(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.90%61.52亿 | 16.22%29.69亿 | 29.93%110.18亿 | 33.19%79.92亿 | 36.09%52.62亿 | 24.35%25.55亿 | 8.48%84.8亿 | 2.89%60.01亿 | -4.63%38.67亿 | 2.77%20.55亿 |
营业收入 | 16.90%61.52亿 | 16.22%29.69亿 | 29.93%110.18亿 | 33.19%79.92亿 | 36.09%52.62亿 | 24.35%25.55亿 | 8.48%84.8亿 | 2.89%60.01亿 | -4.63%38.67亿 | 2.77%20.55亿 |
其他业务收入 | -15.79%1.56亿 | ---- | 8.82%3.42亿 | ---- | 64.66%1.86亿 | ---- | 29.03%3.15亿 | ---- | 30.18%1.13亿 | ---- |
营业总成本 | 16.27%56.85亿 | 14.11%27.38亿 | 27.09%101.75亿 | 30.08%74.07亿 | 32.21%48.9亿 | 21.59%24亿 | 7.25%80.06亿 | 2.56%56.94亿 | -2.96%36.98亿 | 5.95%19.74亿 |
营业成本 | 15.90%48.46亿 | 14.20%23.29亿 | 27.13%86.42亿 | 31.52%63.1亿 | 34.35%41.81亿 | 22.91%20.4亿 | 9.22%67.98亿 | 3.60%47.98亿 | -2.72%31.12亿 | 5.58%16.59亿 |
营业税金及附加 | 17.25%3,667.12万 | 7.99%1,740.58万 | 52.36%6,328.13万 | 53.59%4,538.54万 | 53.86%3,127.65万 | 81.24%1,611.73万 | 13.95%4,153.46万 | -2.13%2,954.99万 | -5.36%2,032.79万 | -20.13%889.26万 |
销售费用 | 46.13%1.61亿 | 26.69%7,090.84万 | 4.25%2.91亿 | -13.62%1.76亿 | -18.28%1.1亿 | -24.24%5,596.8万 | -18.32%2.79亿 | -4.99%2.03亿 | 0.28%1.34亿 | 14.60%7,387.64万 |
管理费用 | 14.20%3.24亿 | 17.68%1.57亿 | 28.50%6.06亿 | 25.20%4.35亿 | 26.57%2.84亿 | 14.72%1.34亿 | 4.16%4.72亿 | -6.98%3.48亿 | -11.37%2.24亿 | 2.34%1.17亿 |
财务费用 | -21.47%3,463.36万 | -31.04%2,647.57万 | 176.73%8,230.42万 | 118.65%6,599.84万 | 48.21%4,410.47万 | 28.64%3,839.48万 | -64.32%2,974.2万 | -53.51%3,018.39万 | -26.31%2,975.77万 | 42.27%2,984.68万 |
-利息费用 | -2.59%5,852.07万 | 0.02%2,971.05万 | 13.14%1.23亿 | 6.72%8,574.71万 | 18.57%6,007.79万 | 19.25%2,970.59万 | 52.42%1.09亿 | 29.14%8,034.47万 | 33.92%5,067.01万 | 36.17%2,490.99万 |
-利息收入 | -132.61%-2,108.77万 | -63.49%-885.89万 | -14.62%-3,363.6万 | 15.96%-1,532.58万 | 6.34%-906.56万 | -217.54%-541.85万 | -331.42%-2,934.55万 | -186.22%-1,823.65万 | -156.10%-967.9万 | 13.24%-170.64万 |
研发费用 | 18.16%2.83亿 | 18.14%1.37亿 | 26.98%4.9亿 | 31.01%3.74亿 | 34.91%2.4亿 | 36.24%1.16亿 | 18.32%3.86亿 | 19.85%2.86亿 | 8.78%1.78亿 | 5.41%8,501.94万 |
信用减值损失 | -25.66%-3,915.43万 | -33.58%-1,851.48万 | -0.16%-5,641.78万 | -14.59%-3,365.19万 | -109.37%-3,116.01万 | 46.89%-1,386.05万 | -156.74%-5,632.63万 | -53.57%-2,936.84万 | 49.83%-1,488.25万 | -13.29%-2,609.8万 |
