(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 | 37.08%22.68亿 | 32.00%12.61亿 | 36.91%6.13亿 | 12.14%24.7亿 | 1.69%16.54亿 | -2.18%9.55亿 | -2.59%4.48亿 | 55.36%22.03亿 | 65.87%16.27亿 | 55.42%9.77亿 |
营业收入 | 37.08%22.68亿 | 32.00%12.61亿 | 36.91%6.13亿 | 12.14%24.7亿 | 1.69%16.54亿 | -2.18%9.55亿 | -2.59%4.48亿 | 55.36%22.03亿 | 65.87%16.27亿 | 55.42%9.77亿 |
其他业务收入 | ---- | 4.16%44.46万 | ---- | -2.15%78.81万 | ---- | 10.47%42.68万 | ---- | 6.93%80.54万 | ---- | 1.60%38.64万 |
营业总成本 | 36.96%21.45亿 | 29.38%11.77亿 | 30.10%5.66亿 | 16.65%23.35亿 | 6.66%15.66亿 | 4.23%9.1亿 | 4.94%4.35亿 | 54.71%20.02亿 | 63.04%14.68亿 | 51.16%8.73亿 |
营业成本 | 36.13%18.58亿 | 30.71%10.21亿 | 35.82%4.96亿 | 15.74%20.29亿 | 5.72%13.65亿 | 1.84%7.81亿 | 0.55%3.65亿 | 51.02%17.53亿 | 61.26%12.91亿 | 48.77%7.67亿 |
营业税金及附加 | 28.61%396.64万 | 61.98%228.37万 | 73.44%90.66万 | 23.04%428.87万 | 20.12%308.4万 | 8.47%140.98万 | -15.08%52.27万 | 88.71%348.57万 | 109.94%256.75万 | 87.60%129.98万 |
销售费用 | 40.67%1.04亿 | 35.70%6,463.04万 | 35.15%3,069.7万 | 16.51%1.06亿 | 22.70%7,402.34万 | 20.78%4,762.75万 | 21.75%2,271.39万 | 99.85%9,093.85万 | 80.89%6,033.09万 | 79.53%3,943.36万 |
管理费用 | 36.01%9,817.1万 | 26.22%5,970.33万 | 12.98%2,833.83万 | 44.38%1.01亿 | 27.36%7,218.19万 | 47.53%4,730.17万 | 51.18%2,508.23万 | 103.10%6,970.92万 | 139.19%5,667.77万 | 118.82%3,206.19万 |
财务费用 | 444.19%3,036.61万 | -215.37%-261.3万 | -185.37%-473.74万 | -6.92%3,252.04万 | -77.30%558.01万 | -81.75%226.49万 | 70.14%554.91万 | 133.68%3,493.73万 | 74.28%2,458.19万 | 85.83%1,240.92万 |
-利息费用 | 106.07%3,835.07万 | 121.75%2,602.24万 | 110.75%1,215.67万 | 70.86%2,993.89万 | 57.42%1,861.09万 | 60.23%1,173.52万 | 133.43%576.83万 | 30.82%1,752.28万 | 14.63%1,182.23万 | 14.29%732.38万 |
-利息收入 | -327.01%-938.47万 | -344.67%-648.72万 | -701.36%-288.72万 | -95.93%-315.15万 | -76.29%-219.78万 | -78.94%-145.89万 | -77.98%-36.03万 | -684.50%-160.85万 | -1,657.52%-124.67万 | -1,658.69%-81.53万 |
研发费用 | 8.60%5,046.1万 | 6.41%3,180.23万 | -7.51%1,475.27万 | 26.28%6,327.8万 | 40.11%4,646.55万 | 45.93%2,988.7万 | 30.48%1,595.05万 | 36.20%5,010.84万 | 19.92%3,316.45万 | 15.14%2,048.06万 |
信用减值损失 | 1,533.86%918.92万 | 1,028.54%610.08万 | 426.64%130.71万 | -72.92%-734.66万 | 129.83%56.24万 | 137.63%54.06万 | 79.49%-40.02万 | -712.38%-424.86万 | 57.82%-188.56万 | 58.22%-143.67万 |
