(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 | 6.42%29.66亿 | 5.57%19.53亿 | 5.23%8.27亿 | 21.86%38.59亿 | 14.09%27.87亿 | 6.91%18.5亿 | -6.09%7.86亿 | 0.16%31.67亿 | 7.46%24.43亿 | 17.47%17.31亿 |
营业收入 | 6.42%29.66亿 | 5.57%19.53亿 | 5.23%8.27亿 | 21.86%38.59亿 | 14.09%27.87亿 | 6.91%18.5亿 | -6.09%7.86亿 | 0.16%31.67亿 | 7.46%24.43亿 | 17.47%17.31亿 |
其他业务收入 | ---- | 24.25%3,976.87万 | ---- | 182.33%6,981.24万 | ---- | 206.32%3,200.74万 | ---- | -43.45%2,472.69万 | ---- | -57.20%1,044.89万 |
营业总成本 | 6.41%23.98亿 | 6.51%15.68亿 | 4.39%6.8亿 | 19.65%31.11亿 | 16.49%22.54亿 | 14.67%14.72亿 | 7.15%6.52亿 | 15.13%26亿 | 20.51%19.35亿 | 24.38%12.84亿 |
营业成本 | 1.78%17.9亿 | 1.53%11.74亿 | 2.69%5.06亿 | 14.82%23.68亿 | 13.28%17.59亿 | 11.02%11.57亿 | 0.75%4.93亿 | 18.66%20.62亿 | 25.18%15.53亿 | 31.89%10.42亿 |
营业税金及附加 | 13.04%2,649.28万 | 19.84%1,726.21万 | 1.49%606.02万 | 61.17%3,127.49万 | 66.37%2,343.62万 | 53.35%1,440.38万 | 38.29%597.1万 | -14.30%1,940.48万 | -16.27%1,408.68万 | -17.95%939.25万 |
销售费用 | 21.43%1.71亿 | 9.20%1亿 | 15.27%4,452.43万 | 38.00%1.87亿 | 29.76%1.41亿 | 34.73%9,196.13万 | 29.78%3,862.74万 | 22.58%1.35亿 | 25.67%1.09亿 | 19.05%6,825.48万 |
管理费用 | 23.44%1.92亿 | 38.75%1.35亿 | 20.05%5,619.28万 | 35.36%2.54亿 | 32.80%1.56亿 | 44.02%9,736.81万 | 31.92%4,680.62万 | 13.51%1.88亿 | 1.70%1.17亿 | -15.78%6,760.82万 |
财务费用 | 1,570.65%986.83万 | 186.45%558.59万 | -46.59%579.83万 | 132.40%945.42万 | 101.77%59.07万 | 38.88%-646.12万 | 810.60%1,085.69万 | -281.78%-2,918.41万 | -2,617.20%-3,345.8万 | -3,175.14%-1,057.19万 |
-利息费用 | 11.91%2,046.72万 | 5.42%1,398.55万 | 35.19%797.97万 | 2.42%3,067.91万 | -15.81%1,828.96万 | -29.56%1,326.7万 | 11.43%590.25万 | 64.88%2,995.54万 | 1,620.61%2,172.5万 | 5,431.96%1,883.44万 |
-利息收入 | -2.07%-696.81万 | -33.32%-544.82万 | -52.08%-297.46万 | 53.39%-1,060.6万 | 63.74%-682.69万 | 68.74%-408.66万 | 80.89%-195.59万 | -21.88%-2,275.27万 | -120.04%-1,883.02万 | -123.39%-1,307.24万 |
研发费用 | 19.59%2.08亿 | 14.37%1.35亿 | 8.86%6,180.89万 | 16.50%2.62亿 | -0.76%1.74亿 | 10.16%1.18亿 | 10.92%5,677.91万 | 9.09%2.25亿 | 18.80%1.76亿 | 15.55%1.07亿 |
信用减值损失 | 34.27%-2,454.79万 | 57.54%-1,298.28万 | 32.96%-927.38万 | -89.23%-5,600.01万 | -56.14%-3,734.83万 | -37.44%-3,057.51万 | 12.36%-1,383.29万 | -12.85%-2,959.32万 | -57.79%-2,391.97万 | -46.03%-2,224.69万 |