资产减值损失 | -143.42%-3,455.77万 | ---2,213.81万 | -94.61%-7,023.91万 | 46.88%-1,419.66万 | 42.03%-1,419.66万 | ---- | 51.98%-3,609.16万 | -7.30%-2,672.59万 | -19.22%-2,449.15万 | -159.35%-413.53万 |
非经营性净收益 | 806.72%2,979.44万 | -25.54%727.29万 | -315.35%-2,726.11万 | -65.42%287.19万 | -124.59%-421.58万 | -29.61%976.76万 | 120.84%1,265.87万 | 4.59%830.39万 | 208.42%1,714.47万 | 622.81%1,387.66万 |
公允价值变动净收益 | -124.49%-201.43万 | 24.51%936.84万 | -143.93%-138.06万 | 113.97%426.19万 | 139.39%822.61万 | 281.75%752.42万 | 108.26%314.28万 | -894.98%-3,050.28万 | -314.89%-2,088.47万 | -1,027.49%-413.99万 |
投资净收益 | 241.18%3,945.92万 | -50.32%247.57万 | -6.27%2,044.18万 | -42.24%1,239.26万 | -35.60%1,156.56万 | -47.86%498.36万 | -8.78%2,181.02万 | 16.71%2,145.56万 | 4.67%1,795.92万 | -8.55%955.72万 |
-其中:对联营合营企业的投资收益 | -20.14%858.55万 | -55.03%230.83万 | 180.40%1,065.7万 | 312.74%1,413.75万 | 160.64%1,075.05万 | 4,668.92%513.32万 | -45.15%380.07万 | -54.78%342.53万 | -43.57%412.47万 | -102.32%-11.24万 |
资产处置收益 | -37.66%62.8万 | -78.47%6.43万 | -86.01%314.89万 | -95.46%107.19万 | -95.67%100.74万 | -98.65%29.86万 | 655.16%2,250.34万 | 2,160.55%2,362.73万 | 2,352.14%2,324.31万 | 1,944.15%2,213.57万 |
其他收益 | 221.67%6,543.35万 | 232.83%3,601.74万 | 33.96%7,718.58万 | -33.77%3,299.4万 | -43.81%2,034.17万 | -34.64%1,082.17万 | 21.23%5,762.02万 | 39.91%4,981.81万 | 69.80%3,620.12万 | 13.63%1,655.7万 |
营业利润 | 34.76%4.96亿 | 44.33%2.38亿 | 67.69%8.16亿 | 86.97%5.88亿 | 98.56%3.68亿 | 73.82%1.65亿 | 67.13%4.86亿 | 9.39%3.15亿 | -18.52%1.85亿 | -31.38%9,503.75万 |
加:营业外收入 | -4.91%77.84万 | 34.20%25.52万 | -80.77%133.84万 | -53.67%93.15万 | -19.61%81.86万 | -52.85%19.02万 | 122.07%695.83万 | 43.72%201.07万 | -12.35%101.83万 | -13.60%40.33万 |
减:营业外支出 | -6.16%488.25万 | 9.97%272.62万 | 185.41%2,862.48万 | 121.15%1,110.78万 | 23.39%520.29万 | -3.98%247.9万 | 1.60%1,002.94万 | 47.46%502.27万 | 143.01%421.65万 | 364.90%258.18万 |
利润总额 | 35.26%4.92亿 | 44.84%2.36亿 | 63.11%7.88亿 | 85.52%5.78亿 | 99.64%3.64亿 | 75.44%1.63亿 | 70.01%4.83亿 | 9.11%3.12亿 | -19.72%1.82亿 | -32.91%9,285.91万 |
减:所得税费用 | 19.89%4,830.54万 | 9.71%2,500.14万 | 154.96%8,789.36万 | 96.21%6,871.78万 | 122.25%4,029万 | 283.98%2,278.95万 | 73.64%3,447.28万 | 0.87%3,502.24万 | -26.40%1,812.82万 | -68.18%593.51万 |
