(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 62.98%55.59亿 | 49.50%23.79亿 | -37.61%73.99亿 | -44.82%53.88亿 | -48.44%34.11亿 | -48.49%15.92亿 | -4.47%118.58亿 | 14.56%97.65亿 | 39.15%66.16亿 | 55.81%30.9亿 |
营业收入 | 62.98%55.59亿 | 49.50%23.79亿 | -37.61%73.99亿 | -44.82%53.88亿 | -48.44%34.11亿 | -48.49%15.92亿 | -4.47%118.58亿 | 14.56%97.65亿 | 39.15%66.16亿 | 55.81%30.9亿 |
其他业务收入 | -15.48%1,035.83万 | ---- | -13.57%2,529.05万 | ---- | -20.49%1,225.49万 | ---- | -19.51%2,926.03万 | ---- | -13.37%1,541.27万 | ---- |
营业总成本 | 65.49%53.74亿 | 51.09%22.98亿 | -38.70%70.71亿 | -45.81%51.5亿 | -49.63%32.47亿 | -49.65%15.21亿 | -5.10%115.35亿 | 14.28%95.04亿 | 39.35%64.47亿 | 56.90%30.2亿 |
营业成本 | 66.61%52.54亿 | 52.09%22.35亿 | -39.62%68.46亿 | -46.70%49.93亿 | -50.30%31.53亿 | -50.38%14.7亿 | -5.18%113.38亿 | 14.46%93.67亿 | 39.65%63.44亿 | 56.72%29.62亿 |
营业税金及附加 | 43.58%703.9万 | 48.15%333.98万 | 15.18%1,063.84万 | 11.91%759.59万 | 12.41%490.24万 | 1.88%225.44万 | 5.47%923.64万 | 10.62%678.75万 | 6.28%436.12万 | 9.03%221.29万 |
销售费用 | 2.76%6,615.45万 | 16.93%3,422.59万 | 7.08%1.4亿 | -3.48%9,909.07万 | -6.73%6,437.69万 | -13.77%2,927.16万 | 17.73%1.31亿 | 35.57%1.03亿 | 52.61%6,902.01万 | 66.23%3,394.51万 |
管理费用 | -0.58%2,975.97万 | 5.46%1,494.33万 | 0.73%6,143.79万 | -2.23%4,586.79万 | -4.88%2,993.39万 | -5.32%1,416.9万 | 3.26%6,098.98万 | 8.10%4,691.64万 | 8.59%3,146.85万 | 12.02%1,496.56万 |
财务费用 | 325.02%1,535.45万 | 100.94%896.58万 | 229.93%924.42万 | 111.25%237.56万 | -78.83%-682.36万 | -29.15%446.19万 | -148.60%-711.47万 | -454.29%-2,111.65万 | -209.28%-381.58万 | 535.51%629.79万 |
-利息费用 | 45.48%1,029.47万 | 78.75%589.6万 | -10.18%1,472.2万 | -8.41%1,137.75万 | -17.15%707.63万 | -0.89%329.86万 | 32.59%1,639.09万 | 88.88%1,242.23万 | 128.15%854.09万 | 164.72%332.83万 |
-利息收入 | 6.50%-259.72万 | 41.28%-96.56万 | -29.76%-531.45万 | -35.84%-383.23万 | -34.47%-277.77万 | -132.84%-164.45万 | -12.92%-409.56万 | 8.81%-282.12万 | 10.11%-206.57万 | 44.50%-70.63万 |
研发费用 | 4.80%150.88万 | 9.46%77.37万 | 2.20%302.22万 | -2.65%219.25万 | -0.32%143.97万 | -1.16%70.68万 | -8.53%295.73万 | 4.96%225.23万 | 12.46%144.43万 | 35.61%71.51万 |
信用减值损失 | 228.51%631.51万 | 553.15%1,119.42万 | -195.72%-1,033.59万 | -455.32%-328万 | -178.89%-491.42万 | -317.96%-247.03万 | -4.68%-349.52万 | 120.68%92.31万 | 37.92%-176.2万 | 834.18%113.34万 |
