(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 | -17.76%82.38亿 | -13.60%56.61亿 | -19.14%27.21亿 | 5.97%124.17亿 | 7.48%100.17亿 | 1.05%65.52亿 | 0.18%33.65亿 | -3.83%117.17亿 | -2.68%93.2亿 | 1.27%64.84亿 |
营业收入 | -17.76%82.38亿 | -13.60%56.61亿 | -19.14%27.21亿 | 5.97%124.17亿 | 7.48%100.17亿 | 1.05%65.52亿 | 0.18%33.65亿 | -3.83%117.17亿 | -2.68%93.2亿 | 1.27%64.84亿 |
其他业务收入 | ---- | -91.14%4,200.38万 | ---- | 9.11%7.26亿 | ---- | 1,063.11%4.74亿 | ---- | 301.86%6.66亿 | ---- | -49.08%4,076.49万 |
营业总成本 | -19.49%77.45亿 | -18.47%52.59亿 | -25.87%24.94亿 | 3.16%118亿 | 5.62%96.19亿 | 4.16%64.51亿 | 7.59%33.65亿 | 8.15%114.39亿 | 12.26%91.07亿 | 13.55%61.94亿 |
营业成本 | -21.35%69.44亿 | -19.98%47.28亿 | -27.97%22.15亿 | 3.65%107.77亿 | 9.29%88.29亿 | 7.82%59.09亿 | 11.32%30.75亿 | 12.86%103.97亿 | 13.70%80.78亿 | 14.61%54.8亿 |
营业税金及附加 | -6.79%4,631.86万 | 1.47%3,257.43万 | 3.58%1,626.54万 | 11.22%6,840.51万 | 13.93%4,969.09万 | -3.28%3,210.1万 | 7.13%1,570.32万 | -23.94%6,150.33万 | -28.85%4,361.4万 | -19.81%3,319.11万 |
销售费用 | -8.04%7,684.93万 | -14.99%4,779.2万 | -16.85%2,399.9万 | 2.33%1.15亿 | 1.73%8,356.76万 | 3.31%5,621.73万 | -29.28%2,886.38万 | -5.51%1.13亿 | -25.43%8,214.94万 | -23.94%5,441.84万 |
管理费用 | -3.07%3.57亿 | -2.78%2.45亿 | -4.16%1.38亿 | -11.82%4.28亿 | -39.62%3.68亿 | -39.70%2.52亿 | -33.15%1.44亿 | -32.34%4.85亿 | 21.60%6.09亿 | 24.85%4.19亿 |
财务费用 | 20.66%1.06亿 | 17.53%7,292.6万 | -7.71%3,602万 | 16.92%1.43亿 | -20.46%8,816.19万 | -21.25%6,204.89万 | 11.54%3,903.04万 | -21.15%1.22亿 | 2.25%1.11亿 | 13.86%7,879.28万 |
-利息费用 | 5.67%1.31亿 | -8.84%7,955.38万 | -17.32%3,850.27万 | -15.17%1.66亿 | -19.39%1.24亿 | -18.78%8,726.95万 | 4.74%4,656.62万 | -11.42%1.96亿 | -10.59%1.54亿 | -7.53%1.07亿 |
-利息收入 | 15.09%-3,012.58万 | 24.66%-1,762.92万 | 4.43%-914.68万 | 29.87%-4,862.19万 | 18.85%-3,548.09万 | 16.98%-2,340.03万 | 2.57%-957.07万 | 1.28%-6,933.12万 | 32.17%-4,372.05万 | 43.15%-2,818.76万 |
研发费用 | 6.71%2.14亿 | -4.72%1.33亿 | 4.03%6,589.24万 | 3.37%2.69亿 | 9.66%2.01亿 | 8.55%1.39亿 | 4.63%6,333.87万 | -11.21%2.6亿 | -19.25%1.83亿 | -17.28%1.28亿 |
信用减值损失 | -230.13%-6,456.46万 | -243.87%-5,958.08万 | 77.24%-388.82万 | -70.72%-7,960.38万 | 50.64%-1,955.74万 | 34.59%-1,732.67万 | 0.33%-1,708.01万 | 56.79%-4,662.71万 | 51.10%-3,961.79万 | 61.67%-2,648.76万 |