净利润 | 37.17%4.44亿 | 50.55%2.11亿 | 56.06%7.01亿 | 84.16%5.1亿 | 97.14%3.24亿 | 61.20%1.4亿 | 69.74%4.49亿 | 10.25%2.77亿 | -18.91%1.64亿 | -27.41%8,692.4万 |
持续经营净利润 | 37.17%4.44亿 | 50.55%2.11亿 | 56.06%7.01亿 | 84.16%5.1亿 | 97.14%3.24亿 | 61.20%1.4亿 | 69.74%4.49亿 | 10.25%2.77亿 | -18.91%1.64亿 | -27.41%8,692.4万 |
减:少数股东损益 | 7.52%4,092.14万 | 47.68%1,944.87万 | 34.74%8,844.22万 | 46.00%6,595.48万 | 16.68%3,806.07万 | -21.04%1,316.99万 | 48.85%6,563.77万 | 28.17%4,517.57万 | 20.74%3,261.95万 | 14.61%1,667.96万 |
归属于母公司所有者的净利润 | 41.13%4.03亿 | 50.85%1.92亿 | 59.71%6.12亿 | 91.61%4.44亿 | 117.10%2.85亿 | 80.73%1.27亿 | 73.92%3.83亿 | 7.32%2.32亿 | -25.02%1.31亿 | -33.22%7,024.44万 |
每股收益 | ||||||||||
基本每股收益 | 38.89%0.5 | 50.00%0.24 | 60.42%0.77 | 93.10%0.56 | 111.76%0.36 | 77.78%0.16 | 71.43%0.48 | 7.41%0.29 | -22.73%0.17 | -30.77%0.09 |
稀释每股收益 | 41.18%0.48 | 53.33%0.23 | 55.32%0.73 | 76.67%0.53 | 100.00%0.34 | 66.67%0.15 | 67.86%0.47 | 11.11%0.3 | -22.73%0.17 | -30.77%0.09 |
其他综合收益 | -188.77%-4,472.54万 | -382.66%-1,423.19万 | 202.96%8,469.27万 | 151.96%1,864.72万 | 254.64%5,038.61万 | 111.03%503.5万 | -174.93%-8,225.83万 | -157.33%-3,588.43万 | -150.95%-3,258.35万 | -21,347.67%-4,565.85万 |
归属于母公司所有者的其他综合收益总额 | -189.61%-4,473.99万 | -377.20%-1,419.21万 | 203.14%8,493.2万 | 150.84%1,837.35万 | 252.82%4,992.58万 | 111.24%511.98万 | -174.78%-8,234.39万 | -157.62%-3,613.67万 | -150.98%-3,267.06万 | -25,700.64%-4,554.5万 |
归属于少数股东的其他综合收益总额 | -96.87%1.44万 | 53.09%-3.98万 | -379.55%-23.94万 | 8.47%27.37万 | 428.19%46.03万 | 25.28%-8.48万 | 125.65%8.56万 | 306.99%25.24万 | 166.36%8.72万 | -406.92%-11.35万 |
综合收益总额 | 6.73%3.99亿 | 35.52%1.97亿 | 114.17%7.85亿 | 119.35%5.28亿 | 184.28%3.74亿 | 251.76%1.45亿 | -2.03%3.67亿 | -23.20%2.41亿 | -50.61%1.32亿 | -65.60%4,126.55万 |
归属于母公司所有者的综合收益总额 | 6.78%3.58亿 | 34.26%1.77亿 | 131.63%6.97亿 | 136.46%4.62亿 | 239.38%3.35亿 | 434.71%1.32亿 | -8.94%3.01亿 | -29.83%1.95亿 | -58.73%9,882.65万 | -76.56%2,469.94万 |
归属于少数股东的综合收益总额 | 6.27%4,093.58万 | 48.33%1,940.9万 | 34.20%8,820.28万 | 45.79%6,622.85万 | 17.78%3,852.1万 | -21.01%1,308.51万 | 50.18%6,572.33万 | 29.34%4,542.81万 | 21.66%3,270.66万 | 13.54%1,656.61万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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