(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 | 12.25%32.36亿 | 15.73%21.03亿 | 19.64%10.63亿 | -1.11%41.39亿 | -2.04%28.83亿 | -2.70%18.17亿 | -16.21%8.89亿 | 13.66%41.85亿 | 2.77%29.44亿 | -4.52%18.67亿 |
营业收入 | 12.25%32.36亿 | 15.73%21.03亿 | 19.64%10.63亿 | -1.11%41.39亿 | -2.04%28.83亿 | -2.70%18.17亿 | -16.21%8.89亿 | 13.66%41.85亿 | 2.77%29.44亿 | -4.52%18.67亿 |
其他业务收入 | ---- | 1.37%3,366.37万 | ---- | 17.14%6,696.62万 | ---- | 15.25%3,320.99万 | ---- | -27.89%5,716.82万 | ---- | -84.26%2,881.67万 |
营业总成本 | 8.11%30.12亿 | 11.22%19.51亿 | 14.11%9.84亿 | -1.74%39.76亿 | -2.45%27.86亿 | -3.49%17.54亿 | -15.65%8.62亿 | 13.22%40.46亿 | 2.17%28.56亿 | -2.98%18.18亿 |
营业成本 | 9.34%25.76亿 | 13.65%16.84亿 | 17.44%8.4亿 | -3.32%33.57亿 | -3.99%23.56亿 | -4.94%14.81亿 | -19.21%7.15亿 | 15.75%34.72亿 | 2.55%24.54亿 | -3.10%15.58亿 |
营业税金及附加 | 7.53%2,890.76万 | 6.34%1,892.12万 | 14.55%1,004.03万 | 8.92%3,797.35万 | 7.60%2,688.43万 | 1.56%1,779.34万 | -19.55%876.49万 | 14.22%3,486.48万 | -3.72%2,498.66万 | 3.01%1,752.08万 |
销售费用 | 5.35%5,276.31万 | 1.77%2,809.16万 | 14.81%1,628.8万 | 90.08%9,181.65万 | 39.00%5,008.48万 | 23.69%2,760.28万 | 26.57%1,418.74万 | -16.02%4,830.36万 | -8.60%3,603.31万 | -0.33%2,231.64万 |
管理费用 | 12.40%2.12亿 | 8.99%1.32亿 | 12.85%7,162.7万 | 4.57%2.77亿 | -2.30%1.88亿 | -2.29%1.21亿 | 2.10%6,347.34万 | 11.31%2.65亿 | 29.48%1.93亿 | 20.81%1.24亿 |
财务费用 | -24.97%2,101.57万 | -11.95%1,403.46万 | -47.94%836.17万 | -8.99%3,737.19万 | 41.96%2,800.81万 | 4.65%1,593.88万 | 1.70%1,606.06万 | -50.85%4,106.35万 | -71.73%1,973万 | -66.44%1,523.03万 |
-利息费用 | -31.74%2,609.62万 | -28.73%1,890.92万 | -24.12%1,019.05万 | -23.36%4,681.77万 | -17.16%3,823.22万 | -13.59%2,653.17万 | -12.65%1,343.02万 | -22.42%6,109.06万 | -26.51%4,614.96万 | -29.23%3,070.38万 |
-利息收入 | -21.92%-606.55万 | -20.74%-345.44万 | -12.47%-155.62万 | -89.35%-691.99万 | -75.34%-497.5万 | -55.63%-286.11万 | -61.26%-138.37万 | -17.15%-365.45万 | -25.03%-283.73万 | -36.95%-183.83万 |
研发费用 | -11.17%1.21亿 | -17.58%7,488.39万 | -15.14%3,816.42万 | -5.53%1.75亿 | 6.24%1.37亿 | 12.47%9,085.22万 | 20.46%4,497.21万 | 12.54%1.85亿 | 8.61%1.29亿 | 3.02%8,077.99万 |
信用减值损失 | 163.50%368.96万 | 82.64%-197.04万 | -221.55%-723.86万 | 32.26%-747.37万 | 26.59%-581.03万 | -9.16%-1,134.81万 | 66.40%-225.11万 | -527.59%-1,103.33万 | -142.24%-791.54万 | -2,039.55%-1,039.56万 |
资产减值损失 | 54.97%-458.04万 | 106.81%65.76万 | -662.69%-23.72万 | -28.68%-9,417.97万 | ---1,017.11万 | -4,287.21%-966.01万 | ---3.11万 | -265.66%-7,318.96万 | ---- | --23.07万 |
非经营性净收益 | 433.46%1.61亿 | 761.95%1.1亿 | -69.92%635.23万 | -1.45%-3,872.16万 | 52.15%3,026.93万 | 17.78%1,272.53万 | 2,176.33%2,111.58万 | -202.01%-3,816.64万 | -53.03%1,989.43万 | -42.98%1,080.43万 |
公允价值变动净收益 | ---- | --0 | ---- | 103.26%17.28万 | 101.79%1.28万 | 78.50%-9.29万 | 97.99%-1.6万 | -776.89%-530.42万 | 98.59%-71.42万 | -123.93%-43.23万 |
投资净收益 | 22,939.29%1.16亿 | 27,111.10%8,369.59万 | -383.28%-87万 | -123.85%-239.12万 | -89.39%50.29万 | -93.07%30.76万 | 120.86%30.71万 | -39.29%1,002.47万 | -93.16%473.87万 | 4,572.06%443.55万 |
资产处置收益 | -53.00%467.84万 | -97.89%19.75万 | -96.26%36.96万 | 227.56%981.58万 | 798.42%995.32万 | 3,119.84%938.19万 | 1,405,530.77%988.61万 | 557.41%299.66万 | -621.81%-142.51万 | -60.16%29.14万 |
