(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 | 24.17%11.18亿 | 29.89%7.81亿 | 51.12%3.87亿 | 15.38%13.17亿 | 11.78%9.01亿 | 13.57%6.01亿 | 11.55%2.56亿 | 13.36%11.41亿 | 19.60%8.06亿 | 30.59%5.29亿 |
营业收入 | 24.17%11.18亿 | 29.89%7.81亿 | 51.12%3.87亿 | 15.38%13.17亿 | 11.78%9.01亿 | 13.57%6.01亿 | 11.55%2.56亿 | 13.36%11.41亿 | 19.60%8.06亿 | 30.59%5.29亿 |
其他业务收入 | ---- | 24.73%1.33亿 | ---- | 8.39%2.04亿 | ---- | 2.52%1.07亿 | ---- | 0.32%1.89亿 | ---- | 38.54%1.04亿 |
营业总成本 | 28.09%10.15亿 | 36.00%6.99亿 | 54.09%3.52亿 | 14.13%11.84亿 | 10.65%7.92亿 | 10.35%5.14亿 | 11.12%2.29亿 | 10.85%10.37亿 | 18.26%7.16亿 | 26.37%4.66亿 |
营业成本 | 31.07%8.7亿 | 38.76%6.02亿 | 63.63%3.09亿 | 15.72%9.65亿 | 11.39%6.64亿 | 12.60%4.34亿 | 10.60%1.89亿 | 6.61%8.34亿 | 13.93%5.96亿 | 21.49%3.86亿 |
营业税金及附加 | -0.87%461万 | 22.97%376.15万 | -50.49%34.96万 | 24.74%924.96万 | 16.98%465.02万 | 10.81%305.9万 | -6.43%70.62万 | 8.07%741.48万 | -3.45%397.53万 | -1.48%276.07万 |
销售费用 | 2.19%2,242.98万 | -6.32%1,340万 | 4.22%595.88万 | 11.84%4,586.53万 | 29.82%2,194.85万 | 22.77%1,430.38万 | 53.12%571.72万 | 53.61%4,100.97万 | 40.18%1,690.67万 | 46.96%1,165.13万 |
管理费用 | 2.65%5,958.7万 | 9.81%3,932.33万 | 2.99%2,039.98万 | -4.00%9,581.51万 | -0.44%5,805.11万 | -8.42%3,581.06万 | 12.12%1,980.77万 | 35.21%9,980.24万 | 38.04%5,830.69万 | 57.41%3,910.5万 |
财务费用 | 44.85%769.59万 | 118.17%541.29万 | 31.63%224.21万 | 1,343.81%784.22万 | 159.41%531.29万 | 52.09%248.1万 | 6.36%170.34万 | -92.11%54.32万 | -27.20%204.81万 | -24.27%163.13万 |
-利息费用 | 3.26%767.08万 | 32.86%616.8万 | 37.45%196.38万 | 110.91%960.48万 | 140.56%742.85万 | 188.07%464.23万 | 118.66%142.87万 | 218.43%455.4万 | 49.91%308.8万 | 277.40%161.15万 |
-利息收入 | -55.01%-302.07万 | 39.23%-80.65万 | 44.43%-41.28万 | -57.84%-245.82万 | -222.91%-194.87万 | -373.94%-132.71万 | -393.20%-74.28万 | -8.60%-155.75万 | 46.24%-60.35万 | 64.48%-28万 |
研发费用 | 31.06%5,014.19万 | 43.48%3,432.32万 | 21.71%1,460.49万 | 9.97%5,953万 | -0.88%3,825.75万 | -3.66%2,392.12万 | 5.48%1,199.99万 | 39.30%5,413.36万 | 84.64%3,859.59万 | 86.69%2,483.07万 |
信用减值损失 | -68.59%-2,242.02万 | -52.29%-2,251.74万 | -51.76%-558.29万 | 4.02%-1,061.78万 | 5.65%-1,329.9万 | -27.32%-1,478.62万 | -1.36%-367.87万 | -49.22%-1,106.25万 | -94.28%-1,409.58万 | -177.66%-1,161.33万 |
资产减值损失 | -95.86%-270.56万 | 25.46%-270.56万 | 127.52%50.65万 | 99.97%-959.23 | -43.77%-138.14万 | -15.05%-362.99万 | -23.90%-184.03万 | -376.96%-355.38万 | 64.79%-96.09万 | 10.91%-315.51万 |
非经营性净收益 | -69.34%-2,125.05万 | -16.63%-2,135.12万 | 7.55%-478.37万 | -105.13%-133.67万 | -262.91%-1,254.89万 | -549.24%-1,830.64万 | -151.32%-517.43万 | 76.15%2,606.25万 | 392.97%770.28万 | 5,053.92%407.49万 |
投资净收益 | -11.64%-899.2万 | -6.87%-549.18万 | -473.79%-373.69万 | -161.24%-1,849.37万 | -142.19%-805.47万 | -130.25%-513.89万 | -104.34%-65.13万 | 109.67%3,019.63万 | 147.48%1,908.98万 | 185.60%1,699.08万 |
-其中:对联营合营企业的投资收益 | 1.86%-1,025.07万 | -2.61%-646.53万 | -116.20%-458.58万 | -237.82%-2,025.91万 | -400.46%-1,044.52万 | -557.42%-630.09万 | -240.75%-212.11万 | 11.80%1,469.99万 | -46.77%347.65万 | -72.28%137.75万 |
