(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 | 3.68%51.49亿 | 3.76%31.49亿 | 21.88%14.12亿 | 38.82%71.83亿 | 70.12%49.66亿 | 80.61%30.35亿 | 28.92%11.58亿 | 34.51%51.74亿 | 1.15%29.19亿 | -11.06%16.8亿 |
营业收入 | 3.68%51.49亿 | 3.76%31.49亿 | 21.88%14.12亿 | 38.82%71.83亿 | 70.12%49.66亿 | 80.61%30.35亿 | 28.92%11.58亿 | 34.51%51.74亿 | 1.15%29.19亿 | -11.06%16.8亿 |
其他业务收入 | ---- | -13.58%3,026.62万 | ---- | -3.70%6,945.75万 | ---- | 33.81%3,502.1万 | ---- | -9.03%7,212.25万 | ---- | -50.38%2,617.22万 |
营业总成本 | 1.95%46.96亿 | 3.12%28.66亿 | 18.25%12.93亿 | 35.81%64.92亿 | 68.21%46.06亿 | 77.08%27.8亿 | 30.85%10.94亿 | 38.69%47.8亿 | 5.62%27.39亿 | -5.43%15.7亿 |
营业成本 | 1.69%41.54亿 | 2.36%25.24亿 | 19.62%11.3亿 | 37.83%57.15亿 | 77.13%40.85亿 | 88.18%24.65亿 | 35.09%9.45亿 | 44.37%41.47亿 | 5.46%23.06亿 | -7.58%13.1亿 |
营业税金及附加 | -22.82%1,514.76万 | -28.71%1,014.16万 | -32.48%503.18万 | 15.82%2,830.21万 | 25.73%1,962.59万 | 33.97%1,422.54万 | 32.50%745.2万 | -4.71%2,443.55万 | -22.11%1,560.92万 | -15.34%1,061.81万 |
销售费用 | 18.12%7,865.19万 | 25.70%4,800.66万 | 25.64%2,236.03万 | 20.30%1.11亿 | 11.81%6,658.53万 | -2.33%3,819万 | -13.62%1,779.66万 | 6.19%9,232.75万 | -13.19%5,955.05万 | -21.00%3,909.93万 |
管理费用 | 30.78%2.83亿 | 32.79%1.8亿 | 27.91%8,538.83万 | 26.15%3.52亿 | 11.98%2.16亿 | 11.27%1.36亿 | 19.20%6,675.67万 | 13.93%2.79亿 | 17.70%1.93亿 | 11.48%1.22亿 |
财务费用 | -95.71%352.29万 | -90.35%245.44万 | -50.09%1,060.64万 | 210.56%8,019.77万 | 150.14%8,221.27万 | 247.98%2,542.66万 | 15.70%2,125.31万 | -54.69%2,582.36万 | 2.93%3,286.65万 | -68.91%730.7万 |
-利息费用 | -35.39%3,125.66万 | -34.57%2,143.31万 | -30.69%1,083.14万 | -25.07%6,289.49万 | -25.07%4,837.82万 | -25.86%3,275.53万 | -18.82%1,562.82万 | 12.29%8,394.02万 | 18.63%6,456.36万 | 21.06%4,418.29万 |
-利息收入 | -417.67%-6,024.49万 | -554.68%-3,885.68万 | -654.28%-1,936.88万 | -56.18%-3,324.38万 | 42.72%-1,163.76万 | 68.18%-593.52万 | 24.63%-256.79万 | 1.02%-2,128.58万 | -24.65%-2,031.7万 | -51.33%-1,865.34万 |
研发费用 | 18.33%1.61亿 | 1.25%1.02亿 | 11.59%3,980.65万 | -3.22%2.05亿 | 4.20%1.36亿 | 25.01%1.01亿 | -0.54%3,567.23万 | 32.50%2.12亿 | 8.10%1.31亿 | 70.17%8,056.86万 |
信用减值损失 | 119,489.74%1,222.67万 | 0.72%817.23万 | -69.89%146.66万 | -14.78%-8,344.36万 | 100.09%1.02万 | 541.75%811.37万 | 173.82%487.11万 | -621.79%-7,270万 | -13.95%-1,085.71万 | 68.55%-183.67万 |
