(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 | -8.19%29.72亿 | -8.02%21.73亿 | -8.74%12.27亿 | 13.00%43.9亿 | 12.61%32.37亿 | 24.26%23.62亿 | 44.50%13.45亿 | 35.19%38.85亿 | 48.33%28.74亿 | 50.12%19.01亿 |
营业收入 | -8.19%29.72亿 | -8.02%21.73亿 | -8.74%12.27亿 | 13.00%43.9亿 | 12.61%32.37亿 | 24.26%23.62亿 | 44.50%13.45亿 | 35.19%38.85亿 | 48.33%28.74亿 | 50.12%19.01亿 |
其他业务收入 | ---- | -19.09%1,761.61万 | ---- | -33.80%2,620.63万 | ---- | -49.24%2,177.29万 | ---- | 121.34%3,958.48万 | ---- | 1,408.43%4,289.21万 |
营业总成本 | -13.07%22.16亿 | -13.43%15.96亿 | -15.24%8.99亿 | 8.30%34.98亿 | 10.43%25.49亿 | 26.36%18.44亿 | 47.03%10.61亿 | 38.08%32.3亿 | 59.61%23.08亿 | 56.42%14.6亿 |
营业成本 | -11.23%9.61亿 | -13.77%6.73亿 | -13.08%3.83亿 | 10.02%15.23亿 | 12.57%10.82亿 | 22.83%7.8亿 | 49.36%4.41亿 | 35.07%13.84亿 | 46.96%9.62亿 | 48.85%6.35亿 |
营业税金及附加 | -2.17%4,530.61万 | 1.66%3,237.46万 | 1.58%1,770.85万 | 4.84%6,264.58万 | 1.15%4,631.15万 | 0.07%3,184.53万 | 15.32%1,743.27万 | 13.93%5,975.16万 | 15.66%4,578.36万 | 21.50%3,182.36万 |
销售费用 | -15.48%10.55亿 | -15.17%7.81亿 | -16.14%4.51亿 | 7.99%16.28亿 | 11.07%12.48亿 | 34.88%9.2亿 | 52.34%5.38亿 | 46.17%15.08亿 | 78.13%11.24亿 | 71.78%6.82亿 |
管理费用 | -5.74%1.36亿 | -6.80%8,653.72万 | -20.98%3,986.31万 | 2.34%2.11亿 | 14.50%1.45亿 | 17.42%9,285.55万 | 32.51%5,044.81万 | 24.70%2.06亿 | 30.95%1.26亿 | 19.66%7,907.82万 |
财务费用 | -37.09%-5,954.88万 | -53.50%-4,081.78万 | -71.23%-2,128.66万 | -116.74%-5,980.49万 | -97.51%-4,343.93万 | -108.35%-2,659.09万 | -57.37%-1,243.15万 | -23.07%-2,759.24万 | 3.43%-2,199.34万 | 19.36%-1,276.24万 |
-利息费用 | -93.49%25.19万 | -93.24%23.12万 | -98.96%1.68万 | 59.38%697.99万 | 140.90%386.98万 | 149.32%342.16万 | 2,824.40%162.19万 | 26.51%437.95万 | 10,874.70%160.64万 | 8,188.57%137.24万 |
-利息收入 | -25.23%-6,012.51万 | -36.59%-4,126.66万 | -51.29%-2,141.01万 | -107.29%-6,763.92万 | -99.13%-4,801.34万 | -110.81%-3,021.23万 | -75.83%-1,415.22万 | -24.08%-3,262.96万 | -4.94%-2,411.15万 | 10.34%-1,433.14万 |
研发费用 | 9.91%7,786.21万 | 42.20%6,505.33万 | 7.41%2,861.53万 | 33.37%1.33亿 | -2.80%7,084.39万 | 3.88%4,574.73万 | -4.76%2,664.23万 | 13.83%9,997.06万 | 52.60%7,288.47万 | 34.29%4,403.88万 |
信用减值损失 | 217.78%2,303.04万 | 360.28%2,386.46万 | 658.32%1,140.25万 | 92.70%-102.53万 | 10.71%724.73万 | 18.73%518.48万 | -56.14%150.36万 | -74.70%-1,404.75万 | 616.53%654.61万 | 648.54%436.69万 |
资产减值损失 | -162,465.75%-803.99万 | -153,703.37%-760.6万 | ---822.05万 | -7,770.23%-885.4万 | -99.80%4,951.72 | -99.88%4,951.72 | ---- | 91.85%-11.25万 | 2,002.27%253.51万 | 4,248.57%428.17万 |
非经营性净收益 | 16.20%5,084.45万 | -6.72%4,014.25万 | -60.14%723.24万 | -97.88%197.61万 | -41.52%4,375.75万 | -16.19%4,303.35万 | -10.58%1,814.26万 | 2.08%9,310.79万 | 13.93%7,482.42万 | 36.98%5,134.57万 |
公允价值变动净收益 | -85.20%84.43万 | -95.09%84.43万 | -91.35%62.03万 | -164.99%-3,710.85万 | -85.18%570.35万 | -23.04%1,720.92万 | -22.10%716.89万 | 6.50%5,709.8万 | 25.15%3,848.54万 | 29.49%2,236.1万 |
投资净收益 | -373.71%-261.03万 | -807.10%-143.86万 | 55.27%-15.69万 | -167.23%-293.76万 | -81.43%95.37万 | -103.82%-15.86万 | -129.50%-35.09万 | 284.88%436.98万 | 2,688.24%513.59万 | 561.45%415.25万 |
