(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 | 26.12%54.09亿 | 37.75%35.39亿 | 49.08%16.73亿 | 9.01%67.2亿 | 0.28%42.88亿 | -5.83%25.69亿 | -5.70%11.22亿 | 15.84%61.64亿 | 20.84%42.76亿 | 25.24%27.28亿 |
营业收入 | 26.12%54.09亿 | 37.75%35.39亿 | 49.08%16.73亿 | 9.01%67.2亿 | 0.28%42.88亿 | -5.83%25.69亿 | -5.70%11.22亿 | 15.84%61.64亿 | 20.84%42.76亿 | 25.24%27.28亿 |
其他业务收入 | ---- | 45.20%2,193.87万 | ---- | 47.86%3,389.65万 | ---- | 8.84%1,510.97万 | ---- | -16.06%2,292.45万 | ---- | -28.85%1,388.19万 |
营业总成本 | 26.52%54.11亿 | 37.30%35.11亿 | 47.45%16.77亿 | 8.65%66.79亿 | 0.25%42.77亿 | -6.24%25.57亿 | -5.84%11.37亿 | 15.06%61.47亿 | 19.65%42.66亿 | 24.12%27.27亿 |
营业成本 | 26.41%51.41亿 | 38.48%33.71亿 | 49.11%15.96亿 | 8.90%63.63亿 | 0.21%40.67亿 | -6.18%24.34亿 | -5.48%10.7亿 | 16.71%58.43亿 | 21.69%40.58亿 | 26.55%25.95亿 |
营业税金及附加 | 95.05%1,260.21万 | 29.39%678万 | 48.79%298.41万 | 216.75%865.9万 | 1,108.80%646.1万 | 334.47%523.99万 | -19.16%200.55万 | -79.43%273.37万 | -107.26%-64.05万 | -136.69%-223.48万 |
销售费用 | 29.91%1.55亿 | 7.28%7,881.12万 | 28.52%4,711.44万 | -1.28%1.92亿 | -10.50%1.19亿 | -2.77%7,346.57万 | 1.12%3,665.81万 | -2.26%1.95亿 | -1.69%1.33亿 | -9.03%7,555.56万 |
管理费用 | 7.27%9,178.46万 | 10.05%5,163.94万 | 27.91%2,961.91万 | -8.90%1.11亿 | -8.55%8,556.28万 | -22.37%4,692.38万 | -25.36%2,315.69万 | 24.80%1.22亿 | 19.70%9,356.45万 | 19.96%6,044.9万 |
财务费用 | 423.94%868.61万 | 148.89%152.05万 | -85.98%69.94万 | 96.77%-53.11万 | 85.49%-268.14万 | -146.16%-311.01万 | -8.30%498.79万 | -163.60%-1,646.07万 | -332.15%-1,847.57万 | -117.20%-126.35万 |
-利息费用 | -3.57%809.31万 | -18.86%494.51万 | -37.32%213.59万 | -6.95%1,194.86万 | -24.99%839.3万 | -12.36%609.46万 | -0.48%340.79万 | 49.88%1,284.13万 | 88.78%1,118.9万 | 86.35%695.43万 |
-利息收入 | -148.24%-853.85万 | -156.71%-554.67万 | -94.09%-210.44万 | -128.63%-639.37万 | -35.70%-343.96万 | -20.15%-216.07万 | -12.45%-108.42万 | 23.68%-279.65万 | 12.47%-253.46万 | 21.13%-179.83万 |
研发费用 | 83.29%231.96万 | 677.78%108.96万 | --40.85万 | 275.37%441.31万 | --126.56万 | --14.01万 | ---- | --117.57万 | ---- | ---- |
信用减值损失 | 157.75%808.01万 | 150.35%715.84万 | 90.44%-133.31万 | -94.65%-3,811.32万 | -516.12%-1,399.26万 | -2,028.70%-1,421.81万 | -384.09%-1,394.13万 | -509.43%-1,958.06万 | 148.11%336.26万 | 134.01%73.72万 |