资产减值损失 | -319.96%-424.99万 | -215.73%-197.92万 | -309.40%-234.47万 | 25.31%-3.34亿 | -94.86%193.21万 | -95.69%171.02万 | 8.60%111.97万 | -584.60%-4.47亿 | 667.48%3,755.57万 | 1,305.53%3,965.6万 |
非经营性净收益 | 503.24%3,888.71万 | 698.62%2,858.53万 | -18.31%1,228.92万 | 20.75%-4.11亿 | -83.15%644.64万 | -109.73%-477.52万 | 649.11%1,504.42万 | -27,970.57%-5.19亿 | 161.82%3,826.55万 | 331.28%4,909.68万 |
公允价值变动净收益 | 192.23%1,154.15万 | 146.44%1,222.24万 | 38.50%854.85万 | 30.72%-1,600.62万 | -205.56%-1,251.38万 | -1,772.89%-2,632.11万 | 61.26%617.23万 | -243.44%-2,310.32万 | -146.26%-409.53万 | -50.66%157.34万 |
投资净收益 | 451.33%472.91万 | 51.37%235.29万 | 142.73%35.65万 | -79.06%131.46万 | -83.02%85.78万 | -53.57%155.44万 | -168.65%-83.43万 | -80.74%627.69万 | 79.02%505.29万 | 34.75%334.81万 |
-其中:对联营合营企业的投资收益 | 181.39%185.79万 | 172.96%72.43万 | 85.26%-26.91万 | -237.23%-261.76万 | -212.74%-228.25万 | -190.30%-99.28万 | -275.94%-182.47万 | -65.52%190.74万 | 146.23%202.45万 | 128.28%109.94万 |
资产处置收益 | -39.07%40.17万 | -25.32%40.65万 | -75.04%12.25万 | 882.49%109.07万 | 99.85%65.93万 | -15.75%54.44万 | 237.75%49.09万 | -102.64%-13.94万 | -93.72%32.99万 | -87.82%64.62万 |
其他收益 | -8.15%1,423.8万 | -23.00%741.02万 | 28.39%413.98万 | 10.50%1,988.59万 | 50.79%1,550.08万 | 68.54%962.33万 | 11.61%322.45万 | -22.51%1,799.69万 | -25.69%1,027.94万 | -40.12%570.98万 |
营业利润 | 34.25%4.91亿 | 24.31%3.11亿 | 64.34%1.3亿 | 323.84%2.79亿 | 67.19%3.66亿 | 56.80%2.5亿 | 23.19%7,931.52万 | -131.06%-1.25亿 | -28.88%2.19亿 | -33.65%1.6亿 |
加:营业外收入 | 280.48%1,366.82万 | 312.76%1,312.37万 | 885.10%94.91万 | -96.55%1,091.43万 | 388.60%359.24万 | 398.70%317.95万 | -77.34%9.63万 | 2,943.80%3.16亿 | -89.35%73.52万 | -87.81%63.76万 |
减:营业外支出 | -50.12%95.63万 | 27.82%63.08万 | -57.81%4.8万 | 254.27%906.02万 | 41.47%191.72万 | -23.72%49.35万 | -49.11%11.38万 | -69.09%255.74万 | -71.74%135.52万 | -80.52%64.69万 |
利润总额 | 37.10%5.04亿 | 27.93%3.24亿 | 65.51%1.31亿 | 49.01%2.81亿 | 68.44%3.68亿 | 58.49%2.53亿 | 22.78%7,929.77万 | -53.27%1.89亿 | -29.57%2.18亿 | -34.17%1.6亿 |
减:所得税费用 | 69.19%1.42亿 | 68.11%9,076.69万 | 75.47%3,597.46万 | -11.25%8,019.45万 | 151.18%8,385.81万 | 111.86%5,399.35万 | 180.14%2,050.13万 | 219.25%9,035.86万 | -0.60%3,338.61万 | -8.35%2,548.58万 |
