(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 | 8.34%55.39亿 | 4.93%34.19亿 | 9.61%12.3亿 | 8.78%76.23亿 | 18.55%51.12亿 | 18.34%32.58亿 | 20.04%11.22亿 | 18.92%70.08亿 | 21.51%43.13亿 | 28.78%27.53亿 |
营业收入 | 8.34%55.39亿 | 4.93%34.19亿 | 9.61%12.3亿 | 8.78%76.23亿 | 18.55%51.12亿 | 18.34%32.58亿 | 20.04%11.22亿 | 18.92%70.08亿 | 21.51%43.13亿 | 28.78%27.53亿 |
其他业务收入 | ---- | 8.79%1,375.63万 | ---- | -16.88%3,089.21万 | ---- | -22.70%1,264.54万 | ---- | 24.58%3,716.61万 | ---- | 14.36%1,635.97万 |
营业总成本 | 7.00%52.36亿 | 4.39%32.31亿 | 10.12%12.37亿 | 9.34%71.98亿 | 17.54%48.93亿 | 15.31%30.95亿 | 13.71%11.24亿 | 17.40%65.83亿 | 18.15%41.63亿 | 24.29%26.84亿 |
营业成本 | 6.17%42.1亿 | 3.09%25.93亿 | 10.02%9.4亿 | 8.10%57.85亿 | 18.58%39.65亿 | 16.99%25.15亿 | 17.63%8.54亿 | 19.45%53.51亿 | 22.61%33.44亿 | 31.18%21.5亿 |
营业税金及附加 | 13.83%3,626.27万 | 15.98%2,158.82万 | 16.79%935.33万 | -17.14%4,541.58万 | 28.05%3,185.78万 | 31.21%1,861.44万 | 38.77%800.89万 | 16.51%5,480.76万 | 0.70%2,487.94万 | -9.73%1,418.65万 |
销售费用 | 13.89%2.92亿 | 5.02%1.73亿 | 3.87%7,438.17万 | 12.35%4.2亿 | 3.55%2.57亿 | 5.25%1.65亿 | 7.84%7,161.35万 | 4.79%3.74亿 | 3.62%2.48亿 | 6.73%1.57亿 |
管理费用 | 3.03%3.03亿 | 3.65%1.93亿 | 5.04%9,717.36万 | 13.52%4.17亿 | 9.98%2.94亿 | 2.16%1.86亿 | -5.56%9,250.81万 | 9.07%3.67亿 | 6.81%2.67亿 | 7.65%1.82亿 |
财务费用 | -49.23%1,189.7万 | -50.10%716.72万 | -61.95%202.37万 | 3.40%2,873.61万 | 21.34%2,343.37万 | 18.60%1,436.27万 | -0.63%531.86万 | -19.53%2,779.24万 | -26.23%1,931.3万 | -30.90%1,211.06万 |
-利息费用 | -53.04%990.27万 | -48.04%653.94万 | -33.07%337.34万 | -6.72%2,859.38万 | -10.10%2,108.87万 | -22.72%1,258.48万 | -38.48%504.04万 | -23.68%3,065.37万 | -22.04%2,345.72万 | -18.36%1,628.56万 |
-利息收入 | -3.71%-517.53万 | -27.96%-360.23万 | -73.27%-231.22万 | -20.16%-1,125.45万 | 30.19%-499.03万 | 47.85%-281.51万 | 58.49%-133.45万 | -11.86%-936.66万 | -21.53%-714.84万 | -27.47%-539.79万 |
研发费用 | 18.71%3.82亿 | 24.13%2.43亿 | 24.59%1.15亿 | 23.05%5.01亿 | 23.98%3.22亿 | 15.84%1.96亿 | 6.38%9,191.93万 | 15.70%4.07亿 | 1.53%2.6亿 | -1.42%1.69亿 |
信用减值损失 | 3.87%-2,639.76万 | 13.68%-2,370.59万 | ---- | 28.40%-6,466.44万 | -59.91%-2,746.16万 | -59.38%-2,746.21万 | ---- | -92.59%-9,030.98万 | -1,802.89%-1,717.29万 | -602.90%-1,723.05万 |
资产减值损失 | -5.49%-780.33万 | -25.64%-921.71万 | ---- | -39.86%-2,631.47万 | -810.45%-739.72万 | -804.60%-733.64万 | ---- | 49.18%-1,881.48万 | 109.36%104.12万 | 13.85%104.12万 |
非经营性净收益 | -24.22%3,042.59万 | 158.89%2,490.16万 | 89.81%3,342.58万 | 3,107.63%4,687.87万 | -24.79%4,014.79万 | -53.25%961.85万 | 10.08%1,760.98万 | -99.25%146.15万 | -75.92%5,337.78万 | -41.81%2,057.29万 |
投资净收益 | -12,280.40%-3,131.73万 | -1,235.97%-1,969.85万 | -247.54%-611.29万 | 215.45%375.51万 | 119.15%25.71万 | 67.81%173.41万 | -249.44%-175.89万 | -101.73%-325.25万 | -100.77%-134.26万 | -67.26%103.34万 |
-其中:对联营合营企业的投资收益 | -8,684.12%-3,143.73万 | -1,689.78%-1,969.85万 | -247.54%-611.29万 | 173.50%314.01万 | 84.85%-35.79万 | 35.66%123.91万 | -249.44%-175.89万 | -102.78%-427.25万 | -101.35%-236.26万 | -70.50%91.34万 |
资产处置收益 | 70.28%58.31万 | -111.69%-6.93万 | -17.26%5.43万 | -89.77%58.38万 | -6.01%34.24万 | 1,735.59%59.32万 | 62.39%6.56万 | 803.31%570.42万 | 825.67%36.43万 | 42.21%-3.63万 |