资产减值损失 | -29.56%-3.22万 | --1.46万 | -85.36%2,629.76 | -366.34%-2.91万 | -229.78%-2.48万 | ---- | -37.45%1.8万 | -69.82%1.09万 | -56.60%1.91万 | 102.10%1.3万 |
非经营性净收益 | 11.67%1,930.97万 | 244.83%1,663.45万 | -18.92%3,044.58万 | -9.42%2,831.78万 | 0.99%1,729.23万 | -45.50%482.4万 | -28.95%3,754.92万 | -17.25%3,126.35万 | -36.76%1,712.21万 | -30.31%885.08万 |
公允价值变动净收益 | -21.56%19.95万 | -151.62%-6.94万 | -11.12%18.5万 | -22.15%24.96万 | -27.18%25.44万 | -48.90%13.45万 | -95.77%20.81万 | -92.97%32.06万 | -91.08%34.94万 | -88.25%26.32万 |
投资净收益 | -30.49%1,067.33万 | 34.14%424.35万 | -7.42%2,688.54万 | 1.47%2,293.45万 | 11.56%1,535.57万 | -50.81%316.34万 | -23.95%2,904.09万 | -21.42%2,260.32万 | -29.63%1,376.43万 | -32.61%643.12万 |
-其中:对联营合营企业的投资收益 | -30.49%1,067.33万 | 34.14%424.35万 | -30.93%2,005.85万 | 1.47%2,293.45万 | 11.56%1,535.57万 | -50.81%316.34万 | -23.95%2,904.09万 | -21.42%2,260.32万 | -29.63%1,376.43万 | -32.61%643.12万 |
资产处置收益 | -102.48%-1.07万 | ---- | 225.03%71.15万 | 334.36%44.27万 | 1,711.50%43.15万 | -1,007.63%-12.72万 | -93.83%21.89万 | -96.55%10.19万 | -98.96%2.38万 | 116.61%1.4万 |
其他收益 | -65.03%216.46万 | -69.64%125.17万 | 12.45%1,299.71万 | 9.53%800万 | 30.93%618.97万 | 314.01%412.36万 | 21.65%1,155.85万 | 23.22%730.37万 | 15.55%472.75万 | -33.63%99.6万 |
营业利润 | 13.14%2.05亿 | 30.00%9,859.92万 | -0.61%3.59亿 | -8.86%2.67亿 | -2.47%1.81亿 | -3.35%7,584.45万 | 15.74%3.61亿 | 19.10%2.92亿 | 19.91%1.86亿 | 10.71%7,846.99万 |
加:营业外收入 | -55.82%372.34万 | -94.46%20.27万 | -18.25%1,394.29万 | -7.62%943.51万 | 3.86%842.77万 | -29.95%365.68万 | 112.53%1,705.65万 | 42.79%1,021.33万 | 276.15%811.46万 | 180.09%521.99万 |
减:营业外支出 | -30.23%33.85万 | 902.27%15.55万 | -78.39%102.63万 | -66.46%84.88万 | -60.56%48.52万 | -84.41%1.55万 | 449.47%474.87万 | 259.15%253.04万 | 539.26%123万 | 323.55%9.95万 |
利润总额 | 10.18%2.08亿 | 24.11%9,864.65万 | -0.42%3.71亿 | -8.33%2.75亿 | -1.84%1.89亿 | -4.91%7,948.58万 | 17.00%3.73亿 | 19.10%3亿 | 22.79%1.93亿 | 14.95%8,359.04万 |
减:所得税费用 | 22.52%4,927.48万 | 37.44%2,366.43万 | 5.06%8,287.65万 | -6.80%5,931.12万 | -3.17%4,021.81万 | -0.37%1,721.8万 | 11.29%7,888.84万 | 13.09%6,363.79万 | 23.50%4,153.28万 | 14.48%1,728.21万 |
