(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 | -6.29%10.88亿 | -4.83%7.36亿 | 1.07%3.8亿 | 22.48%15.47亿 | 23.82%11.61亿 | 27.81%7.74亿 | 39.47%3.76亿 | 16.10%12.63亿 | 16.80%9.37亿 | 12.91%6.05亿 |
营业收入 | -6.29%10.88亿 | -4.83%7.36亿 | 1.07%3.8亿 | 22.48%15.47亿 | 23.82%11.61亿 | 27.81%7.74亿 | 39.47%3.76亿 | 16.10%12.63亿 | 16.80%9.37亿 | 12.91%6.05亿 |
其他业务收入 | ---- | -50.08%479.06万 | ---- | -24.38%1,893.96万 | ---- | -36.96%959.62万 | ---- | 18.59%2,504.49万 | ---- | 77.13%1,522.3万 |
营业总成本 | 8.50%9.06亿 | 8.82%6亿 | 10.23%3.07亿 | 15.99%11.66亿 | 19.55%8.35亿 | 25.46%5.51亿 | 43.17%2.78亿 | 45.43%10.05亿 | 39.03%6.98亿 | 32.45%4.39亿 |
营业成本 | 13.15%5.33亿 | 11.99%3.52亿 | 13.76%1.8亿 | 18.49%6.55亿 | 20.90%4.71亿 | 28.23%3.14亿 | 47.12%1.58亿 | 46.44%5.53亿 | 41.24%3.9亿 | 33.84%2.45亿 |
营业税金及附加 | 47.84%1,369.32万 | 55.49%916.5万 | 32.20%443.88万 | -0.78%1,141.62万 | 6.59%926.25万 | -0.60%589.43万 | -7.18%335.76万 | 19.24%1,150.61万 | 28.78%868.99万 | 40.37%592.97万 |
销售费用 | 6.69%2,869.68万 | 2.22%1,837.11万 | 7.43%1,016.53万 | 6.82%3,912.17万 | 9.10%2,689.63万 | 20.17%1,797.13万 | 25.04%946.22万 | 19.54%3,662.55万 | 12.97%2,465.18万 | 3.97%1,495.49万 |
管理费用 | 6.99%1.07亿 | 7.62%7,170.9万 | 22.68%3,911.29万 | 2.28%1.46亿 | 1.80%9,973.26万 | 6.40%6,662.94万 | 8.74%3,188.3万 | 26.47%1.42亿 | 23.51%9,796.6万 | 15.94%6,262.41万 |
财务费用 | -5.93%1.87亿 | -5.94%1.24亿 | -9.46%6,197.21万 | 10.40%2.63亿 | 22.26%1.99亿 | 29.13%1.32亿 | 58.83%6,844.89万 | 63.70%2.38亿 | 49.91%1.63亿 | 45.14%1.02亿 |
-利息费用 | -5.72%1.86亿 | -9.28%1.24亿 | -12.42%6,190.8万 | 15.30%2.67亿 | 28.92%1.98亿 | 42.72%1.36亿 | 64.13%7,069.08万 | 61.05%2.32亿 | 44.28%1.53亿 | 38.45%9,552.7万 |
-利息收入 | 55.57%-180.29万 | 58.01%-126.58万 | 78.55%-47.66万 | 60.77%-476.86万 | 54.49%-405.81万 | 47.23%-301.45万 | 8.49%-222.19万 | -259.88%-1,215.41万 | -578.44%-891.71万 | -871.49%-571.29万 |
研发费用 | 26.30%3,653.9万 | 71.04%2,409.11万 | 57.03%1,160.32万 | 117.93%5,187.13万 | 97.45%2,893.12万 | 70.56%1,408.51万 | 108.04%738.94万 | 54.81%2,380.22万 | 46.85%1,465.24万 | 54.90%825.81万 |
信用减值损失 | 94.75%-1.33万 | 99.02%-7,527.22 | 92.93%-2.11万 | -26.40%-189.46万 | 55.05%-25.27万 | -367.57%-76.79万 | -10,581.42%-29.91万 | 77.79%-149.89万 | -252.33%-56.23万 | -138.63%-16.42万 |
资产减值损失 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -3.31%3,429.92万 | 3.93%2,242.39万 | 11.24%1,065.4万 | -9.23%3,307.45万 | 5.33%3,547.48万 | -3.78%2,157.66万 | 212.39%957.74万 | 411.16%3,643.72万 | 173.12%3,367.92万 | 143.23%2,242.46万 |
公允价值变动净收益 | -5.56%204.97万 | 40.09%145.58万 | -24.56%18.11万 | 219.74%251.06万 | 474.50%217.03万 | 545.06%103.92万 | --24.01万 | -74.62%78.52万 | -86.94%37.78万 | -91.95%16.11万 |
投资净收益 | 18.76%2,776.57万 | 22.04%1,799.18万 | 46.35%898.94万 | -20.93%2,179.47万 | -15.65%2,338.05万 | -23.93%1,474.3万 | 216.60%614.24万 | 820.27%2,756.4万 | 564.90%2,771.7万 | 528.65%1,938.07万 |
-其中:对联营合营企业的投资收益 | 10.89%2,429.98万 | 10.19%1,549.74万 | 39.71%852.35万 | -21.23%2,028.24万 | -16.25%2,191.26万 | -24.95%1,406.39万 | 221.24%610.06万 | 2,625.05%2,574.84万 | 4,462.52%2,616.36万 | 2,764.84%1,873.84万 |
资产处置收益 | -15.72%64.33万 | -48.45%39.33万 | --33.87万 | -9,413.45%-209.91万 | 3,769.28%76.32万 | --76.29万 | ---- | 129.25%2.25万 | 229.59%1.97万 | ---- |
