(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 | 18.41%10.7亿 | 4.91%5.94亿 | -13.76%2.56亿 | 4.46%12.26亿 | 12.10%9.04亿 | 1.70%5.66亿 | 6.78%2.97亿 | -2.17%11.73亿 | -6.89%8.06亿 | -4.32%5.56亿 |
营业收入 | 18.41%10.7亿 | 4.91%5.94亿 | -13.76%2.56亿 | 4.46%12.26亿 | 12.10%9.04亿 | 1.70%5.66亿 | 6.78%2.97亿 | -2.17%11.73亿 | -6.89%8.06亿 | -4.32%5.56亿 |
营业总成本 | 16.36%9.31亿 | 3.81%5.28亿 | -15.06%2.27亿 | -0.91%10.87亿 | 6.04%8亿 | -0.97%5.09亿 | 4.99%2.68亿 | -1.91%10.97亿 | -7.09%7.55亿 | -6.14%5.14亿 |
营业成本 | 16.95%6.4亿 | 0.74%3.54亿 | -19.51%1.52亿 | -4.43%7.22亿 | 1.95%5.47亿 | -5.13%3.51亿 | 0.33%1.88亿 | -3.28%7.55亿 | -6.76%5.37亿 | -5.24%3.7亿 |
营业税金及附加 | 43.22%933.78万 | 29.19%581.34万 | -2.06%199.59万 | 6.14%1,040.09万 | 11.98%651.98万 | 10.84%450万 | -22.49%203.79万 | 3.12%979.95万 | -25.88%582.2万 | -8.09%405.99万 |
销售费用 | 9.92%7,482.96万 | 17.22%4,455.81万 | 5.26%1,853.59万 | 0.89%9,628.47万 | 20.98%6,807.39万 | 5.65%3,801.25万 | 16.98%1,761万 | 19.42%9,543.82万 | 6.06%5,626.65万 | 11.02%3,597.91万 |
管理费用 | 18.12%8,733.9万 | 7.67%4,967.81万 | 16.27%2,275.62万 | 21.69%1.04亿 | 25.52%7,394.38万 | 18.29%4,613.81万 | 26.73%1,957.22万 | -5.18%8,550.18万 | -3.58%5,890.83万 | -8.48%3,900.3万 |
财务费用 | -75.57%-548.09万 | 105.74%15.99万 | -86.89%56.28万 | 88.17%-183.26万 | 80.72%-312.18万 | 55.92%-278.43万 | 66.85%429.38万 | -212.45%-1,548.63万 | -346.94%-1,618.85万 | -208.37%-631.57万 |
-利息费用 | -27.94%282.36万 | -28.54%201.03万 | -16.25%117.35万 | 46.38%643.87万 | 47.50%391.83万 | 144.15%281.33万 | -7.72%140.12万 | -22.04%439.86万 | 132.03%265.65万 | 52.84%115.23万 |
-利息收入 | -29.42%-524.55万 | -227.55%-385.34万 | -256.32%-166.31万 | -86.97%-599.96万 | -64.86%-405.3万 | -48.81%-117.64万 | -29.02%-46.68万 | -55.93%-320.88万 | -0.55%-245.85万 | 63.10%-79.06万 |
研发费用 | 16.34%1.25亿 | 3.40%7,449.26万 | -10.86%3,176.97万 | -6.13%1.56亿 | -4.87%1.07亿 | 1.21%7,204.5万 | 13.61%3,564.11万 | 15.56%1.66亿 | 4.74%1.13亿 | -0.85%7,118.27万 |
信用减值损失 | -75.16%-1,058.43万 | -95.09%-315.25万 | 1,522.37%65.84万 | -15.53%-638.49万 | -180.35%-604.26万 | 23.20%-161.59万 | 110.39%4.06万 | -167.64%-552.65万 | -274.68%-215.54万 | -233.72%-210.39万 |
资产减值损失 | -64.69%-5,730.54万 | -11.14%-2,294.17万 | -90.32%-988.1万 | -116.88%-6,460.82万 | -127.91%-3,479.62万 | -43.64%-2,064.15万 | -8.01%-519.18万 | -72.21%-2,979.01万 | 12.58%-1,526.78万 | -26.27%-1,437万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 37.18%45.04万 | 109.25%33.93万 | 155.33%32.31万 | -55.63%63.76万 | -17.23%32.83万 | 115.02%16.21万 | -82.47%12.65万 | 44.12%143.71万 | -85.85%39.67万 | -198.71%-107.95万 |
投资净收益 | 41.23%1,531.78万 | 47.53%1,040.57万 | 49.06%578.27万 | 355.93%1,704.01万 | 1,090.67%1,084.58万 | 98.61%705.31万 | 32.42%387.95万 | -76.37%373.74万 | -88.49%91.09万 | -34.29%355.12万 |
-其中:对联营合营企业的投资收益 | 82.47%1,393.19万 | 63.65%908.19万 | 47.85%472.98万 | 266.51%1,340.86万 | 193.76%763.53万 | 103.55%554.97万 | 46.92%319.9万 | 53.83%365.85万 | -16.73%259.92万 | 63.10%272.64万 |
资产处置收益 | 102.46%2.04万 | 98.94%-977.26 | 98.25%-977.26 | -2,161.17%-82.91万 | -2,170.26%-83.11万 | -3,822.87%-9.19万 | ---5.59万 | 161.09%4.02万 | 235.32%4.01万 | 117.53%2,467.42 |
其他收益 | 1.30%2,181万 | -33.06%788.58万 | -45.26%307.13万 | 5.68%3,537.74万 | 23.36%2,153.08万 | 40.52%1,178.01万 | 15.84%561.04万 | 19.87%3,347.74万 | -13.03%1,745.33万 | -31.45%838.32万 |
