(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 | 68.75%30.6亿 | 2.05%13.04亿 | -13.52%5.08亿 | -18.41%25.2亿 | -27.27%18.13亿 | -31.75%12.78亿 | -16.87%5.88亿 | 19.10%30.88亿 | 48.14%24.93亿 | 92.83%18.72亿 |
营业收入 | 68.75%30.6亿 | 2.05%13.04亿 | -13.52%5.08亿 | -18.41%25.2亿 | -27.27%18.13亿 | -31.75%12.78亿 | -16.87%5.88亿 | 19.10%30.88亿 | 48.14%24.93亿 | 92.83%18.72亿 |
其他业务收入 | ---- | -42.86%481.84万 | ---- | -7.90%1,532.92万 | ---- | 21.33%843.29万 | ---- | -9.81%1,664.44万 | ---- | -2.69%695.06万 |
营业总成本 | 70.04%30.37亿 | 1.97%12.93亿 | -13.08%5.07亿 | -12.75%24.74亿 | -20.67%17.86亿 | -22.82%12.68亿 | -7.87%5.83亿 | 17.22%28.36亿 | 45.25%22.51亿 | 85.72%16.43亿 |
营业成本 | 75.55%29.03亿 | 2.79%12.09亿 | -15.07%4.57亿 | -13.95%22.95亿 | -22.74%16.53亿 | -25.05%11.76亿 | -9.69%5.38亿 | 16.62%26.68亿 | 45.39%21.4亿 | 88.15%15.7亿 |
营业税金及附加 | 264.51%889.53万 | 265.40%529.29万 | 198.63%263.47万 | -58.85%357.6万 | -69.12%244.03万 | -75.85%144.85万 | -55.97%88.23万 | 75.16%868.95万 | 216.65%790.31万 | 235.25%599.71万 |
销售费用 | -21.61%3,212.17万 | -18.36%2,183.6万 | 23.18%1,623.01万 | 20.94%4,616.34万 | 23.58%4,097.77万 | 21.48%2,674.78万 | 8.87%1,317.62万 | 24.17%3,817.06万 | 59.47%3,315.92万 | 72.96%2,201.83万 |
管理费用 | -3.02%7,080.9万 | -7.07%4,682.01万 | -6.79%2,513.69万 | -0.80%1.06亿 | 20.04%7,301.71万 | 27.44%5,038.31万 | 29.63%2,696.77万 | 19.28%1.07亿 | 21.26%6,082.48万 | 15.56%3,953.59万 |
财务费用 | 38.65%2,203.3万 | -23.66%1,025.73万 | 45.99%580.36万 | 61.86%2,246.63万 | 71.82%1,589.08万 | 115.76%1,343.56万 | 88.57%397.55万 | 127.79%1,387.97万 | 109.52%924.84万 | 223.86%622.72万 |
-利息费用 | 17.58%1,941.12万 | 4.78%999.47万 | 16.12%523.21万 | 15.73%1,906.69万 | 40.04%1,650.85万 | 22.84%953.89万 | 25.36%450.59万 | 75.78%1,647.59万 | 126.50%1,178.82万 | 186.43%776.53万 |
-利息收入 | -111.03%-255.28万 | -81.40%-144.23万 | -74.33%-69.08万 | 37.85%-172.35万 | 34.30%-120.97万 | 38.70%-79.51万 | 45.64%-39.63万 | -17.01%-277.34万 | -8.06%-184.13万 | -11.20%-129.72万 |
信用减值损失 | 98.27%-2.08万 | 123.85%41.5万 | -17.30%-89.73万 | 6.19%-71.2万 | 44.47%-120.15万 | 13.59%-174.02万 | -1,762.44%-76.5万 | 96.59%-75.9万 | 75.41%-216.39万 | 63.95%-201.39万 |
资产减值损失 | 105.09%230.86万 | 102.91%174.37万 | 115.56%228.63万 | 46.74%-4,681.11万 | 40.84%-4,537.84万 | -3,499.47%-5,996.14万 | -5,231.69%-1,469.46万 | -1,533.31%-8,789.43万 | -1,800.78%-7,670.74万 | -473.09%-166.58万 |
非经营性净收益 | 141.18%1,584.94万 | 110.63%588.19万 | 129.76%336.34万 | 37.96%-3,837.34万 | 29.65%-3,848.92万 | -497.04%-5,534.81万 | -472.45%-1,130.3万 | -322.83%-6,185.06万 | -410.73%-5,470.9万 | 396.91%1,394万 |
公允价值变动净收益 | ---- | ---- | ---- | ---3.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -57.72%165.39万 | -81.95%52.49万 | -84.50%23.48万 | -80.49%396.54万 | -79.16%391.14万 | -79.73%290.88万 | 28.14%151.55万 | 189.14%2,032.14万 | 5,136.35%1,877.26万 | 4,460.71%1,434.87万 |
-其中:对联营合营企业的投资收益 | -57.72%165.39万 | -81.95%52.49万 | -84.50%23.48万 | -44.07%396.54万 | -29.41%391.14万 | -20.63%290.88万 | 28.14%151.55万 | 0.87%708.96万 | 53.74%554.08万 | 68.86%366.47万 |
资产处置收益 | 2,289.76%897.91万 | 242.09%89.04万 | 1,097.25%87.23万 | -86.23%52.38万 | -89.94%37.57万 | -89.41%26.03万 | -95.31%7.29万 | -12.18%380.51万 | -10.70%373.44万 | 2,670.97%245.78万 |
其他收益 | -23.01%292.85万 | -27.53%230.78万 | -66.23%86.73万 | 75.34%469.26万 | 129.79%380.36万 | 291.54%318.44万 | 386.98%256.82万 | 60.31%267.63万 | 47.99%165.53万 | 11.50%81.33万 |
