(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 | 15.68%46.61亿 | 8.80%28.81亿 | 5.89%13.54亿 | -9.53%51.03亿 | -8.05%40.29亿 | -8.38%26.48亿 | -4.73%12.78亿 | 5.18%56.41亿 | 13.56%43.82亿 | 25.05%28.9亿 |
营业收入 | 15.68%46.61亿 | 8.80%28.81亿 | 5.89%13.54亿 | -9.53%51.03亿 | -8.05%40.29亿 | -8.38%26.48亿 | -4.73%12.78亿 | 5.18%56.41亿 | 13.56%43.82亿 | 25.05%28.9亿 |
其他业务收入 | ---- | 84.70%46.84万 | ---- | -28.52%46.88万 | ---- | 28.86%25.36万 | ---- | 401.61%65.58万 | ---- | 71.33%19.68万 |
营业总成本 | 14.38%44.69亿 | 7.64%27.59亿 | 4.03%12.84亿 | -8.49%49.53亿 | -6.41%39.08亿 | -5.66%25.63亿 | 0.50%12.35亿 | 8.70%54.12亿 | 18.11%41.75亿 | 30.08%27.17亿 |
营业成本 | 14.58%40.98亿 | 7.17%25.22亿 | 3.22%11.73亿 | -9.83%44.95亿 | -7.70%35.76亿 | -6.84%23.53亿 | -1.18%11.36亿 | 7.80%49.85亿 | 17.83%38.75亿 | 31.20%25.26亿 |
营业税金及附加 | 0.04%890.79万 | 21.56%656.86万 | 3.07%294.87万 | 69.62%1,200.64万 | 253.07%890.4万 | 184.07%540.37万 | 561.69%286.1万 | -13.97%707.85万 | -40.96%252.19万 | -46.12%190.22万 |
销售费用 | 20.94%2.59亿 | 17.09%1.59亿 | 29.76%7,526.19万 | 15.63%3.12亿 | 16.80%2.14亿 | 17.42%1.36亿 | 16.92%5,800.01万 | 17.41%2.7亿 | 17.05%1.83亿 | 15.15%1.15亿 |
管理费用 | 21.85%6,743.76万 | 29.55%4,362.87万 | 25.20%1,899.99万 | 36.62%7,781.83万 | 36.73%5,534.51万 | 36.75%3,367.64万 | 21.80%1,517.56万 | -4.11%5,695.97万 | -17.73%4,047.65万 | -29.81%2,462.7万 |
财务费用 | -37.17%2,366.76万 | -18.94%2,014.75万 | -45.59%937.62万 | -50.40%3,686.77万 | -38.54%3,767.08万 | -40.15%2,485.66万 | 31.52%1,723.31万 | 66.06%7,432.29万 | 119.32%6,129.73万 | 118.03%4,153.15万 |
-利息费用 | -41.97%2,393.03万 | -25.23%1,974.14万 | -20.39%1,212.01万 | -16.70%3,950.58万 | 18.21%4,124.07万 | 7.88%2,640.17万 | 20.12%1,522.35万 | 28.38%4,742.44万 | 30.08%3,488.65万 | 73.43%2,447.36万 |
-利息收入 | -30.30%-395.91万 | -19.61%-252.35万 | -116.59%-153.34万 | -47.87%-531.27万 | -33.52%-303.83万 | -45.77%-210.99万 | -21.08%-70.8万 | -137.10%-359.27万 | -15.85%-227.56万 | -173.12%-144.74万 |
研发费用 | -16.34%1,302.13万 | -21.89%821.64万 | -3.24%465.41万 | -2.04%1,854.84万 | 17.00%1,556.51万 | 39.83%1,051.85万 | 71.90%480.98万 | 51.11%1,893.42万 | 47.49%1,330.39万 | 34.47%752.21万 |
信用减值损失 | -461.72%-2,945.66万 | -3,956.93%-1,546.55万 | -282.95%-652.33万 | -226.22%-1,101.99万 | -228.36%-524.4万 | -104.31%-38.12万 | -63.53%356.57万 | 122.61%873.1万 | 113.95%408.54万 | 143.41%884.83万 |
