(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 | 4.19%75.64亿 | -4.20%46.24亿 | -11.68%24.41亿 | -14.45%96.12亿 | -23.14%72.6亿 | -20.91%48.26亿 | -4.68%27.64亿 | 0.30%112.35亿 | 17.79%94.46亿 | 21.95%61.03亿 |
营业收入 | 4.19%75.64亿 | -4.20%46.24亿 | -11.68%24.41亿 | -14.45%96.12亿 | -23.14%72.6亿 | -20.91%48.26亿 | -4.68%27.64亿 | 0.30%112.35亿 | 17.79%94.46亿 | 21.95%61.03亿 |
其他业务收入 | ---- | -82.07%3,794.58万 | ---- | -19.40%1.41亿 | ---- | 24.48%2.12亿 | ---- | -56.66%1.75亿 | ---- | -4.39%1.7亿 |
营业总成本 | 3.81%74.26亿 | -6.05%45.13亿 | -12.64%23.86亿 | -14.51%95.3亿 | -23.19%71.53亿 | -15.76%48.03亿 | 1.22%27.31亿 | 10.84%111.49亿 | 29.34%93.13亿 | 28.76%57.02亿 |
营业成本 | 3.74%70.29亿 | -5.04%43.04亿 | -12.61%22.83亿 | -15.41%90.18亿 | -24.11%67.75亿 | -16.75%45.33亿 | 3.94%26.12亿 | 11.71%106.61亿 | 35.37%89.28亿 | 34.94%54.45亿 |
营业税金及附加 | 0.86%2,642.59万 | -1.50%1,699.01万 | -0.69%862.87万 | 9.23%3,537.22万 | 10.00%2,620.08万 | 6.32%1,724.87万 | 44.88%868.86万 | -7.49%3,238.25万 | -14.65%2,381.81万 | -7.33%1,622.35万 |
销售费用 | -18.38%4,103.29万 | -13.40%2,689.28万 | -36.80%1,120.23万 | -17.83%5,488.95万 | -5.75%5,027.52万 | -7.80%3,105.58万 | -76.21%1,772.49万 | -5.48%6,679.89万 | -79.45%5,334.16万 | -79.74%3,368.19万 |
管理费用 | 5.42%1.72亿 | -3.65%1.05亿 | 16.68%4,638.87万 | 14.69%2.19亿 | 7.14%1.63亿 | 6.57%1.09亿 | -26.00%3,975.66万 | -4.36%1.91亿 | 0.50%1.52亿 | -2.37%1.03亿 |
财务费用 | 83.47%8,942.32万 | -74.77%1,396.48万 | -31.24%1,678.42万 | 57.49%1.08亿 | -3.64%4,874.03万 | 89.23%5,535.8万 | 59.56%2,441.06万 | -0.55%6,879.25万 | -11.98%5,058.27万 | -15.49%2,925.5万 |
-利息费用 | 64.06%8,078.14万 | 62.97%5,406.86万 | 74.19%2,893.72万 | 19.75%1.07亿 | -2.45%4,923.92万 | -7.61%3,317.65万 | 4.26%1,661.27万 | 31.28%8,909.52万 | -1.85%5,047.54万 | 1.99%3,591.08万 |
-利息收入 | 88.11%-180.27万 | 38.94%-118.48万 | 46.68%-51.73万 | -250.39%-1,615.09万 | -390.37%-1,516.47万 | 12.63%-194.04万 | -8.12%-97.03万 | 3.07%-460.94万 | -32.41%-309.25万 | -65.75%-222.08万 |
研发费用 | -23.45%6,813.33万 | -20.88%4,569.07万 | -28.99%1,994.43万 | -26.27%9,466.63万 | -14.85%8,900.24万 | -23.52%5,774.94万 | -20.27%2,808.74万 | -8.23%1.28亿 | -3.48%1.05亿 | 7.86%7,550.67万 |