资产处置收益 | ---- | ---- | ---- | 318.30%2.55万 | -558.69%-2.31万 | ---- | ---- | -90.80%6,097.78 | -85.78%5,034.88 | --5,034.88 |
其他收益 | 26.03%1,286.73万 | 78.40%936.36万 | 304.59%402.96万 | 164.88%2,775.03万 | 178.59%1,020.93万 | 184.09%524.87万 | 389.68%99.6万 | 62.23%1,047.63万 | -3.50%366.46万 | -0.36%184.76万 |
非经营性净收益调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -14.13%8,229.4万 | -12.06%6,073.11万 | 34.31%2,994.97万 | 1.23%1.32亿 | -1.64%9,584.08万 | 1.85%6,905.78万 | -34.26%2,229.82万 | 51.46%1.3亿 | 39.57%9,743.41万 | 83.31%6,780.32万 |
加:营业外收入 | 188.41%11.56万 | 416.28%7.9万 | ---- | -61.07%10.11万 | -84.68%4.01万 | -93.89%1.53万 | -97.17%7,065.78 | 95.69%25.97万 | 388.29%26.17万 | 370.00%25.05万 |
减:营业外支出 | 1,383.32%39.53万 | 1,420.94%31.82万 | -77.77%4,205.82 | 386.13%115.7万 | -88.42%2.66万 | -90.44%2.09万 | --1.89万 | 15.09%23.8万 | --23.01万 | --21.88万 |
利润总额 | -14.44%8,201.43万 | -12.40%6,049.19万 | 34.37%2,994.55万 | 0.41%1.31亿 | -1.65%9,585.42万 | 1.79%6,905.22万 | -34.77%2,228.64万 | 51.62%1.3亿 | 39.51%9,746.57万 | 83.13%6,783.48万 |
减:所得税费用 | -10.09%1,162.54万 | -25.13%751.83万 | 35.36%516.11万 | 79.55%1,832.72万 | 8.37%1,292.96万 | 21.43%1,004.17万 | 45.53%381.3万 | 46.96%1,020.75万 | 33.52%1,193.1万 | 90.87%826.97万 |
净利润 | -15.12%7,038.89万 | -10.23%5,297.36万 | 34.16%2,478.44万 | -6.32%1.13亿 | -3.05%8,292.46万 | -0.93%5,901.04万 | -41.44%1,847.34万 | 52.03%1.2亿 | 40.38%8,553.47万 | 82.11%5,956.52万 |
持续经营净利润 | -15.12%7,038.89万 | -10.23%5,297.36万 | 34.16%2,478.44万 | -6.32%1.13亿 | -3.05%8,292.46万 | -0.93%5,901.04万 | -41.44%1,847.34万 | 52.03%1.2亿 | 40.38%8,553.47万 | 82.11%5,956.52万 |
减:少数股东损益 | -220.22%-1,044.92万 | -138.93%-326.53万 | -290.10%-47.27万 | -0.95%1,978.85万 | -42.29%869.18万 | -36.81%838.85万 | -95.26%24.86万 | -5.07%1,997.75万 | 6.43%1,506.14万 | 62.06%1,327.5万 |
归属于母公司所有者的净利润 | 8.90%8,083.81万 | 11.10%5,623.89万 | 38.59%2,525.71万 | -7.39%9,271.32万 | 5.33%7,423.28万 | 9.36%5,062.19万 | -30.70%1,822.47万 | 72.76%1亿 | 50.65%7,047.33万 | 88.80%4,629.01万 |
每股收益 | ||||||||||
基本每股收益 | -8.47%0.0973 | -15.16%0.0677 | -1.62%0.0303 | -29.82%0.1264 | -17.98%0.1063 | -6.23%0.0798 | -36.36%0.0308 | 68.48%0.1801 | 50.70%0.1296 | 87.86%0.0851 |
稀释每股收益 | -8.47%0.0973 | -15.16%0.0677 | -1.62%0.0303 | -29.82%0.1264 | -17.98%0.1063 | -6.23%0.0798 | -36.36%0.0308 | 68.48%0.1801 | 50.70%0.1296 | 87.86%0.0851 |
其他综合收益 | ||||||||||
综合收益总额 | -15.12%7,038.89万 | -10.23%5,297.36万 | 34.16%2,478.44万 | -6.32%1.13亿 | -3.05%8,292.46万 | -0.93%5,901.04万 | -41.44%1,847.34万 | 52.03%1.2亿 | 40.38%8,553.47万 | 82.11%5,956.52万 |
归属于母公司所有者的综合收益总额 | 8.90%8,083.81万 | 11.10%5,623.89万 | 38.59%2,525.71万 | -7.39%9,271.32万 | 5.33%7,423.28万 | 9.36%5,062.19万 | -30.70%1,822.47万 | 72.76%1亿 | 50.65%7,047.33万 | 88.80%4,629.01万 |
归属于少数股东的综合收益总额 | -220.22%-1,044.92万 | -138.93%-326.53万 | -290.10%-47.27万 | -0.95%1,978.85万 | -42.29%869.18万 | -36.81%838.85万 | -95.26%24.86万 | -5.07%1,997.75万 | 6.43%1,506.14万 | 62.06%1,327.5万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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