5,922.66万 |
信用减值损失 | 67.63%2,035.65万 | -19.71%1,778.42万 | -17.69%-2,870.14万 | 12,152.51%325.61万 | 106.77%1,214.4万 | 192.73%2,214.9万 | 9.96%-2,438.69万 | -113.49%-2.7万 | 44.36%587.33万 | 3,550.12%756.65万 |
资产减值损失 | -55.14%-3,206.96万 | -820.63%-1,278.22万 | -19.38%-5,902.84万 | -685.17%-3,133.88万 | -323.21%-2,067.15万 | -110.76%-138.84万 | 40.03%-4,944.67万 | 550.08%535.55万 | 692.43%926.11万 | 146.94%1,290.06万 |
非经营性净收益 | -239.05%-815.63万 | -66.79%1,002.66万 | -250.70%-4,840.38万 | -111.71%-772.24万 | -90.64%586.59万 | -47.22%3,019.46万 | -62.51%3,211.92万 | -60.69%6,596.44万 | -30.84%6,268.27万 | 47.22%5,720.3万 |
投资净收益 | -768.00%-1,729.17万 | ---473.2万 | -141.93%-1,339.93万 | -21,532.84%-371.46万 | -13,609.93%-199.21万 | ---- | -68.44%3,195.79万 | -99.98%1.73万 | -41.28%1.47万 | 1,618.65%2.6万 |
-其中:对联营合营企业的投资收益 | -576.28%-1,729.17万 | ---473.2万 | -1,637.65%-1,192.31万 | -5,975.11%-264.93万 | -5,763.11%-255.69万 | ---- | ---68.62万 | ---4.36万 | ---4.36万 | ---- |
资产处置收益 | -204.74%-200.08万 | -669.85%-101.3万 | -474.23%-83.51万 | -1,635.12%-120.66万 | -591.24%-65.66万 | 60.10%-13.16万 | 95.99%-14.54万 | 103.21%7.86万 | 82.00%-9.5万 | -301.36%-32.98万 |
其他收益 | 34.07%2,284.93万 | 12.59%1,076.97万 | -27.76%5,356.04万 | -58.24%2,528.15万 | -64.22%1,704.22万 | -74.17%956.56万 | -24.03%7,414.04万 | -32.65%6,054万 | -45.59%4,762.86万 | 11.37%3,703.98万 |
营业利润 | 731.88%6,124.45万 | 183.03%2,468.96万 | 95.95%8,916.74万 | 295.61%3,947.41万 | 81.00%-969.25万 | 3.97%-2,973.64万 | 296.19%4,550.63万 | -119.50%-2,018万 | -194.62%-5,102.61万 | -198.14%-3,096.68万 |
加:营业外收入 | -61.85%110.02万 | -86.10%17.4万 | 12.48%786.06万 | -16.27%477.09万 | -21.87%288.35万 | -37.05%125.22万 | 22.50%698.87万 | 32.65%569.77万 | 42.83%369.06万 | 48.41%198.92万 |
减:营业外支出 | 17.22%376.93万 | -9.92%81.93万 | -42.98%654.33万 | -50.22%375.43万 | -27.12%321.57万 | 263.76%90.95万 | 79.65%1,147.52万 | 127.53%754.22万 | 139.68%441.25万 | -28.30%25万 |
利润总额 | 684.31%5,857.54万 | 181.80%2,404.43万 | 120.59%9,048.47万 | 283.84%4,049.07万 | 80.63%-1,002.46万 | -0.57%-2,939.37万 | 271.79%4,101.97万 | -121.09%-2,202.45万 | -194.66%-5,174.8万 | -189.81%-2,922.76万 |
减:所得税费用 | 246.55%1,054万 | 494.34%697.06万 | 135.16%1,177.87万 | 120.48%255.38万 | -106.17%-719.23万 | 58.80%-176.76万 | -1,336.65%-3,349.74万 | -357.42%-1,246.94万 | -138.70%-348.86万 | -164.12%-429.01万 |
