(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 | 1.06%121.94亿 | 2.09%79.78亿 | -2.46%37.41亿 | 9.12%155.67亿 | 7.25%120.67亿 | 8.66%78.14亿 | 8.77%38.36亿 | 4.15%142.66亿 | 7.38%112.51亿 | 6.64%71.92亿 |
营业收入 | 1.06%121.94亿 | 2.09%79.78亿 | -2.46%37.41亿 | 9.12%155.67亿 | 7.25%120.67亿 | 8.66%78.14亿 | 8.77%38.36亿 | 4.15%142.66亿 | 7.38%112.51亿 | 6.64%71.92亿 |
其他业务收入 | ---- | -21.14%2.27亿 | ---- | -14.36%3.41亿 | ---- | 48.46%2.88亿 | ---- | -3.21%3.98亿 | ---- | -19.89%1.94亿 |
营业总成本 | 2.73%114.53亿 | 4.81%75.19亿 | -1.41%35.34亿 | 9.20%145.87亿 | 6.33%111.49亿 | 6.39%71.74亿 | 6.90%35.85亿 | 3.15%133.58亿 | 6.91%104.85亿 | 6.74%67.43亿 |
营业成本 | 1.70%90.9亿 | 2.76%59.28亿 | -3.53%27.91亿 | 8.62%116.5亿 | 4.30%89.38亿 | 5.13%57.69亿 | 5.22%28.93亿 | 1.85%107.26亿 | 7.16%85.7亿 | 8.26%54.87亿 |
营业税金及附加 | -1.83%7,338.62万 | -1.53%5,271.29万 | 13.90%3,142.23万 | 11.13%9,429.65万 | 21.52%7,475.78万 | 29.06%5,353.11万 | 51.05%2,758.81万 | 31.32%8,485.01万 | 9.47%6,151.7万 | 14.01%4,147.78万 |
销售费用 | 11.44%6.47亿 | 17.12%4.38亿 | 6.97%1.94亿 | 11.18%7.59亿 | 19.06%5.81亿 | 16.70%3.74亿 | 20.48%1.81亿 | 15.86%6.82亿 | 13.78%4.88亿 | 7.78%3.21亿 |
管理费用 | -1.62%9.61亿 | 3.69%6.41亿 | 13.71%3.25亿 | 21.20%13.12亿 | 19.36%9.76亿 | 21.36%6.18亿 | 14.45%2.86亿 | 12.69%10.82亿 | 13.46%8.18亿 | 5.46%5.09亿 |
财务费用 | 3.87%1.74亿 | 75.64%1.17亿 | 6.52%6,449.08万 | 3.37%2.14亿 | 3.57%1.67亿 | -48.46%6,688.54万 | -3.71%6,054.36万 | -28.58%2.07亿 | -34.68%1.61亿 | -34.24%1.3亿 |
-利息费用 | -8.34%1.75亿 | 5.11%1.23亿 | 5.02%5,393.6万 | -8.41%2.52亿 | 3.29%1.91亿 | -7.33%1.17亿 | -12.77%5,135.61万 | 11.78%2.75亿 | -0.29%1.85亿 | 5.09%1.26亿 |
-利息收入 | -73.99%-3,354.53万 | -29.04%-1,955.87万 | -221.55%-724.53万 | -44.13%-2,535.1万 | -78.19%-1,928.02万 | -14.57%-1,515.66万 | 27.63%-225.33万 | -21.88%-1,758.86万 | -17.65%-1,082.03万 | -119.15%-1,322.86万 |
研发费用 | 23.37%5.08亿 | 16.95%3.42亿 | -5.82%1.28亿 | -3.09%5.57亿 | 6.51%4.12亿 | 14.89%2.92亿 | 11.53%1.36亿 | 11.75%5.75亿 | 8.16%3.86亿 | 8.44%2.54亿 |
信用减值损失 | 51.23%-3,121.73万 | 46.39%-2,967.8万 | 2,047.41%556.42万 | 23.13%-9,073.2万 | -364.88%-6,401.33万 | -285.96%-5,536.23万 | -176.57%-28.57万 | -71.66%-1.18亿 | 51.33%-1,376.98万 | 55.47%-1,434.41万 |
