(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 | 20.31%66.48亿 | 15.44%40.49亿 | 10.84%17.36亿 | 6.35%75.82亿 | 2.92%55.25亿 | -4.62%35.07亿 | -9.23%15.66亿 | 5.16%71.29亿 | 10.35%53.68亿 | 18.72%36.77亿 |
营业收入 | 20.31%66.48亿 | 15.44%40.49亿 | 10.84%17.36亿 | 6.35%75.82亿 | 2.92%55.25亿 | -4.62%35.07亿 | -9.23%15.66亿 | 5.16%71.29亿 | 10.35%53.68亿 | 18.72%36.77亿 |
其他业务收入 | ---- | 174.23%2,097.58万 | ---- | -19.05%1,225.75万 | ---- | 7.45%764.9万 | ---- | -3.34%1,514.25万 | ---- | -38.67%711.84万 |
营业总成本 | 21.01%65.7亿 | 15.83%39.87亿 | 11.75%17.16亿 | 6.96%74.69亿 | 3.56%54.29亿 | -4.15%34.42亿 | -9.58%15.36亿 | 5.68%69.83亿 | 10.79%52.43亿 | 19.03%35.91亿 |
营业成本 | 21.14%64.3亿 | 16.04%38.99亿 | 12.52%16.78亿 | 6.68%73.03亿 | 3.10%53.08亿 | -4.82%33.6亿 | -10.41%14.92亿 | 5.73%68.45亿 | 11.00%51.49亿 | 19.44%35.3亿 |
营业税金及附加 | 25.13%1,429.87万 | 4.76%855.87万 | -16.19%282.18万 | 38.47%1,616.6万 | 34.26%1,142.7万 | 32.87%817.01万 | 30.79%336.69万 | 12.08%1,167.49万 | 15.24%851.08万 | 27.27%614.87万 |
销售费用 | 13.96%1,735.9万 | 15.38%1,093.13万 | 21.55%505.56万 | 21.35%2,230.8万 | 18.08%1,523.3万 | 8.29%947.4万 | 31.95%415.93万 | 32.07%1,838.34万 | 29.55%1,290.01万 | 31.49%874.85万 |
管理费用 | 22.03%3,220.07万 | 22.86%2,115.86万 | 12.83%888.19万 | 7.86%3,469.41万 | 8.23%2,638.71万 | 2.27%1,722.2万 | -14.23%787.22万 | 11.49%3,216.68万 | 23.59%2,438.04万 | 36.72%1,683.93万 |
财务费用 | 44.04%1,924.38万 | 28.09%1,051.61万 | -44.69%397.1万 | 147.06%1,821.35万 | 303.83%1,335.99万 | 64.98%820.99万 | -9.61%717.93万 | -67.23%737.21万 | -77.86%330.83万 | -48.61%497.62万 |
-利息费用 | 30.21%2,201.93万 | 30.47%1,390.72万 | 22.08%578.53万 | 1.76%2,253.56万 | -9.23%1,691.03万 | -25.08%1,065.94万 | -36.03%473.89万 | 13.90%2,214.54万 | 33.50%1,863.03万 | 67.52%1,422.82万 |
-利息收入 | 24.78%-92.69万 | -53.34%-70.9万 | -109.09%-48.11万 | 29.51%-200.82万 | -60.73%-123.22万 | -18.70%-46.24万 | -45.25%-23.01万 | -202.62%-284.89万 | -15.39%-76.66万 | 3.77%-38.95万 |
研发费用 | 3.22%5,640.7万 | -5.64%3,725.87万 | -20.24%1,727.26万 | 10.28%7,457.77万 | 20.72%5,464.87万 | 59.34%3,948.52万 | 101.17%2,165.7万 | 18.17%6,762.47万 | 8.63%4,526.72万 | -13.07%2,478.07万 |
信用减值损失 | -144.65%-1,930.1万 | -1,012.23%-1,297.46万 | 20.89%-318.32万 | -215.39%-163.98万 | -197.07%-788.92万 | -152.82%-116.65万 | -282.81%-402.39万 | 109.14%142.11万 | 206.19%812.73万 | 118.80%220.85万 |
资产减值损失 | ---- | ---- | ---- | -2,148.94%-727.95万 | ---- | ---- | ---- | ---32.37万 | ---- | ---- |
非经营性净收益 | 396.03%2,686.83万 | 38.51%1,371.91万 | 606.90%221.37万 | 6.99%1,951.81万 | -69.87%541.67万 | 32.09%990.44万 | -108.23%-43.67万 | 428.11%1,824.36万 | 1,208.70%1,797.64万 | 182.79%749.8万 |
公允价值变动净收益 | 74.79%265.84万 | 67.50%154.04万 | -117.91%-11.63万 | 2,470.11%128.51万 | 593.26%152.1万 | 243.06%91.97万 | --64.95万 | --5万 | ---30.84万 | ---64.29万 |
投资净收益 | -92.57%11.91万 | -178.95%-138.14万 | -84.20%18.81万 | -40.94%212.92万 | 239.95%160.38万 | 943.30%174.97万 | 983.91%119.08万 | 1,413.39%360.51万 | -55.06%-114.6万 | 69.22%-20.75万 |
-其中:对联营合营企业的投资收益 | -6.32%254.33万 | -79.71%42.27万 | -85.44%18.81万 | 64.07%357.89万 | 104.91%271.49万 | 172.35%208.33万 | 1,075.75%129.17万 | 22.15%218.13万 | 155.74%132.49万 | 282.94%76.49万 |