资产减值损失 | 32.92%-1,154.1万 | 38.42%-350.6万 | -551.09%-574.9万 | -546.59%-3,033.57万 | -274.13%-1,720.57万 | -291.16%-569.33万 | 52.26%-88.3万 | -18.73%-469.16万 | -168.73%-459.89万 | 3.11%-145.55万 |
非经营性净收益 | -152.79%-8,370.5万 | -182.28%-2,180.07万 | -2,609.14%-1,698.13万 | -5,611.61%-5,973.51万 | -805.51%-3,311.26万 | -244.27%-772.31万 | 80.92%-62.68万 | 71.90%-104.59万 | 29.08%-365.68万 | 58.21%-224.33万 |
公允价值变动净收益 | -414.90%-166.28万 | -3,682.30%-663.39万 | -1,899.42%-346.04万 | 685.71%280.19万 | -29.64%52.8万 | 138.30%18.52万 | -38.64%19.23万 | 176.38%35.66万 | 282.12%75.05万 | 51.00%-48.35万 |
投资净收益 | -360.13%-8,230.84万 | -505.25%-2,011.22万 | ---937.57万 | -3,336.01%-2,772.37万 | -2,228.46%-1,788.82万 | ---332.3万 | ---- | 317.91%85.67万 | 309.97%84.04万 | --0 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:对联营合营企业的投资收益 | -21.46%-2,017.78万 | -339.22%-1,459.53万 | ---831.59万 | ---2,374.51万 | ---1,661.26万 | ---332.3万 | ---- | --0 | ---- | ---- |
资产处置收益 | --11.8万 | --3.47万 | ---- | -321.39%-7,179.51 | ---- | --0 | ---- | -27.24%3,242.91 | ---- | ---- |
其他收益 | 180.64%250万 | 308.12%231.58万 | -36.07%29.67万 | -56.93%287.61万 | -27.97%89.08万 | -49.89%56.74万 | 130.45%46.4万 | 561.13%667.78万 | 104.40%123.67万 | 110.20%113.23万 |
营业利润 | -28.97%3,911.08万 | 64.47%6,212.64万 | 149.89%2,990.53万 | -62.43%7,502.96万 | -64.45%5,506.6万 | -62.80%3,777.31万 | -71.29%1,196.76万 | 66.36%2亿 | 106.26%1.55亿 | 122.76%1.02亿 |
加:营业外收入 | 23,643.70%1.02亿 | 469.04%243.13万 | 429.85%87.75万 | 281.43%159.83万 | -26.48%42.92万 | 1.19%42.73万 | 174.19%16.56万 | 7.90%41.9万 | 162.38%58.37万 | 1,063.07%42.23万 |
减:营业外支出 | 941.44%278.19万 | 1,855.91%139.31万 | 3.49%9.12万 | -77.77%31.15万 | -75.81%26.71万 | -92.90%7.12万 | 184.16%8.81万 | 1,235.29%140.16万 | 1,050.00%110.43万 | 1,128.65%100.32万 |
利润总额 | 150.28%1.38亿 | 65.66%6,316.46万 | 154.81%3,069.16万 | -61.60%7,631.64万 | -64.23%5,522.8万 | -62.23%3,812.92万 | -71.12%1,204.5万 | 65.15%1.99亿 | 105.22%1.54亿 | 121.70%1.01亿 |
减:所得税费用 | 26.32%1,697.02万 | 48.84%1,212.07万 | 299.17%709.17万 | -54.66%1,588.82万 | -49.79%1,343.44万 | -49.23%814.36万 | -78.35%177.66万 | 27.72%3,504.59万 | 31.68%2,675.75万 | 28.25%1,603.95万 |
净利润 | 190.13%1.21亿 | 70.23%5,104.39万 | 129.83%2,359.98万 | -63.08%6,042.82万 | -67.26%4,179.36万 | -64.69%2,998.56万 | -69.36%1,026.84万 | 76.20%1.64亿 | 132.43%1.28亿 | 157.09%8,490.99万 |
