(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 | 12.10%11.75亿 | 26.38%8.78亿 | 99.60%6.63亿 | 12.95%13.78亿 | 30.69%10.49亿 | 34.99%6.95亿 | 46.54%3.32亿 | 34.69%12.2亿 | 26.70%8.02亿 | 23.27%5.15亿 |
营业收入 | 12.10%11.75亿 | 26.38%8.78亿 | 99.60%6.63亿 | 12.95%13.78亿 | 30.69%10.49亿 | 34.99%6.95亿 | 46.54%3.32亿 | 34.69%12.2亿 | 26.70%8.02亿 | 23.27%5.15亿 |
其他业务收入 | ---- | -17.27%230.7万 | ---- | -28.75%620.94万 | ---- | 49.12%278.87万 | ---- | 126.04%871.45万 | ---- | 22.03%187.01万 |
营业总成本 | 18.28%9.87亿 | 30.97%7.15亿 | 103.11%5.32亿 | 17.67%11.21亿 | 36.06%8.34亿 | 42.61%5.46亿 | 54.59%2.62亿 | 31.58%9.53亿 | 24.54%6.13亿 | 21.66%3.83亿 |
营业成本 | 26.49%6.65亿 | 42.51%5亿 | 161.22%4.21亿 | 16.38%6.82亿 | 39.08%5.26亿 | 41.64%3.51亿 | 52.21%1.61亿 | 35.65%5.86亿 | 26.17%3.78亿 | 25.18%2.48亿 |
营业税金及附加 | 2.80%969.03万 | -10.25%563.42万 | 8.57%350.99万 | 11.53%1,473.92万 | 4.45%942.61万 | 2.42%627.78万 | 0.28%323.29万 | 31.85%1,321.6万 | 43.68%902.47万 | 33.35%612.96万 |
销售费用 | 11.97%1.77亿 | 18.52%1.23亿 | 11.60%6,154.88万 | 36.89%2.5亿 | 27.63%1.58亿 | 48.93%1.04亿 | 106.97%5,515.06万 | 34.94%1.83亿 | 36.33%1.24亿 | 27.29%6,982.38万 |
管理费用 | -33.49%3,430.16万 | -22.39%2,492.25万 | -17.08%1,242.46万 | -17.86%5,827.11万 | 11.44%5,156.98万 | 22.49%3,211.05万 | 56.06%1,498.39万 | 36.60%7,094.27万 | 26.30%4,627.77万 | 19.79%2,621.56万 |
财务费用 | 25.61%481.24万 | -172.71%-138.27万 | -75.49%124.66万 | 15.71%-1,235.01万 | 119.45%383.12万 | 115.44%190.18万 | 52.10%508.57万 | -19,650.99%-1,465.27万 | -191.10%-1,969.71万 | -125.63%-1,231.51万 |
-利息费用 | -8.45%584.38万 | -8.17%385.63万 | -3.14%189.35万 | 43.35%879.5万 | 67.53%638.34万 | 98.04%419.94万 | 96.14%195.5万 | 37.85%613.52万 | 26.33%381.04万 | 17.99%212.05万 |
-利息收入 | 57.36%-522.97万 | 26.15%-391.83万 | 14.09%-211.1万 | -99.19%-2,953.66万 | -140.99%-1,226.49万 | -120.34%-530.6万 | -208.25%-245.72万 | -70.21%-1,482.86万 | 56.71%-508.94万 | 73.42%-240.81万 |
研发费用 | 12.07%9,564.32万 | 23.22%6,307.91万 | 44.13%3,204.1万 | 12.02%1.29亿 | 13.07%8,534.34万 | 12.44%5,119.36万 | 7.51%2,223.03万 | 20.83%1.15亿 | 15.12%7,548.1万 | 10.70%4,553.11万 |
信用减值损失 | -400.20%-1,188.39万 | -1,062.09%-1,271.93万 | -943.03%-943.6万 | 13.63%-963.4万 | 53.91%-237.58万 | 53.16%-109.45万 | 246.01%111.93万 | -84.66%-1,115.38万 | -87.03%-515.51万 | 10.10%-233.68万 |
资产减值损失 | -2,590.87%-275.47万 | 275.50%12.96万 | 581.29%31.15万 | 23.39%-905.31万 | 98.77%-10.24万 | 97.91%-7.38万 | --4.57万 | -376.16%-1,181.75万 | -4,311.80%-833.43万 | -1,283.88%-353.79万 |
非经营性净收益 | -39.52%2,547.97万 | -35.67%1,954.21万 | -29.32%1,102.78万 | 59.65%4,024.17万 | 65.84%4,212.72万 | 94.96%3,037.61万 | 52.47%1,560.31万 | -48.18%2,520.61万 | -10.76%2,540.17万 | -11.49%1,558.07万 |
公允价值变动净收益 | 31.41%-18.58万 | 68.55%-18.58万 | -200.38%-32.75万 | -83.92%77.53万 | -106.78%-27.1万 | -119.69%-59.1万 | -83.09%32.63万 | 245.10%482.22万 | --399.93万 | --300.06万 |
投资净收益 | -23.13%2,068.63万 | -17.44%1,518.59万 | -25.28%624.08万 | 20.49%3,271.55万 | 10.90%2,691.1万 | 37.56%1,839.45万 | 27.77%835.25万 | -27.67%2,715.16万 | 1.26%2,426.52万 | -9.11%1,337.2万 |