营业利润 | 457.03%3,916.77万 | 135.73%1,643.02万 | 167.71%464.81万 | -96.22%721.05万 | -105.86%-1,097.04万 | -118.94%-4,599.02万 | -108.92%-686.47万 | 19.86%1.91亿 | 52.97%1.87亿 | 198.42%2.43亿 |
加:营业外收入 | 729.77%611.59万 | 242.02%160.74万 | 2,041.57%41.99万 | -81.78%170.71万 | -84.62%73.71万 | -21.77%47万 | -91.95%1.96万 | 434.25%936.85万 | 312.91%479.31万 | -44.72%60.08万 |
减:营业外支出 | 1,544.02%28.93万 | 1,355.42%14.95万 | 702.65%6.25万 | -59.33%23.29万 | -96.89%1.76万 | -96.13%1.03万 | 27.80%7,785.27 | 336.04%57.26万 | 724.00%56.63万 | 501.57%26.54万 |
利润总额 | 538.93%4,499.43万 | 139.29%1,788.81万 | 173.04%500.55万 | -95.65%868.47万 | -105.35%-1,025.1万 | -118.72%-4,553.05万 | -108.88%-685.29万 | 24.12%2亿 | 55.04%1.92亿 | 195.05%2.43亿 |
减:所得税费用 | 3,861.13%1,435.9万 | 170.07%654.43万 | 197.12%206.95万 | -96.35%174.24万 | -99.25%36.25万 | -114.77%-933.95万 | -96.42%69.65万 | 75.94%4,773.52万 | 190.23%4,803.56万 | 426.38%6,323.84万 |
净利润 | FLtoP3,063.53万 | FLtoP1,134.38万 | FLtoP293.6万 | -95.43%694.23万 | SL-1,061.35万 | SL-3,619.11万 | SL-754.94万 | 13.60%1.52亿 | 34.13%1.44亿 | 155.58%1.8亿 |
持续经营净利润 | 388.65%3,063.53万 | 131.55%1,134.38万 | 138.89%293.6万 | -95.29%717.39万 | -107.39%-1,061.35万 | -119.99%-3,595.95万 | -113.07%-754.94万 | 14.03%1.52亿 | 34.13%1.44亿 | 155.58%1.8亿 |
终止经营净利润 | ---- | ---- | ---- | 59.20%-23.16万 | ---- | ---23.16万 | ---- | ---56.76万 | ---- | ---- |
减:少数股东损益 | 40.88%-179.18万 | -140.51%-291.47万 | -558.06%-130.65万 | -205.93%-283.57万 | -169.30%-303.06万 | -166.25%-121.19万 | 1.58%28.52万 | 176.84%267.7万 | 1,585.45%437.3万 | 220.49%182.92万 |
归属于母公司所有者的净利润 | 527.64%3,242.71万 | 140.76%1,425.85万 | 154.15%424.26万 | -93.45%977.8万 | -105.45%-758.29万 | -119.64%-3,497.92万 | -113.63%-783.46万 | 8.76%1.49亿 | 30.36%1.39亿 | 147.64%1.78亿 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.2 | 140.91%0.09 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 | -113.62%-0.0493 | 4.44%0.94 | 23.94%0.88 | 128.57%1.12 |
稀释每股收益 | 500.00%0.2 | 140.91%0.09 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 | -113.62%-0.0493 | 4.44%0.94 | 23.94%0.88 | 128.57%1.12 |
其他综合收益 | -516.21%-496.64万 | -144.95%-168.87万 | -122.47%-26.82万 | 218.16%306万 | 563.61%119.32万 | 895.97%375.72万 | 409.59%119.35万 | 267.70%96.18万 | -274.92%-25.74万 | -587.65%-47.2万 |
归属于母公司所有者的其他综合收益总额 | -393.64%-388.87万 | -142.02%-153.53万 | -136.18%-43.41万 | 243.58%311.56万 | 548.97%132.43万 | 918.26%365.35万 | 556.00%119.97万 | 272.33%90.68万 | -329.67%-29.5万 | -550.45%-44.65万 |
归属于少数股东的其他综合收益总额 | -722.31%-107.77万 | -247.88%-15.33万 | 2,762.41%16.58万 | -201.09%-5.56万 | -448.70%-13.11万 | 506.16%10.37万 | 94.91%-6,229.3 | 216.19%5.5万 | --3.76万 | ---2.55万 |
综合收益总额 | 372.49%2,566.89万 | 129.77%965.52万 | 141.97%266.78万 | -93.46%1,000.24万 | -106.57%-942.02万 | -118.07%-3,243.39万 | -111.08%-635.59万 | 14.81%1.53亿 | 33.98%1.43亿 | 155.16%1.79亿 |
归属于母公司所有者的综合收益总额 | 555.99%2,853.84万 | 140.62%1,272.32万 | 157.40%380.85万 | -91.41%1,289.36万 | -104.51%-625.85万 | -117.63%-3,132.57万 | -111.60%-663.49万 | 9.85%1.5亿 | 30.17%1.39亿 | 147.26%1.78亿 |
归属于少数股东的综合收益总额 | 9.24%-286.95万 | -176.86%-306.8万 | -508.84%-114.07万 | -205.83%-289.13万 | -171.68%-316.17万 | -161.44%-110.82万 | 76.17%27.9万 | 177.36%273.2万 | 1,599.94%441.06万 | 218.81%180.37万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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