(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.81%16.96亿 | -18.90%8.13亿 | -11.64%33.48亿 | -2.13%27.61亿 | 4.10%19.02亿 | 31.73%10.02亿 | 25.47%37.89亿 | 30.05%28.21亿 | 23.77%18.27亿 | 11.93%7.61亿 |
营业收入 | -10.81%16.96亿 | -18.90%8.13亿 | -11.64%33.48亿 | -2.13%27.61亿 | 4.10%19.02亿 | 31.73%10.02亿 | 25.47%37.89亿 | 30.05%28.21亿 | 23.77%18.27亿 | 11.93%7.61亿 |
其他业务收入 | -50.39%4,712.76万 | ---- | -32.83%9,916.5万 | ---- | -30.73%9,498.98万 | ---- | 84.64%1.48亿 | ---- | 310.40%1.37亿 | ---- |
营业总成本 | -11.83%15.15亿 | -20.91%7.29亿 | -11.82%31.02亿 | -5.12%25.01亿 | 0.56%17.18亿 | 29.02%9.22亿 | 20.08%35.18亿 | 24.84%26.36亿 | 18.07%17.09亿 | 6.82%7.14亿 |
营业成本 | -14.32%12.71亿 | -23.74%6.15亿 | -15.64%25.35亿 | -6.96%21.26亿 | 0.45%14.83亿 | 36.39%8.07亿 | 23.95%30.05亿 | 29.30%22.85亿 | 20.12%14.76亿 | 5.06%5.92亿 |
营业税金及附加 | 22.79%3,205.34万 | 18.48%1,469.32万 | 26.91%8,077.67万 | -12.27%3,951.48万 | -8.85%2,610.38万 | 4.49%1,240.18万 | 20.10%6,364.64万 | 26.73%4,504.34万 | 32.82%2,863.69万 | 17.16%1,186.84万 |
销售费用 | -28.81%2,698.69万 | -34.83%1,264.61万 | 29.09%8,748.63万 | 50.83%6,112.77万 | 61.40%3,790.74万 | 52.44%1,940.41万 | 15.95%6,777.37万 | -13.00%4,052.72万 | 0.39%2,348.73万 | -7.40%1,272.86万 |
管理费用 | 5.04%1.09亿 | 3.52%5,128.3万 | 15.18%2.46亿 | 12.63%1.64亿 | 10.10%1.03亿 | -4.82%4,954.1万 | -7.55%2.13亿 | -1.59%1.46亿 | -4.30%9,394.41万 | 11.87%5,205.21万 |
财务费用 | 66.82%2,045.42万 | 23.28%852万 | -7.17%4,802.5万 | -11.61%2,576.7万 | -43.28%1,226.11万 | -55.33%691.1万 | -26.59%5,173.44万 | -41.24%2,915.17万 | -35.60%2,161.68万 | -12.42%1,547.24万 |
-利息费用 | 78.68%2,120.98万 | 26.09%932.99万 | -10.41%4,827.42万 | -38.19%2,235.58万 | -53.22%1,187.06万 | -55.66%739.93万 | -28.25%5,388.25万 | -30.43%3,616.99万 | -27.39%2,537.79万 | -11.64%1,668.89万 |
-利息收入 | -306.82%-102.78万 | -7.49%-165.77万 | 51.35%-123.4万 | 91.75%-60.33万 | 93.69%-25.26万 | -16.24%-154.22万 | 51.58%-253.64万 | -123.32%-731.07万 | -81.19%-400.68万 | 23.65%-132.67万 |
研发费用 | 1.50%5,606.5万 | -0.23%2,643.3万 | -9.74%1.06亿 | -6.69%8,489.27万 | -14.24%5,523.8万 | -13.45%2,649.42万 | 25.73%1.17亿 | 40.55%9,098.21万 | 56.27%6,441.1万 | 74.45%3,061.05万 |
信用减值损失 | 26.87%-528.86万 | --22.75万 | -164.90%-691.9万 | 62.56%-723.13万 | 63.86%-723.13万 | ---- | 147.59%1,066.12万 | -10,428.10%-1,931.42万 | -8,459.27%-2,000.64万 | ---- |
资产减值损失 | -77.20%5.66万 | ---2.57万 | 56.55%-498.47万 | 296.18%74.22万 | 160.65%24.83万 | ---- | 24.15%-1,147.21万 | ---37.83万 | ---40.93万 | ---- |
非经营性净收益 | -13.35%2,959.62万 | -28.09%1,388.96万 | -16.87%9,746.58万 | 0.48%5,747万 | -8.69%3,415.77万 | -24.16%1,931.56万 | -31.93%1.17亿 | -45.17%5,719.8万 | -14.90%3,740.73万 | 50.70%2,546.77万 |
公允价值变动净收益 | ---- | ---- | -99.92%1.82万 | ---- | ---- | ---- | 511.82%2,356.84万 | ---- | ---- | ---- |
投资净收益 | -43.10%2,217.55万 | -44.32%999.07万 | 4.83%8,239.83万 | -17.67%5,878.91万 | -29.35%3,896.94万 | -24.15%1,794.19万 | -59.80%7,859.91万 | -28.73%7,140.26万 | 33.80%5,515.49万 | 42.56%2,365.56万 |
-其中:对联营合营企业的投资收益 | -43.95%2,217.55万 | -44.32%999.07万 | 10.20%8,078.01万 | -10.62%5,847.78万 | -20.69%3,956.31万 | -24.15%1,794.19万 | 8.20%7,330.07万 | 23.28%6,542.66万 | 55.37%4,988.28万 | 70.28%2,365.56万 |
资产处置收益 | --7,577.16 | ---- | 67,322.33%1,321.1万 | 59,032.57%246.11万 | ---- | ---- | -67.15%1.96万 | -85.12%4,162.05 | -76.19%3,669.18 | 95.04%-4,534.16 |