其他收益 | 16.89%4,182.66万 | 12.30%2,710.52万 | 8.38%1,432.86万 | 44.33%5,533.45万 | 41.93%3,578.19万 | 44.75%2,413.68万 | 59.54%1,322.08万 | -10.47%3,833.94万 | -5.39%2,521.02万 | -0.75%1,667.46万 |
营业利润 | 202.64%3.86亿 | 247.17%2.61亿 | 80.44%8,539.38万 | 23.15%1.25亿 | 18.82%1.28亿 | 24.73%7,524.69万 | 21.25%4,732.53万 | -30.87%1.01亿 | -3.25%1.07亿 | -40.27%6,032.77万 |
加:营业外收入 | 40.18%177.38万 | -18.88%80.62万 | 40.51%17.4万 | 35.55%200.52万 | 49.44%126.54万 | 1,196.32%99.38万 | 7.91%12.39万 | -64.23%147.92万 | -65.05%84.67万 | -95.91%7.67万 |
减:营业外支出 | -92.97%125.94万 | -82.02%74.6万 | -63.38%10.11万 | 112.62%2,019.56万 | 2,071.58%1,792.44万 | 447.68%414.8万 | 14.89%27.61万 | 480.10%949.83万 | 7.88%82.54万 | 91.87%75.74万 |
利润总额 | 248.56%3.87亿 | 262.44%2.61亿 | 81.18%8,546.67万 | 14.23%1.06亿 | 3.28%1.11亿 | 20.87%7,209.27万 | 21.25%4,717.3万 | -37.41%9,315.69万 | -4.65%1.07亿 | -41.79%5,964.7万 |
减:所得税费用 | 57.30%1,956.24万 | 74.22%1,259.5万 | 46.66%778.18万 | 41.88%2,447.08万 | -45.81%1,243.62万 | -56.18%722.93万 | -40.92%530.61万 | -27.76%1,724.79万 | 10.13%2,294.94万 | -25.86%1,649.6万 |
净利润 | 272.72%3.67亿 | 283.42%2.49亿 | 85.55%7,768.49万 | 7.94%8,193.85万 | 16.63%9,845.71万 | 50.32%6,486.34万 | 39.91%4,186.69万 | -39.26%7,590.9万 | -8.01%8,442.13万 | -46.21%4,315.1万 |
持续经营净利润 | 272.72%3.67亿 | 283.42%2.49亿 | 85.55%7,768.49万 | 7.94%8,193.85万 | 16.63%9,845.71万 | 50.32%6,486.34万 | 39.91%4,186.69万 | -39.26%7,590.9万 | -8.01%8,442.13万 | -46.21%4,315.1万 |
减:少数股东损益 | 9.33%51.98万 | 1,035.17%51.98万 | 128.94%10.66万 | 48.49%105.66万 | 133.20%47.55万 | 102.07%4.58万 | 72.23%-36.85万 | 118.25%71.15万 | 35.50%-143.22万 | -163.14%-221.39万 |
归属于母公司所有者的净利润 | 274.00%3.66亿 | 282.89%2.48亿 | 83.68%7,757.82万 | 7.56%8,088.19万 | 14.13%9,798.17万 | 42.88%6,481.76万 | 35.15%4,223.54万 | -41.65%7,519.74万 | -8.66%8,585.35万 | -44.04%4,536.49万 |
每股收益 | ||||||||||
基本每股收益 | 275.37%0.9144 | 284.18%0.6193 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 | 35.14%0.105 | -40.63%0.19 | -7.66%0.2135 | -43.43%0.1128 |
稀释每股收益 | 275.37%0.9144 | 284.18%0.6193 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 | 35.14%0.105 | -40.63%0.19 | -7.66%0.2135 | -43.43%0.1128 |
其他综合收益 | -48.69%-714.16万 | -142.51%-243.42万 | -316.54%-1,002.21万 | 1,097.55%461.39万 | -4,131.69%-480.31万 | 2,116.41%572.65万 | -228.97%-240.61万 | 103.17%38.53万 | 100.94%11.91万 | 96.14%-28.4万 |
归属于母公司所有者的其他综合收益总额 | -48.69%-714.16万 | -142.51%-243.42万 | -316.54%-1,002.21万 | 1,097.55%461.39万 | -4,131.69%-480.31万 | 2,281.44%572.65万 | -228.40%-240.61万 | 103.17%38.53万 | 100.94%11.91万 | 96.43%-26.25万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.15万 |
综合收益总额 | 284.21%3.6亿 | 248.87%2.46亿 | 71.47%6,766.28万 | 13.45%8,655.24万 | 10.78%9,365.4万 | 64.67%7,058.99万 | 35.17%3,946.09万 | -32.37%7,629.42万 | 6.87%8,454.04万 | -41.18%4,286.7万 |
归属于母公司所有者的综合收益总额 | 285.62%3.59亿 | 248.36%2.46亿 | 69.61%6,755.61万 | 13.12%8,549.58万 | 8.38%9,317.85万 | 56.41%7,054.41万 | 30.51%3,982.93万 | -35.24%7,558.27万 | 5.71%8,597.27万 | -38.82%4,510.24万 |
归属于少数股东的综合收益总额 | 9.33%51.98万 | 1,035.17%51.98万 | 128.94%10.66万 | 48.49%105.66万 | 133.20%47.55万 | 102.05%4.58万 | 72.20%-36.85万 | 118.26%71.15万 | 35.50%-143.22万 | -165.69%-223.54万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据
暂无数据