信用减值损失 | -660.17%-2,137.73万 | -444.36%-2,483.11万 | -77.77%-1,548.98万 | 107.42%389.1万 | 127.46%381.62万 | 146.80%721.07万 | -96.69%-871.32万 | 13.48%-5,240.48万 | 7.04%-1,389.63万 | -211.06%-1,540.74万 |
资产减值损失 | ---- | ---- | ---- | 90.02%-1,006.33万 | ---- | ---- | ---- | -161.76%-1.01亿 | -55.95%-93.62万 | -1,834.17%-353.61万 |
非经营性净收益 | 887.49%639.73万 | -106.51%-106.39万 | 45.08%315.16万 | 124.66%3,272.79万 | -107.79%-81.24万 | 104.02%1,635.2万 | -78.69%217.23万 | -43.91%-1.33亿 | 151.18%1,042.69万 | -69.99%801.5万 |
公允价值变动净收益 | 2,117.67%45.8万 | ---8.25万 | ---13.73万 | 1,167.50%10.65万 | -370.24%-2.27万 | ---- | ---- | -99.92%8,400 | 100.11%8,400 | 100.89%8,400 |
投资净收益 | 75.21%-646.52万 | 23.23%-643.65万 | -102.62%-557.05万 | 65.36%-1,001.37万 | -574.57%-2,607.99万 | -306.12%-838.37万 | 23.94%-274.92万 | 23.32%-2,890.98万 | 82.25%-386.62万 | -66.85%406.74万 |
-其中:对联营合营企业的投资收益 | 63.46%-1,096.8万 | 1.09%-1,026.3万 | -90.63%-735.3万 | -519.18%-1,638.02万 | -419.42%-3,002.05万 | -1,061.70%-1,037.57万 | -641.73%-385.72万 | -3,421.32%-264.54万 | -308.45%-577.96万 | -59.65%107.89万 |
资产处置收益 | 100.01%92.32 | 99.55%-2,739.77 | ---- | -91.25%119.94万 | -39,926.34%-96.81万 | -1,886,466.12%-60.74万 | ---- | 1,862.71%1,370.73万 | 98.30%-2,418.72 | -99.94%32.2 |
其他收益 | 50.53%3,378.17万 | 67.04%3,028.88万 | 78.58%2,434.9万 | 33.28%4,760.82万 | -22.93%2,244.21万 | -20.76%1,813.24万 | -25.15%1,363.47万 | 0.94%3,572.08万 | 17.12%2,911.96万 | 11.81%2,288.26万 |
营业利润 | 36.44%1.45亿 | 178.72%1.1亿 | 67.44%5,807.02万 | 347.51%1.14亿 | -26.30%1.06亿 | -90.35%3,945.63万 | -83.60%3,468.12万 | -104.38%-4,605.64万 | -82.01%1.44亿 | -32.19%4.09亿 |
加:营业外收入 | -29.82%35.32万 | 15.50%21.11万 | -5.63%9.75万 | 257.36%381.33万 | 51.52%50.32万 | 45.84%18.28万 | 83.73%10.33万 | 46.67%106.71万 | -76.09%33.21万 | 120.74%12.54万 |
减:营业外支出 | 69.13%135.43万 | 86.69%86.6万 | -82.02%5.01万 | -37.99%133.18万 | -46.31%80.07万 | -42.87%46.38万 | 31.56%27.87万 | -74.74%214.78万 | -48.03%149.14万 | -58.26%81.19万 |
利润总额 | 35.88%1.44亿 | 179.05%1.09亿 | 68.43%5,811.76万 | 347.10%1.16亿 | -25.91%1.06亿 | -90.40%3,917.53万 | -83.67%3,450.58万 | -104.52%-4,713.72万 | -82.12%1.43亿 | -32.09%4.08亿 |
减:所得税费用 | 0.53%3,318.03万 | 4.95%2,587.3万 | -41.75%1,038.48万 | -17.35%7,092.45万 | -62.06%3,300.58万 | -76.18%2,465.27万 | -65.61%1,782.83万 | -63.99%8,580.91万 | -47.09%8,699.55万 | -27.34%1.04亿 |
