(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 | -10.45%28.68亿 | -10.74%19.8亿 | -28.43%8.62亿 | -14.98%41.74亿 | -13.26%32.03亿 | -18.72%22.18亿 | -3.87%12.04亿 | 20.01%49.1亿 | 28.35%36.93亿 | 53.46%27.29亿 |
营业收入 | -10.45%28.68亿 | -10.74%19.8亿 | -28.43%8.62亿 | -14.98%41.74亿 | -13.26%32.03亿 | -18.72%22.18亿 | -3.87%12.04亿 | 20.01%49.1亿 | 28.35%36.93亿 | 53.46%27.29亿 |
其他业务收入 | ---- | -23.37%3,295.1万 | ---- | -15.39%7,232.11万 | ---- | -6.85%4,300.28万 | ---- | 33.00%8,547.61万 | ---- | 38.68%4,616.74万 |
营业总成本 | -7.43%26.49亿 | -7.08%18.06亿 | -21.32%7.87亿 | -7.88%37.63亿 | -5.34%28.61亿 | -9.67%19.43亿 | -2.78%10.01亿 | 22.43%40.85亿 | 23.80%30.23亿 | 39.39%21.52亿 |
营业成本 | -8.15%23.54亿 | -8.05%16.06亿 | -23.39%6.94亿 | -9.04%33.22亿 | -3.75%25.63亿 | -8.02%17.46亿 | 1.00%9.06亿 | 27.32%36.52亿 | 26.45%26.63亿 | 41.89%18.98亿 |
营业税金及附加 | -3.98%2,277.92万 | -4.93%1,607.06万 | -20.39%663.77万 | -15.06%3,264.71万 | -20.78%2,372.27万 | -17.39%1,690.47万 | -15.19%833.74万 | 5.86%3,843.49万 | 11.45%2,994.61万 | 19.65%2,046.28万 |
销售费用 | 2.41%6,398.9万 | 11.78%4,364.18万 | -2.45%1,932.17万 | 22.73%8,608.15万 | 13.43%6,248.12万 | -4.53%3,904.23万 | 10.32%1,980.64万 | -5.53%7,014.11万 | 13.36%5,508.15万 | 22.51%4,089.47万 |
管理费用 | -11.36%1.87亿 | -11.03%1.26亿 | -8.21%6,277.69万 | -1.16%3.2亿 | -22.20%2.11亿 | -24.82%1.42亿 | -33.01%6,839.31万 | -4.87%3.23亿 | 10.28%2.72亿 | 30.18%1.89亿 |
财务费用 | 86.75%-116.13万 | 88.47%-70.31万 | 87.94%-58.16万 | -46.38%-1,203.84万 | -193.98%-876.62万 | -378.96%-610万 | -544.81%-482.29万 | -189.92%-822.38万 | -137.24%-298.19万 | -122.18%-127.36万 |
-利息费用 | 2,176.85%625.37万 | 1,866.34%419.48万 | 1,577.11%201.25万 | -95.70%33.6万 | -96.22%27.47万 | -95.82%21.33万 | -95.41%12万 | -49.20%780.62万 | -41.36%726.66万 | -43.42%509.81万 |
-利息收入 | 25.68%-767.27万 | 31.36%-509.41万 | 50.48%-266.92万 | 3.05%-1,361.98万 | -19.65%-1,032.35万 | -31.49%-742.19万 | -199.24%-539.03万 | -85.67%-1,404.8万 | -62.45%-862.8万 | -37.79%-564.46万 |
研发费用 | 128.90%2,158.12万 | 177.12%1,481.41万 | 72.28%502.34万 | 59.32%1,523.04万 | 59.39%942.82万 | 32.05%534.56万 | 132.43%291.59万 | 10.17%955.96万 | 0.05%591.54万 | -2.20%404.82万 |
信用减值损失 | -84.14%235.03万 | -78.94%284.01万 | 49.38%118.17万 | 512.14%1,607.4万 | 340.99%1,481.85万 | 1,123.70%1,348.49万 | 496.57%79.1万 | 69.81%-390.01万 | 789.93%336.03万 | 265.62%110.2万 |
资产减值损失 | ---- | ---- | ---- | 76.10%-498.24万 | ---- | ---- | ---- | 50.13%-2,084.51万 | -218.28%-1,104.21万 | -218.28%-1,104.21万 |
非经营性净收益 | -17.18%4,423.15万 | -16.46%3,233.63万 | 56.39%1,554.2万 | 94.98%8,885.98万 | 20.80%5,340.67万 | 233.81%3,870.76万 | 17.36%993.8万 | 541.76%4,557.38万 | 94.27%4,420.98万 | -24.79%1,159.57万 |
投资净收益 | 18.16%3,773.5万 | 23.66%2,584.67万 | 57.50%1,264.53万 | -3.23%4,571.31万 | 5.15%3,193.51万 | 19.35%2,090.1万 | -1.02%802.9万 | 39.42%4,723.69万 | 75.69%3,037.03万 | 52.16%1,751.2万 |
-其中:对联营合营企业的投资收益 | 59.30%834.86万 | 57.35%584.94万 | 144.12%312.12万 | -37.21%1,077.91万 | -1.13%524.07万 | -0.32%371.74万 | -18.21%127.85万 | 17.82%1,716.82万 | 51.20%530.06万 | 18.71%372.92万 |
资产处置收益 | -102.63%-3.36万 | -124.71%-24.41万 | 128.46%4.37万 | 114.15%2,336.69万 | -90.14%127.76万 | 1,839.92%98.81万 | -3,826.47%-15.37万 | 115.39%1,091.15万 | 89.61%1,295.98万 | -100.99%-5.68万 |