其他收益 | 28.16%9,536.1万 | 84.35%7,759.25万 | 104.55%3,948.44万 | 23.48%1.34亿 | 5.56%7,440.71万 | 17.68%4,208.96万 | 32.45%1,930.31万 | 16.87%1.08亿 | 25.13%7,048.78万 | 5.82%3,576.51万 |
营业利润 | 28.66%3.33亿 | 23.16%2.13亿 | 62.58%2,583.34万 | 10.81%4.72亿 | 27.81%2.59亿 | 92.23%1.73亿 | 142.41%1,588.99万 | -11.39%4.26亿 | -18.03%2.03亿 | 543.24%9,010.94万 |
加:营业外收入 | -79.12%218.96万 | 22.31%63.32万 | -55.82%37.87万 | 288.30%1,450.6万 | 256.07%1,048.56万 | -78.23%51.77万 | -17.58%85.72万 | -10.39%373.57万 | -17.84%294.48万 | -11.61%237.78万 |
减:营业外支出 | -90.49%1.16万 | -91.85%3,379.67 | -99.41%30.18 | -26.15%22.21万 | -20.37%12.2万 | -70.91%4.15万 | 64.12%5,092.65 | -74.95%30.07万 | -87.69%15.32万 | -87.91%14.25万 |
利润总额 | 24.52%3.36亿 | 23.19%2.14亿 | 56.56%2,621.21万 | 13.25%4.87亿 | 31.11%2.7亿 | 88.09%1.74亿 | 145.95%1,674.21万 | -11.22%4.3亿 | -17.68%2.06亿 | 494.98%9,234.47万 |
减:所得税费用 | -5.29%4,984.99万 | 26.81%4,310.81万 | -36.78%1,156.72万 | 2.85%7,705.5万 | 33.87%5,263.39万 | 37.86%3,399.3万 | 67.50%1,829.55万 | 60.93%7,491.78万 | 16.70%3,931.71万 | 20.78%2,465.85万 |
净利润 | 31.76%2.86亿 | 22.30%1.71亿 | 1,042.74%1,464.48万 | 15.44%4.1亿 | 30.46%2.17亿 | 106.39%1.4亿 | 96.72%-155.34万 | -18.90%3.55亿 | -23.05%1.66亿 | 1,482.45%6,768.62万 |
持续经营净利润 | 31.76%2.86亿 | 22.30%1.71亿 | 1,042.74%1,464.48万 | 15.44%4.1亿 | 30.46%2.17亿 | 106.39%1.4亿 | 96.72%-155.34万 | -18.90%3.55亿 | -23.05%1.66亿 | 1,482.45%6,768.62万 |
减:少数股东损益 | 13.66%1.81亿 | 14.92%1.17亿 | 7.98%3,321.49万 | -9.76%1.83亿 | 8.01%1.59亿 | 16.44%1.02亿 | 53.21%3,076.1万 | 12.98%2.03亿 | 17.15%1.47亿 | 17.78%8,771.7万 |
归属于母公司所有者的净利润 | 81.68%1.05亿 | 42.38%5,348.2万 | 42.53%-1,857.01万 | 48.98%2.27亿 | 205.73%5,771.58万 | 287.53%3,756.32万 | 52.08%-3,231.45万 | -41.04%1.52亿 | -79.08%1,887.8万 | 74.76%-2,003.08万 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.1 | 25.00%0.05 | 50.00%-0.02 | 50.00%0.27 | 200.00%0.06 | 300.00%0.04 | 60.00%-0.04 | -51.35%0.18 | -84.62%0.02 | 81.82%-0.02 |
稀释每股收益 | 66.67%0.1 | 25.00%0.05 | 50.00%-0.02 | 50.00%0.27 | 200.00%0.06 | 300.00%0.04 | 60.00%-0.04 | -51.35%0.18 | -84.62%0.02 | 81.82%-0.02 |
其他综合收益 | -141.05%-9,698.74万 | -1,928.03%-1.13亿 | -5,169.57万 | 1,170.33%1.68亿 | 4,059.53%2.36亿 | 6.48%-558万 | -56.38%1,319.66万 | -170.03%-596.67万 | -170.03%-596.67万 | |
归属于母公司所有者的其他综合收益总额 | -141.05%-9,698.74万 | -1,928.03%-1.13亿 | ---5,169.57万 | 1,170.33%1.68亿 | 4,059.53%2.36亿 | 6.48%-558万 | ---- | -56.38%1,319.66万 | -170.03%-596.67万 | -170.03%-596.67万 |
综合收益总额 | -58.33%1.89亿 | -56.98%5,769.5万 | -2,285.10%-3,705.08万 | 56.84%5.77亿 | 182.69%4.53亿 | 117.30%1.34亿 | 96.72%-155.34万 | -21.32%3.68亿 | -28.62%1.6亿 | 1,602.87%6,171.95万 |
归属于母公司所有者的综合收益总额 | -97.32%787.04万 | -286.60%-5,968.11万 | -117.44%-7,026.58万 | 138.41%3.95亿 | 2,176.85%2.94亿 | 223.02%3,198.33万 | 52.08%-3,231.45万 | -42.65%1.65亿 | -86.93%1,291.12万 | 63.31%-2,599.75万 |
归属于少数股东的综合收益总额 | 13.66%1.81亿 | 14.92%1.17亿 | 7.98%3,321.49万 | -9.76%1.83亿 | 8.01%1.59亿 | 16.44%1.02亿 | 53.21%3,076.1万 | 12.98%2.03亿 | 17.15%1.47亿 | 17.78%8,771.7万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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