资产减值损失 | -776.62%-7,166.32万 | -937.62%-7,061.63万 | -14.74%-160.18万 | -2,641.39%-2.54亿 | 21.68%-817.5万 | 7.52%-680.56万 | -201.22%-139.61万 | 77.96%-926.47万 | 33.65%-1,043.73万 | 17.03%-735.9万 |
非经营性净收益 | -74.39%5,293.03万 | -94.44%533.74万 | -11.70%5,150.35万 | -348.55%-2.11亿 | 2.55%2.07亿 | -39.45%9,605.33万 | -22.23%5,832.63万 | -85.80%8,470.15万 | -8.21%2.02亿 | 3.93%1.59亿 |
公允价值变动净收益 | -35.38%2,811.69万 | -72.83%1,213.91万 | 317.09%624.83万 | 2,377.95%7,001.15万 | 31.82%4,351.38万 | 28.50%4,467.31万 | -36.85%149.81万 | -101.68%-307.34万 | -54.23%3,300.95万 | -51.80%3,476.53万 |
投资净收益 | -66.78%1,370.19万 | -70.81%1,277.03万 | -61.38%784.71万 | -319.79%-2亿 | -54.79%4,124万 | -43.53%4,374.44万 | -47.78%2,031.73万 | 2,498.89%9,088.49万 | 0.90%9,121.94万 | -3.18%7,747.11万 |
-其中:对联营合营企业的投资收益 | -57.40%891.11万 | -61.43%865.24万 | -67.98%302.46万 | -182.83%-2,420.34万 | -55.08%2,091.93万 | -32.62%2,243.18万 | 4.51%944.52万 | 195.47%2,922.13万 | -13.42%4,656.88万 | -24.95%3,329.4万 |
资产处置收益 | -59.07%1,191.52万 | -44.84%1,584.16万 | -64.26%1,010.19万 | 3,341.25%2,087.83万 | 4,847.40%2,910.85万 | 3,196.76%2,871.72万 | 12,912.08%2,826.46万 | -99.86%60.67万 | -89.06%58.84万 | -82.78%87.11万 |
其他收益 | -38.15%1.02亿 | 57.91%6,488.06万 | 135.13%2,334.39万 | 96.68%2.43亿 | 63.45%1.65亿 | -38.88%4,108.65万 | -69.16%992.81万 | 27.69%1.24亿 | 5.47%1.01亿 | 84.10%6,722.61万 |
营业利润 | -29.37%7.95亿 | -36.95%4.64亿 | -16.39%2.59亿 | -22.47%7.7亿 | 16.25%11.25亿 | 21.28%7.37亿 | 24.65%3.1亿 | -26.13%9.93亿 | 8.69%9.68亿 | 4.88%6.07亿 |
加:营业外收入 | 21.86%2,379.61万 | 39.73%1,835.45万 | 12.05%555.24万 | 60.58%3,898.23万 | 35.19%1,952.82万 | 21.84%1,313.61万 | -35.80%495.54万 | 25.16%2,427.6万 | 50.78%1,444.45万 | 53.32%1,078.17万 |
减:营业外支出 | 7.63%3,002.71万 | 0.08%1,947.83万 | -11.89%516.09万 | 126.38%4,136.41万 | 50.14%2,789.82万 | 60.26%1,946.36万 | -25.35%585.75万 | -76.62%1,827.17万 | -63.86%1,858.12万 | -71.38%1,214.51万 |
利润总额 | -29.39%7.88亿 | -36.56%4.63亿 | -16.02%2.59亿 | -23.18%7.67亿 | 15.88%11.16亿 | 20.51%7.3亿 | 24.35%3.09亿 | -22.28%9.99亿 | 13.56%9.63亿 | 11.46%6.06亿 |
减:所得税费用 | -27.56%1.11亿 | -46.77%5,432.63万 | -9.76%3,950.47万 | 33.77%2.15亿 | 27.62%1.53亿 | 33.88%1.02亿 | -1.26%4,377.77万 | -29.70%1.6亿 | -7.55%1.2亿 | -22.01%7,623.52万 |