其他收益 | -59.06%385.38万 | -55.33%259.06万 | -66.63%116.59万 | 33.44%1,276.29万 | 53.64%941.35万 | 90.33%579.93万 | 209.61%349.4万 | 21.60%956.43万 | 24.62%612.7万 | -17.89%304.7万 |
营业利润 | -40.15%2.16亿 | -34.88%1.59亿 | -21.86%8,358.88万 | 40.71%4.14亿 | 32.47%3.61亿 | 29.52%2.44亿 | 37.03%1.07亿 | -27.13%2.94亿 | -12.74%2.73亿 | -11.81%1.88亿 |
加:营业外收入 | 833.84%2,041.57万 | 2,311.45%2,020.3万 | -80.98%13.86万 | 490.57%376.31万 | 337.85%218.62万 | 96.30%83.78万 | 119.47%72.88万 | -48.43%63.72万 | -58.35%49.93万 | -57.34%42.68万 |
减:营业外支出 | 114.26%373.81万 | 223.92%221.95万 | 188.14%65.25万 | -3.28%302.55万 | -6.87%174.47万 | -59.23%68.52万 | -10.46%22.65万 | 406.26%312.8万 | 136.64%187.33万 | 141.33%168.08万 |
利润总额 | -35.61%2.33亿 | -27.55%1.77亿 | -22.70%8,307.48万 | 42.17%4.15亿 | 33.31%3.62亿 | 30.47%2.44亿 | 37.54%1.07亿 | -27.85%2.92亿 | -13.29%2.71亿 | -12.52%1.87亿 |
减:所得税费用 | -51.20%3,996.24万 | -46.31%3,006.68万 | -40.01%1,518.5万 | 53.53%7,411.32万 | 29.62%8,189.63万 | 19.85%5,600.32万 | 28.97%2,531.3万 | -53.13%4,827.23万 | -22.43%6,318.38万 | -15.52%4,672.7万 |
净利润 | -31.05%1.93亿 | -21.97%1.47亿 | -17.37%6,788.98万 | 39.91%3.41亿 | 34.43%2.8亿 | 34.00%1.88亿 | 40.41%8,216.37万 | -19.22%2.44亿 | -10.08%2.08亿 | -11.48%1.4亿 |
持续经营净利润 | -31.05%1.93亿 | -21.97%1.47亿 | -17.37%6,788.98万 | 39.91%3.41亿 | 34.43%2.8亿 | 34.00%1.88亿 | 40.41%8,216.37万 | -19.22%2.44亿 | -10.08%2.08亿 | -11.48%1.4亿 |
减:少数股东损益 | -44.74%2,178.32万 | -49.88%1,414.87万 | -41.22%784.69万 | 132.70%4,440.21万 | 59.43%3,942.14万 | 69.16%2,822.77万 | 186.31%1,334.93万 | -36.24%1,908.14万 | 20.45%2,472.6万 | 11.70%1,668.69万 |
归属于母公司所有者的净利润 | -28.81%1.71亿 | -17.05%1.33亿 | -12.75%6,004.29万 | 32.03%2.96亿 | 31.06%2.41亿 | 29.26%1.6亿 | 27.78%6,881.44万 | -17.34%2.24亿 | -13.05%1.84亿 | -13.89%1.24亿 |
每股收益 | ||||||||||
基本每股收益 | -30.19%0.37 | -17.14%0.29 | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -18.03%0.5 | -12.77%0.41 | -12.50%0.28 |
稀释每股收益 | -30.19%0.37 | -17.14%0.29 | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -12.28%0.5 | -8.89%0.41 | -9.68%0.28 |
其他综合收益 | -114.86%-183.67万 | -90.21%130.22万 | -52.26%213.41万 | 106.97%794.13万 | 109.68%1,236.01万 | 123.43%1,330.11万 | 30,953.56%447.03万 | -108,788.98%-1.14亿 | -348,664.55%-1.28亿 | -136,151.87%-5,677.98万 |
归属于母公司所有者的其他综合收益总额 | -114.86%-183.67万 | -90.21%130.22万 | -52.26%213.41万 | 118.78%794.13万 | 119.04%1,236.01万 | 146.05%1,330.11万 | 21,710.06%447.03万 | -40,344.79%-4,227.68万 | -177,730.63%-6,491.22万 | -69,204.21%-2,888.09万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190,589,239.24%-7,158.54万 | -66,131,189.71%-6,272.55万 | ---2,789.89万 |
综合收益总额 | -34.59%1.91亿 | -26.48%1.48亿 | -19.17%7,002.39万 | 168.90%3.49亿 | 262.57%2.92亿 | 140.86%2.01亿 | 48.09%8,663.4万 | -56.97%1.3亿 | -65.18%8,062.58万 | -47.26%8,365.38万 |
归属于母公司所有者的综合收益总额 | -33.01%1.69亿 | -22.67%1.34亿 | -15.16%6,217.7万 | 67.02%3.04亿 | 113.19%2.53亿 | 82.64%1.73亿 | 36.13%7,328.47万 | -32.88%1.82亿 | -43.79%1.19亿 | -33.97%9,486.58万 |
归属于少数股东的综合收益总额 | -44.74%2,178.32万 | -49.88%1,414.87万 | -41.22%784.69万 | 184.57%4,440.21万 | 203.74%3,942.14万 | 351.76%2,822.77万 | 185.93%1,334.93万 | -275.43%-5,250.4万 | -285.12%-3,799.95万 | -175.05%-1,121.2万 |
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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