(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 | 20.34%35.54亿 | 11.83%21.35亿 | 20.14%9.32亿 | 24.97%43.3亿 | 38.20%29.54亿 | 64.12%19.09亿 | 84.41%7.76亿 | -1.36%34.65亿 | 1.46%21.37亿 | -5.69%11.63亿 |
营业收入 | 20.34%35.54亿 | 11.83%21.35亿 | 20.14%9.32亿 | 24.97%43.3亿 | 38.20%29.54亿 | 64.12%19.09亿 | 84.41%7.76亿 | -1.36%34.65亿 | 1.46%21.37亿 | -5.69%11.63亿 |
其他业务收入 | ---- | 0.24%1,912.86万 | ---- | 7.79%4,096.69万 | ---- | -14.48%1,908.25万 | ---- | 3.73%3,800.59万 | ---- | 143.56%2,231.22万 |
营业总成本 | 17.19%34.46亿 | 9.78%20.85亿 | 16.56%9.16亿 | 21.98%42.31亿 | 36.19%29.41亿 | 53.26%19亿 | 63.67%7.86亿 | -0.20%34.69亿 | -2.01%21.59亿 | -4.57%12.39亿 |
营业成本 | 17.18%29.1亿 | 6.10%17.48亿 | 15.53%7.59亿 | 23.22%35.48亿 | 38.91%24.83亿 | 64.89%16.48亿 | 82.55%6.57亿 | 0.09%28.79亿 | 0.56%17.87亿 | -3.49%9.99亿 |
营业税金及附加 | 29.03%2,681.15万 | 25.09%1,569.18万 | 20.10%644.13万 | 4.83%3,138.05万 | 21.17%2,077.99万 | 19.56%1,254.4万 | -0.75%536.31万 | 15.46%2,993.36万 | 8.28%1,714.98万 | 1.69%1,049.14万 |
销售费用 | 2.32%1.81亿 | 34.34%1.13亿 | 18.55%5,776.63万 | 25.98%2.55亿 | 26.28%1.77亿 | -8.69%8,393.03万 | 12.46%4,872.89万 | -4.24%2.03亿 | 0.43%1.4亿 | -0.06%9,192.08万 |
管理费用 | 23.06%1.62亿 | 17.32%9,749.76万 | 1.83%4,019.16万 | 11.82%1.95亿 | 8.43%1.32亿 | 2.87%8,310.37万 | -0.83%3,947万 | -8.21%1.74亿 | -10.58%1.21亿 | -6.87%8,078.29万 |
财务费用 | 7.67%4,467.89万 | 39.40%2,933.69万 | 47.71%1,903.63万 | -7.79%6,071.29万 | 105.87%4,149.75万 | 62.36%2,104.56万 | 9.26%1,288.77万 | 44.45%6,584.03万 | -59.55%2,015.68万 | -49.03%1,296.21万 |
-利息费用 | 28.54%7,355.43万 | 13.38%4,943.87万 | 7.29%2,759.63万 | 7.88%8,393.24万 | -28.94%5,722.36万 | -3.69%4,360.32万 | 50.58%2,572.15万 | 17.21%7,780.15万 | 51.00%8,052.89万 | 44.96%4,527.32万 |
-利息收入 | -75.77%-3,005.07万 | -1.11%-2,142万 | 9.29%-1,027.37万 | 29.49%-2,306.86万 | 74.45%-1,709.64万 | 39.92%-2,118.5万 | -59.34%-1,132.62万 | -49.37%-3,271.72万 | -431.77%-6,690.5万 | -311.10%-3,525.99万 |
研发费用 | 40.49%1.22亿 | 59.76%8,191.79万 | 49.69%3,346.53万 | 20.82%1.41亿 | 18.90%8,655.93万 | 16.39%5,127.71万 | 12.40%2,235.61万 | -7.21%1.17亿 | -14.29%7,279.95万 | -10.11%4,405.48万 |
信用减值损失 | 108.09%84.91万 | 1,216.94%1,403.79万 | 199.59%749.27万 | -1,088.68%-3,735.66万 | -170.09%-1,049.87万 | -109.69%-125.68万 | -56.40%250.1万 | 84.36%-314.27万 | -81.40%1,497.8万 | -86.73%1,297.23万 |
资产减值损失 | -398.35%-824.48万 | -157.06%-190.58万 | -72.32%37.31万 | -88.56%-1,998.43万 | 418.08%276.34万 | 203.60%334万 | 1,438.77%134.8万 | -99.93%-1,059.83万 | 255.20%53.34万 | 218.93%110.02万 |
非经营性净收益 | -6.92%5,124.06万 | -10.17%4,861.34万 | -53.92%2,164.05万 | 41.75%4,247.62万 | 423.71%5,505.13万 | 299.21%5,411.59万 | 53,786.36%4,696.07万 | 82.21%2,996.59万 | -91.17%1,051.18万 | -88.84%1,355.59万 |
公允价值变动净收益 | -663.55%-492.22万 | -206.30%-639.01万 | -148.60%-525.84万 | 191.47%615.95万 | 104.12%87.34万 | 141.06%601.13万 | 81.65%-211.53万 | 59.91%-673.35万 | -11,573.12%-2,117.5万 | -1,108.17%-1,464万 |
投资净收益 | -34.64%3,573.12万 | -39.15%2,581.4万 | -73.26%1,120.06万 | 74.19%6,278.42万 | 844.57%5,467.04万 | 473.27%4,242.41万 | 1,116.19%4,188.9万 | 43.76%3,604.32万 | -71.89%578.79万 | -50.80%740.03万 |
-其中:对联营合营企业的投资收益 | -4.98%810.85万 | -14.74%638.64万 | -43.36%255.74万 | 62.91%1,214.43万 | 106.63%853.35万 | 68.38%749.02万 | 124.07%451.53万 | -52.87%745.48万 | -73.67%412.99万 | -57.24%444.84万 |
