(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 | -2.41%49.4亿 | -2.86%29.79亿 | -4.52%14.14亿 | -11.59%66.81亿 | -16.23%50.62亿 | -21.58%30.67亿 | -17.40%14.81亿 | 16.68%75.57亿 | 29.74%60.43亿 | 40.77%39.11亿 |
营业收入 | -2.41%49.4亿 | -2.86%29.79亿 | -4.52%14.14亿 | -11.59%66.81亿 | -16.23%50.62亿 | -21.58%30.67亿 | -17.40%14.81亿 | 16.68%75.57亿 | 29.74%60.43亿 | 40.77%39.11亿 |
其他业务收入 | ---- | -4.21%4,529.15万 | ---- | -4.85%1.27亿 | ---- | -27.69%4,728.41万 | ---- | -27.53%1.33亿 | ---- | -20.80%6,538.8万 |
营业总成本 | -0.78%46.96亿 | -2.93%28.49亿 | -7.53%13.58亿 | -7.26%63.46亿 | -11.14%47.33亿 | -16.43%29.35亿 | -12.31%14.69亿 | 9.59%68.43亿 | 21.93%53.26亿 | 34.10%35.12亿 |
营业成本 | -1.09%35.23亿 | -4.52%21.02亿 | -7.54%9.93亿 | -15.96%46.93亿 | -21.35%35.62亿 | -26.49%22.01亿 | -21.68%10.74亿 | 11.63%55.84亿 | 28.27%45.29亿 | 44.58%29.95亿 |
营业税金及附加 | 54.88%3,592.4万 | 77.25%2,453.95万 | 72.59%1,268.32万 | -8.15%3,193.74万 | -6.10%2,319.4万 | -2.13%1,384.45万 | -26.39%734.88万 | 20.90%3,477.1万 | 24.66%2,469.96万 | 29.86%1,414.61万 |
销售费用 | -7.98%3.82亿 | -5.77%2.53亿 | -2.08%1.19亿 | 30.55%5.93亿 | 42.59%4.15亿 | 59.53%2.68亿 | 59.19%1.22亿 | 47.68%4.54亿 | 46.04%2.91亿 | 34.88%1.68亿 |
管理费用 | 4.81%4.63亿 | 4.12%2.98亿 | 6.66%1.45亿 | 9.78%6.1亿 | 11.86%4.41亿 | 15.40%2.86亿 | 16.46%1.36亿 | 23.97%5.56亿 | 24.62%3.95亿 | 21.38%2.48亿 |
财务费用 | 97.83%-115.65万 | 40.64%-3,535.51万 | -149.57%-1,247.44万 | 85.48%-2,945.79万 | 75.83%-5,330.57万 | 46.50%-5,956.34万 | 411.99%2,516.47万 | -768.27%-2.03亿 | -4,076.63%-2.21亿 | -953.16%-1.11亿 |
-利息费用 | -4.69%684.07万 | -22.89%402.23万 | 9.11%221.11万 | 48.84%939.73万 | 50.23%717.72万 | 111.70%521.62万 | 78.01%202.64万 | -2.17%631.35万 | 35.07%477.74万 | -12.58%246.4万 |
-利息收入 | -1.79%-2,131.03万 | 12.24%-1,293.7万 | -9.27%-724.71万 | -70.34%-2,730.95万 | -122.37%-2,093.51万 | -166.32%-1,474.2万 | -115.08%-663.26万 | -51.20%-1,603.25万 | -48.65%-941.47万 | -193.68%-553.54万 |
研发费用 | -14.80%2.94亿 | -7.93%2.07亿 | -3.67%1.01亿 | 7.45%4.47亿 | 11.98%3.45亿 | 13.48%2.25亿 | 9.37%1.05亿 | -2.35%4.16亿 | 3.87%3.08亿 | 1.80%1.98亿 |
信用减值损失 | 6.69%-1,361.83万 | 86.85%-122.08万 | 214.68%467.41万 | -178.33%-852.5万 | 8.28%-1,459.5万 | 56.01%-928.15万 | 68.90%-407.58万 | 171.55%1,088.32万 | -111.56%-1,591.21万 | -636.36%-2,109.86万 |