资产减值损失 | -26.98%-8,384.15万 | -26.14%-6,257.68万 | -76.53%-3,582.98万 | -1.85%-8,294.14万 | 5.62%-6,602.89万 | 28.63%-4,961.02万 | 36.08%-2,029.69万 | -63.21%-8,143.89万 | -27.14%-6,996.41万 | -73.89%-6,951.59万 |
非经营性净收益 | -77.98%-1.24亿 | -68.23%-8,344.15万 | -167.97%-4,550.85万 | -51.47%-1.02亿 | -10.75%-6,948.98万 | 17.27%-4,960.1万 | 21.59%-1,698.24万 | 19.77%-6,736.66万 | 24.60%-6,274.4万 | -0.36%-5,995.75万 |
公允价值变动净收益 | ---- | ---- | -109.78%-30.26万 | 6.52%626.81万 | 64.06%420.11万 | 176,138.04%416.08万 | 2,400.62%309.53万 | 72.92%588.43万 | 12,689.43%256.07万 | -109.43%-2,363.58 |
投资净收益 | -285.97%-1,098.78万 | -43.10%-591.23万 | 14.16%-316.75万 | -1,570.56%-1,512.34万 | -1,959.87%-284.68万 | -1,233.66%-413.15万 | -2,962.14%-369.01万 | -196.61%-90.53万 | -115.41%-13.82万 | -13.57%36.44万 |
净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:对联营合营企业的投资收益 | -89.64%-299.82万 | -82.22%-208.29万 | -75.26%-93.29万 | -303.94%-404.09万 | ---158.1万 | ---114.3万 | ---53.23万 | ---100.04万 | ---- | --0 |
资产处置收益 | -72.39%2.44万 | 16.35%2.7万 | 138.89%2.44万 | 854.60%2.98万 | -75.91%8.85万 | 640.94%2.32万 | 226.98%1.02万 | -92.99%3,126.36 | 431,759.59%36.72万 | 3,576.77%3,126.36 |
其他收益 | 71.86%58.47万 | 43.86%48.62万 | -12.91%29.04万 | 108.62%74.92万 | -1.39%34.02万 | -2.04%33.8万 | 456.79%33.35万 | 111.95%35.91万 | 91.98%34.5万 | 103.60%34.5万 |
营业利润 | 30.42%6,754.18万 | 9.20%3,805.57万 | -11.03%2,394.69万 | -70.08%4,813.93万 | -63.93%5,178.66万 | -69.12%3,484.96万 | -70.69%2,691.51万 | -46.27%1.61亿 | -40.17%1.44亿 | -30.51%1.13亿 |
加:营业外收入 | 612.98%880.63万 | 668.41%874.08万 | 989.93%518.05万 | -69.38%478.08万 | -87.52%123.51万 | -88.10%113.75万 | 123.76%47.53万 | 6.34%1,561.37万 | -29.49%989.3万 | -10.38%955.74万 |
减:营业外支出 | -75.13%68.35万 | -55.37%31.53万 | -93.33%9,020.83 | -15.75%147.6万 | 25.25%274.79万 | -38.56%70.64万 | -88.24%13.52万 | 335.09%175.2万 | 1,202.29%219.39万 | 651.14%114.98万 |
利润总额 | 50.50%7,566.46万 | 31.75%4,648.12万 | 6.84%2,911.83万 | -70.56%5,144.4万 | -66.76%5,027.39万 | -70.91%3,528.07万 | -70.01%2,725.53万 | -44.30%1.75亿 | -40.40%1.51亿 | -29.88%1.21亿 |
减:所得税费用 | 54.95%2,562.53万 | 30.71%1,337.79万 | 20.29%751.75万 | -57.96%1,803.9万 | -51.30%1,653.74万 | -65.55%1,023.47万 | -70.31%624.95万 | -46.20%4,290.59万 | -49.36%3,395.78万 | -37.50%2,970.52万 |
净利润 | 48.32%5,003.93万 | 32.17%3,310.33万 | 2.83%2,160.08万 | -74.67%3,340.51万 | -71.24%3,373.64万 | -72.65%2,504.6万 | -69.92%2,100.57万 | -43.65%1.32亿 | -37.19%1.17亿 | -26.99%9,156.91万 |