资产减值损失 | 114.57%109.35万 | 174.19%192.52万 | 285.62%258.4万 | 90.39%-334.95万 | -676.95%-750.47万 | -2,518.98%-259.51万 | -250.37%-139.21万 | -746.99%-3,485.48万 | 14.61%-96.59万 | -142.08%-9.91万 |
非经营性净收益 | 202.73%8,383.71万 | 112.28%2,859.85万 | -36.83%1,389.17万 | 5.41%2,051.87万 | 19.55%2,769.38万 | -34.04%1,347.19万 | -5.05%2,199.23万 | -71.57%1,946.51万 | -44.88%2,316.59万 | -35.16%2,042.59万 |
公允价值变动净收益 | 33.73%-276.67万 | 53.26%-476.35万 | -34.46%-294.68万 | -223.01%-612.49万 | 70.09%-417.48万 | -8.50%-1,019.05万 | 3.46%-219.16万 | 158.48%497.9万 | -75.70%-1,395.66万 | -549.81%-939.24万 |
投资净收益 | -20.19%4,026.4万 | -46.49%2,115.02万 | -61.36%1,492.57万 | -16.24%5,461.08万 | 51.41%5,044.79万 | 42.15%3,952.41万 | 103.59%3,862.8万 | -5.79%6,519.66万 | -40.09%3,331.89万 | -8.55%2,780.51万 |
-其中:对联营合营企业的投资收益 | 56.94%883.3万 | 51.06%588.35万 | -116.43%-36.32万 | -69.07%586.16万 | -29.52%562.82万 | -50.99%389.49万 | 0.91%221.01万 | -11.38%1,894.96万 | -47.90%798.58万 | -14.42%794.78万 |
资产处置收益 | 47,213.73%2,739.07万 | 151.96%14.59万 | ---- | 103.96%7.77万 | -91.92%5.79万 | -92.17%5.79万 | ---- | -1,009.99%-196.3万 | 896.25%71.65万 | 928.18%73.95万 |
其他收益 | 241.78%977.55万 | 233.75%298.23万 | -25.57%66.19万 | 135.90%1,341.77万 | 314.30%286.02万 | 40.60%89.36万 | 42.24%88.92万 | -17.68%568.8万 | -71.29%69.04万 | -26.82%63.56万 |
营业利润 | 106.17%8,109.06万 | 121.57%5,684.13万 | 43.02%1,049.53万 | 66.85%6,077.71万 | 17.67%3,933.21万 | 19.71%2,565.38万 | 25.14%733.86万 | -22.36%3,642.7万 | 115.38%3,342.69万 | 67.56%2,142.93万 |
加:营业外收入 | 869.34%51.54万 | 1,087.81%49.17万 | 625.42%21.83万 | -57.96%140.69万 | -96.20%5.32万 | -95.11%4.14万 | -91.35%3.01万 | -27.09%334.62万 | 2.77%139.81万 | -36.96%84.58万 |
减:营业外支出 | 5,083.76%1,624.16万 | 4,677.23%1,476.99万 | -42.03%7,132.8 | 59.10%96.72万 | -38.47%31.33万 | 528.96%30.92万 | -73.79%1.23万 | -71.87%60.79万 | -61.27%50.92万 | -95.24%4.92万 |
利润总额 | 67.29%6,536.44万 | 67.66%4,256.31万 | 45.54%1,070.65万 | 56.30%6,121.67万 | 13.86%3,907.19万 | 14.22%2,538.6万 | 19.32%735.64万 | -20.63%3,916.53万 | 120.46%3,431.58万 | 69.69%2,222.59万 |
减:所得税费用 | 215.10%405.88万 | 219.46%460.13万 | 93.62%-70.04万 | -472.71%-301.17万 | -134.10%-352.63万 | -147.98%-385.18万 | -2,919.27%-1,097.14万 | -113.13%-52.59万 | 608.91%1,033.97万 | 242.75%802.84万 |
净利润 | 43.92%6,130.55万 | 29.84%3,796.18万 | -37.76%1,140.68万 | 61.82%6,422.85万 | 77.67%4,259.82万 | 105.94%2,923.78万 | 217.31%1,832.78万 | -12.46%3,969.11万 | 36.25%2,397.61万 | 32.00%1,419.75万 |
