(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 | 40.63%20.06亿 | 40.12%12.63亿 | 28.80%5.2亿 | 15.51%21.06亿 | 11.02%14.26亿 | 7.33%9.01亿 | 7.82%4.03亿 | 2.86%18.24亿 | -4.55%12.85亿 | -1.44%8.4亿 |
营业收入 | 40.63%20.06亿 | 40.12%12.63亿 | 28.80%5.2亿 | 15.51%21.06亿 | 11.02%14.26亿 | 7.33%9.01亿 | 7.82%4.03亿 | 2.86%18.24亿 | -4.55%12.85亿 | -1.44%8.4亿 |
其他业务收入 | ---- | 154.66%1,603.55万 | ---- | -13.72%1,837.58万 | ---- | -43.78%629.69万 | ---- | -13.16%2,129.88万 | ---- | -40.75%1,120.02万 |
营业总成本 | 27.52%16.67亿 | 30.19%10.7亿 | 18.76%4.59亿 | 26.19%19.14亿 | 26.18%13.08亿 | 28.06%8.22亿 | 40.97%3.86亿 | 21.31%15.17亿 | 12.65%10.36亿 | 11.23%6.42亿 |
营业成本 | 32.77%12.39亿 | 36.79%7.94亿 | 22.45%3.22亿 | 27.69%13.88亿 | 27.78%9.34亿 | 26.41%5.81亿 | 40.26%2.63亿 | 17.19%10.87亿 | 6.00%7.31亿 | 5.80%4.59亿 |
营业税金及附加 | 37.74%1,765.64万 | 49.17%1,166.92万 | 44.56%577.36万 | 31.74%1,680.79万 | 41.01%1,281.83万 | 27.95%782.28万 | 41.39%399.38万 | -6.48%1,275.82万 | -13.05%909.04万 | -12.09%611.41万 |
销售费用 | 14.44%5,542.84万 | 14.06%3,616.25万 | 14.24%1,607.93万 | 71.65%6,590.1万 | 73.35%4,843.56万 | 89.06%3,170.46万 | 61.71%1,407.52万 | -23.44%3,839.28万 | -20.55%2,794.11万 | -23.09%1,676.92万 |
管理费用 | 21.47%1.37亿 | 10.18%8,141.23万 | 28.92%4,653.32万 | 15.70%1.57亿 | 16.80%1.13亿 | 18.51%7,388.76万 | 18.96%3,609.39万 | 9.43%1.36亿 | 6.72%9,684.36万 | 8.67%6,234.86万 |
财务费用 | 31.89%2,082.25万 | 139.33%1,221.75万 | -23.00%791.92万 | -2.88%2,893.02万 | -36.41%1,578.81万 | -64.54%510.49万 | 98.06%1,028.44万 | 831.83%2,978.77万 | 3,859.87%2,482.92万 | 1,641.29%1,439.75万 |
-利息费用 | -1.42%2,099.1万 | 43.68%1,303.98万 | -34.70%836.6万 | 105.48%3,145.5万 | 164.27%2,129.34万 | 227.52%907.54万 | 2,298.48%1,281.14万 | 1,275.62%1,530.79万 | 515.54%805.76万 | 1,992.88%277.09万 |
-利息收入 | 29.68%-208.94万 | 42.35%-129.24万 | 55.17%-46.52万 | 22.83%-333.39万 | 23.80%-297.15万 | 7.93%-224.17万 | -16.07%-103.76万 | -21.32%-432.04万 | -1.58%-389.96万 | -67.39%-243.47万 |
研发费用 | 6.99%1.97亿 | 9.40%1.34亿 | 2.61%6,024.19万 | 20.78%2.57亿 | 25.08%1.84亿 | 48.20%1.22亿 | 49.20%5,870.85万 | 61.80%2.13亿 | 56.89%1.47亿 | 48.33%8,262.24万 |
信用减值损失 | -137.02%-104.04万 | -196.03%-279.56万 | -107.50%-33.27万 | 135.39%254.35万 | 266.34%281.04万 | 262.08%291.14万 | 943.85%443.9万 | -9,592.59%-718.75万 | 66.65%-168.96万 | 52.41%-179.63万 |
资产减值损失 | -267.28%-4,824.59万 | -186.32%-3,582.36万 | -1,960.06%-717.62万 | -230.19%-2,837.72万 | -351.44%-1,313.59万 | -796.30%-1,251.17万 | 53.26%-34.83万 | -1,104.49%-859.41万 | -964.87%-290.98万 | -1,803.97%-139.59万 |
非经营性净收益 | 326.49%7,008.11万 | 878.00%6,494.72万 | 325.68%5,079.59万 | -77.85%1,457.61万 | -78.29%1,643.2万 | -88.15%664.08万 | -30.79%1,193.29万 | 37.51%6,579.76万 | 187.98%7,568.96万 | 350.78%5,602.39万 |
公允价值变动净收益 | 58.27%-173.18万 | 82.83%-78.64万 | 71.07%-119.24万 | 27.80%-465.99万 | 56.61%-415.05万 | -177.88%-457.92万 | 43.17%-412.21万 | -181.39%-645.39万 | -219.91%-956.49万 | -305.94%-164.79万 |
投资净收益 | -3.77%274.11万 | -14.12%174.36万 | -17.78%85.08万 | -33.46%463.78万 | -91.53%284.83万 | -89.92%203.03万 | -94.01%103.48万 | -64.68%696.99万 | 328.44%3,363.73万 | 217.54%2,014.68万 |
