(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 | 4.17%18.43亿 | -1.21%11.72亿 | -17.48%4.89亿 | 35.63%24.48亿 | 56.83%17.69亿 | 180.40%11.87亿 | 103.47%5.92亿 | 63.81%18.05亿 | 53.45%11.28亿 | -21.05%4.23亿 |
营业收入 | 4.17%18.43亿 | -1.21%11.72亿 | -17.48%4.89亿 | 35.63%24.48亿 | 56.83%17.69亿 | 180.40%11.87亿 | 103.47%5.92亿 | 63.81%18.05亿 | 53.45%11.28亿 | -21.05%4.23亿 |
营业总成本 | -2.60%15.75亿 | -6.14%10.04亿 | -18.45%4.43亿 | 19.28%22.43亿 | 41.95%16.17亿 | 120.06%10.69亿 | 88.10%5.43亿 | 88.89%18.81亿 | 76.07%11.39亿 | 7.63%4.86亿 |
营业成本 | 0.37%13.42亿 | -7.03%8.41亿 | -21.51%3.59亿 | 22.58%18.34亿 | 48.62%13.37亿 | 161.46%9.04亿 | 106.22%4.58亿 | 87.56%14.96亿 | 76.03%8.99亿 | -6.34%3.46亿 |
营业税金及附加 | 42.65%1,228.2万 | 73.80%995.54万 | 134.06%575.49万 | 26.37%1,265.13万 | 4.11%860.97万 | 36.80%572.81万 | 13.89%245.87万 | 150.06%1,001.15万 | 184.43%827.02万 | 87.08%418.71万 |
销售费用 | -33.82%2,315.99万 | -19.48%1,911.4万 | -53.30%794.49万 | 22.99%5,279.37万 | 63.99%3,499.76万 | 90.04%2,373.7万 | 239.86%1,701.35万 | 136.92%4,292.45万 | 20.00%2,134.15万 | 33.90%1,249.06万 |
管理费用 | -19.76%9,476.16万 | 4.04%5,845.82万 | 21.47%3,161.32万 | 43.93%1.63亿 | 58.01%1.18亿 | 36.38%5,618.81万 | 25.07%2,602.53万 | 47.07%1.13亿 | 31.34%7,474.49万 | 19.77%4,119.93万 |
财务费用 | -26.25%1,870.86万 | 42.69%1,921.33万 | 34.31%1,139.98万 | 190.24%3,569.9万 | 259.48%2,536.79万 | 3,362.14%1,346.53万 | 11,469.58%848.74万 | 2,428.31%1,229.99万 | 1,569.71%705.69万 | 192.07%38.89万 |
-利息费用 | -10.90%2,755.08万 | 5.86%2,048.91万 | 23.43%1,162.72万 | 143.88%4,171.8万 | 191.27%3,092.19万 | 476.83%1,935.55万 | 588.39%941.99万 | 1,129.59%1,710.59万 | 3,570.92%1,061.62万 | 11,761.80%335.55万 |
-利息收入 | 5.91%-623.32万 | 39.99%-293.75万 | 56.56%-84.08万 | -47.27%-757.87万 | -55.24%-662.49万 | -53.57%-489.5万 | -43.61%-193.57万 | -2.96%-514.6万 | -16.24%-426.75万 | -36.16%-318.75万 |
研发费用 | -9.48%8,490.04万 | -14.71%5,613.83万 | -14.09%2,685.51万 | -29.48%1.46亿 | -27.12%9,379.22万 | -19.49%6,582.01万 | -19.45%3,125.84万 | 109.48%2.06亿 | 117.63%1.29亿 | 123.19%8,175.08万 |
信用减值损失 | 173.50%997.95万 | 209.99%1,425.29万 | 268.08%2,376.28万 | -170.30%-3,548.12万 | -22.48%-1,357.74万 | -1,184.21%-1,295.84万 | -12.68%645.59万 | -206.22%-1,312.65万 | -230.88%-1,108.52万 | 223.24%119.52万 |
资产减值损失 | 101.68%71.04万 | 113.62%798.24万 | 136.25%437.85万 | -66.86%-5,286.57万 | -171.98%-4,239.1万 | -272.13%-5,859.94万 | -1,741.24%-1,207.8万 | 27.49%-3,168.34万 | 22.97%-1,558.59万 | -8.23%-1,574.69万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --91.83万 | --36.88万 | ---- | ---- | ---- | ---- | ---- | -200.00%-20.1万 | -109.73%-20.1万 | -108.60%-20.1万 |
投资净收益 | 102.62%17.15万 | 85.10%-87.01万 | 69.51%-48.48万 | -5,506.95%-627.49万 | -379.27%-653.75万 | -339.80%-583.86万 | -175.40%-158.99万 | -101.14%-11.19万 | -60.89%234.09万 | -28.23%243.47万 |
-其中:对联营合营企业的投资收益 | ---56.14万 | 81.96%-56.14万 | ---167.28万 | -1,826.57%-167.28万 | ---- | ---311.19万 | ---- | ---8.68万 | ---- | ---- |
资产处置收益 | 110.87%4.7万 | 97.51%-1.1万 | -67.00%5,766.7 | 245.20%58.39万 | -2,985.88%-43.19万 | ---44.23万 | --1.75万 | ---40.21万 | ---1.4万 | ---- |
其他收益 | 35.12%3,069.21万 | 20.44%2,601.6万 | 94.06%2,317.08万 | 53.82%4,333.78万 | 13.54%2,271.44万 | 67.62%2,160.02万 | -3.22%1,193.98万 | 136.87%2,817.43万 | 217.32%2,000.61万 | 106.25%1,288.64万 |
