(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 | 1.45%41.78亿 | 6.21%26.89亿 | 11.42%14亿 | 24.41%51.45亿 | 36.08%41.18亿 | 32.97%25.32亿 | 33.77%12.56亿 | 7.91%41.36亿 | 14.17%30.26亿 | 6.40%19.04亿 |
营业收入 | 1.45%41.78亿 | 6.21%26.89亿 | 11.42%14亿 | 24.41%51.45亿 | 36.08%41.18亿 | 32.97%25.32亿 | 33.77%12.56亿 | 7.91%41.36亿 | 14.17%30.26亿 | 6.40%19.04亿 |
其他业务收入 | ---- | 19.17%3,164.8万 | ---- | 1.27%5,937.49万 | ---- | -3.84%2,655.74万 | ---- | 37.11%5,862.98万 | ---- | 39.81%2,761.84万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
营业总成本 | 0.23%39.13亿 | 5.09%24.87亿 | 9.46%12.92亿 | 20.41%49.33亿 | 29.70%39.04亿 | 25.10%23.66亿 | 26.46%11.8亿 | 10.65%40.97亿 | 19.11%30.1亿 | 11.28%18.91亿 |
营业成本 | -2.45%17.16亿 | 4.17%10.82亿 | 3.59%5.66亿 | 23.53%21.9亿 | 33.87%17.6亿 | 27.84%10.38亿 | 38.37%5.47亿 | 6.85%17.73亿 | 13.54%13.14亿 | 3.98%8.12亿 |
营业税金及附加 | -12.67%1,547.43万 | -2.20%1,308.15万 | 1.38%483.46万 | 57.81%2,712.24万 | 56.73%1,771.95万 | 37.92%1,337.54万 | 61.65%476.86万 | -11.24%1,718.68万 | -16.82%1,130.6万 | 1.14%969.79万 |
销售费用 | 0.40%16.64亿 | 6.36%10.84亿 | 16.67%5.61亿 | 21.29%21.18亿 | 30.19%16.58亿 | 26.23%10.19亿 | 19.99%4.81亿 | 12.63%17.46亿 | 24.04%12.73亿 | 16.47%8.08亿 |
管理费用 | 10.96%3.64亿 | 5.65%2.14亿 | 11.33%1.14亿 | 19.18%4.17亿 | 25.25%3.28亿 | 23.52%2.02亿 | 21.57%1.02亿 | 17.68%3.5亿 | 25.80%2.62亿 | 17.90%1.64亿 |
财务费用 | -1.31%7,150.69万 | -11.45%4,075.83万 | -18.55%1,845.44万 | -9.89%8,525.7万 | 11.87%7,245.68万 | 12.29%4,602.82万 | 6.01%2,265.77万 | 47.81%9,461.21万 | 43.78%6,476.71万 | 49.45%4,098.91万 |
-利息费用 | -3.43%6,738.29万 | -16.57%3,984.17万 | 1.86%1,818.73万 | -4.07%8,560.73万 | 36.43%6,977.61万 | 19.34%4,775.73万 | 40.82%1,785.49万 | 46.65%8,923.98万 | 69.12%5,114.56万 | 106.50%4,001.93万 |
-利息收入 | -11.98%-737.66万 | -22.40%-515.88万 | -24.06%-258.05万 | -89.68%-985.8万 | -282.85%-658.74万 | -75.86%-421.47万 | -79.55%-208万 | -152.06%-519.7万 | -59.00%-172.06万 | -402.05%-239.67万 |
研发费用 | 18.89%8,133.81万 | 13.79%5,328.71万 | 19.40%2,751.64万 | -17.59%9,574.17万 | -18.85%6,841.53万 | -18.06%4,682.93万 | -20.68%2,304.6万 | 3.23%1.16亿 | 10.79%8,430.51万 | 16.00%5,715.06万 |
信用减值损失 | 97.32%713.76万 | 128.07%350.36万 | 345.88%732.02万 | 128.39%191.35万 | 157.62%361.73万 | 898.19%153.62万 | 0.34%-297.72万 | 62.70%-673.99万 | 111.82%140.41万 | 100.88%15.39万 |