资产处置收益 | 121.71%11.49万 | 124.22%12.74万 | 334.65%11.19万 | -72.65%1.5万 | -899.83%-52.91万 | -918.62%-52.59万 | -2,868.87%-4.77万 | -90.89%5.48万 | -541.74%-5.29万 | -216.27%-5.16万 |
其他收益 | 256.58%2,771.24万 | 310.60%1,693万 | 128.03%772.05万 | 115.16%3,085.84万 | -25.56%777.17万 | -39.14%412.32万 | 43.31%338.57万 | -56.49%1,434.23万 | -43.60%1,044.05万 | -37.20%677.46万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
营业利润 | 134.67%1.6亿 | 54.28%9,850.92万 | 2.34%3,806.08万 | 440.64%1.42亿 | 691.00%6,800.12万 | 202.07%6,385.24万 | 162.62%3,718.94万 | -51.04%2,621.04万 | -152.11%-1,150.61万 | -211.48%-6,255.91万 |
加:营业外收入 | 126.03%57.58万 | 188.79%29.12万 | -62.72%3,886.27 | 158.37%98.49万 | -43.72%25.47万 | -39.43%10.08万 | -93.15%1.04万 | -30.60%38.12万 | -38.76%45.26万 | -69.21%16.65万 |
减:营业外支出 | 38.21%59万 | 96.77%31.32万 | 2,236,653.51%7.65万 | 447.98%169.18万 | 348.33%42.69万 | 102.65%15.92万 | -99.81%3.42 | -79.17%30.87万 | -38.40%9.52万 | -64.67%7.86万 |
利润总额 | 135.25%1.6亿 | 54.38%9,848.72万 | 2.12%3,798.82万 | 436.46%1.41亿 | 708.40%6,782.9万 | 202.12%6,379.4万 | 162.79%3,719.98万 | -50.04%2,628.28万 | -149.19%-1,114.88万 | -210.70%-6,247.11万 |
减:所得税费用 | 372.13%3,492.57万 | 147.85%2,244.12万 | 49.42%586.33万 | 2,106.37%3,256.74万 | -30.97%739.74万 | 243.59%905.43万 | 2,054.91%392.4万 | -82.38%147.61万 | -28.00%1,071.56万 | -80.20%263.52万 |
净利润 | 106.25%1.25亿 | 38.92%7,604.6万 | -3.46%3,212.49万 | 337.10%1.08亿 | FLtoP6,043.16万 | FLtoP5,473.98万 | FLtoP3,327.58万 | -43.91%2,480.68万 | SL-2,186.43万 | SL-6,510.63万 |
持续经营净利润 | 106.25%1.25亿 | 38.92%7,604.6万 | -3.46%3,212.49万 | 337.10%1.08亿 | 376.39%6,043.16万 | 184.08%5,473.98万 | 156.00%3,327.58万 | -43.91%2,480.68万 | -381.02%-2,186.43万 | -250.96%-6,510.63万 |
减:少数股东损益 | 144.76%36.29万 | 332.09%373.53万 | 55.85%-74.69万 | 88.89%-120.78万 | 82.95%-81.09万 | 83.13%-160.94万 | 65.13%-169.16万 | 8.49%-1,086.7万 | 63.05%-475.67万 | -146.61%-954.11万 |
归属于母公司所有者的净利润 | 102.93%1.24亿 | 28.33%7,231.07万 | -5.99%3,287.19万 | 207.33%1.1亿 | 457.99%6,124.25万 | 201.41%5,634.92万 | 164.08%3,496.74万 | -36.41%3,567.38万 | -182.83%-1,710.76万 | -218.23%-5,556.52万 |
每股收益 | ||||||||||
基本每股收益 | 107.14%0.29 | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 | 457.14%0.14 | 201.96%0.13 | 163.90%0.08 | -37.40%0.08 | -185.40%-0.0392 | -219.83%-0.1275 |
稀释每股收益 | 107.14%0.29 | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 | 457.14%0.14 | 201.96%0.13 | 163.90%0.08 | -37.40%0.08 | -185.40%-0.0392 | -219.83%-0.1275 |
其他综合收益 | ||||||||||
综合收益总额 | 106.25%1.25亿 | 38.92%7,604.6万 | -3.46%3,212.49万 | 337.10%1.08亿 | 376.39%6,043.16万 | 184.08%5,473.98万 | 156.00%3,327.58万 | -43.91%2,480.68万 | -381.02%-2,186.43万 | -250.96%-6,510.63万 |
归属于母公司所有者的综合收益总额 | 102.93%1.24亿 | 28.33%7,231.07万 | -5.99%3,287.19万 | 207.33%1.1亿 | 457.99%6,124.25万 | 201.41%5,634.92万 | 164.08%3,496.74万 | -36.41%3,567.38万 | -182.83%-1,710.76万 | -218.23%-5,556.52万 |
归属于少数股东的综合收益总额 | 144.76%36.29万 | 332.09%373.53万 | 55.85%-74.69万 | 88.89%-120.78万 | 82.95%-81.09万 | 83.13%-160.94万 | 65.13%-169.16万 | 8.49%-1,086.7万 | 63.05%-475.67万 | -146.61%-954.11万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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