(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 | 17.29%10.59亿 | 18.67%6.96亿 | 14.48%3.3亿 | -4.01%12.39亿 | -3.42%9.03亿 | -5.91%5.86亿 | -2.50%2.88亿 | 0.51%12.9亿 | 7.50%9.35亿 | 9.65%6.23亿 |
营业收入 | 17.29%10.59亿 | 18.67%6.96亿 | 14.48%3.3亿 | -4.01%12.39亿 | -3.42%9.03亿 | -5.91%5.86亿 | -2.50%2.88亿 | 0.51%12.9亿 | 7.50%9.35亿 | 9.65%6.23亿 |
其他业务收入 | ---- | -4.46%1,647.02万 | ---- | -34.23%3,219.27万 | ---- | -26.71%1,723.99万 | ---- | -16.17%4,894.86万 | ---- | 69.30%2,352.29万 |
营业总成本 | 15.13%9.86亿 | 15.05%6.28亿 | 12.52%3.05亿 | -6.02%11.61亿 | -3.60%8.57亿 | -7.09%5.45亿 | 1.24%2.71亿 | 1.95%12.36亿 | 7.43%8.89亿 | 7.46%5.87亿 |
营业成本 | 17.96%7.63亿 | 21.02%4.91亿 | 15.65%2.36亿 | -5.66%8.95亿 | -5.84%6.47亿 | -10.32%4.05亿 | 0.13%2.04亿 | -1.24%9.48亿 | 8.47%6.87亿 | 11.03%4.52亿 |
营业税金及附加 | 10.08%722.32万 | -19.69%353万 | -7.56%193.18万 | -2.61%944.38万 | -1.72%656.16万 | -1.81%439.52万 | 11.12%208.98万 | 12.09%969.74万 | -0.84%667.65万 | -0.29%447.63万 |
销售费用 | 58.23%2,974.48万 | 27.75%1,504.77万 | 53.37%888.78万 | -26.97%2,636.45万 | -26.17%1,879.82万 | -38.58%1,177.92万 | -46.57%579.5万 | -4.91%3,610.32万 | -33.41%2,546.15万 | -26.95%1,917.88万 |
管理费用 | -5.94%8,775.33万 | -7.01%5,652.72万 | 5.41%2,925.63万 | -15.53%1.13亿 | 2.68%9,329.22万 | 5.05%6,078.75万 | 5.40%2,775.41万 | 11.72%1.34亿 | 8.78%9,085.68万 | -9.02%5,786.74万 |
财务费用 | 9.81%6,910.5万 | -4.17%4,156.2万 | -7.54%1,931.87万 | 17.86%7,925.01万 | 34.47%6,292.9万 | 42.49%4,336.99万 | 70.21%2,089.31万 | 49.98%6,723.95万 | 34.86%4,679.67万 | 30.87%3,043.75万 |
-利息费用 | 15.92%6,043.47万 | 0.74%3,530.96万 | -14.13%1,626.46万 | 19.60%6,507.41万 | 27.37%5,213.69万 | 33.20%3,504.92万 | 64.92%1,893.99万 | 16.74%5,441.14万 | 17.13%4,093.29万 | 10.58%2,631.37万 |
-利息收入 | 62.05%-44.44万 | 72.21%-25.92万 | 77.03%-13.49万 | 18.75%-162.28万 | 30.93%-117.1万 | 33.43%-93.25万 | -27.28%-58.75万 | 57.36%-199.72万 | -3.02%-169.53万 | -20.45%-140.08万 |
研发费用 | 4.31%2,954.62万 | 2.51%2,014.03万 | -9.52%895.65万 | -4.74%3,840.9万 | -11.44%2,832.48万 | -14.62%1,964.74万 | -17.71%989.91万 | -0.36%4,031.95万 | 4.09%3,198.54万 | 6.95%2,301.22万 |
信用减值损失 | -34.67%-529.81万 | -50.54%87.31万 | -170.31%-90.61万 | 37.03%-1,272.28万 | 81.70%-393.4万 | 110.85%176.52万 | 106.14%128.87万 | -14.63%-2,020.55万 | -22.34%-2,149.77万 | -2,650.21%-1,627.2万 |
资产减值损失 | -639.37%-301.16万 | ---245.73万 | ---- | -727.84%-1,823.82万 | -344.42%-40.73万 | ---- | ---- | 77.61%-220.31万 | --16.66万 | --10.01万 |
非经营性净收益 | -52.54%238.41万 | -38.19%552.11万 | 26.19%358.26万 | -289.42%-2,322.65万 | -56.72%502.36万 | -25.46%893.24万 | 114.87%283.91万 | 184.81%1,226.2万 | 166.21%1,160.69万 | 1,647.15%1,198.37万 |
公允价值变动净收益 | ---- | ---- | ---- | -936.60%-586.2万 | ---- | ---- | ---- | -16.25%70.07万 | ---- | ---- |
投资净收益 | -74.45%115.24万 | -73.21%120.49万 | 55.03%-7,677.97 | -87.23%299.11万 | -80.89%451.08万 | -80.94%449.8万 | -101.22%-1.71万 | 411.85%2,341.88万 | 2,114.00%2,360.58万 | 2,178.87%2,359.89万 |
-其中:对联营合营企业的投资收益 | -470.92%-8.1万 | -66.73%-2.85万 | 55.03%-7,677.97 | -196.51%-136.44万 | -101.01%-1.42万 | -101.22%-1.71万 | -101.22%-1.71万 | 208.05%141.37万 | 20,565.31%141.11万 | 30,546.80%140.43万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | 292.96%9,737.12 | -64.35%85.45万 | 154.07%86.31万 | 436.98%80.75万 |
