(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 | -5.20%75.6亿 | -0.04%52.31亿 | -3.86%25.58亿 | -3.62%101.2亿 | 1.29%79.75亿 | -0.86%52.33亿 | 4.59%26.6亿 | 1.11%105亿 | -3.83%78.73亿 | -5.45%52.79亿 |
营业收入 | -5.20%75.6亿 | -0.04%52.31亿 | -3.86%25.58亿 | -3.62%101.2亿 | 1.29%79.75亿 | -0.86%52.33亿 | 4.59%26.6亿 | 1.11%105亿 | -3.83%78.73亿 | -5.45%52.79亿 |
其他业务收入 | ---- | 17.46%2,714.04万 | ---- | -1.70%5,032.16万 | ---- | -3.08%2,310.52万 | ---- | -36.17%5,119.26万 | ---- | -34.29%2,383.83万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
营业总成本 | -5.90%73.96亿 | -0.85%51.15亿 | -5.03%24.92亿 | -2.61%100.43亿 | 1.50%78.59亿 | -0.19%51.59亿 | 5.05%26.25亿 | -0.44%103.12亿 | -4.90%77.43亿 | -6.95%51.68亿 |
营业成本 | -3.16%52.72亿 | 4.23%36.67亿 | 0.20%17.75亿 | -1.59%68.84亿 | 3.25%54.44亿 | -0.67%35.18亿 | 4.63%17.72亿 | 4.36%69.95亿 | -4.18%52.73亿 | -4.14%35.42亿 |
营业税金及附加 | -1.73%7,736.63万 | -15.53%5,194.34万 | -17.31%2,502.5万 | -11.34%1.04亿 | -8.79%7,872.87万 | 11.35%6,149.53万 | 3.36%3,026.4万 | -4.67%1.18亿 | -6.63%8,631.99万 | -12.31%5,522.89万 |
销售费用 | -21.66%10.52亿 | -16.82%7.44亿 | -20.70%3.67亿 | -10.24%16.55亿 | -0.30%13.43亿 | 6.51%8.95亿 | 7.24%4.63亿 | -14.68%18.44亿 | -15.37%13.47亿 | -27.77%8.4亿 |
管理费用 | -4.69%4.15亿 | -11.12%2.7亿 | -16.93%1.34亿 | 7.47%6.3亿 | -11.54%4.36亿 | -10.25%3.04亿 | -3.96%1.61亿 | -8.53%5.86亿 | 13.61%4.93亿 | 14.70%3.39亿 |
财务费用 | -7.23%3.27亿 | -7.22%2.2亿 | -12.77%1.15亿 | -14.29%4.73亿 | -13.81%3.52亿 | -17.38%2.38亿 | -7.64%1.32亿 | -4.32%5.52亿 | -3.49%4.09亿 | 5.33%2.88亿 |
-利息费用 | -8.90%3.46亿 | -8.34%2.39亿 | -6.95%1.21亿 | -16.27%5.02亿 | -17.95%3.8亿 | -17.22%2.6亿 | -16.39%1.3亿 | -6.74%5.99亿 | -2.38%4.63亿 | 2.82%3.15亿 |
-利息收入 | 14.53%-1,844.96万 | 16.07%-1,211.36万 | -23.33%-637.81万 | 31.09%-2,766.62万 | 35.99%-2,158.61万 | 46.22%-1,443.21万 | 70.18%-517.16万 | 54.12%-4,014.78万 | 45.69%-3,372.5万 | 34.53%-2,683.49万 |
研发费用 | 22.56%2.52亿 | 13.12%1.61亿 | 14.59%7,622.07万 | 36.77%2.97亿 | 50.98%2.05亿 | 35.94%1.42亿 | 99.52%6,651.4万 | 41.94%2.17亿 | 37.87%1.36亿 | 61.59%1.04亿 |
信用减值损失 | 83.30%-641.72万 | 6.58%-1,938.8万 | -56.99%-1,900.62万 | 99.91%-67.02万 | -33.70%-3,842.53万 | 31.35%-2,075.44万 | 27.07%-1,210.65万 | -4,161.29%-7.73亿 | -11.24%-2,873.89万 | 3.71%-3,023万 |
资产减值损失 | 136.99%835.08万 | 170.65%1,053.19万 | 60.80%-352.55万 | 78.05%-1,447.5万 | 18.77%-2,257.54万 | 23.43%-1,490.63万 | -19,853.75%-899.46万 | -605.21%-6,593.31万 | -381.36%-2,779.27万 | -1,103.79%-1,946.82万 |
非经营性净收益 | 930.37%5,844.57万 | 305.78%3,137.35万 | -960.26%-736.31万 | 110.52%7,949.85万 | 120.30%567.23万 | 156.53%773.16万 | 121.71%85.59万 | -790.81%-7.56亿 | -94.00%257.48万 | -168.39%-1,367.64万 |
投资净收益 | -2.18%3,341.58万 | -6.23%2,228.84万 | -21.34%771.27万 | 6.43%4,685.11万 | 28.77%3,416.12万 | 31.58%2,376.84万 | 4.03%980.57万 | 12.54%4,402.05万 | -22.52%2,652.86万 | -14.60%1,806.32万 |
-其中:对联营合营企业的投资收益 | 10.73%3,248.48万 | 8.67%2,158.08万 | -23.43%750.87万 | -1.64%4,172.92万 | 10.58%2,933.59万 | 9.94%1,985.89万 | 4.03%980.57万 | 13.35%4,242.59万 | -20.57%2,652.86万 | -11.07%1,806.32万 |
资产处置收益 | -32.47%44.09万 | -5.97%43.88万 | ---- | 70.54%75.58万 | 215.52%65.28万 | 179.98%46.67万 | 167.03%36.27万 | -85.30%44.32万 | -168.91%-56.51万 | -204,761.09%-58.35万 |
其他收益 | -28.89%2,265.54万 | -8.64%1,750.24万 | -36.75%745.6万 | 21.32%4,703.67万 | -3.87%3,185.9万 | 3.32%1,915.72万 | 216.23%1,178.86万 | -46.41%3,876.97万 | -16.05%3,314.29万 | -34.48%1,854.21万 |
