(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 | 5.89%68.14亿 | 18.53%48.48亿 | -16.51%19.99亿 | -32.33%88.24亿 | -38.68%64.34亿 | -45.31%40.91亿 | -22.41%23.94亿 | 30.55%130.39亿 | 47.23%104.93亿 | 89.36%74.79亿 |
营业收入 | 5.89%68.14亿 | 18.53%48.48亿 | -16.51%19.99亿 | -32.33%88.24亿 | -38.68%64.34亿 | -45.31%40.91亿 | -22.41%23.94亿 | 30.55%130.39亿 | 47.23%104.93亿 | 89.36%74.79亿 |
其他业务收入 | ---- | 18.14%7,031.58万 | ---- | 19.88%1.17亿 | ---- | 8.31%5,951.71万 | ---- | 63.81%9,772.74万 | ---- | 243.02%5,494.96万 |
营业总成本 | 24.50%65.5亿 | 36.67%46.04亿 | 1.40%19.44亿 | -14.37%73.26亿 | -19.11%52.61亿 | -22.98%33.69亿 | 3.61%19.17亿 | 32.93%85.55亿 | 36.81%65.04亿 | 51.63%43.74亿 |
营业成本 | 24.52%60.85亿 | 37.82%43.07亿 | 1.56%17.97亿 | -9.12%67.72亿 | -14.28%48.87亿 | -19.09%31.25亿 | 9.44%17.69亿 | 27.27%74.51亿 | 33.37%57亿 | 48.77%38.62亿 |
营业税金及附加 | 19.57%5,187.04万 | 32.57%3,862.04万 | -16.08%1,165.82万 | -41.90%6,625.09万 | -53.55%4,338.12万 | -57.75%2,913.27万 | -39.25%1,389.13万 | 14.57%1.14亿 | 36.17%9,339.53万 | 86.60%6,895.7万 |
销售费用 | 31.99%5,420.36万 | 21.74%3,321.85万 | 18.13%1,637.17万 | 13.49%5,956.24万 | 9.73%4,106.58万 | 30.47%2,728.61万 | 15.54%1,385.95万 | 0.76%5,248.28万 | 0.23%3,742.36万 | -8.33%2,091.39万 |
管理费用 | 13.49%3.05亿 | 12.76%1.96亿 | 0.38%1.07亿 | -51.07%4.13亿 | -56.89%2.68亿 | -55.32%1.74亿 | -42.13%1.06亿 | 171.16%8.45亿 | 122.30%6.23亿 | 140.55%3.88亿 |
财务费用 | 552.50%3,210.91万 | 473.07%1,502.74万 | -13.02%425.26万 | -234.72%-3,250.32万 | -127.29%-709.6万 | -124.09%-402.8万 | -37.50%488.89万 | -71.42%2,412.57万 | -63.02%2,600.07万 | -67.43%1,672.21万 |
-利息费用 | 43.66%6,044.43万 | 36.76%3,710.36万 | 14.01%1,627.52万 | -52.61%2,437.28万 | -8.45%4,207.44万 | -10.58%2,712.95万 | -3.92%1,427.54万 | -33.90%5,143.46万 | -26.92%4,595.77万 | -30.22%3,033.97万 |
-利息收入 | 30.61%-3,023.13万 | 35.04%-1,799.61万 | 15.26%-914.32万 | -166.00%-6,035.14万 | -189.10%-4,356.42万 | -244.08%-2,770.4万 | -197.76%-1,078.94万 | -142.46%-2,268.86万 | -164.56%-1,506.87万 | -262.82%-805.15万 |
研发费用 | -21.38%2,251.89万 | -18.31%1,479.36万 | -8.37%834.63万 | -30.30%4,734.69万 | 17.16%2,864.3万 | 6.84%1,810.85万 | 18.81%910.83万 | 103.92%6,793.4万 | 2.14%2,444.85万 | 5.01%1,694.86万 |