净利润 | 27.61%3.62亿 | 17.04%2.33亿 | 62.04%9,527.34万 | 104.36%2.01亿 | 53.50%2.84亿 | 48.36%1.99亿 | 2.67%5,879.64万 | -73.81%9,837.64万 | -33.09%1.85亿 | -37.52%1.34亿 |
持续经营净利润 | 27.61%3.62亿 | 17.04%2.33亿 | 62.04%9,527.34万 | 104.36%2.01亿 | 53.50%2.84亿 | 48.36%1.99亿 | 2.67%5,879.64万 | -73.81%9,837.64万 | -33.09%1.85亿 | -37.52%1.34亿 |
减:少数股东损益 | 61.46%1.07亿 | 45.37%5,948.37万 | 96.30%3,278.24万 | 222.30%1.46亿 | 308.54%6,648.7万 | 248.58%4,091.94万 | 106.53%1,670.02万 | 73.01%4,519.7万 | 40.26%1,627.45万 | 12.69%1,173.9万 |
归属于母公司所有者的净利润 | 17.26%2.55亿 | 9.71%1.74亿 | 48.45%6,249.1万 | 4.12%5,537.23万 | 28.88%2.17亿 | 29.18%1.58亿 | -14.40%4,209.62万 | -84.78%5,317.95万 | -36.30%1.69亿 | -40.07%1.23亿 |
每股收益 | ||||||||||
基本每股收益 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 | -20.00%0.04 | -83.78%0.06 | -36.30%0.179 | -40.09%0.13 |
稀释每股收益 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 | -20.00%0.04 | -83.78%0.06 | -36.30%0.179 | -40.09%0.13 |
其他综合收益 | 50.69%-537.65万 | -653.26%-2,829.6万 | -3,817.02%-2,047.48万 | 122.66%841.83万 | -458.47%-1,090.24万 | -4.77%511.44万 | 166.53%55.08万 | 439.49%378.08万 | 5,772.24%304.14万 | 340.48%537.07万 |
归属于母公司所有者的其他综合收益总额 | 65.54%-384.96万 | -3,867.45%-2,149.15万 | -5,572.68%-1,484.13万 | 80.46%361.39万 | -802.14%-1,117.29万 | -79.29%57.05万 | 160.35%27.12万 | 618.85%200.26万 | 879.59%159.13万 | 324.27%275.51万 |
归属于少数股东的其他综合收益总额 | -664.45%-152.68万 | -249.75%-680.45万 | -2,114.48%-563.35万 | 170.18%480.44万 | -81.35%27.05万 | 73.73%454.39万 | 173.88%27.96万 | 344.36%177.83万 | 771.17%145.01万 | 360.31%261.56万 |
综合收益总额 | 30.74%3.57亿 | 0.26%2.05亿 | 26.04%7,479.87万 | 105.04%2.09亿 | 45.21%2.73亿 | 46.32%2.04亿 | 5.15%5,934.72万 | -72.72%1.02亿 | -31.98%1.88亿 | -34.33%1.4亿 |
归属于母公司所有者的综合收益总额 | 21.75%2.51亿 | -4.22%1.52亿 | 12.47%4,764.97万 | 6.89%5,898.62万 | 21.11%2.06亿 | 26.79%1.59亿 | -13.06%4,236.74万 | -84.19%5,518.21万 | -35.74%1.7亿 | -38.36%1.25亿 |
归属于少数股东的综合收益总额 | 58.51%1.06亿 | 15.87%5,267.92万 | 59.89%2,714.9万 | 220.32%1.5亿 | 276.64%6,675.75万 | 216.72%4,546.33万 | 120.30%1,697.98万 | 84.97%4,697.52万 | 55.65%1,772.46万 | 52.52%1,435.46万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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