(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 | 15.59%15.78亿 | 71.09%13.69亿 | 215.26%8.14亿 | 20.69%24.45亿 | 13.02%13.65亿 | 18.89%8亿 | -26.85%2.58亿 | 36.55%20.26亿 | 14.46%12.08亿 | 0.85%6.73亿 |
营业收入 | 15.59%15.78亿 | 71.09%13.69亿 | 215.26%8.14亿 | 20.69%24.45亿 | 13.02%13.65亿 | 18.89%8亿 | -26.85%2.58亿 | 36.55%20.26亿 | 14.46%12.08亿 | 0.85%6.73亿 |
其他业务收入 | ---- | -1.53%582.22万 | ---- | 69.36%1,091.07万 | ---- | 1,766.98%591.26万 | ---- | 1,152.93%644.23万 | ---- | 94.02%31.67万 |
营业总成本 | 12.32%15.66亿 | 59.85%13.36亿 | 182.12%7.86亿 | 17.97%24.51亿 | 12.18%13.94亿 | 19.35%8.36亿 | -22.70%2.78亿 | 35.09%20.78亿 | 18.48%12.43亿 | 1.61%7亿 |
营业成本 | 16.36%14.48亿 | 70.21%12.56亿 | 221.88%7.45亿 | 21.03%22.49亿 | 13.31%12.44亿 | 21.58%7.38亿 | -25.80%2.31亿 | 40.41%18.58亿 | 21.48%10.98亿 | 2.11%6.07亿 |
营业税金及附加 | -9.22%387.59万 | -19.94%249.85万 | 5.23%144.95万 | 69.57%764.02万 | 43.72%426.96万 | 94.95%312.08万 | 75.95%137.75万 | 7.42%450.55万 | 16.57%297.08万 | 10.20%160.08万 |
销售费用 | -16.46%1,323.01万 | -10.29%865.79万 | -13.65%441.43万 | -33.11%2,311.25万 | -16.38%1,583.67万 | -27.14%965.07万 | -31.61%511.2万 | -8.59%3,455.22万 | -12.65%1,894万 | -2.17%1,324.47万 |
管理费用 | -10.54%5,139.6万 | -0.30%3,692.47万 | -0.14%1,772.37万 | 4.14%8,559.7万 | 12.41%5,744.82万 | 26.68%3,703.56万 | 23.00%1,774.78万 | 7.29%8,219.03万 | 1.63%5,110.43万 | -11.63%2,923.51万 |
财务费用 | -44.34%1,303.73万 | -48.08%836.64万 | -48.93%401.02万 | -25.48%2,369.29万 | 1.11%2,342.44万 | 6.19%1,611.42万 | 4.11%785.24万 | 7.39%3,179.45万 | 6.13%2,316.7万 | 7.90%1,517.43万 |
-利息费用 | -46.61%1,027.61万 | -53.93%634.39万 | -42.94%397.92万 | -46.14%1,616.57万 | -20.16%1,924.55万 | -10.91%1,377.07万 | 15.73%697.41万 | -6.81%3,001.69万 | 12.98%2,410.47万 | 12.60%1,545.76万 |
-利息收入 | 34.11%-109.89万 | 42.40%-81.07万 | 46.70%-51.4万 | 19.48%-215.09万 | 40.76%-166.78万 | 19.62%-140.73万 | 11.71%-96.44万 | 46.55%-267.11万 | 25.78%-281.54万 | 31.75%-175.08万 |
研发费用 | -24.85%3,708.5万 | -25.72%2,385.89万 | -13.36%1,289.66万 | -6.64%6,248.34万 | 1.00%4,934.79万 | -6.06%3,212.06万 | -17.28%1,488.5万 | 0.31%6,692.82万 | -0.25%4,886.04万 | 4.24%3,419.34万 |
信用减值损失 | 156.51%2,374.44万 | 134.92%983.43万 | 64.52%-335.49万 | 55.02%-4,484.85万 | -74.21%-4,201.69万 | -1,400.41%-2,815.99万 | -238.79%-945.58万 | 26.53%-9,970.03万 | 57.82%-2,411.89万 | 90.14%-187.68万 |
资产减值损失 | 74.83%-348.61万 | -13.72%-687.12万 | -28.57%303.26万 | 82.09%-751.62万 | -334.94%-1,384.87万 | -42.61%-604.24万 | 257.09%424.56万 | 73.57%-4,196.08万 | -213.10%-318.4万 | -3,145.11%-423.7万 |
非经营性净收益 | 152.28%2,085.7万 | 119.30%383.84万 | 117.83%55.59万 | -247.00%-2,521.32万 | -147.36%-3,989.46万 | -146.45%-1,988.82万 | -137.86%-311.77万 | 97.38%-726.61万 | 314.54%8,423.14万 | 774.46%4,281.72万 |
公允价值变动净收益 | ---- | -100.57%-6.61万 | ---- | -49.10%1,166.16万 | -49.20%1,166.16万 | --1,166.16万 | ---- | 2,674.20%2,291.04万 | --2,295.75万 | --0 |
投资净收益 | -28.41%-162.25万 | -65.94%-115.45万 | -170.58%-60.54万 | -90.39%764.71万 | -102.96%-126.35万 | -101.63%-69.57万 | -140.14%-22.37万 | 1,662.09%7,960.41万 | 3,637.37%4,275.61万 | 5,083.93%4,262.54万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -160.70%-170.49万 | ---- | ---- | ---- | --280.88万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66,891.93%1,239.81万 | 36,516.88%3,711.15万 | -99.94%62.75 |