净利润 | 51.94%1.1亿 | 474.59%8,344.64万 | 186.21%4,773.29万 | 134.26%4,555.29万 | 30.68%7,263.66万 | -95.23%1,452.26万 | -89.54%1,667.75万 | -116.52%-1.33亿 | -91.22%5,558.31万 | -33.57%3.05亿 |
持续经营净利润 | 51.94%1.1亿 | 474.59%8,344.64万 | 186.21%4,773.29万 | 134.26%4,555.29万 | 30.68%7,263.66万 | -95.23%1,452.26万 | -89.54%1,667.75万 | -116.52%-1.33亿 | -91.22%5,558.31万 | -33.57%3.05亿 |
减:少数股东损益 | 75.78%-1,026.89万 | 73.39%-795.14万 | 42.39%-342.37万 | 32.80%-4,232.87万 | -114.07%-4,240.05万 | -482.38%-2,988.67万 | -6.08%-594.31万 | -836.05%-6,298.86万 | -167.95%-1,980.71万 | -125.56%-513.19万 |
归属于母公司所有者的净利润 | 4.86%1.21亿 | 105.81%9,139.78万 | 126.15%5,115.66万 | 225.62%8,788.17万 | 52.59%1.15亿 | -85.66%4,440.94万 | -86.29%2,262.05万 | -108.79%-6,995.77万 | -87.51%7,539.02万 | -29.35%3.1亿 |
每股收益 | ||||||||||
基本每股收益 | 12.00%0.28 | 110.00%0.21 | 140.00%0.12 | 226.67%0.19 | 56.25%0.25 | -85.07%0.1 | -85.71%0.05 | -108.77%-0.15 | -87.69%0.16 | -29.47%0.67 |
稀释每股收益 | 12.00%0.28 | 110.00%0.21 | 140.00%0.12 | 226.67%0.19 | 56.25%0.25 | -85.07%0.1 | -85.71%0.05 | -108.77%-0.15 | -87.69%0.16 | -29.47%0.67 |
其他综合收益 | -85.77%1,184.93万 | -158.11%-7,832.98万 | -172.88%-3,018.73万 | 1,278.08%5,754.53万 | 12.81%8,324.27万 | 726.82%1.35亿 | 458.40%4,142.03万 | 87.84%-488.47万 | 430.29%7,378.81万 | 150.54%1,630.27万 |
归属于母公司所有者的其他综合收益总额 | -85.77%1,184.93万 | -158.11%-7,832.98万 | -172.88%-3,018.73万 | 1,278.08%5,754.53万 | 12.81%8,324.27万 | 726.82%1.35亿 | 458.40%4,142.03万 | 86.93%-488.47万 | 495.44%7,378.81万 | 156.16%1,630.27万 |
综合收益总额 | -21.60%1.22亿 | -96.57%511.66万 | -69.80%1,754.56万 | 174.80%1.03亿 | 20.49%1.56亿 | -53.47%1.49亿 | -60.71%5,809.78万 | -118.03%-1.38亿 | -78.81%1.29亿 | -24.72%3.21亿 |
归属于母公司所有者的综合收益总额 | -33.18%1.32亿 | -92.71%1,306.8万 | -67.26%2,096.93万 | 294.31%1.45亿 | 32.91%1.98亿 | -45.04%1.79亿 | -58.27%6,404.08万 | -109.87%-7,484.23万 | -74.51%1.49亿 | -20.36%3.26亿 |
归属于少数股东的综合收益总额 | 75.78%-1,026.89万 | 73.39%-795.14万 | 42.39%-342.37万 | 32.80%-4,232.87万 | -114.07%-4,240.05万 | -482.38%-2,988.67万 | -6.08%-594.31万 | -1,194.86%-6,298.86万 | -177.77%-1,980.71万 | -130.45%-513.19万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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