(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 | 10.06%17.47亿 | 10.56%10.99亿 | 20.42%5.33亿 | 7.90%22.49亿 | 7.48%15.87亿 | 9.44%9.94亿 | 13.30%4.43亿 | 3.84%20.84亿 | -1.48%14.77亿 | -12.72%9.08亿 |
营业收入 | 10.06%17.47亿 | 10.56%10.99亿 | 20.42%5.33亿 | 7.90%22.49亿 | 7.48%15.87亿 | 9.44%9.94亿 | 13.30%4.43亿 | 3.84%20.84亿 | -1.48%14.77亿 | -12.72%9.08亿 |
其他业务收入 | ---- | 44.79%1,163万 | ---- | 12.29%2,407.86万 | ---- | -0.26%803.26万 | ---- | 6.00%2,144.37万 | ---- | -25.11%805.38万 |
营业总成本 | 11.60%14.67亿 | 12.91%9.3亿 | 20.47%4.36亿 | 8.22%18.74亿 | 8.17%13.14亿 | 9.02%8.24亿 | 15.39%3.62亿 | 4.84%17.32亿 | 4.09%12.15亿 | -5.70%7.56亿 |
营业成本 | 13.55%8.84亿 | 18.52%5.66亿 | 28.40%2.79亿 | 5.29%11.32亿 | 0.83%7.79亿 | 1.84%4.77亿 | 9.77%2.17亿 | 11.09%10.75亿 | 7.63%7.72亿 | -4.31%4.69亿 |
营业税金及附加 | 10.74%1,677.06万 | 13.16%1,158.74万 | 13.41%417.99万 | 8.84%2,220.4万 | 15.88%1,514.42万 | 10.54%1,023.98万 | 24.48%368.58万 | 7.51%2,040.01万 | 1.40%1,306.87万 | -3.98%926.37万 |
销售费用 | 7.94%2.88亿 | 2.15%1.8亿 | 1.56%7,128.53万 | 7.81%3.71亿 | 8.60%2.67亿 | 9.07%1.76亿 | 16.23%7,018.86万 | -9.19%3.44亿 | 7.57%2.46亿 | -2.90%1.62亿 |
管理费用 | 8.13%1.25亿 | 7.15%7,886.85万 | 19.33%4,018.24万 | 10.47%1.58亿 | 17.39%1.16亿 | 23.09%7,360.38万 | 16.99%3,367.2万 | -4.97%1.43亿 | -8.59%9,844.81万 | -16.98%5,979.5万 |
财务费用 | 26.35%1,812.03万 | 11.38%1,034.93万 | -1.19%507.26万 | 9.18%1,893.98万 | 24.88%1,434.16万 | 37.98%929.23万 | 140.15%513.36万 | -7.65%1,734.69万 | -24.78%1,148.47万 | -30.74%673.46万 |
-利息费用 | 18.28%2,171.76万 | 8.27%1,333.1万 | -0.07%634.59万 | -14.45%2,432.69万 | -12.73%1,836.15万 | -6.51%1,231.23万 | 15.07%635.03万 | 19.36%2,843.42万 | 22.47%2,103.93万 | 23.21%1,316.96万 |
-利息收入 | 8.10%-379.81万 | 1.22%-290.75万 | 10.27%-136.49万 | 49.87%-561.38万 | 55.98%-413.27万 | 55.09%-294.34万 | 56.72%-152.11万 | -92.97%-1,119.85万 | -283.68%-938.85万 | -371.58%-655.43万 |
研发费用 | 8.84%1.35亿 | 8.44%8,348.2万 | 13.60%3,641.89万 | 30.35%1.73亿 | 66.84%1.24亿 | 55.73%7,698.59万 | 48.77%3,206.02万 | 12.74%1.33亿 | -13.22%7,443.39万 | -7.75%4,943.67万 |
信用减值损失 | 14.11%-1,842.72万 | -1.71%-927.43万 | -19.86%-554.26万 | -54.60%-2,897.79万 | -19.34%-2,145.4万 | 14.01%-911.85万 | 38.85%-462.42万 | 7.97%-1,874.4万 | -0.65%-1,797.69万 | 24.42%-1,060.41万 |
资产减值损失 | -59.09%38.22万 | -50.51%38.22万 | -88.35%6.31万 | 22.54%58.02万 | -26.17%93.42万 | 46.63%77.21万 | 119.99%54.14万 | 155.53%47.35万 | 199.15%126.54万 | 215.91%52.66万 |
非经营性净收益 | -55.34%2,409.45万 | -55.55%2,030.67万 | -54.21%804.4万 | 196.33%1.91亿 | 134.49%5,395.11万 | 183.26%4,568.31万 | 136.71%1,756.63万 | -55.40%6,431.95万 | -20.92%2,300.81万 | 1.87%1,612.74万 |
公允价值变动净收益 | -21.13%2,348.6万 | -32.19%1,489.18万 | -31.05%1,017.95万 | 19.22%6,125.99万 | 61.69%2,977.67万 | 101.70%2,196.17万 | 78.83%1,476.43万 | -54.85%5,138.32万 | 120.79%1,841.58万 | 69.55%1,088.81万 |
投资净收益 | -93.31%158.01万 | -92.32%164.36万 | 110.29%3.1万 | 274.01%1,515.06万 | 1,376.79%2,360.21万 | 775.40%2,139.31万 | -138.78%-30.08万 | -78.06%405.09万 | -88.74%159.82万 | -82.06%244.38万 |