资产减值损失 | 59.60%-2,492.86万 | 35.01%-2,865.46万 | 39.93%-1,289.79万 | 62.29%-6,251.06万 | 44.47%-6,170.68万 | 53.90%-4,409.41万 | 36.95%-2,147.27万 | -208.84%-1.66亿 | -91.81%-1.11亿 | -98.99%-9,565.35万 |
非经营性净收益 | 161.21%4,384.27万 | 129.59%1,191.14万 | -25.42%1,057.18万 | 90.60%-1,613.16万 | 60.27%-7,162.89万 | 53.00%-4,026.16万 | 160.56%1,417.43万 | -494.72%-1.72亿 | -5,316.59%-1.8亿 | -3,321.35%-8,567.2万 |
公允价值变动净收益 | 97.56%-68.39万 | 38.52%-1,260.83万 | -321.67%-1,458.46万 | 174.03%1,755.18万 | 64.23%-2,798.63万 | -89.66%-2,050.64万 | 170.48%657.96万 | -214.30%-2,370.74万 | -1,453.89%-7,824.38万 | -247.11%-1,081.21万 |
投资净收益 | 3,159.19%2,713.27万 | 108.96%1,872.58万 | 7.01%1,466.49万 | 89.72%-463.21万 | 91.88%-88.69万 | -52.56%896.16万 | -39.58%1,370.47万 | -273.54%-4,505.71万 | -206.79%-1,091.68万 | 161.58%1,889.16万 |
-其中:对联营合营企业的投资收益 | -790.23%-279.05万 | -1,314.16%-278.17万 | 5.48%-7.9万 | 52.89%-31.61万 | 52.47%-31.35万 | 15.58%-19.67万 | -21.63%-8.36万 | 27.85%-67.1万 | -12.24%-65.95万 | 35.78%-23.3万 |
资产处置收益 | 40.59%100.71万 | 15.82%51.5万 | -57.36%12.98万 | 55.88%127.08万 | -55.61%71.63万 | -72.21%44.47万 | 983.51%30.45万 | 124.26%81.52万 | 142.23%161.37万 | 165.84%160.03万 |
其他收益 | 67.33%5,493.36万 | 45.18%3,515.44万 | -2.87%1,858.55万 | -20.68%4,071.36万 | -4.32%3,282.99万 | 13.15%2,421.42万 | 83.21%1,913.4万 | -25.61%5,132.64万 | -31.31%3,431.22万 | -52.57%2,140.03万 |
营业利润 | 11.95%2.88亿 | 54.89%1.42亿 | 150.86%6,673.4万 | -41.22%3.19亿 | -52.05%2.57亿 | -70.70%9,197.06万 | -71.98%2,660.24万 | 96.21%5.43亿 | 87.46%5.36亿 | 93.33%3.14亿 |
加:营业外收入 | 243.28%841.24万 | 455.76%717.2万 | 217.59%53.81万 | 396.10%922万 | 76.86%245.06万 | 7.22%129.05万 | -11.54%16.94万 | -71.44%185.85万 | -62.49%138.56万 | -62.37%120.36万 |
减:营业外支出 | 25.22%1,001.78万 | -15.89%394.5万 | -5.33%319.39万 | 8.62%1,301.51万 | -0.83%800.05万 | -27.70%469.06万 | 111.95%337.38万 | 14.08%1,198.24万 | 32.65%806.72万 | 115.48%648.74万 |
利润总额 | 13.78%2.86亿 | 64.48%1.46亿 | 173.86%6,407.82万 | -40.82%3.16亿 | -52.50%2.52亿 | -71.30%8,857.05万 | -74.98%2,339.8万 | 95.38%5.33亿 | 86.68%5.3亿 | 89.86%3.09亿 |