资产减值损失 | -853.49%-141.06万 | -1,772.70%-135.52万 | -236.73%-50.58万 | -207.26%-3,325.25万 | -40.12%18.72万 | -68.29%8.1万 | 24.35%36.99万 | 21.94%-1,082.21万 | 135.06%31.27万 | 132.57%25.55万 |
非经营性净收益 | 384.99%4,553.17万 | 283.04%4,283.29万 | 39.99%1,704.12万 | -390.36%-2,892.24万 | -29.92%938.82万 | -16.74%1,118.24万 | 249.36%1,217.34万 | -76.08%996.07万 | -60.57%1,339.57万 | -30.58%1,343.13万 |
公允价值变动净收益 | ---- | ---- | ---- | -99.90%65.72 | ---- | ---- | --8,888.89 | -96.45%6.67万 | --167.84万 | ---- |
投资净收益 | 355.60%1,199.39万 | 251.43%917.31万 | 426.44%289.76万 | 141.17%585.96万 | 146.21%263.26万 | -1.67%261.02万 | -136.57%-88.76万 | -170.70%-1,423.3万 | -134.23%-569.68万 | -77.12%265.44万 |
-其中:对联营合营企业的投资收益 | 654.99%1,093.06万 | 160.80%675.25万 | 179.61%71.22万 | -83.33%39.8万 | 871.78%144.78万 | 128.16%258.91万 | ---89.45万 | 798.62%238.75万 | -89.21%14.9万 | -34.51%113.48万 |
资产处置收益 | 226.55%8.94万 | -67.19%3,893.35 | --3,893.35 | -100.29%-1.4万 | 1,607.45%2.74万 | 753.68%1.19万 | ---- | 38.03%492.09万 | -104.15%-1,815.4 | -103.08%-1,815.4 |
其他收益 | 35.36%5,940.7万 | 22.89%4,799.4万 | -9.79%2,391.94万 | -8.62%5,448.46万 | 6.99%4,388.93万 | 19.18%3,905.45万 | 60.27%2,651.51万 | 6.17%5,962.15万 | 23.03%4,102.3万 | 38.23%3,277.02万 |
营业利润 | 13.02%6.14亿 | 9.99%4.29亿 | 11.88%1.64亿 | 24.72%7.2亿 | 4.06%5.43亿 | -15.39%3.9亿 | -36.97%1.46亿 | -38.95%5.77亿 | -25.66%5.22亿 | -0.01%4.61亿 |
加:营业外收入 | 10.98%888.9万 | -51.82%313.27万 | -45.00%143.22万 | 107.75%554.41万 | -62.29%800.99万 | -62.30%650.27万 | -51.90%260.39万 | -84.27%266.86万 | 1.76%2,124.1万 | 29.18%1,724.64万 |
减:营业外支出 | 16.23%846.25万 | 0.77%363.96万 | -89.97%20.67万 | 16.85%2,055.15万 | 18.26%728.05万 | -15.55%361.17万 | 100.59%206万 | 244.18%1,758.86万 | 414.01%615.62万 | 596.95%427.69万 |
利润总额 | 12.94%6.14亿 | 9.05%4.28亿 | 12.30%1.65亿 | 25.36%7.05亿 | 1.27%5.44亿 | -17.10%3.93亿 | -37.91%1.47亿 | -41.27%5.62亿 | -25.59%5.37亿 | 0.04%4.74亿 |
减:所得税费用 | 27.18%7,415.33万 | 28.12%5,644.69万 | 23.74%1,830.74万 | 137.52%8,379.72万 | 0.88%5,830.41万 | -21.39%4,405.93万 | -43.34%1,479.48万 | -68.58%3,527.96万 | -28.73%5,779.74万 | 4.38%5,604.95万 |