资产减值损失 | 102.24%70.42万 | 68.28%84.48万 | 830.51%76.58万 | -562.71%-5,865.95万 | -23,720.01%-3,139.39万 | --50.2万 | ---10.48万 | 94.67%-885.15万 | 129.48%13.29万 | ---- |
非经营性净收益 | 28.51%-6,883.12万 | -8.93%-5,550.7万 | 92.99%-210.56万 | -134.69%-2.32亿 | -2.61%-9,628.7万 | 16.62%-5,095.66万 | -30.61%-3,002.76万 | 65.17%-9,898.57万 | -43.43%-9,383.36万 | -18.41%-6,111.22万 |
公允价值变动净收益 | -1.10%-723.23万 | -5.17%-530.64万 | ---241.01万 | 295.32%3,041.51万 | -3,909.44%-715.36万 | -58,226.76%-504.55万 | ---- | 158.16%769.38万 | 96.89%-17.84万 | 101.88%8,680.23 |
投资净收益 | 30.59%-3,184.78万 | 46.52%-1,550.4万 | 51.26%-1,017.28万 | -53.00%-1.29亿 | 36.35%-4,588.52万 | 39.06%-2,899.28万 | -46.42%-2,087.35万 | -920.87%-8,453.79万 | -1,625.79%-7,208.64万 | -961.27%-4,757.81万 |
-其中:对联营合营企业的投资收益 | 22.59%-4,707.9万 | 35.95%-2,581.41万 | 44.98%-1,406.76万 | -40.21%-1.46亿 | 31.31%-6,082.04万 | 19.95%-4,030.06万 | -76.52%-2,557万 | -3,190.66%-1.04亿 | -2,639.63%-8,854.68万 | -994.42%-5,034.64万 |
资产处置收益 | 97.57%-35.66万 | 97.03%-43.61万 | -118.32%-281.48 | -6,515.33%-5,141.73万 | -5,623.53%-1,467.82万 | -5,394.34%-1,467.82万 | --1,536.23 | 102.76%80.15万 | -2,147.75%-25.65万 | -2,233.17%-26.72万 |
其他收益 | 53.99%3,446.6万 | 67.82%2,447.56万 | 69.38%1,359.99万 | 73.06%5,630.58万 | 23.16%2,238.14万 | 10.39%1,458.47万 | -4.46%802.92万 | 49.94%3,253.55万 | 6.59%1,817.26万 | 6.43%1,321.2万 |
营业利润 | 40.74%4.24亿 | 593.27%3.46亿 | 854.82%2.25亿 | 114.50%3.85亿 | 154.50%3.01亿 | -78.21%4,991.37万 | -114.25%-2,975.92万 | -86.43%1.79亿 | -91.54%1.18亿 | -74.45%2.29亿 |
加:营业外收入 | -66.62%482.16万 | -54.97%383.73万 | -29.03%288万 | 0.66%1,570.97万 | 3.75%1,444.41万 | -4.43%852.19万 | 217.98%405.79万 | 4.18%1,560.74万 | 12.46%1,392.25万 | 33.95%891.66万 |
减:营业外支出 | -80.10%593.94万 | -71.14%418.5万 | -72.89%302.59万 | 36.96%3,894.06万 | 68.88%2,984.6万 | 40.51%1,449.88万 | 850.48%1,116.08万 | -35.13%2,843.3万 | -53.71%1,767.28万 | 75.18%1,031.88万 |
利润总额 | 47.93%4.23亿 | 686.79%3.46亿 | 708.98%2.24亿 | 117.07%3.62亿 | 149.39%2.86亿 | -80.70%4,393.69万 | -117.64%-3,686.21万 | -87.12%1.67亿 | -91.65%1.15亿 | -74.63%2.28亿 |
减:所得税费用 | 88.37%1.21亿 | 1,474.09%1.04亿 | 717.13%4,681.65万 | 605.11%7,313.45万 | 1,682.13%6,408.5万 | -75.90%659.32万 | -123.47%-758.62万 | -95.64%1,037.21万 | -98.46%359.6万 | -81.50%2,735.65万 |