营业利润 | 178.73%3.1亿 | 254.51%2.16亿 | 79.09%9,673.22万 | 266.46%1.55亿 | 789.67%1.11亿 | 198.09%6,099.5万 | 130.95%5,401.39万 | -215.61%-9,282.06万 | -120.50%-1,611.69万 | -176.78%-6,218.02万 |
加:营业外收入 | 106.08%113.57万 | 96.99%104.31万 | 213.46%22.22万 | 221.13%63.05万 | 185.54%55.11万 | 564.80%52.95万 | -2.11%7.09万 | 290.68%19.63万 | -25.31%19.3万 | 5,916.80%7.96万 |
减:营业外支出 | -11.21%77.97万 | 27.65%67.06万 | -20.28%2.82万 | 28.79%104.09万 | 86.17%87.81万 | 7,044.01%52.54万 | --3.54万 | 1,098.67%80.83万 | 615.60%47.17万 | 67.69%7,354.21 |
利润总额 | 179.87%3.1亿 | 255.10%2.17亿 | 79.33%9,692.62万 | 264.93%1.54亿 | 775.95%1.11亿 | 198.21%6,099.92万 | 130.39%5,404.94万 | -216.40%-9,343.25万 | -120.81%-1,639.56万 | -176.69%-6,210.79万 |
减:所得税费用 | 84.19%3,138.13万 | 237.43%2,493.74万 | -3.14%1,254.88万 | 177.85%2,761.38万 | 213.38%1,703.7万 | 131.05%739.03万 | 224.20%1,295.61万 | -478.61%-3,547.03万 | -316.56%-1,502.64万 | -376.12%-2,379.82万 |
净利润 | 197.25%2.79亿 | 257.53%1.92亿 | 105.33%8,437.73万 | 318.22%1.26亿 | 6,950.31%9,378.88万 | 239.94%5,360.88万 | 111.13%4,109.32万 | -181.75%-5,796.22万 | -101.91%-136.91万 | -152.94%-3,830.97万 |
持续经营净利润 | 197.25%2.79亿 | 257.53%1.92亿 | 105.33%8,437.73万 | 318.22%1.26亿 | 6,950.31%9,378.88万 | 239.94%5,360.88万 | 111.13%4,109.32万 | -181.75%-5,796.22万 | -101.91%-136.91万 | -152.94%-3,830.97万 |
减:少数股东损益 | 33.38%9,071.4万 | 29.69%6,209.63万 | 49.40%3,599.51万 | 137.27%8,652.99万 | 155.30%6,800.94万 | 3,283.12%4,788.03万 | 2,125.66%2,409.26万 | 4,265.08%3,646.91万 | 1,132.44%2,663.91万 | -667.21%-150.42万 |
归属于母公司所有者的净利润 | 629.55%1.88亿 | 2,161.89%1.3亿 | 184.59%4,838.23万 | 142.31%3,995.46万 | 192.04%2,577.95万 | 115.56%572.85万 | -17.68%1,700.06万 | -234.78%-9,443.13万 | -140.18%-2,800.82万 | -151.05%-3,680.55万 |
每股收益 | ||||||||||
基本每股收益 | 566.67%1.6 | 2,180.00%1.14 | 186.36%0.63 | 141.94%0.52 | 164.86%0.24 | 110.42%0.05 | -18.52%0.22 | -233.33%-1.24 | -140.22%-0.37 | -150.53%-0.48 |
稀释每股收益 | 566.67%1.6 | 2,180.00%1.14 | 186.36%0.63 | 141.94%0.52 | 164.86%0.24 | 110.42%0.05 | -18.52%0.22 | -234.78%-1.24 | -140.66%-0.37 | -150.53%-0.48 |
其他综合收益 | -121.72%-25.63万 | -141.31%-104.71万 | 281.27%162.43万 | 120.99%253.38万 | 163.76%118.04万 | 249.36%253.46万 | 138.57%42.6万 | 150.96%114.66万 | -37.99%-185.12万 | -117.98%-169.7万 |
归属于母公司所有者的其他综合收益总额 | -121.72%-25.63万 | -141.31%-104.71万 | 281.27%162.43万 | 120.99%253.38万 | 163.76%118.04万 | 249.36%253.46万 | 138.57%42.6万 | 150.96%114.66万 | -37.99%-185.12万 | -117.98%-169.7万 |
综合收益总额 | 193.29%2.79亿 | 239.53%1.91亿 | 107.14%8,600.16万 | 327.08%1.29亿 | 3,049.08%9,496.93万 | 240.34%5,614.34万 | 126.15%4,151.92万 | -182.76%-5,681.56万 | -104.57%-322.03万 | -155.89%-4,000.67万 |
归属于母公司所有者的综合收益总额 | 596.65%1.88亿 | 1,455.42%1.29亿 | 186.95%5,000.66万 | 145.55%4,248.84万 | 190.29%2,695.99万 | 121.46%826.31万 | -10.85%1,742.66万 | -237.56%-9,328.47万 | -143.68%-2,985.94万 | -153.99%-3,850.25万 |
归属于少数股东的综合收益总额 | 33.38%9,071.4万 | 29.69%6,209.63万 | 49.40%3,599.51万 | 137.27%8,652.99万 | 155.30%6,800.94万 | 3,283.12%4,788.03万 | 2,125.66%2,409.26万 | 4,265.08%3,646.91万 | 1,132.44%2,663.91万 | -667.21%-150.42万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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