减:所得税费用 | 1,018.76%742.86万 | 74.68%-347.16万 | 56.47%-477.26万 | -95.12%190.28万 | -98.78%66.4万 | -160.96%-1,371.32万 | -738.46%-1,096.36万 | 239.61%3,899.54万 | 810.31%5,432.41万 | 253.95%2,249.46万 |
净利润 | 11.13%2.79亿 | 45.82%1.49亿 | 100.37%6,885.08万 | -36.53%3.14亿 | -47.21%2.51亿 | -64.24%1.02亿 | -63.77%3,436.17万 | 64.27%4.94亿 | 63.14%4.75亿 | 61.50%2.86亿 |
持续经营净利润 | 11.13%2.79亿 | 45.82%1.49亿 | 100.37%6,885.08万 | -36.53%3.14亿 | -47.21%2.51亿 | -64.24%1.02亿 | -63.77%3,436.17万 | 64.27%4.94亿 | 63.14%4.75亿 | 61.50%2.86亿 |
减:少数股东损益 | ---- | --0 | ---- | 101.85%2,753.68 | 118.95%2,753.68 | 101.39%2,753.68 | 100.59%2,753.68 | 70.69%-14.89万 | 98.20%-1.45万 | 71.91%-19.8万 |
归属于母公司所有者的净利润 | 11.13%2.79亿 | 45.83%1.49亿 | 100.39%6,885.08万 | -36.55%3.14亿 | -47.21%2.51亿 | -64.27%1.02亿 | -63.95%3,435.89万 | 64.04%4.94亿 | 62.69%4.75亿 | 60.97%2.86亿 |
每股收益 | ||||||||||
基本每股收益 | 11.65%0.556 | 45.81%0.296 | 101.47%0.137 | -36.94%0.623 | -47.63%0.498 | -64.57%0.203 | -64.40%0.068 | 54.38%0.988 | 50.95%0.951 | 43.25%0.573 |
稀释每股收益 | 11.65%0.556 | 45.32%0.295 | 100.00%0.136 | -37.04%0.622 | -47.63%0.498 | -64.57%0.203 | -64.40%0.068 | 54.38%0.988 | 50.95%0.951 | 43.25%0.573 |
其他综合收益 | 313.18%2,981.17万 | -261.06%-3,252.16万 | -551.12%-2,894.3万 | 186.53%564.3万 | 25.03%-1,398.4万 | -9.57%-900.71万 | 1,201.23%641.58万 | -515.89%-652.14万 | -34,890.24%-1,865.33万 | -20,057.81%-822.03万 |
归属于母公司所有者的其他综合收益总额 | 313.18%2,981.17万 | -261.06%-3,252.16万 | -551.12%-2,894.3万 | 186.53%564.3万 | 25.03%-1,398.4万 | -9.57%-900.71万 | 1,201.23%641.58万 | -511.52%-652.14万 | -26,641.52%-1,865.33万 | -33,985.59%-822.03万 |
综合收益总额 | 30.26%3.09亿 | 25.04%1.17亿 | -2.13%3,990.78万 | -34.53%3.19亿 | -48.11%2.37亿 | -66.43%9,327.66万 | -56.74%4,077.74万 | 61.26%4.88亿 | 56.71%4.57亿 | 56.89%2.78亿 |
归属于母公司所有者的综合收益总额 | 30.26%3.09亿 | 25.04%1.17亿 | -2.13%3,990.78万 | -34.55%3.19亿 | -48.12%2.37亿 | -66.45%9,327.38万 | -56.96%4,077.47万 | 61.03%4.88亿 | 56.27%4.57亿 | 56.37%2.78亿 |
归属于少数股东的综合收益总额 | ---- | --0 | ---- | 101.85%2,753.68 | 118.95%2,753.68 | 101.39%2,753.68 | 100.59%2,753.68 | 71.62%-14.89万 | 98.24%-1.45万 | 72.56%-19.8万 |
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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