净利润 | 36.24%3.02亿 | 547.79%2.42亿 | 706.86%1.78亿 | 84.67%2.89亿 | 99.72%2.22亿 | -81.36%3,734.37万 | -116.57%-2,927.59万 | -85.20%1.56亿 | -90.26%1.11亿 | -73.27%2亿 |
持续经营净利润 | 36.24%3.02亿 | 547.79%2.42亿 | 706.86%1.78亿 | 84.67%2.89亿 | 99.72%2.22亿 | -81.36%3,734.37万 | -116.57%-2,927.59万 | -85.20%1.56亿 | -90.26%1.11亿 | -73.27%2亿 |
减:少数股东损益 | -8.14%8,354.09万 | -25.46%5,477.86万 | -14.77%2,361.33万 | 5.51%1.11亿 | 14.35%9,094.13万 | 45.90%7,349.2万 | -8.44%2,770.39万 | 123.49%1.05亿 | 129.27%7,952.94万 | 375.80%5,037.31万 |
归属于母公司所有者的净利润 | 67.12%2.18亿 | 617.67%1.87亿 | 370.36%1.54亿 | 248.36%1.77亿 | 315.61%1.31亿 | -124.11%-3,614.83万 | -138.93%-5,697.98万 | -94.95%5,092.52万 | -97.15%3,145.08万 | -79.71%1.5亿 |
每股收益 | ||||||||||
基本每股收益 | 67.10%0.1798 | 618.52%0.154 | 370.36%0.1268 | 248.45%0.146 | 315.44%0.1076 | -124.07%-0.0297 | -138.92%-0.0469 | -94.95%0.0419 | -97.15%0.0259 | -79.70%0.1234 |
稀释每股收益 | 67.10%0.1798 | 618.52%0.154 | 370.36%0.1268 | 248.45%0.146 | 315.44%0.1076 | -124.07%-0.0297 | -138.92%-0.0469 | -94.95%0.0419 | -97.15%0.0259 | -79.70%0.1234 |
其他综合收益 | -165.34%-29.61万 | 129.85%18.83万 | -57.00%5.74万 | 160.40%2,088.72万 | -81.79%45.32万 | -122.88%-63.06万 | 133.55%13.35万 | -31.67%-3,458.26万 | 2,683.37%248.92万 | 1,476.39%275.59万 |
归属于母公司所有者的其他综合收益总额 | -165.34%-29.61万 | 129.85%18.83万 | -57.00%5.74万 | 160.40%2,088.72万 | -81.79%45.32万 | -122.88%-63.06万 | 133.55%13.35万 | -31.67%-3,458.26万 | 2,683.37%248.92万 | 1,476.39%275.59万 |
综合收益总额 | 35.83%3.02亿 | 559.43%2.42亿 | 709.84%1.78亿 | 154.34%3.09亿 | 95.74%2.22亿 | -81.92%3,671.31万 | -116.54%-2,914.25万 | -88.18%1.22亿 | -90.04%1.13亿 | -72.91%2.03亿 |
归属于母公司所有者的综合收益总额 | 66.32%2.18亿 | 609.31%1.87亿 | 371.10%1.54亿 | 1,113.32%1.98亿 | 286.47%1.31亿 | -124.09%-3,677.89万 | -138.94%-5,684.63万 | -98.34%1,634.27万 | -96.93%3,394万 | -79.34%1.53亿 |
归属于少数股东的综合收益总额 | -8.14%8,354.09万 | -25.46%5,477.86万 | -14.77%2,361.33万 | 5.51%1.11亿 | 14.35%9,094.13万 | 45.90%7,349.2万 | -8.44%2,770.39万 | 123.49%1.05亿 | 129.27%7,952.94万 | 375.80%5,037.31万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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