其他收益 | 96.56%954.14万 | 121.06%590.05万 | 188.64%449.64万 | 9.37%1,060.53万 | -42.68%485.41万 | -28.81%266.92万 | 228.66%155.78万 | 86.46%969.66万 | 201.44%846.9万 | 65.72%374.91万 |
营业利润 | 46.64%7,488.83万 | 48.12%7,386.7万 | 42.16%2,893.79万 | -19.17%5,411.47万 | -11.43%5,106.93万 | 3.72%4,986.96万 | 122.69%2,035.59万 | 16.89%6,695.01万 | 132.12%5,766.18万 | 111.63%4,808.3万 |
加:营业外收入 | -45.96%88.92万 | -62.54%30.03万 | -20.73%18.99万 | -64.89%167.44万 | -52.36%164.53万 | -49.92%80.17万 | 349.91%23.95万 | 117.04%476.95万 | 396.16%345.38万 | 879.68%160.06万 |
减:营业外支出 | -37.50%122.53万 | -42.53%26.65万 | 18.64%9.51万 | -15.04%201.92万 | 585.10%196.03万 | 110.62%46.38万 | 488.48%8.01万 | -80.69%237.67万 | -91.50%28.61万 | -41.87%22.02万 |
利润总额 | 46.89%7,455.21万 | 47.19%7,390.08万 | 41.52%2,903.27万 | -22.46%5,376.99万 | -16.56%5,075.44万 | 1.50%5,020.74万 | 123.47%2,051.52万 | 47.01%6,934.29万 | 174.36%6,082.95万 | 119.79%4,946.34万 |
减:所得税费用 | 220.27%951.92万 | 316.20%718.55万 | 117.71%168.5万 | -25.36%726.77万 | -48.19%297.23万 | -59.47%172.65万 | -64.40%77.39万 | -24.66%973.71万 | -34.25%573.65万 | -34.62%425.97万 |
净利润 | 36.10%6,503.3万 | 37.61%6,671.53万 | 38.53%2,734.78万 | -21.98%4,650.22万 | -13.27%4,778.21万 | 7.25%4,848.09万 | 181.76%1,974.13万 | 74.06%5,960.58万 | 309.71%5,509.3万 | 182.71%4,520.37万 |
持续经营净利润 | 36.10%6,503.3万 | 37.61%6,671.53万 | 38.53%2,734.78万 | -21.98%4,650.22万 | -13.27%4,778.21万 | 7.25%4,848.09万 | 181.76%1,974.13万 | 74.06%5,960.58万 | 309.71%5,509.3万 | 182.71%4,520.37万 |
减:少数股东损益 | 9.61%612.63万 | 37.61%355.22万 | 105.60%118.62万 | 1,667.43%674.17万 | 5,512.59%558.93万 | 228.00%258.13万 | 14.14%57.69万 | -114.28%-43.01万 | -105.96%-10.33万 | -31.33%78.7万 |
归属于母公司所有者的净利润 | 39.61%5,890.67万 | 37.61%6,316.31万 | 36.51%2,616.16万 | -33.77%3,976.05万 | -23.56%4,219.28万 | 3.34%4,589.96万 | 194.80%1,916.43万 | 92.22%6,003.59万 | 371.16%5,519.63万 | 199.23%4,441.67万 |
每股收益 | ||||||||||
基本每股收益 | 39.53%0.0766 | 37.69%0.0822 | 36.55%0.034 | -33.80%0.0517 | -23.54%0.0549 | 3.29%0.0597 | 192.94%0.0249 | 92.36%0.0781 | 372.37%0.0718 | 199.48%0.0578 |
稀释每股收益 | 39.53%0.0766 | 37.69%0.0822 | 36.55%0.034 | -33.80%0.0517 | -23.54%0.0549 | 3.29%0.0597 | 192.94%0.0249 | 92.36%0.0781 | 372.37%0.0718 | 199.48%0.0578 |
其他综合收益 | -93.79%101.33万 | -5.14%1,631.3万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -93.79%101.33万 | ---- | ---- | ---- | -5.14%1,631.3万 | ---- | ---- |
综合收益总额 | 36.10%6,503.3万 | 37.61%6,671.53万 | 38.53%2,734.78万 | -37.41%4,751.55万 | -13.27%4,778.21万 | 7.25%4,848.09万 | 181.76%1,974.13万 | 47.58%7,591.88万 | 309.71%5,509.3万 | 182.71%4,520.37万 |
归属于母公司所有者的综合收益总额 | 39.61%5,890.67万 | 37.61%6,316.31万 | 36.51%2,616.16万 | -46.60%4,077.38万 | -23.56%4,219.28万 | 3.34%4,589.96万 | 194.80%1,916.43万 | 57.65%7,634.89万 | 371.16%5,519.63万 | 199.23%4,441.67万 |
归属于少数股东的综合收益总额 | 9.61%612.63万 | 37.61%355.22万 | 105.60%118.62万 | 1,667.43%674.17万 | 5,512.59%558.93万 | 228.00%258.13万 | 14.14%57.69万 | -114.28%-43.01万 | -105.96%-10.33万 | -31.33%78.7万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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