资产减值损失 | -63.76%437.87万 | 55.39%-986.57万 | 25.58%-1,784.68万 | 161.55%1,933.6万 | 189.79%1,208.37万 | -31.26%-2,211.44万 | 11.94%-2,398.21万 | -16,800.24%-3,141.35万 | -36.84%-1,345.74万 | 43.03%-1,684.77万 |
非经营性净收益 | -47.00%4,530.52万 | -20.32%2,372.79万 | -58.65%260.07万 | 329.62%8,797.34万 | 320.01%8,548.83万 | 444.11%2,977.72万 | 134.97%628.92万 | -58.20%2,047.68万 | -46.42%2,035.41万 | 168.03%547.26万 |
公允价值变动净收益 | ---- | ---- | ---- | ---780.62万 | ---- | ---- | ---- | ---- | --0 | --0 |
投资净收益 | -58.52%2,173.05万 | -59.11%1,901.26万 | -64.42%1,097.57万 | 6.28%5,451.62万 | 83.71%5,238.68万 | 131.50%4,649.98万 | 181.56%3,084.54万 | -9.24%5,129.28万 | -43.79%2,851.52万 | -34.31%2,008.59万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-其中:对联营合营企业的投资收益 | -45.55%1,994.75万 | -48.40%1,785.87万 | -66.01%1,048.24万 | 3.73%4,217.02万 | 24.08%3,663.73万 | 63.58%3,460.74万 | 187.36%3,084.26万 | -23.94%4,065.52万 | -39.23%2,952.7万 | -26.42%2,115.61万 |
汇兑收益 | -670.13%-100.49万 | -256.02%-96.14万 | -180.84%-44.3万 | -116.55%-31.27万 | 302.71%17.63万 | 118.85%61.62万 | 9.14%54.79万 | 368.53%188.94万 | -113.94%-8.69万 | 409.73%28.16万 |
资产处置收益 | 9.21%110.86万 | -33.46%65.13万 | -125.16%-10.8万 | 74.80%190.25万 | 37.96%101.51万 | 423.44%97.87万 | 210.86%42.95万 | 260.27%108.84万 | 255.59%73.58万 | -5,732.18%-30.26万 |
其他收益 | -26.25%1,195.47万 | 403.71%1,138.75万 | 89.56%270.26万 | 322.60%1,842.4万 | 399.78%1,620.91万 | 7.58%226.07万 | 22.16%142.57万 | -60.39%435.97万 | -63.23%324.33万 | -74.95%210.14万 |
营业利润 | 3.43%3.1亿 | 15.72%2.26亿 | 34.11%1.11亿 | 405.86%3亿 | 719.01%3亿 | 979.39%1.95亿 | 798.93%8,269.04万 | -66.80%5,937.76万 | -77.34%3,661.25万 | -77.85%1,810.48万 |
加:营业外收入 | 521.92%619.61万 | 8.84%64.08万 | 225.49%39.61万 | -68.81%119.82万 | -68.46%99.63万 | -42.39%58.87万 | -83.62%12.17万 | 44.28%384.17万 | 43.02%315.87万 | -11.69%102.19万 |
减:营业外支出 | 23.68%1,133.23万 | 3.88%460.06万 | -43.16%142.22万 | -16.00%1,029.45万 | -1.98%916.24万 | -27.95%442.86万 | -16.10%250.23万 | 5.18%1,225.54万 | 33.56%934.7万 | 30.81%614.62万 |
利润总额 | 4.56%3.05亿 | 15.97%2.22亿 | 36.80%1.1亿 | 471.52%2.91亿 | 858.76%2.92亿 | 1,375.92%1.92亿 | 670.77%8,030.97万 | -70.00%5,096.39万 | -80.60%3,042.42万 | -83.40%1,298.05万 |
减:所得税费用 | 59.43%7,274.11万 | 101.59%5,511.31万 | 87.40%2,013.05万 | 334.64%3,913.06万 | 636.71%4,562.45万 | 446.42%2,733.9万 | 289.07%1,074.19万 | 124.26%900.3万 | -247.92%-850.07万 | -298.39%-789.19万 |