营业利润 | 14.93%1.09亿 | 8.00%5,782.21万 | -14.90%2,845.75万 | 50.16%1.2亿 | 78.52%9,458.44万 | 45.26%5,354.06万 | 27.57%3,343.82万 | -24.95%8,009.49万 | -22.34%5,298.35万 | -14.12%3,685.9万 |
加:营业外收入 | ---- | ---- | ---- | -27.76%22.74万 | --4.43万 | --4.43万 | --4.43万 | 424.39%31.48万 | ---- | ---- |
减:营业外支出 | 301.45%140.82万 | 1,373.76%131.55万 | 347.57%36.11万 | 267.23%276.94万 | 52.64%35.08万 | -58.03%8.93万 | -34.29%8.07万 | -85.03%75.41万 | -88.71%22.98万 | -47.85%21.27万 |
利润总额 | 13.81%1.07亿 | 5.63%5,650.65万 | -15.88%2,809.64万 | 47.80%1.18亿 | 78.71%9,427.8万 | 45.98%5,349.56万 | 28.03%3,340.18万 | -21.71%7,965.55万 | -20.36%5,275.37万 | -13.80%3,664.63万 |
减:所得税费用 | -9.79%969.29万 | 15.78%552.71万 | -13.79%264.33万 | 291.86%1,350.04万 | 384.05%1,074.51万 | 3,508.05%477.4万 | 62.77%306.61万 | -68.40%344.52万 | -61.85%221.98万 | 57.17%-14.01万 |
净利润 | 16.84%9,760.29万 | 4.63%5,097.94万 | -16.10%2,545.31万 | 36.76%1.04亿 | 65.30%8,353.28万 | 32.44%4,872.16万 | 25.33%3,033.57万 | -16.11%7,621.04万 | -16.37%5,053.38万 | -14.13%3,678.64万 |
持续经营净利润 | 16.84%9,760.29万 | 4.63%5,097.94万 | -16.10%2,545.31万 | 36.76%1.04亿 | 65.30%8,353.28万 | 32.44%4,872.16万 | 25.33%3,033.57万 | -16.11%7,621.04万 | -16.37%5,053.38万 | -14.13%3,678.64万 |
减:少数股东损益 | -1,296.53%-568.26万 | -1,125.35%-378.62万 | -1,739.56%-83.71万 | -445.53%-318.46万 | 33.56%-40.69万 | 13.21%-30.9万 | 138.53%5.11万 | -36.99%-58.38万 | -154.25%-61.25万 | -82.33%-35.6万 |
归属于母公司所有者的净利润 | 23.05%1.03亿 | 11.70%5,476.56万 | -13.19%2,629.01万 | 39.87%1.07亿 | 64.12%8,393.97万 | 32.01%4,903.06万 | 24.44%3,028.47万 | -15.86%7,679.41万 | -15.69%5,114.63万 | -13.69%3,714.24万 |
每股收益 | ||||||||||
基本每股收益 | 22.47%1.09 | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 | 61.82%0.89 | 30.00%0.52 | 23.08%0.32 | -17.17%0.82 | -16.67%0.55 | -14.89%0.4 |
稀释每股收益 | 22.47%1.09 | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 | 61.82%0.89 | 30.00%0.52 | 23.08%0.32 | -17.17%0.82 | -16.67%0.55 | -14.89%0.4 |
其他综合收益 | -144.58%-38.57万 | -25.26%91.04万 | -152.12%-91.26万 | -86.65%47.43万 | -77.10%86.52万 | -24.33%121.8万 | -41.36%-36.2万 | 896.44%355.31万 | 563.30%377.92万 | 346.30%160.97万 |
归属于母公司所有者的其他综合收益总额 | -146.38%-39.1万 | -26.84%88.14万 | -154.88%-92.83万 | -86.93%46.36万 | -77.58%84.32万 | -24.75%120.48万 | -60.73%-36.42万 | 949.46%354.83万 | 536.28%376万 | 353.15%160.12万 |
归属于少数股东的其他综合收益总额 | -75.94%5,313.22 | 119.18%2.9万 | 600.71%1.57万 | 123.38%1.07万 | 15.09%2.21万 | 55.98%1.32万 | 107.59%2,238.31 | 116.80%4,772.57 | 190.60%1.92万 | 140.30%8,473.38 |
综合收益总额 | 15.19%9,721.72万 | 3.90%5,188.98万 | -18.13%2,454.04万 | 31.27%1.05亿 | 55.39%8,439.81万 | 30.06%4,993.97万 | 25.16%2,997.37万 | -11.76%7,976.34万 | -10.96%5,431.3万 | -8.98%3,839.61万 |
归属于母公司所有者的综合收益总额 | 21.36%1.03亿 | 10.77%5,564.71万 | -15.24%2,536.18万 | 34.27%1.08亿 | 54.41%8,478.29万 | 29.66%5,023.55万 | 24.10%2,992.04万 | -11.57%8,034.24万 | -10.37%5,490.63万 | -8.63%3,874.36万 |
归属于少数股东的综合收益总额 | -1,375.28%-567.73万 | -1,170.31%-375.73万 | -1,641.27%-82.14万 | -448.18%-317.39万 | 35.13%-38.48万 | 14.90%-29.58万 | 132.90%5.33万 | -27.38%-57.9万 | -126.38%-59.33万 | -60.69%-34.76万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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