净利润 | -29.68%6.78亿 | -34.90%4.09亿 | -17.05%2.2亿 | -34.07%5.53亿 | 14.22%9.64亿 | 18.59%6.28亿 | 29.91%2.65亿 | -20.68%8.39亿 | 17.36%8.44亿 | 18.79%5.3亿 |
持续经营净利润 | -29.68%6.78亿 | -34.90%4.09亿 | -17.05%2.2亿 | -34.07%5.53亿 | 14.22%9.64亿 | 18.59%6.28亿 | 29.91%2.65亿 | -20.68%8.39亿 | 17.36%8.44亿 | 18.79%5.3亿 |
减:少数股东损益 | -0.92%3,947.62万 | -29.98%1,623.53万 | -136.56%-272.26万 | -40.96%2,302.65万 | -33.57%3,984.27万 | -25.49%2,318.63万 | 25.46%744.78万 | -43.81%3,900.22万 | 20.48%5,998.14万 | 13.59%3,111.81万 |
归属于母公司所有者的净利润 | -30.92%6.38亿 | -35.09%3.93亿 | -13.60%2.23亿 | -33.73%5.3亿 | 17.87%9.24亿 | 21.34%6.05亿 | 30.05%2.58亿 | -19.06%8亿 | 17.13%7.84亿 | 19.14%4.99亿 |
每股收益 | ||||||||||
基本每股收益 | -30.72%0.4911 | -34.96%0.3021 | -13.55%0.171 | -33.88%0.4068 | 17.48%0.7089 | 21.00%0.4645 | 29.70%0.1978 | -18.98%0.6152 | 17.37%0.6034 | 19.45%0.3839 |
稀释每股收益 | -30.72%0.4911 | -34.93%0.3021 | -13.51%0.171 | -33.80%0.4068 | 17.74%0.7089 | 21.13%0.4643 | 29.89%0.1977 | -18.89%0.6145 | 17.32%0.6021 | 19.56%0.3833 |
其他综合收益 | -75.56%1,872.46万 | -97.33%322.21万 | -49.90%-1,013.52万 | -29.68%1亿 | 28.31%7,660.42万 | 242.30%1.21亿 | -1,136.70%-676.14万 | 233.28%1.43亿 | 290.41%5,970.19万 | 169.92%3,522.15万 |
归属于母公司所有者的其他综合收益总额 | -85.39%1,048.25万 | -89.63%1,059.91万 | 72.49%-277.17万 | -37.88%8,312.97万 | 15.24%7,177.17万 | 170.74%1.02亿 | -574.43%-1,007.52万 | 247.27%1.34亿 | 183.72%6,227.97万 | 120.27%3,776.65万 |
归属于少数股东的其他综合收益总额 | 70.55%824.21万 | -140.28%-737.71万 | -322.20%-736.35万 | 94.39%1,717.37万 | 287.47%483.25万 | 819.62%1,831.4万 | 325.21%331.38万 | 154.64%883.49万 | 61.29%-257.78万 | 37.88%-254.5万 |
综合收益总额 | -33.06%6.96亿 | -44.95%4.12亿 | -18.81%2.1亿 | -33.43%6.53亿 | 15.15%10.4亿 | 32.53%7.49亿 | 26.19%2.58亿 | 3.26%9.81亿 | 23.05%9.04亿 | 23.09%5.65亿 |
归属于母公司所有者的综合收益总额 | -34.85%6.49亿 | -42.97%4.03亿 | -11.20%2.2亿 | -34.33%6.13亿 | 17.68%9.96亿 | 31.85%7.07亿 | 23.63%2.48亿 | 4.06%9.33亿 | 22.42%8.46亿 | 23.11%5.36亿 |
归属于少数股东的综合收益总额 | 6.81%4,771.82万 | -78.66%885.82万 | -193.72%-1,008.6万 | -15.96%4,020.02万 | -22.17%4,467.52万 | 45.24%4,150.04万 | 141.03%1,076.16万 | -10.15%4,783.71万 | 33.11%5,740.36万 | 22.64%2,857.31万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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