净利润 | -5.61%2.32亿 | 1.72%1.67亿 | 28.99%8,973.71万 | 500.89%2.52亿 | 532.17%2.46亿 | 686.89%1.64亿 | FLtoP6,956.78万 | -79.73%4,196.09万 | -74.23%3,892.49万 | -71.88%2,087.24万 |
持续经营净利润 | -5.61%2.32亿 | 1.72%1.67亿 | 28.99%8,973.71万 | 500.89%2.52亿 | 532.17%2.46亿 | 686.89%1.64亿 | 929.27%6,956.78万 | -79.73%4,196.09万 | -74.23%3,892.49万 | -71.88%2,087.24万 |
减:少数股东损益 | -11.89%2,301万 | 7.79%1,531.97万 | 651.05%756.54万 | 31.40%2,705.88万 | 145.24%2,611.57万 | 121.67%1,421.31万 | 81.66%-137.29万 | -38.60%2,059.32万 | 249.18%1,064.92万 | 133.57%641.18万 |
归属于母公司所有者的净利润 | -4.87%2.09亿 | 1.14%1.52亿 | 15.83%8,217.17万 | 953.37%2.25亿 | 677.90%2.2亿 | 937.51%1.5亿 | 7,971.76%7,094.07万 | -87.68%2,136.77万 | -82.13%2,827.57万 | -84.50%1,446.06万 |
每股收益 | ||||||||||
基本每股收益 | -4.87%0.4729 | 1.15%0.343 | 15.85%0.1857 | 953.21%0.5087 | 677.93%0.4971 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 |
稀释每股收益 | -4.87%0.4729 | 1.15%0.343 | 15.85%0.1857 | 953.21%0.5087 | 677.93%0.4971 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 |
其他综合收益 | -17.83%-2,607.4万 | -3,653.72%-5,496.56万 | 12.22%-3,206.85万 | -96.96%96.43万 | -81.92%-2,212.91万 | 77.85%-146.43万 | -107.95%-3,653.29万 | 136.91%3,176.91万 | 38.81%-1,216.39万 | 37.23%-661.13万 |
归属于母公司所有者的其他综合收益总额 | -13.15%-600.05万 | -1,805.30%-1,448.52万 | 28.38%-741.63万 | -95.96%48.85万 | 56.40%-530.32万 | 112.85%84.94万 | -81.07%-1,035.51万 | 147.66%1,209.13万 | 38.81%-1,216.39万 | 37.23%-661.13万 |
归属于少数股东的其他综合收益总额 | -19.30%-2,007.36万 | -1,649.59%-4,048.05万 | 5.83%-2,465.21万 | -97.58%47.58万 | ---1,682.6万 | ---231.37万 | -120.92%-2,617.78万 | 132.42%1,967.78万 | --0 | --0 |
综合收益总额 | -7.93%2.06亿 | -31.14%1.12亿 | 74.57%5,766.87万 | 243.29%2.53亿 | 736.82%2.24亿 | 1,041.41%1.63亿 | 227.27%3,303.49万 | -39.02%7,373万 | -79.60%2,676.1万 | -77.61%1,426.11万 |
归属于母公司所有者的综合收益总额 | -5.31%2.03亿 | -9.03%1.37亿 | 23.39%7,475.54万 | 574.17%2.26亿 | 1,232.27%2.15亿 | 1,822.20%1.51亿 | 1,015.18%6,058.56万 | -77.40%3,345.9万 | -88.35%1,611.18万 | -90.52%784.93万 |
归属于少数股东的综合收益总额 | -68.39%293.64万 | -311.45%-2,516.08万 | 37.98%-1,708.67万 | -31.63%2,753.46万 | -12.77%928.97万 | 85.58%1,189.94万 | -42.47%-2,755.07万 | 248.23%4,027.1万 | 249.18%1,064.92万 | 133.57%641.18万 |
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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