持续经营净利润 | 190.13%1.21亿 | 70.23%5,104.39万 | 129.83%2,359.98万 | -63.08%6,042.82万 | -67.26%4,179.36万 | -64.69%2,998.56万 | -69.36%1,026.84万 | 76.20%1.64亿 | 132.43%1.28亿 | 157.09%8,490.99万 |
减:少数股东损益 | 337.36%1,870.08万 | 313.75%1,081.79万 | 1,463.79%544.05万 | -24.57%716.57万 | -49.12%427.58万 | -65.20%261.46万 | -144.56%-39.89万 | 1,861.47%949.96万 | 13,042.37%840.35万 | 11,618.66%751.39万 |
归属于母公司所有者的净利润 | 173.35%1.03亿 | 46.97%4,022.61万 | 70.23%1,815.93万 | -65.45%5,326.25万 | -68.53%3,751.78万 | -64.64%2,737.1万 | -67.29%1,066.73万 | 66.85%1.54亿 | 116.87%1.19亿 | 134.79%7,739.6万 |
每股收益 | ||||||||||
基本每股收益 | 175.00%0.99 | 50.00%0.39 | 76.92%0.23 | -65.28%0.67 | -75.84%0.36 | -73.20%0.26 | -68.29%0.13 | 28.67%1.93 | 61.96%1.49 | 76.36%0.97 |
稀释每股收益 | 175.00%0.99 | 50.00%0.39 | 76.92%0.23 | -65.28%0.67 | -75.84%0.36 | -73.20%0.26 | -68.29%0.13 | 28.67%1.93 | 61.96%1.49 | 76.36%0.97 |
其他综合收益 | 24.91%419.4万 | -119.98%-93.14万 | 58.70%-138.04万 | -94.76%67.74万 | -75.79%335.76万 | -12.49%466.12万 | -528.74%-334.19万 | 5,163.26%1,292.59万 | 777.90%1,387.08万 | 746.54%532.63万 |
归属于母公司所有者的其他综合收益总额 | 28.41%335.63万 | -128.61%-108.78万 | 52.96%-134.11万 | -97.43%28.75万 | -78.07%261.38万 | -15.57%380.25万 | -385.80%-285.11万 | 7,712.01%1,120.28万 | 669.93%1,191.64万 | 667.91%450.37万 |
归属于少数股东的其他综合收益总额 | 12.63%83.77万 | -81.79%15.64万 | 92.00%-3.93万 | -77.37%38.99万 | -61.94%74.38万 | 4.39%85.87万 | -125.00%-49.08万 | 1,693.72%172.31万 | 4,271.10%195.44万 | 2,772.37%82.26万 |
综合收益总额 | 177.84%1.25亿 | 44.64%5,011.25万 | 220.79%2,221.95万 | -65.40%6,110.56万 | -68.09%4,515.12万 | -61.60%3,464.68万 | -79.80%692.65万 | 90.64%1.77亿 | 167.66%1.42亿 | 180.20%9,023.61万 |
归属于母公司所有者的综合收益总额 | 163.91%1.06亿 | 25.55%3,913.83万 | 115.17%1,681.83万 | -67.62%5,355万 | -69.40%4,013.15万 | -61.94%3,117.35万 | -76.74%781.62万 | 79.26%1.65亿 | 147.97%1.31亿 | 154.58%8,189.97万 |
归属于少数股东的综合收益总额 | 289.24%1,953.85万 | 215.96%1,097.42万 | 707.08%540.12万 | -32.68%755.57万 | -51.54%501.96万 | -58.34%347.33万 | -231.38%-88.97万 | 2,883.18%1,122.27万 | 51,331.64%1,035.8万 | 24,905.87%833.65万 |
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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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