营业利润 | 84.39%2.23亿 | 78.85%1.48亿 | 58.24%5,767.85万 | 127.56%1.56亿 | -8.66%1.21亿 | -14.56%8,251.87万 | -11.49%3,645.09万 | -517.28%-5.68亿 | 51.70%1.32亿 | 97.75%9,657.72万 |
加:营业外收入 | -53.29%333.92万 | -45.03%300.04万 | -77.90%54.69万 | 147.64%1,021.25万 | 123.88%714.83万 | 182.02%545.81万 | 137.87%247.46万 | -41.42%412.38万 | -39.69%319.3万 | -39.44%193.53万 |
减:营业外支出 | 227.38%345.83万 | -14.69%57.91万 | 53.73%20.07万 | 419.60%813万 | -23.66%105.64万 | -47.02%67.88万 | 219.47%13.06万 | -80.84%156.47万 | -37.42%138.38万 | -31.61%128.11万 |
利润总额 | 75.46%2.23亿 | 71.83%1.5亿 | 49.57%5,802.47万 | 128.06%1.59亿 | -5.35%1.27亿 | -10.22%8,729.8万 | -8.03%3,879.5万 | -518.87%-5.65亿 | 48.53%1.34亿 | 93.84%9,723.15万 |
减:所得税费用 | -0.22%7,653.52万 | 18.02%5,251.29万 | -21.76%2,523.06万 | -4.01%1.09亿 | -3.56%7,670.17万 | -17.25%4,449.44万 | 40.29%3,224.89万 | 14.25%1.14亿 | 20.39%7,953.07万 | 37.31%5,376.8万 |
净利润 | 190.66%1.46亿 | 127.77%9,749.56万 | 400.97%3,279.41万 | 107.28%4,938.79万 | -7.95%5,038.27万 | -1.52%4,280.36万 | -65.90%654.61万 | -2,018.43%-6.79亿 | 124.91%5,473.53万 | 295.04%4,346.35万 |
持续经营净利润 | 190.66%1.46亿 | 127.77%9,749.56万 | 400.97%3,279.41万 | 107.28%4,938.79万 | -7.95%5,038.27万 | -1.52%4,280.36万 | -65.90%654.61万 | -2,018.43%-6.79亿 | 124.91%5,473.53万 | 295.04%4,346.35万 |
减:少数股东损益 | 96.24%4,397.71万 | 56.91%2,551.12万 | 1,200.57%1,464.16万 | 325.82%4,449.75万 | 33.39%2,240.96万 | 46.63%1,625.8万 | -79.59%112.58万 | -37.26%1,044.99万 | 156.15%1,679.96万 | 10.91%1,108.8万 |
归属于母公司所有者的净利润 | 266.29%1.02亿 | 171.17%7,198.44万 | 234.89%1,815.24万 | 100.71%489.03万 | -26.26%2,797.31万 | -18.01%2,654.56万 | -60.38%542.03万 | -3,780.33%-6.89亿 | 113.39%3,793.57万 | 3,121.28%3,237.55万 |
每股收益 | ||||||||||
基本每股收益 | 275.00%0.06 | 180.00%0.042 | 266.67%0.011 | 100.75%0.003 | -27.27%0.016 | -21.05%0.015 | -62.50%0.003 | -3,754.55%-0.402 | 100.00%0.022 | 1,800.00%0.019 |
稀释每股收益 | 275.00%0.06 | 180.00%0.042 | 266.67%0.011 | 100.75%0.003 | -27.27%0.016 | -21.05%0.015 | -62.50%0.003 | -3,754.55%-0.402 | 100.00%0.022 | 1,800.00%0.019 |
其他综合收益 | -109.33%-15.02万 | -53.29%79.23万 | 103.11%3.85万 | -133.95%-200.5万 | -79.08%160.92万 | -43.24%169.63万 | -235.46%-123.73万 | 308.17%590.55万 | 913.19%769.28万 | 235.88%298.83万 |
归属于母公司所有者的其他综合收益总额 | -109.33%-15.02万 | -53.29%79.23万 | 103.11%3.85万 | -133.95%-200.5万 | -79.08%160.92万 | -43.24%169.63万 | -235.46%-123.73万 | 308.17%590.55万 | 913.19%769.28万 | 235.88%298.83万 |
综合收益总额 | 181.37%1.46亿 | 120.87%9,828.79万 | 518.45%3,283.25万 | 107.04%4,738.29万 | -16.72%5,199.18万 | -4.20%4,449.98万 | -71.80%530.88万 | -2,167.51%-6.73亿 | 166.90%6,242.81万 | 427.67%4,645.18万 |
归属于母公司所有者的综合收益总额 | 245.86%1.02亿 | 157.69%7,277.67万 | 334.87%1,819.09万 | 100.42%288.54万 | -35.17%2,958.23万 | -20.14%2,824.18万 | -68.58%418.31万 | -4,400.20%-6.83亿 | 171.08%4,562.85万 | 3,061.50%3,536.38万 |
归属于少数股东的综合收益总额 | 96.24%4,397.71万 | 56.91%2,551.12万 | 1,200.57%1,464.16万 | 325.82%4,449.75万 | 33.39%2,240.96万 | 46.63%1,625.8万 | -79.59%112.58万 | -37.26%1,044.99万 | 156.15%1,679.96万 | 10.91%1,108.8万 |
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 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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