持续经营净利润 | 43.92%6,130.55万 | 29.84%3,796.18万 | -37.76%1,140.68万 | 61.82%6,422.85万 | 77.67%4,259.82万 | 105.94%2,923.78万 | 217.31%1,832.78万 | -12.46%3,969.11万 | 36.25%2,397.61万 | 32.00%1,419.75万 |
减:少数股东损益 | 15.76%2,486.01万 | 18.86%1,844.26万 | -33.93%836.95万 | 2,600.83%3,159.29万 | 1,986.64%2,147.58万 | 407.83%1,551.59万 | 601.45%1,266.71万 | -90.35%116.97万 | -68.15%102.92万 | -107.58%-504.04万 |
归属于母公司所有者的净利润 | 72.54%3,644.54万 | 42.25%1,951.91万 | -46.34%303.73万 | -15.28%3,263.56万 | -7.95%2,112.25万 | -28.67%1,372.19万 | 42.58%566.07万 | 15.97%3,852.14万 | 59.73%2,294.69万 | 45.92%1,923.79万 |
每股收益 | ||||||||||
基本每股收益 | 72.55%0.1477 | 42.27%0.0791 | -46.29%0.0123 | -18.75%0.13 | -7.96%0.0856 | -28.72%0.0556 | 42.24%0.0229 | 23.08%0.16 | 59.79%0.093 | 46.07%0.078 |
稀释每股收益 | 72.55%0.1477 | 42.27%0.0791 | -46.29%0.0123 | -18.75%0.13 | -7.96%0.0856 | -28.72%0.0556 | 42.24%0.0229 | 23.08%0.16 | 59.79%0.093 | 46.07%0.078 |
其他综合收益 | -95.70%6.58万 | -78.83%44.98万 | 98.38%-1.39万 | 736.42%2,740.46万 | -78.92%153.23万 | -45.84%212.47万 | -253.00%-86.29万 | -102.28%-430.61万 | 49.51%727万 | -4.03%392.29万 |
归属于母公司所有者的其他综合收益总额 | -96.28%6.54万 | -78.30%45.94万 | 98.32%-1.44万 | 6,107.77%1,631.89万 | -71.65%175.62万 | -29.00%211.72万 | -5,642.93%-85.89万 | -100.15%-27.16万 | 62.63%619.56万 | -12.07%298.21万 |
归属于少数股东的其他综合收益总额 | 100.19%418.61 | -226.33%-9,563.7 | 112.04%480.34 | 374.78%1,108.58万 | -120.84%-22.39万 | -99.20%7,570.19 | -100.69%-3,988.09 | -147.14%-403.45万 | 2.03%107.44万 | 35.17%94.08万 |
综合收益总额 | 39.07%6,137.14万 | 22.48%3,841.16万 | -34.77%1,139.29万 | 158.96%9,163.31万 | 41.24%4,413.05万 | 73.08%3,136.25万 | 175.47%1,746.49万 | -84.89%3,538.5万 | 39.12%3,124.61万 | 22.08%1,812.04万 |
归属于母公司所有者的综合收益总额 | 59.58%3,651.08万 | 26.13%1,997.85万 | -37.05%302.29万 | 27.99%4,895.44万 | -21.49%2,287.86万 | -28.72%1,583.91万 | 21.40%480.18万 | -82.09%3,824.97万 | 60.34%2,914.25万 | 34.06%2,222万 |
归属于少数股东的综合收益总额 | 16.98%2,486.06万 | 18.74%1,843.31万 | -33.90%837万 | 1,589.81%4,267.87万 | 910.28%2,125.19万 | 478.66%1,552.34万 | 431.00%1,266.31万 | -113.85%-286.47万 | -50.91%210.36万 | -136.67%-409.96万 |
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 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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