持续经营净利润 | 48.32%5,003.93万 | 32.17%3,310.33万 | 2.83%2,160.08万 | -74.67%3,340.51万 | -71.24%3,373.64万 | -72.65%2,504.6万 | -69.92%2,100.57万 | -43.65%1.32亿 | -37.19%1.17亿 | -26.99%9,156.91万 |
终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
减:少数股东损益 | -611.85%-344.51万 | -506.18%-352.6万 | -169.00%-53.24万 | -12.65%-58.73万 | 208.47%67.31万 | 492.97%86.81万 | 2,265.92%77.16万 | 77.09%-52.14万 | -4.61%-62.05万 | 51.61%-22.09万 |
归属于母公司所有者的净利润 | 61.76%5,348.44万 | 51.50%3,662.94万 | 9.39%2,213.32万 | -74.32%3,399.24万 | -71.96%3,306.34万 | -73.66%2,417.79万 | -71.04%2,023.41万 | -43.97%1.32亿 | -37.06%1.18亿 | -27.08%9,179万 |
每股收益 | ||||||||||
基本每股收益 | 55.81%0.0818 | 48.44%0.057 | 8.72%0.0349 | -74.30%0.054 | -71.96%0.0525 | -73.64%0.0384 | -71.06%0.0321 | -46.22%0.2101 | -40.40%0.1872 | -32.92%0.1457 |
稀释每股收益 | 34.10%0.0818 | 27.80%0.057 | 2.35%0.0349 | -74.32%0.054 | -67.41%0.061 | -69.39%0.0446 | -69.25%0.0341 | -46.17%0.2103 | -40.40%0.1872 | -32.92%0.1457 |
其他综合收益 | -286.14%-4,173.15万 | -143.35%-1,263.33万 | 129.20%161.44万 | -94.09%256.6万 | -59.59%2,241.93万 | -9.00%2,914.36万 | -420.03%-552.83万 | 433.16%4,344.07万 | 1,375.19%5,547.47万 | 645.89%3,202.56万 |
归属于母公司所有者的其他综合收益总额 | -284.91%-4,171.89万 | -142.68%-1,252.49万 | 130.99%168.12万 | -93.91%263.98万 | -59.37%2,256.16万 | -9.14%2,934.26万 | -408.67%-542.58万 | 434.62%4,337.31万 | 1,376.52%5,553.58万 | 650.49%3,229.58万 |
归属于少数股东的其他综合收益总额 | 91.17%-1.26万 | 45.53%-10.84万 | 34.79%-6.68万 | -208.99%-7.37万 | -133.17%-14.23万 | 26.34%-19.9万 | -2,948.87%-10.24万 | 188.01%6.77万 | -24,092.38%-6.1万 | -256,151.52%-27.02万 |
综合收益总额 | -85.21%830.79万 | -62.23%2,047万 | 49.99%2,321.52万 | -79.48%3,597.11万 | -67.50%5,615.57万 | -56.16%5,418.96万 | -77.50%1,547.75万 | -20.67%1.75亿 | -5.28%1.73亿 | 3.39%1.24亿 |
归属于母公司所有者的综合收益总额 | -78.85%1,176.55万 | -54.96%2,410.45万 | 60.82%2,381.44万 | -79.16%3,663.21万 | -67.93%5,562.5万 | -56.87%5,352.05万 | -78.48%1,480.83万 | -21.30%1.76亿 | -5.21%1.73亿 | 3.40%1.24亿 |
归属于少数股东的综合收益总额 | -751.50%-345.77万 | -643.19%-363.44万 | -189.54%-59.92万 | -45.70%-66.1万 | 177.87%53.07万 | 236.25%66.91万 | 2,189.25%66.92万 | 80.71%-45.37万 | -14.96%-68.16万 | -7.59%-49.11万 |
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) | -- | -- | -- | 中天运会计师事务所(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