资产处置收益 | 2,152.19%3,469.32万 | 370.36%3,436.9万 | 663.14%3,301.36万 | -98.79%44.78万 | -94.70%154.04万 | -73.54%730.69万 | -26.58%432.6万 | 4,258.35%3,696.75万 | 6,702.79%2,903.95万 | 6,369.20%2,761.55万 |
其他收益 | 215.49%8,366.49万 | 494.27%6,824.02万 | 288.17%2,563.28万 | -9.32%3,998.4万 | -2.42%2,651.92万 | -12.35%1,148.31万 | 153.28%660.35万 | 120.71%4,409.57万 | 76.84%2,717.71万 | 50.52%1,310.17万 |
营业利润 | 201.89%4.09亿 | 199.70%2.58亿 | 282.91%1.12亿 | -44.43%2.07亿 | -58.26%1.35亿 | -66.14%8,597.23万 | -75.15%2,919.62万 | -34.66%3.73亿 | -28.33%3.24亿 | -11.64%2.54亿 |
加:营业外收入 | -89.89%29.17万 | 374.78%28.25万 | 334.29%1,068.78 | 1,196.05%288.69万 | 19,693.74%288.49万 | 5,884.95%5.95万 | 102.46%246.1 | 1,738.09%22.27万 | 590.78%1.46万 | -52.84%994.13 |
减:营业外支出 | 2.24%75.84万 | -32.75%37.21万 | -54.59%19.42万 | 150.10%245.04万 | 36.91%74.18万 | 91.20%55.33万 | 245.48%42.75万 | -23.99%97.98万 | -24.87%54.18万 | -46.78%28.94万 |
利润总额 | 196.84%4.08亿 | 201.33%2.58亿 | 287.93%1.12亿 | -44.20%2.08亿 | -57.53%1.38亿 | -66.29%8,547.85万 | -75.48%2,876.89万 | -34.65%3.72亿 | -28.33%3.24亿 | -11.58%2.54亿 |
减:所得税费用 | 562.75%5,717.42万 | 1,217.55%2,991.93万 | 281.59%1,729.49万 | -78.46%354.95万 | -75.90%862.68万 | -106.69%-267.72万 | -74.24%453.23万 | -78.51%1,648.12万 | -44.05%3,580.19万 | -15.88%4,001.78万 |
净利润 | 172.35%3.51亿 | 158.24%2.28亿 | 289.11%9,430.78万 | -42.61%2.04亿 | -55.25%1.29亿 | -58.72%8,815.58万 | -75.70%2,423.66万 | -27.82%3.55亿 | -25.74%2.88亿 | -10.72%2.14亿 |
持续经营净利润 | ---- | 158.24%2.28亿 | ---- | -42.61%2.04亿 | ---- | -58.72%8,815.58万 | ---- | -27.82%3.55亿 | -25.74%2.88亿 | -10.72%2.14亿 |
减:少数股东损益 | 235.18%1,842.86万 | 272.84%1,366.21万 | 131.33%235.73万 | -281.16%-1,511.27万 | -148.34%-1,363.3万 | -692.37%-790.45万 | -1,115.68%-752.45万 | 13.09%-396.49万 | -396.76%-548.96万 | 507.17%133.44万 |
归属于母公司所有者的净利润 | 133.37%3.33亿 | 122.76%2.14亿 | 189.51%9,195.05万 | -39.04%2.19亿 | -51.44%1.43亿 | -54.74%9,606.03万 | -68.36%3,176.1万 | -27.68%3.59亿 | -24.54%2.93亿 | -11.40%2.12亿 |
每股收益 | ||||||||||
基本每股收益 | 136.84%0.45 | 123.08%0.29 | 225.00%0.13 | -38.78%0.3 | -52.50%0.19 | -55.17%0.13 | -71.43%0.04 | -27.94%0.49 | -24.53%0.4 | -12.12%0.29 |
稀释每股收益 | 138.89%0.43 | 133.33%0.28 | 200.00%0.12 | -39.13%0.28 | -52.63%0.18 | -55.56%0.12 | -69.23%0.04 | -28.13%0.46 | -24.00%0.38 | -12.90%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | 172.35%3.51亿 | 158.24%2.28亿 | 289.11%9,430.78万 | -42.61%2.04亿 | -55.25%1.29亿 | -58.72%8,815.58万 | -75.70%2,423.66万 | -27.82%3.55亿 | -25.74%2.88亿 | -10.72%2.14亿 |
归属于母公司所有者的综合收益总额 | 133.37%3.33亿 | 122.76%2.14亿 | 189.51%9,195.05万 | -39.04%2.19亿 | -51.44%1.43亿 | -54.74%9,606.03万 | -68.36%3,176.1万 | -27.68%3.59亿 | -24.54%2.93亿 | -11.40%2.12亿 |
归属于少数股东的综合收益总额 | 235.18%1,842.86万 | 272.84%1,366.21万 | 131.33%235.73万 | -281.16%-1,511.27万 | -148.34%-1,363.3万 | -692.37%-790.45万 | -1,115.68%-752.45万 | 13.09%-396.49万 | -396.76%-548.96万 | 507.17%133.44万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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