(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 | 132.11%47.1亿 | 197.54%31.52亿 | 465.82%16.3亿 | 212.92%39.46亿 | 216.91%20.29亿 | 231.21%10.59亿 | 79.70%2.88亿 | 49.87%12.61亿 | 24.51%6.4亿 | -7.92%3.2亿 |
营业收入 | 132.11%47.1亿 | 197.54%31.52亿 | 465.82%16.3亿 | 212.92%39.46亿 | 216.91%20.29亿 | 231.21%10.59亿 | 79.70%2.88亿 | 49.87%12.61亿 | 24.51%6.4亿 | -7.92%3.2亿 |
其他业务收入 | ---- | 23.27%245.04万 | ---- | 12.00%441.97万 | ---- | 38.04%198.79万 | ---- | 12.04%394.6万 | ---- | -19.10%144.01万 |
营业总成本 | 133.60%45.9亿 | 202.63%30.81亿 | 466.42%15.93亿 | 228.91%37.94亿 | 229.63%19.65亿 | 243.75%10.18亿 | 82.62%2.81亿 | 53.24%11.53亿 | 26.98%5.96亿 | -5.69%2.96亿 |
营业成本 | 141.63%44.55亿 | 217.73%29.91亿 | 533.50%15.52亿 | 268.32%35.96亿 | 279.15%18.44亿 | 321.46%9.41亿 | 107.73%2.45亿 | 66.04%9.76亿 | 34.02%4.86亿 | -8.75%2.23亿 |
营业税金及附加 | 19.74%1,095.42万 | 42.25%755.98万 | 145.61%321.78万 | 112.74%1,475.66万 | 110.42%914.81万 | 88.81%531.46万 | -8.09%131.01万 | 28.99%693.64万 | 21.72%434.76万 | 12.41%281.49万 |
销售费用 | 20.65%1,443.72万 | 25.87%1,008.42万 | 1.44%383.59万 | 47.72%2,469.79万 | 12.11%1,196.6万 | 18.58%801.16万 | 10.37%378.13万 | -10.09%1,671.95万 | -11.34%1,067.33万 | -17.31%675.63万 |
管理费用 | 10.48%8,278.85万 | 15.54%5,423.76万 | 10.40%2,533.41万 | 6.42%1.22亿 | 12.94%7,493.84万 | 6.05%4,694.41万 | 4.55%2,294.83万 | 13.63%1.14亿 | 7.39%6,635.24万 | 8.95%4,426.48万 |
财务费用 | -292.17%-135.15万 | -260.45%-89.99万 | -283.78%-61.58万 | -96.57%17.49万 | -85.49%70.33万 | -83.79%56.09万 | -83.47%33.51万 | -42.31%509.78万 | -26.33%484.58万 | -19.44%346.06万 |
-利息费用 | -60.26%59.06万 | -60.66%41.67万 | -65.19%22.04万 | -75.22%178.04万 | -75.59%148.63万 | -76.74%105.93万 | -76.07%63.33万 | -26.44%718.51万 | -14.09%608.88万 | -3.58%455.43万 |
-利息收入 | -95.95%-209.4万 | -100.15%-143.93万 | -90.42%-88.96万 | 20.27%-195.92万 | 30.30%-106.87万 | 41.85%-71.91万 | 33.67%-46.72万 | -96.55%-245.74万 | -76.37%-153.32万 | -94.04%-123.66万 |
研发费用 | 15.43%2,814.48万 | 18.94%1,878.6万 | 15.86%909.32万 | 6.54%3,621.13万 | 3.40%2,438.36万 | 1.98%1,579.5万 | 8.66%784.84万 | 8.77%3,398.89万 | 4.31%2,358.09万 | 13.50%1,548.87万 |
信用减值损失 | -21.92%-1,827.99万 | -63.28%-1,275.7万 | -214.50%-383.4万 | -25.96%-4,784万 | -72.06%-1,499.32万 | 12.20%-781.31万 | 92.64%334.84万 | 9.62%-3,798.01万 | 42.51%-871.38万 | -14.26%-889.88万 |
资产减值损失 | 51.29%-494.15万 | 61.62%-309.56万 | 199.65%208.56万 | -88.01%-1,002.81万 | -46.97%-1,014.44万 | -50.96%-806.65万 | 0.07%-209.3万 | -575.03%-533.39万 | -217.51%-690.22万 | -201.45%-534.33万 |
非经营性净收益 | 31.26%-1,416.99万 | 20.25%-1,022.84万 | -78.63%72.72万 | -65.20%-5,325.14万 | -173.02%-2,061.41万 | -60.80%-1,282.5万 | 76.49%340.28万 | 7.45%-3,223.43万 | 41.44%-755.04万 | -19.39%-797.55万 |
投资净收益 | 223.26%433.8万 | 304.49%337.99万 | 210.51%147.97万 | -54.58%186.74万 | -65.15%134.2万 | -76.73%83.56万 | -30.87%47.65万 | 70,781.94%411.12万 | --385.02万 | --359.03万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.4万 | ---- | ---- |
资产处置收益 | 6,301.26%73.01万 | 6,059.38%69.05万 | --0 | -832.68%-150.61万 | -107.79%-1.18万 | -109.18%-1.16万 | -371.07%-1.5万 | 133.21%20.56万 | 97.20%15.11万 | 126.32%12.62万 |