-其中:对联营合营企业的投资收益 | -242.61%-136.01万 | -198.94%-47.41万 | 41.35%-20.58万 | -257.74%-293.76万 | 72.57%95.37万 | -134.83%-15.86万 | -129.23%-35.09万 | 72.82%-82.12万 | 216.85%55.27万 | 148.86%45.54万 |
资产处置收益 | -5,557.23%-29.28万 | 1,334.57%7.03万 | 7,296.53%4.37万 | 1,008.80%121.9万 | -89.21%5,364.98 | -90.67%4,897.73 | 117.77%591.41 | -114.87%-13.41万 | -94.50%4.97万 | -94.20%5.25万 |
其他收益 | 27.04%3,791.28万 | 17.41%2,440.79万 | -63.92%354.33万 | 10.34%5,068.26万 | 35.21%2,984.27万 | 28.87%2,078.82万 | 258.01%982.03万 | -5.25%4,593.43万 | -33.22%2,207.2万 | -18.25%1,613.1万 |
营业利润 | 10.30%8.07亿 | 9.88%6.16亿 | 11.03%3.35亿 | 19.47%8.94亿 | 14.17%7.32亿 | 13.82%5.61亿 | 31.66%3.02亿 | 19.56%7.48亿 | 14.99%6.41亿 | 32.93%4.93亿 |
加:营业外收入 | -23.73%603.04万 | -10.96%482.3万 | -76.30%119.63万 | 23.93%906.93万 | 226.25%790.62万 | 306.72%541.65万 | 645.58%504.88万 | 237.74%731.84万 | 65.20%242.33万 | 46.92%133.17万 |
减:营业外支出 | 291.82%531.9万 | 29.05%116.46万 | -28.85%35.67万 | 147.59%605.13万 | 29.68%135.75万 | 19.53%90.25万 | 289.21%50.13万 | -51.25%244.41万 | -56.43%104.68万 | 215.18%75.5万 |
利润总额 | 9.42%8.08亿 | 9.65%6.2亿 | 9.66%3.36亿 | 19.10%8.97亿 | 14.95%7.38亿 | 14.61%5.65亿 | 33.32%3.06亿 | 20.88%7.53亿 | 15.43%6.42亿 | 32.85%4.93亿 |
减:所得税费用 | 11.87%1.24亿 | 7.99%9,541.97万 | 10.25%5,151万 | 22.06%1.3亿 | 6.60%1.11亿 | 9.92%8,836.28万 | 28.83%4,671.96万 | 15.94%1.07亿 | 15.44%1.04亿 | 46.01%8,039.16万 |
净利润 | 8.98%6.84亿 | 9.96%5.24亿 | 9.55%2.85亿 | 18.61%7.67亿 | 16.56%6.28亿 | 15.52%4.77亿 | 34.17%2.6亿 | 21.74%6.46亿 | 15.42%5.38亿 | 30.56%4.13亿 |
持续经营净利润 | 8.98%6.84亿 | 9.96%5.24亿 | 9.55%2.85亿 | 18.61%7.67亿 | 16.56%6.28亿 | 15.52%4.77亿 | 34.17%2.6亿 | 21.74%6.46亿 | 15.42%5.38亿 | 30.56%4.13亿 |
减:少数股东损益 | 40.80%4,955.2万 | 31.44%3,566.66万 | 3.38%1,776.56万 | 21.22%5,837.21万 | 5.23%3,519.38万 | 31.92%2,713.48万 | 73.60%1,718.45万 | 90.61%4,815.26万 | 128.98%3,344.5万 | 112.98%2,056.88万 |
归属于母公司所有者的净利润 | 7.09%6.34亿 | 8.66%4.89亿 | 9.99%2.67亿 | 18.40%7.08亿 | 17.31%5.92亿 | 14.66%4.5亿 | 32.04%2.43亿 | 18.30%5.98亿 | 11.75%5.05亿 | 27.96%3.92亿 |
每股收益 | ||||||||||
基本每股收益 | 7.45%1.01 | 8.33%0.78 | 10.26%0.43 | 17.89%1.12 | 17.50%0.94 | 16.13%0.72 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 |
稀释每股收益 | 7.45%1.01 | 8.33%0.78 | 10.26%0.43 | 17.89%1.12 | 17.50%0.94 | 16.13%0.72 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 |
其他综合收益 | ||||||||||
综合收益总额 | 8.98%6.84亿 | 9.96%5.24亿 | 9.55%2.85亿 | 18.61%7.67亿 | 16.56%6.28亿 | 15.52%4.77亿 | 34.17%2.6亿 | 21.74%6.46亿 | 15.42%5.38亿 | 30.56%4.13亿 |
归属于母公司所有者的综合收益总额 | 7.09%6.34亿 | 8.66%4.89亿 | 9.99%2.67亿 | 18.40%7.08亿 | 17.31%5.92亿 | 14.66%4.5亿 | 32.04%2.43亿 | 18.30%5.98亿 | 11.75%5.05亿 | 27.96%3.92亿 |
归属于少数股东的综合收益总额 | 40.80%4,955.2万 | 31.44%3,566.66万 | 3.38%1,776.56万 | 21.22%5,837.21万 | 5.23%3,519.38万 | 31.92%2,713.48万 | 73.60%1,718.45万 | 90.61%4,815.26万 | 128.98%3,344.5万 | 112.98%2,056.88万 |
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 | -- | -- | -- | 毕马威华振会计师事务所(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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