其他收益 | -22.25%417.97万 | 16.80%389.36万 | 31.42%167.13万 | -28.61%868.82万 | -37.21%537.55万 | -18.31%333.36万 | 130.38%127.17万 | 123.09%1,217.06万 | 230.37%856.15万 | 79.01%408.06万 |
营业利润 | -33.25%2.64亿 | -34.16%2.06亿 | -57.87%8,970.2万 | -42.57%5亿 | -44.68%3.95亿 | -46.81%3.13亿 | -7.92%2.13亿 | 16.95%8.7亿 | 55.90%7.15亿 | 135.44%5.89亿 |
加:营业外收入 | 181.27%177.8万 | 288.37%168.13万 | 1,069.78%155.82万 | -10.31%86.81万 | -22.48%63.21万 | 335.62%43.29万 | 772.14%13.32万 | -58.67%96.79万 | -34.04%81.55万 | -81.32%9.94万 |
减:营业外支出 | -5.31%48.59万 | 2.64%45.05万 | -64.23%13.24万 | -58.90%195.85万 | 91.26%51.32万 | 98.56%43.89万 | 2,376.34%37.01万 | -12.29%476.52万 | -57.87%26.83万 | -65.24%22.1万 |
利润总额 | -32.94%2.65亿 | -33.76%2.08亿 | -57.15%9,112.79万 | -42.45%4.98亿 | -44.71%3.96亿 | -46.80%3.13亿 | -8.02%2.13亿 | 16.93%8.66亿 | 55.81%7.15亿 | 135.49%5.89亿 |
减:所得税费用 | -5.33%6,009.72万 | -31.83%3,605.88万 | -51.99%1,581.7万 | -32.03%8,899.21万 | -40.66%6,348.3万 | -38.15%5,289.39万 | -4.05%3,294.77万 | 59.89%1.31亿 | 62.66%1.07亿 | 159.01%8,552.55万 |
净利润 | -38.22%2.05亿 | -34.15%1.71亿 | -58.10%7,531.09万 | -44.30%4.09亿 | -45.42%3.32亿 | -48.27%2.6亿 | -8.71%1.8亿 | 11.59%7.35亿 | 54.67%6.08亿 | 131.91%5.03亿 |
持续经营净利润 | -38.22%2.05亿 | -34.15%1.71亿 | -58.10%7,531.09万 | -44.30%4.09亿 | -45.42%3.32亿 | -48.27%2.6亿 | -8.71%1.8亿 | 11.59%7.35亿 | 54.67%6.08亿 | 131.91%5.03亿 |
减:少数股东损益 | 168.07%1,574.88万 | -36.52%508.68万 | -103.18%-39.84万 | -76.21%2,690.59万 | -93.35%587.48万 | -87.56%801.38万 | -31.03%1,254.37万 | 25.85%1.13亿 | 263.49%8,837.82万 | 643.74%6,440.13万 |
归属于母公司所有者的净利润 | -41.94%1.89亿 | -34.08%1.66亿 | -54.72%7,570.93万 | -38.50%3.83亿 | -37.27%3.26亿 | -42.51%2.52亿 | -6.44%1.67亿 | 9.34%6.22亿 | 40.91%5.2亿 | 110.64%4.39亿 |
每股收益 | ||||||||||
基本每股收益 | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 | -36.93%0.5599 | -42.46%0.4312 | -6.46%0.2854 | 10.15%1.0621 | 42.28%0.8877 | 112.72%0.7494 |
稀释每股收益 | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 | -36.93%0.5599 | -42.46%0.4312 | -6.46%0.2854 | 10.15%1.0621 | 42.28%0.8877 | 112.72%0.7494 |
其他综合收益 | 106.85%290.38万 | 102.98%132.49万 | 245.19%99.33万 | -188.39%-4,332.44万 | -2,150.77%-4,238.19万 | -4,375.00%-4,446.78万 | 181.94%28.78万 | 12,953.62%4,901.47万 | -746.64%-188.3万 | -210.81%-99.37万 |
归属于母公司所有者的其他综合收益总额 | 106.92%290.38万 | 103.01%132.49万 | 314.24%99.33万 | -188.47%-4,292.66万 | -2,575.41%-4,198.4万 | -5,221.17%-4,407万 | 181.90%23.98万 | 16,310.34%4,851.94万 | -743.15%-156.93万 | -203.16%-82.82万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -180.31%-39.78万 | -26.81%-39.78万 | -140.40%-39.78万 | 182.16%4.8万 | 520.58%49.54万 | -764.65%-31.37万 | -276.19%-16.55万 |
综合收益总额 | -28.18%2.08亿 | -19.98%1.73亿 | -57.61%7,630.42万 | -53.31%3.66亿 | -52.24%2.9亿 | -57.02%2.16亿 | -8.40%1.8亿 | 18.96%7.84亿 | 54.08%6.06亿 | 130.50%5.02亿 |
归属于母公司所有者的综合收益总额 | -32.34%1.92亿 | -19.50%1.68亿 | -54.19%7,670.26万 | -49.35%3.4亿 | -45.18%2.84亿 | -52.46%2.08亿 | -6.15%1.67亿 | 17.80%6.71亿 | 40.39%5.18亿 | 109.44%4.38亿 |
归属于少数股东的综合收益总额 | 187.55%1,574.88万 | -33.21%508.68万 | -103.16%-39.84万 | -76.66%2,650.8万 | -93.78%547.69万 | -88.14%761.59万 | -30.54%1,259.17万 | 26.29%1.14亿 | 261.50%8,806.44万 | 633.87%6,423.58万 |
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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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