净利润 | FLtoP4,803.54万 | FLtoP1,707.37万 | 5.62%7,870.6万 | FLtoP3,793.69万 | FPtoL-283.24万 | FPtoL-2,762.61万 | FLtoP7,451.71万 | SL-955.51万 | SL-4,825.95万 | SL-2,493.75万 |
持续经营净利润 | 1,795.94%4,803.54万 | 161.80%1,707.37万 | 5.62%7,870.6万 | 497.03%3,793.69万 | 94.13%-283.24万 | -10.78%-2,762.61万 | 380.28%7,451.71万 | -109.59%-955.51万 | -205.71%-4,825.95万 | -196.46%-2,493.75万 |
减:少数股东损益 | -24.30%-851.59万 | -162.23%-656.14万 | -13.10%-2,450.82万 | -4.59%-1,117.07万 | 40.08%-685.13万 | 64.45%-250.21万 | 61.77%-2,167万 | 75.18%-1,068万 | 55.93%-1,143.44万 | 23.66%-703.88万 |
归属于母公司所有者的净利润 | 1,307.13%5,655.13万 | 194.07%2,363.5万 | 7.31%1.03亿 | 4,265.63%4,910.76万 | 110.91%401.89万 | -40.37%-2,512.4万 | 219.62%9,618.71万 | -99.21%112.49万 | -151.43%-3,682.51万 | -151.03%-1,789.87万 |
每股收益 | ||||||||||
基本每股收益 | 1,189.47%0.098 | 182.83%0.041 | 0.00%0.19 | 4,642.11%0.0901 | 111.86%0.0076 | -40.63%-0.0495 | 216.67%0.19 | -99.32%0.0019 | -145.79%-0.0641 | -150.29%-0.0352 |
稀释每股收益 | 1,186.84%0.0978 | 182.63%0.0409 | 0.00%0.19 | 4,642.11%0.0901 | 111.86%0.0076 | -40.63%-0.0495 | 216.67%0.19 | -99.32%0.0019 | -145.79%-0.0641 | -150.29%-0.0352 |
其他综合收益 | -348.20%-1,886.59万 | -3,452.57%-1,430.28万 | -2,431.03%-1,444.22万 | 909.08%413.33万 | 1,180.44%760.11万 | 110.87%42.66万 | -101.95%-57.06万 | -124.19%-51.09万 | -131.27%-70.35万 | 293.49%20.23万 |
归属于母公司所有者的其他综合收益总额 | -351.82%-2,030.26万 | -6,006.12%-1,446.84万 | -128,963.52%-1,470.79万 | 16,152.12%574.86万 | 3,339.58%806.22万 | 205.13%24.5万 | -100.04%-1.14万 | -101.66%-3.58万 | -111.24%-24.89万 | 100.69%8.03万 |
归属于少数股东的其他综合收益总额 | 411.56%143.67万 | -8.88%16.55万 | 147.52%26.58万 | -240.02%-161.53万 | -1.42%-46.11万 | 48.85%18.17万 | -434.20%-55.92万 | -823.78%-47.51万 | -1,368.06%-45.47万 | 969.32%12.2万 |
综合收益总额 | 511.68%2,916.95万 | 110.19%277.08万 | -13.09%6,426.38万 | 517.94%4,207.02万 | 109.74%476.87万 | -9.96%-2,719.95万 | 2,660.67%7,394.65万 | -109.90%-1,006.6万 | -202.21%-4,896.3万 | -195.48%-2,473.52万 |
归属于母公司所有者的综合收益总额 | 200.04%3,624.87万 | 136.85%916.67万 | -7.97%8,850.62万 | 4,937.04%5,485.62万 | 132.59%1,208.11万 | -39.63%-2,487.9万 | 61.74%9,617.57万 | -99.25%108.91万 | -150.23%-3,707.39万 | -150.74%-1,781.84万 |
归属于少数股东的综合收益总额 | 3.19%-707.92万 | -175.63%-639.58万 | -9.06%-2,424.24万 | -14.62%-1,278.6万 | 38.49%-731.24万 | 66.45%-232.05万 | 60.85%-2,222.92万 | 74.10%-1,115.51万 | 54.11%-1,188.91万 | 24.89%-691.68万 |
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。
暂无数据