其他收益 | 24.74%398.32万 | -30.34%155.39万 | -40.92%99.59万 | -37.08%425.54万 | -21.43%319.34万 | -12.53%223.07万 | 6.07%168.58万 | -14.26%676.3万 | -6.80%406.43万 | -9.71%255.02万 |
营业利润 | 142.01%1.07亿 | 113.49%6,067.67万 | 269.19%3,796.72万 | 31.31%9,894.71万 | 19.70%4,400.76万 | 81.18%2,842.08万 | 24.48%1,028.38万 | 39.93%7,535.49万 | 14.76%3,676.49万 | -41.08%1,568.66万 |
加:营业外收入 | 31.01%45.5万 | -33.03%12.4万 | -7.85%11.52万 | 106.81%39.34万 | -53.35%34.73万 | 177.46%18.51万 | 473.77%12.5万 | -61.69%19.02万 | 210.87%74.46万 | -50.06%6.67万 |
减:营业外支出 | 301.68%310.89万 | 1,293.00%265.4万 | 317.45%29.18万 | -35.43%221.09万 | -75.00%77.4万 | -92.93%19.05万 | -74.26%6.99万 | -4.74%342.43万 | 1.82%309.65万 | -4.79%269.31万 |
利润总额 | 138.29%1.04亿 | 104.63%5,814.66万 | 265.52%3,779.06万 | 34.68%9,712.96万 | 26.64%4,358.1万 | 117.57%2,841.54万 | 29.05%1,033.89万 | 42.10%7,212.08万 | 17.71%3,441.3万 | -45.42%1,306.02万 |
减:所得税费用 | 201.29%2,178.43万 | 225.26%1,220.46万 | 343.67%817.29万 | 64.94%1,688.42万 | 27.78%723.04万 | 166.33%375.23万 | 62.50%184.21万 | 78.49%1,023.68万 | 160.46%565.83万 | -10.00%140.89万 |
净利润 | 125.76%8,206.44万 | 86.28%4,594.2万 | 248.58%2,961.77万 | 29.67%8,024.54万 | 26.42%3,635.06万 | 111.68%2,466.31万 | 23.53%849.67万 | 37.46%6,188.4万 | 6.25%2,875.47万 | -47.90%1,165.13万 |
持续经营净利润 | 125.76%8,206.44万 | 86.28%4,594.2万 | 248.58%2,961.77万 | 29.67%8,024.54万 | 26.42%3,635.06万 | 111.68%2,466.31万 | 23.53%849.67万 | 37.46%6,188.4万 | 6.25%2,875.47万 | -47.90%1,165.13万 |
减:少数股东损益 | 174.07%1,871.15万 | 186.72%1,190.31万 | 359.50%726.69万 | 174.18%1,432.14万 | 152.72%682.74万 | 207.21%415.15万 | 91.12%158.15万 | 13.74%522.35万 | -15.84%270.15万 | -55.01%135.14万 |
归属于母公司所有者的净利润 | 114.59%6,335.29万 | 65.95%3,403.89万 | 223.21%2,235.08万 | 16.35%6,592.4万 | 13.32%2,952.32万 | 99.14%2,051.16万 | 14.29%691.53万 | 40.16%5,666.05万 | 9.22%2,605.32万 | -46.80%1,030万 |
每股收益 | ||||||||||
基本每股收益 | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 | 13.41%0.1133 | 99.24%0.0787 | -12.25%0.0265 | 7.84%0.2174 | -16.05%0.0999 | -59.11%0.0395 |
稀释每股收益 | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 | 13.41%0.1133 | 99.24%0.0787 | -12.25%0.0265 | 7.84%0.2174 | -16.05%0.0999 | -59.11%0.0395 |
其他综合收益 | ||||||||||
综合收益总额 | 125.76%8,206.44万 | 86.28%4,594.2万 | 248.58%2,961.77万 | 29.67%8,024.54万 | 26.42%3,635.06万 | 111.68%2,466.31万 | 23.53%849.67万 | 37.46%6,188.4万 | 6.25%2,875.47万 | -47.90%1,165.13万 |
归属于母公司所有者的综合收益总额 | 114.59%6,335.29万 | 65.95%3,403.89万 | 223.21%2,235.08万 | 16.35%6,592.4万 | 13.32%2,952.32万 | 99.14%2,051.16万 | 14.29%691.53万 | 40.16%5,666.05万 | 9.22%2,605.32万 | -46.80%1,030万 |
归属于少数股东的综合收益总额 | 174.07%1,871.15万 | 186.72%1,190.31万 | 359.50%726.69万 | 174.18%1,432.14万 | 152.72%682.74万 | 207.21%415.15万 | 91.12%158.15万 | 13.74%522.35万 | -15.84%270.15万 | -55.01%135.14万 |
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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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