信用减值损失 | 56.89%-932.12万 | 48.89%-592.08万 | -60.70%-1,452.77万 | -5.49%-1,345.61万 | -7.75%-2,162.26万 | 56.96%-1,158.4万 | 55.36%-904.02万 | -517.36%-1,275.61万 | -637.44%-2,006.74万 | -2,263.89%-2,691.52万 |
资产减值损失 | ---653.15万 | 86.16%-392.7万 | ---- | 54.53%-3,675.21万 | ---- | ---2,838.25万 | ---- | ---8,082.82万 | ---- | ---- |
非经营性净收益 | -109.03%-335.62万 | -80.46%153.69万 | -8,216.90%-1,132.2万 | 1,572.91%4,331.34万 | -29.12%3,716.22万 | 682.60%786.58万 | 102.56%13.95万 | -107.47%-294.07万 | 218.24%5,242.8万 | -91.35%100.51万 |
投资净收益 | -102.73%-125.86万 | -100.71%-30.02万 | -111.47%-73.56万 | 244.55%7,521.91万 | 165.99%4,610.56万 | 228.57%4,238.55万 | 81.30%641.21万 | -19.00%2,183.11万 | 58.92%1,733.33万 | 66.58%1,289.99万 |
-其中:对联营合营企业的投资收益 | -101.02%-46.31万 | ---- | ---- | 160.42%5,122.3万 | 152.15%4,531.77万 | 199.51%3,990.79万 | -25.01%388.48万 | 53.64%1,966.96万 | 114.11%1,797.23万 | 142.11%1,332.44万 |
资产处置收益 | -102.67%-2.37万 | -907.25%-3.62万 | -1,612.79%-4.68万 | -97.82%80.82万 | -97.60%88.91万 | 102.50%4,489.84 | 132.05%3,091.77 | 3,661.36%3,710.26万 | 1,683.07%3,698.75万 | -109.04%-17.97万 |
其他收益 | 16.87%1,377.88万 | 115.37%1,172.11万 | 44.26%398.81万 | -44.83%1,749.42万 | -35.13%1,179.01万 | -64.20%544.23万 | -75.48%276.44万 | 204.12%3,170.99万 | 192.46%1,817.45万 | 401.39%1,520万 |
营业利润 | -78.50%2.6亿 | -66.31%2.46亿 | -90.86%4,361.22万 | -65.59%15.42亿 | -70.05%12.11亿 | -76.51%7.3亿 | -61.21%4.77亿 | 24.79%44.81亿 | 69.15%40.41亿 | 188.51%31.06亿 |
加:营业外收入 | 66,746.14%2.79万 | -50.23%17.36 | -49.89%4.63 | 5,409.45%321.55万 | -99.70%41.74 | -99.73%34.88 | -99.59%9.24 | -98.06%5.84万 | -99.55%1.41万 | -99.57%1.29万 |
减:营业外支出 | 8.16%82.62万 | -37.43%44.64万 | -99.42%3,601.46 | 240.77%904.21万 | -69.37%76.39万 | -71.08%71.35万 | -74.55%62.24万 | -83.11%265.34万 | -15.04%249.4万 | 1,264.34%246.73万 |
利润总额 | -78.55%2.6亿 | -66.34%2.45亿 | -90.85%4,360.86万 | -65.70%15.36亿 | -70.05%12.1亿 | -76.52%7.29亿 | -61.18%4.77亿 | 25.16%44.79亿 | 69.03%40.39亿 | 187.53%31.04亿 |
减:所得税费用 | -67.33%6,396.45万 | -54.43%5,727.25万 | -82.69%1,646.54万 | -61.51%2.57亿 | -67.62%1.96亿 | -72.84%1.26亿 | -47.88%9,512.32万 | 21.10%6.68亿 | 62.85%6.05亿 | 171.25%4.63亿 |
净利润 | -80.72%1.96亿 | -68.82%1.88亿 | -92.88%2,714.32万 | -66.44%12.79亿 | -70.47%10.14亿 | -77.16%6.03亿 | -63.50%3.81亿 | 25.90%38.1亿 | 70.17%34.34亿 | 190.59%26.41亿 |