-其中:对联营合营企业的投资收益 | -93.90%142.9万 | -92.88%151.82万 | 75.30%-8.86万 | 2,477.86%2,135.49万 | 1,974.61%2,343.25万 | 30,948.85%2,131.15万 | -19.53%-35.88万 | -81.52%82.84万 | -610.92%-125万 | 122.28%6.86万 |
资产处置收益 | -93.87%8,426.89 | -101.00%-764.95 | ---716.85 | 1,633,310.00%1.14亿 | 81.78%13.74万 | --7.67万 | ---- | -107.11%-6,985.41 | -25.72%7.56万 | ---- |
其他收益 | -18.56%1,706.5万 | 19.50%1,266.42万 | -53.88%331.38万 | 4.93%2,850.16万 | 6.75%2,095.48万 | -17.67%1,059.79万 | 25.94%718.56万 | -17.83%2,716.29万 | -17.87%1,963.01万 | 26.58%1,287.3万 |
营业利润 | -6.93%3.04亿 | -12.42%1.89亿 | 6.94%1.05亿 | 35.66%5.65亿 | 14.77%3.27亿 | 27.92%2.16亿 | 16.39%9,853.43万 | -16.57%4.17亿 | -21.09%2.85亿 | -33.85%1.69亿 |
加:营业外收入 | 166.82%130.58万 | 794.82%103.36万 | 244.82%36.97万 | -13.58%295.87万 | -84.34%48.94万 | -95.61%11.55万 | -92.63%10.72万 | 14.98%342.37万 | 155.62%312.48万 | 1,990.27%263.3万 |
减:营业外支出 | 175.88%309.61万 | 100.50%180.34万 | 45.52%66.67万 | -75.86%150.88万 | -60.73%112.23万 | -59.71%89.94万 | -23.59%45.81万 | -57.04%625.07万 | -13.58%285.77万 | 21.68%223.23万 |
利润总额 | -7.30%3.02亿 | -12.46%1.88亿 | 7.02%1.05亿 | 36.94%5.67亿 | 14.44%3.26亿 | 27.15%2.15亿 | 14.81%9,818.33万 | -15.17%4.14亿 | -20.55%2.85亿 | -33.25%1.69亿 |
减:所得税费用 | 22.20%3,810.61万 | -5.23%2,050.17万 | 8.36%1,157.38万 | 39.01%5,566.33万 | 7.84%3,118.46万 | 38.80%2,163.24万 | 80.18%1,068.05万 | -26.12%4,004.15万 | -25.56%2,891.77万 | -46.15%1,558.55万 |
净利润 | -10.42%2.64亿 | -13.27%1.68亿 | 6.86%9,350.47万 | 36.72%5.11亿 | 15.19%2.95亿 | 25.97%1.93亿 | 9.94%8,750.28万 | -13.80%3.74亿 | -19.94%2.56亿 | -31.58%1.54亿 |
持续经营净利润 | -10.42%2.64亿 | -13.27%1.68亿 | 6.86%9,350.47万 | 36.72%5.11亿 | 15.19%2.95亿 | 25.97%1.93亿 | 9.94%8,750.28万 | -13.80%3.74亿 | -19.94%2.56亿 | -31.58%1.54亿 |
减:少数股东损益 | -8.29%1,944.62万 | -42.98%866.91万 | -11.17%593.36万 | 114.53%5,807.47万 | -7.79%2,120.3万 | 10.52%1,520.28万 | -9.53%667.94万 | 30.12%2,707.12万 | -16.71%2,299.54万 | -34.20%1,375.55万 |
归属于母公司所有者的净利润 | -10.58%2.45亿 | -10.73%1.59亿 | 8.35%8,757.11万 | 30.64%4.53亿 | 17.46%2.74亿 | 27.49%1.78亿 | 11.93%8,082.35万 | -16.01%3.47亿 | -20.25%2.33亿 | -31.32%1.4亿 |
每股收益 | ||||||||||
基本每股收益 | -9.95%0.5313 | -10.07%0.3456 | 9.13%0.1901 | 30.50%0.9772 | 17.16%0.59 | 27.00%0.3843 | 11.38%0.1742 | -27.00%0.7488 | -31.56%0.5036 | -40.98%0.3026 |
稀释每股收益 | -9.95%0.5313 | -10.07%0.3456 | 9.13%0.1901 | 30.50%0.9772 | 17.16%0.59 | 27.00%0.3843 | 11.38%0.1742 | -27.00%0.7488 | -31.56%0.5036 | -40.98%0.3026 |
其他综合收益 | ||||||||||
综合收益总额 | -10.42%2.64亿 | -13.27%1.68亿 | 6.86%9,350.47万 | 36.72%5.11亿 | 15.19%2.95亿 | 25.97%1.93亿 | 9.94%8,750.28万 | -13.80%3.74亿 | -19.94%2.56亿 | -31.58%1.54亿 |
归属于母公司所有者的综合收益总额 | -10.58%2.45亿 | -10.73%1.59亿 | 8.35%8,757.11万 | 30.64%4.53亿 | 17.46%2.74亿 | 27.49%1.78亿 | 11.93%8,082.35万 | -16.01%3.47亿 | -20.25%2.33亿 | -31.32%1.4亿 |
归属于少数股东的综合收益总额 | -8.29%1,944.62万 | -42.98%866.91万 | -11.17%593.36万 | 114.53%5,807.47万 | -7.79%2,120.3万 | 10.52%1,520.28万 | -9.53%667.94万 | 30.12%2,707.12万 | -16.71%2,299.54万 | -34.20%1,375.55万 |
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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