净利润 | 11.23%5.4亿 | 6.64%3.72亿 | 11.02%1.46亿 | 17.85%6.21亿 | 1.32%4.85亿 | -16.52%3.48亿 | -37.24%1.32亿 | -37.64%5.27亿 | -25.20%4.79亿 | -0.52%4.17亿 |
持续经营净利润 | 11.23%5.4亿 | 6.64%3.72亿 | 11.02%1.46亿 | 17.85%6.21亿 | 1.32%4.85亿 | -16.52%3.48亿 | -37.24%1.32亿 | -37.64%5.27亿 | -25.20%4.79亿 | -0.52%4.17亿 |
减:少数股东损益 | 29.51%5,778.32万 | 39.48%4,120.58万 | 55.24%1,310.13万 | 73.59%5,174.04万 | 101.30%4,461.85万 | 102.40%2,954.16万 | 316.22%843.96万 | -40.01%2,980.62万 | -43.33%2,216.5万 | -42.14%1,459.57万 |
归属于母公司所有者的净利润 | 9.38%4.82亿 | 3.60%3.3亿 | 7.99%1.33亿 | 14.50%5.69亿 | -3.53%4.41亿 | -20.83%3.19亿 | -40.68%1.23亿 | -37.49%4.97亿 | -24.02%4.57亿 | 2.14%4.03亿 |
每股收益 | ||||||||||
基本每股收益 | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 | -20.00%0.32 | -42.86%0.12 | -36.71%0.5 | -23.33%0.46 | 2.56%0.4 |
稀释每股收益 | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 | -20.00%0.32 | -42.86%0.12 | -36.71%0.5 | -23.33%0.46 | 2.56%0.4 |
其他综合收益 | -7,009.62%-951.33万 | -351.42%-636.78万 | -177.69%-318.81万 | 62.31%334.37万 | 98.06%-13.38万 | 136.14%253.27万 | 26,023.00%410.38万 | -91.08%206.01万 | -27,272.63%-689.61万 | -64,415.77%-700.72万 |
归属于母公司所有者的其他综合收益总额 | -7,950.07%-968.91万 | -358.31%-656.97万 | -178.11%-320.26万 | 62.31%334.37万 | 98.25%-12.04万 | 136.27%254.34万 | 28,110.27%410.01万 | -91.08%206.01万 | -27,316.60%-689.42万 | -65,914.63%-701.22万 |
归属于少数股东的其他综合收益总额 | 1,406.89%17.58万 | 1,998.71%20.19万 | 287.17%1.45万 | ---- | -609.30%-1.34万 | -310.44%-1.06万 | 414.73%3,755.04 | ---- | -3,906.95%-1,896.09 | 2,214.21%5,051.91 |
综合收益总额 | 9.30%5.31亿 | 4.06%3.65亿 | 5.32%1.43亿 | 18.02%6.24亿 | 2.77%4.85亿 | -14.48%3.51亿 | -35.28%1.36亿 | -39.06%5.29亿 | -26.27%4.72亿 | -2.19%4.1亿 |
归属于母公司所有者的综合收益总额 | 7.22%4.73亿 | 0.74%3.24亿 | 2.01%1.3亿 | 14.70%5.72亿 | -2.08%4.41亿 | -18.78%3.21亿 | -38.71%1.28亿 | -39.00%4.99亿 | -25.16%4.5亿 | 0.37%3.96亿 |
归属于少数股东的综合收益总额 | 29.94%5,795.89万 | 40.22%4,140.77万 | 55.34%1,311.59万 | 73.59%5,174.04万 | 101.26%4,460.5万 | 102.26%2,953.1万 | 316.65%844.34万 | -40.01%2,980.62万 | -43.34%2,216.31万 | -42.12%1,460.08万 |
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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