持续经营净利润 | -80.72%1.96亿 | -68.82%1.88亿 | -92.88%2,714.32万 | -66.44%12.79亿 | -70.47%10.14亿 | -77.16%6.03亿 | -63.50%3.81亿 | 25.90%38.1亿 | 70.17%34.34亿 | 190.59%26.41亿 |
减:少数股东损益 | -418.86%-2,578.16万 | 68.47%-422.15万 | 82.46%-264.94万 | -232.49%-454.46万 | -172.37%-496.89万 | -318.81%-1,338.98万 | -728.96%-1,510.06万 | -57.29%343.01万 | -32.89%686.63万 | 274.75%611.95万 |
归属于母公司所有者的净利润 | -78.28%2.21亿 | -68.81%1.92亿 | -92.49%2,979.26万 | -66.29%12.83亿 | -70.27%10.19亿 | -76.60%6.17亿 | -61.97%3.97亿 | 26.12%38.07亿 | 70.69%34.28亿 | 188.80%26.35亿 |
每股收益 | ||||||||||
基本每股收益 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 | -70.39%0.1168 | -76.59%0.0707 | -62.08%0.0455 | 22.33%0.4377 | 65.97%0.3945 | 179.63%0.302 |
稀释每股收益 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 | -70.39%0.1168 | -76.59%0.0707 | -62.08%0.0455 | 22.33%0.4377 | 65.97%0.3945 | 179.63%0.302 |
其他综合收益 | -53,470.20%-3,307.65万 | -216.28%-1,636.62万 | 113.25%148.86万 | -26.75%3,168.72万 | -100.12%-6.17万 | -44.33%1,407.47万 | -1,834.74%-1,123.23万 | 511.82%4,326.17万 | 18,979.31%5,314.56万 | 1,118.43%2,528.21万 |
归属于母公司所有者的其他综合收益总额 | -440.83%-3,165.32万 | -323.96%-1,652.96万 | 113.47%131.2万 | -7.57%2,896.44万 | -114.88%-585.27万 | -61.02%738.07万 | -1,159.94%-974.07万 | 525.04%3,133.57万 | 10,442.43%3,933.84万 | 1,621.61%1,893.27万 |
归属于少数股东的其他综合收益总额 | -124.58%-142.32万 | -97.56%16.35万 | 111.84%17.66万 | -77.17%272.28万 | -58.06%579.09万 | 5.43%669.39万 | -449.41%-149.16万 | 480.71%1,192.6万 | 2,209.11%1,380.72万 | 612.79%634.94万 |
综合收益总额 | -83.98%1.62亿 | -72.18%1.72亿 | -92.27%2,863.18万 | -65.99%13.1亿 | -70.92%10.14亿 | -76.85%6.17亿 | -64.60%3.7亿 | 27.77%38.54亿 | 72.82%34.88亿 | 194.17%26.66亿 |
归属于母公司所有者的综合收益总额 | -81.28%1.9亿 | -71.83%1.76亿 | -91.96%3,110.45万 | -65.81%13.12亿 | -70.77%10.13亿 | -76.49%6.24亿 | -62.94%3.87亿 | 27.47%38.38亿 | 72.62%34.67亿 | 191.27%26.54亿 |
归属于少数股东的综合收益总额 | -3,409.64%-2,720.49万 | 39.40%-405.8万 | 85.10%-247.27万 | -111.86%-182.18万 | -96.02%82.2万 | -153.70%-669.59万 | -879.19%-1,659.22万 | 213.48%1,535.61万 | 115.89%2,067.34万 | 363.06%1,246.88万 |
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 | -- | -- | -- | 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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