资产处置收益 | ---- | ---- | ---- | -93.84%2,467.88 | --2,467.88 | --2,467.88 | ---- | 194.50%4.01万 | ---- | ---- |
其他收益 | 326.30%4,339.17万 | 215.92%2,653.46万 | 204.84%532.51万 | 86.01%2,502.06万 | -9.95%1,017.86万 | 36.79%839.91万 | -41.67%174.69万 | 37.46%1,345.1万 | 65.79%1,130.35万 | 82.48%613.99万 |
营业利润 | 3.24%1.05亿 | 0.73%7,541.15万 | -26.65%2,203.1万 | -19.45%1.33亿 | -29.43%1.01亿 | -19.76%7,486.75万 | -7.19%3,003.54万 | -1.26%1.65亿 | 9.61%1.44亿 | 31.45%9,330.75万 |
加:营业外收入 | 1,286.63%105万 | 22.04%3.44万 | 376.48%1.97万 | 184.37%11.51万 | 108.34%7.57万 | 22.97%2.82万 | -74.11%4,140.19 | 22,136.47%4.05万 | 19,901.86%3.63万 | 12,503.43%2.29万 |
减:营业外支出 | 7,003.22%100.05万 | 659.78%5.38万 | 300.00%2,000 | -37.36%32.56万 | -97.27%1.41万 | -98.60%7,085 | -99.90%500 | -8.69%51.98万 | 148.57%51.65万 | 4,692.86%50.47万 |
利润总额 | 3.22%1.05亿 | 0.67%7,539.2万 | -26.60%2,204.87万 | -19.35%1.33亿 | -29.15%1.01亿 | -19.32%7,488.86万 | -5.76%3,003.91万 | -1.21%1.64亿 | 9.42%1.43亿 | 30.79%9,282.57万 |
减:所得税费用 | 0.50%1,471.22万 | 4.85%1,108.78万 | -6.38%394.08万 | -20.71%2,162.44万 | -52.43%1,463.89万 | -45.41%1,057.52万 | -33.69%420.93万 | -7.57%2,727.14万 | 30.31%3,077.64万 | 76.23%1,937.35万 |
净利润 | 3.68%8,991.88万 | -0.01%6,430.42万 | -29.89%1,810.79万 | -19.08%1.11亿 | -22.77%8,672.43万 | -12.44%6,431.34万 | 1.19%2,582.97万 | 0.16%1.37亿 | 4.81%1.12亿 | 22.46%7,345.22万 |
持续经营净利润 | 3.68%8,991.88万 | -0.01%6,430.42万 | -29.89%1,810.79万 | -19.08%1.11亿 | -22.77%8,672.43万 | -12.44%6,431.34万 | 1.19%2,582.97万 | 0.16%1.37亿 | 4.81%1.12亿 | 22.46%7,345.22万 |
减:少数股东损益 | 27.80%-175.18万 | 52.59%-84.68万 | 25.08%-62.02万 | -21.16%-385.34万 | 15.57%-242.64万 | 5.29%-178.63万 | -38.29%-82.77万 | -495.72%-318.05万 | -10,655.31%-287.4万 | -2,418.69%-188.6万 |
归属于母公司所有者的净利润 | 2.83%9,167.05万 | -1.44%6,515.11万 | -29.75%1,872.81万 | -18.17%1.15亿 | -22.59%8,915.07万 | -12.26%6,609.97万 | 2.04%2,665.74万 | 2.08%1.4亿 | 7.47%1.15亿 | 25.77%7,533.82万 |
每股收益 | ||||||||||
基本每股收益 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 | -25.53%0.35 | -12.90%0.27 | 0.00%0.11 | 3.57%0.58 | 6.82%0.47 | 24.00%0.31 |
稀释每股收益 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 | -25.53%0.35 | -12.90%0.27 | 0.00%0.11 | 3.57%0.58 | 6.82%0.47 | 24.00%0.31 |
其他综合收益 | 216.93万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --216.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 3.68%8,991.88万 | -0.01%6,430.42万 | -29.89%1,810.79万 | -17.50%1.13亿 | -22.77%8,672.43万 | -12.44%6,431.34万 | 1.19%2,582.97万 | 0.16%1.37亿 | 4.81%1.12亿 | 22.46%7,345.22万 |
归属于母公司所有者的综合收益总额 | 2.83%9,167.05万 | -1.44%6,515.11万 | -29.75%1,872.81万 | -16.62%1.17亿 | -22.59%8,915.07万 | -12.26%6,609.97万 | 2.04%2,665.74万 | 2.08%1.4亿 | 7.47%1.15亿 | 25.77%7,533.82万 |
归属于少数股东的综合收益总额 | 27.80%-175.18万 | 52.59%-84.68万 | 25.08%-62.02万 | -21.16%-385.34万 | 15.57%-242.64万 | 5.29%-178.63万 | -38.29%-82.77万 | -495.72%-318.05万 | -10,655.31%-287.4万 | -2,418.69%-188.6万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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