其他收益 | 482.36%1,264.5万 | 169.11%369.7万 | -13.42%1,374.21万 | -50.60%270.89万 | -18.51%217.13万 | -24.38%137.38万 | 53.82%1,587.25万 | 39.85%548.38万 | 7.41%266.45万 | 356.34%181.66万 |
营业利润 | -3.24%2.11亿 | -2.16%9,780.55万 | -11.62%3.43亿 | 31.02%3.17亿 | 39.84%2.18亿 | 38.81%9,996.25万 | 47.85%3.88亿 | 49.47%2.42亿 | 113.61%1.56亿 | 157.58%7,201.37万 |
加:营业外收入 | 39.60%225.33万 | 187.79%256.87万 | 207.88%1,169.53万 | 30.17%283.99万 | 48.77%161.41万 | 65.00%89.26万 | 49.30%379.86万 | -26.68%218.17万 | -12.20%108.5万 | -30.30%54.1万 |
减:营业外支出 | 32.69%58.11万 | 34.55%34.97万 | -62.24%451.36万 | -66.56%44.77万 | -46.73%43.8万 | -17.98%25.99万 | 52.34%1,195.35万 | -45.17%133.89万 | 9.16%82.21万 | 372.61%31.69万 |
利润总额 | -2.99%2.13亿 | -0.57%1亿 | -7.84%3.5亿 | 31.55%3.2亿 | 40.36%2.19亿 | 39.26%1.01亿 | 47.73%3.8亿 | 49.49%2.43亿 | 112.56%1.56亿 | 151.99%7,223.78万 |
减:所得税费用 | -29.64%2,591.05万 | 7.14%1,568.51万 | 49.24%6,694.18万 | 103.67%5,128.57万 | 233.97%3,682.44万 | 32.87%1,464.04万 | 93.32%4,485.47万 | 37.42%2,518.09万 | 9.60%1,102.61万 | 92.71%1,101.85万 |
净利润 | 2.39%1.87亿 | -1.88%8,433.95万 | -15.48%2.83亿 | 23.22%2.69亿 | 25.64%1.82亿 | 40.40%8,595.48万 | 43.21%3.35亿 | 51.03%2.18亿 | 128.91%1.45亿 | 166.77%6,121.93万 |
持续经营净利润 | 2.39%1.87亿 | -1.88%8,433.95万 | -15.48%2.83亿 | 23.22%2.69亿 | 25.64%1.82亿 | 40.40%8,595.48万 | 43.21%3.35亿 | 51.03%2.18亿 | 128.91%1.45亿 | 166.77%6,121.93万 |
减:少数股东损益 | -5.77%871.72万 | 27.82%406万 | 89.54%1,976.36万 | 133.77%1,518.71万 | 76.50%925.06万 | 12.11%317.62万 | 103.56%1,042.71万 | -5.46%649.66万 | 29.60%524.11万 | 120.71%283.31万 |
归属于母公司所有者的净利润 | 2.83%1.78亿 | -3.02%8,027.95万 | -18.85%2.64亿 | 19.82%2.53亿 | 23.74%1.73亿 | 41.78%8,277.86万 | 41.86%3.25亿 | 53.85%2.11亿 | 135.68%1.4亿 | 169.49%5,838.63万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.26 | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 | 33.33%0.12 | 22.50%0.49 | 33.33%0.32 | 120.00%0.22 | 125.00%0.09 |
稀释每股收益 | 0.00%0.26 | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 | 33.33%0.12 | 22.50%0.49 | 33.33%0.32 | 120.00%0.22 | 125.00%0.09 |
其他综合收益 | -96.58%20.48万 | 77.56%-53.62万 | -77.12%227.66万 | -82.70%258.08万 | 22.63%599.38万 | -105.59%-238.93万 | 366.40%994.97万 | 50,257.24%1,492.04万 | 330.48%488.76万 | -55.79%-116.22万 |
归属于母公司所有者的其他综合收益总额 | -96.64%19.36万 | 77.64%-51.67万 | -77.39%216.69万 | -82.90%245.69万 | 22.25%575.62万 | -105.76%-231.1万 | 361.41%958.54万 | 516,768.39%1,437.06万 | 328.42%470.84万 | -46.31%-112.31万 |
归属于少数股东的其他综合收益总额 | -95.31%1.12万 | 75.06%-1.95万 | -69.89%10.97万 | -77.46%12.39万 | 32.67%23.76万 | -100.57%-7.83万 | 636.14%36.43万 | 1,947.75%54.98万 | 402.12%17.91万 | -280.42%-3.9万 |
综合收益总额 | -0.76%1.87亿 | 0.28%8,380.33万 | -17.25%2.86亿 | 16.43%2.71亿 | 25.55%1.88亿 | 39.14%8,356.55万 | 49.85%3.45亿 | 61.33%2.33亿 | 144.81%1.5亿 | 170.49%6,005.71万 |
归属于母公司所有者的综合收益总额 | -0.38%1.78亿 | -0.88%7,976.28万 | -20.52%2.66亿 | 13.29%2.56亿 | 23.69%1.79亿 | 40.52%8,046.76万 | 48.42%3.34亿 | 64.30%2.26亿 | 152.38%1.45亿 | 174.02%5,726.31万 |
归属于少数股东的综合收益总额 | -8.01%872.84万 | 30.43%404.04万 | 84.16%1,987.33万 | 117.29%1,531.1万 | 75.05%948.83万 | 10.88%309.79万 | 113.51%1,079.13万 | 2.14%704.64万 | 36.02%542.03万 | 114.06%279.4万 |
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 | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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