其他收益 | -60.14%222.12万 | -37.41%209.58万 | -35.95%148.36万 | -59.74%784.28万 | -36.01%557.29万 | -46.90%334.83万 | -35.08%231.63万 | 38.98%1,948.25万 | -37.13%870.92万 | -46.99%630.55万 |
营业利润 | 147.17%3,261.93万 | 166.13%3,674.55万 | 221.69%2,858.84万 | 46.89%-3,151.73万 | -240.84%-6,915.18万 | -457.22%-5,556.57万 | -2,822.40%-2,349.19万 | 82.09%-5,934.29万 | 248.05%4,909.95万 | 155.15%1,555.52万 |
加:营业外收入 | -22.11%28.23万 | -52.25%16.13万 | -97.12%1,259.09 | -97.67%36.98万 | -97.69%36.24万 | -97.60%33.78万 | 4,270.80%4.37万 | -40.25%1,589.09万 | -40.87%1,570.11万 | -47.04%1,406.13万 |
减:营业外支出 | 26.26%31.83万 | -17.45%10.52万 | -14.76%1.98万 | 231.45%254.72万 | -91.04%25.21万 | -63.79%12.75万 | -63.49%2.32万 | -48.28%76.85万 | 267.99%281.35万 | 3.80%35.21万 |
利润总额 | 147.19%3,258.33万 | 166.48%3,680.15万 | 221.72%2,856.98万 | 23.80%-3,369.47万 | -211.38%-6,904.16万 | -289.16%-5,535.54万 | -3,032.68%-2,347.14万 | 85.56%-4,422.05万 | 940.63%6,198.72万 | 1,567.10%2,926.44万 |
减:所得税费用 | 173.54%998.63万 | 302.62%1,021.09万 | 3,950.95%689.22万 | -219.89%-2,485.68万 | -287.85%-1,357.99万 | -351.57%-503.95万 | 85.96%-17.9万 | 197.63%2,073.29万 | 31.03%-350.13万 | 192.91%200.32万 |
净利润 | FLtoP2,259.7万 | FLtoP2,659.06万 | FLtoP2,167.76万 | FPtoL-883.78万 | SL-5,546.17万 | SL-5,031.59万 | SL-2,329.25万 | FPtoL-6,495.34万 | FLtoP6,548.85万 | 16,786.10%2,726.12万 |
持续经营净利润 | 140.74%2,259.7万 | 152.85%2,659.06万 | 193.07%2,167.76万 | 86.39%-883.78万 | -184.69%-5,546.17万 | -284.57%-5,031.59万 | -1,222.54%-2,329.25万 | 77.21%-6,495.34万 | 2,950.90%6,548.85万 | 16,786.10%2,726.12万 |
减:少数股东损益 | 88.80%-282.92万 | 86.41%-165.06万 | 84.32%-52.46万 | 65.53%-2,762.6万 | -72.55%-2,525.25万 | -72.19%-1,215.02万 | -65.81%-334.53万 | -47.89%-8,014.31万 | -243.89%-1,463.49万 | 10.29%-705.61万 |
归属于母公司所有者的净利润 | 184.17%2,542.61万 | 174.00%2,824.13万 | 211.31%2,220.22万 | 23.69%1,878.81万 | -137.70%-3,020.92万 | -211.21%-3,816.57万 | -587.41%-1,994.71万 | 106.58%1,518.96万 | 3,990.79%8,012.34万 | 327.54%3,431.74万 |
每股收益 | ||||||||||
基本每股收益 | 184.21%0.16 | 175.00%0.18 | 207.69%0.14 | 20.00%0.12 | ---0.19 | -209.09%-0.24 | -533.33%-0.13 | 106.90%0.1 | ---- | 340.00%0.22 |
稀释每股收益 | 184.21%0.16 | 175.00%0.18 | 207.69%0.14 | 20.00%0.12 | ---0.19 | -209.09%-0.24 | -533.33%-0.13 | 106.90%0.1 | ---- | 340.00%0.22 |
其他综合收益 | ||||||||||
综合收益总额 | 140.74%2,259.7万 | 152.85%2,659.06万 | 193.07%2,167.76万 | 86.39%-883.78万 | -184.69%-5,546.17万 | -284.57%-5,031.59万 | -1,222.54%-2,329.25万 | 77.21%-6,495.34万 | 2,950.90%6,548.85万 | 16,786.10%2,726.12万 |
归属于母公司所有者的综合收益总额 | 184.17%2,542.61万 | 174.00%2,824.13万 | 211.31%2,220.22万 | 23.69%1,878.81万 | -137.70%-3,020.92万 | -211.21%-3,816.57万 | -587.41%-1,994.71万 | 106.58%1,518.96万 | 3,990.79%8,012.34万 | 327.54%3,431.74万 |
归属于少数股东的综合收益总额 | 88.80%-282.92万 | 86.41%-165.06万 | 84.32%-52.46万 | 65.53%-2,762.6万 | -72.55%-2,525.25万 | -72.19%-1,215.02万 | -65.81%-334.53万 | -47.89%-8,014.31万 | -243.89%-1,463.49万 | 10.29%-705.61万 |
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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