净利润 | 6.84%1.59亿 | 20.42%7,498.21万 | -1.89%2.89亿 | -8.74%2.16亿 | -1.47%1.49亿 | -6.09%6,226.78万 | 18.64%2.94亿 | 20.83%2.36亿 | 22.60%1.51亿 | 15.08%6,630.82万 |
持续经营净利润 | 6.84%1.59亿 | 20.42%7,498.21万 | -1.89%2.89亿 | -8.74%2.16亿 | -1.47%1.49亿 | -6.09%6,226.78万 | 18.64%2.94亿 | 20.83%2.36亿 | 22.60%1.51亿 | 15.08%6,630.82万 |
减:少数股东损益 | 21.76%2,662.9万 | 37.42%1,215.98万 | -3.75%4,843.3万 | -29.19%3,009.39万 | -21.55%2,187.01万 | -22.96%884.84万 | 25.63%5,031.75万 | 31.05%4,249.67万 | 34.09%2,787.89万 | 30.35%1,148.58万 |
归属于母公司所有者的净利润 | 4.28%1.33亿 | 17.60%6,282.24万 | -1.51%2.4亿 | -4.27%1.86亿 | 3.07%1.27亿 | -2.56%5,341.94万 | 17.29%2.44亿 | 18.80%1.94亿 | 20.27%1.23亿 | 12.32%5,482.24万 |
每股收益 | ||||||||||
基本每股收益 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 | -3.57%0.54 | 2.78%0.37 | -6.25%0.15 | 16.67%0.7 | 19.15%0.56 | 20.00%0.36 | -11.11%0.16 |
稀释每股收益 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 | -3.57%0.54 | 2.78%0.37 | -6.25%0.15 | 16.67%0.7 | 19.15%0.56 | 20.00%0.36 | -11.11%0.16 |
其他综合收益 | -145.36%-72.72万 | -544.06%-76.47万 | -130.24%-25.28万 | -100.27%-1.31万 | -18.49%160.3万 | 315.11%17.22万 | 356.82%83.6万 | 1,301.02%476.41万 | 1,572.74%196.66万 | -220.80%-8.01万 |
归属于母公司所有者的其他综合收益总额 | -111.61%-13.58万 | -367.27%-45.47万 | -447.73%-42.78万 | -93.66%16.71万 | 7.16%116.95万 | 528.25%17.01万 | -161.87%-7.81万 | 1,271.98%263.74万 | 1,265.15%109.13万 | -216.20%-3.97万 |
归属于少数股东的其他综合收益总额 | -236.42%-59.13万 | -15,104.82%-31万 | -80.85%17.5万 | -108.47%-18.02万 | -50.48%43.35万 | 105.12%2,065.71 | 302.34%91.41万 | 1,339.10%212.67万 | 2,295.39%87.53万 | -225.71%-4.03万 |
综合收益总额 | 5.22%1.58亿 | 18.86%7,421.74万 | -2.25%2.88亿 | -10.55%2.16亿 | -1.69%1.51亿 | -5.72%6,244万 | 19.13%2.95亿 | 23.51%2.41亿 | 24.33%1.53亿 | 14.81%6,622.82万 |
归属于母公司所有者的综合收益总额 | 3.22%1.32亿 | 16.38%6,236.76万 | -1.65%2.4亿 | -5.47%1.86亿 | 3.10%1.28亿 | -2.18%5,358.95万 | 17.18%2.44亿 | 20.58%1.97亿 | 21.45%1.24亿 | 12.16%5,478.27万 |
归属于少数股东的综合收益总额 | 16.74%2,603.77万 | 33.89%1,184.98万 | -5.12%4,860.8万 | -32.96%2,991.37万 | -22.43%2,230.36万 | -22.67%885.05万 | 29.37%5,123.16万 | 38.34%4,462.34万 | 38.56%2,875.42万 | 29.42%1,144.55万 |
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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