-其中:对联营合营企业的投资收益 | -27.59%1,938.53万 | -21.88%1,391.34万 | -38.68%498.73万 | 17.59%2,873.64万 | 20.08%2,677.3万 | 53.43%1,781.13万 | 48.61%813.35万 | -10.02%2,443.76万 | -6.95%2,229.68万 | -21.10%1,160.85万 |
资产处置收益 | --0 | --0 | --0 | -92.32%469.71 | -92.32%469.71 | --469.71 | --0 | -97.58%6,113.83 | -96.04%6,113.83 | ---- |
其他收益 | 9.20%1,961.78万 | 24.68%1,713.17万 | 147.24%1,423.91万 | 57.05%2,543.76万 | 69.15%1,796.49万 | 170.33%1,374.05万 | 127.37%575.92万 | -9.87%1,619.75万 | 53.76%1,062.06万 | 1.26%508.28万 |
营业利润 | -16.50%2.14亿 | 1.89%1.83亿 | 65.32%1.41亿 | 1.61%2.97亿 | 19.50%2.56亿 | 21.54%1.79亿 | 27.15%8,553.66万 | 26.97%2.92亿 | 26.68%2.15亿 | 22.40%1.47亿 |
加:营业外收入 | 14.94%44.85万 | -90.48%2.7万 | 0.27%11.4万 | 1,368.66%131.81万 | 764.78%39.02万 | 864.23%28.39万 | 683.40%11.37万 | -35.99%8.98万 | -69.37%4.51万 | -42.81%2.94万 |
减:营业外支出 | 9.35%93.77万 | 78.58%74.3万 | 190.57%53.72万 | 140.06%199.61万 | 68.98%85.75万 | 36.40%41.6万 | 43.77%18.49万 | -27.14%83.15万 | -31.76%50.74万 | -0.93%30.5万 |
利润总额 | -16.54%2.14亿 | 1.56%1.82亿 | 64.96%1.41亿 | 1.63%2.96亿 | 19.54%2.56亿 | 21.68%1.79亿 | 27.26%8,546.54万 | 27.20%2.91亿 | 26.85%2.14亿 | 22.43%1.47亿 |
减:所得税费用 | -2.95%2,105.04万 | -3.64%1,658.92万 | 147.42%1,919.44万 | -30.38%2,062.42万 | 11.49%2,168.97万 | 18.60%1,721.61万 | 22.25%775.77万 | 54.46%2,962.23万 | 54.27%1,945.48万 | 41.52%1,451.67万 |
净利润 | -17.80%1.93亿 | 2.12%1.65亿 | 56.73%1.22亿 | 5.25%2.76亿 | 20.35%2.34亿 | 22.01%1.62亿 | 27.78%7,770.77万 | 24.71%2.62亿 | 24.63%1.95亿 | 20.65%1.33亿 |
持续经营净利润 | -17.80%1.93亿 | 2.12%1.65亿 | 56.73%1.22亿 | 5.25%2.76亿 | 20.35%2.34亿 | 22.01%1.62亿 | 27.78%7,770.77万 | 24.71%2.62亿 | 24.63%1.95亿 | 20.65%1.33亿 |
减:少数股东损益 | 30.97%-1.08万 | 6.33%-9,344.1 | -76.43%-7,120.44 | -79.36%-1.77万 | -262.51%-1.57万 | -520.33%-9,975.27 | -963.00%-4,035.89 | ---9,849.36 | ---4,330.17 | ---1,608.05 |
归属于母公司所有者的净利润 | -17.80%1.93亿 | 2.12%1.65亿 | 56.73%1.22亿 | 5.26%2.76亿 | 20.35%2.34亿 | 22.02%1.62亿 | 27.79%7,771.17万 | 24.71%2.62亿 | 24.64%1.95亿 | 20.65%1.33亿 |
每股收益 | ||||||||||
基本每股收益 | -17.90%0.7062 | 2.80%0.606 | 55.88%0.4466 | 5.21%1.01 | 20.41%0.8602 | 21.20%0.5895 | 29.17%0.2865 | 26.32%0.96 | 26.09%0.7144 | 22.27%0.4864 |
稀释每股收益 | -17.90%0.7062 | 2.80%0.606 | 56.70%0.4466 | 6.32%1.01 | 20.41%0.8602 | 21.20%0.5895 | 28.49%0.285 | 25.00%0.95 | 26.09%0.7144 | 22.27%0.4864 |
其他综合收益 | 136.41%86.76万 | 278.94%114.49万 | 191.12%54.21万 | 45.99%-4,013.13万 | -198.86%-238.28万 | -128.87%-63.98万 | -114.30%-59.49万 | -151.82%-7,430.61万 | 3,850.30%241.04万 | 2,374.30%221.61万 |
归属于母公司所有者的其他综合收益总额 | 136.41%86.75万 | 279.08%114.66万 | 191.38%54.36万 | 45.99%-4,013.23万 | -198.84%-238.25万 | -128.89%-64.03万 | -114.39%-59.49万 | -151.82%-7,430.6万 | 3,850.55%241.05万 | 2,374.43%221.62万 |
归属于少数股东的其他综合收益总额 | 130.90%105.06 | -493.93%-1,655.73 | -3,978.76%-1,486.3 | 1,709.26%1,032.34 | -107.89%-339.99 | 428.80%420.31 | 73.78%-36.44 | ---64.15 | ---163.54 | ---127.83 |
综合收益总额 | -16.58%1.93亿 | 3.23%1.66亿 | 58.64%1.22亿 | 25.56%2.35亿 | 17.67%2.32亿 | 19.53%1.61亿 | 27.38%7,711.28万 | -46.93%1.88亿 | 26.23%1.97亿 | 22.77%1.35亿 |
归属于母公司所有者的综合收益总额 | -16.58%1.93亿 | 3.23%1.66亿 | 58.65%1.22亿 | 25.56%2.35亿 | 17.67%2.32亿 | 19.54%1.61亿 | 27.39%7,711.69万 | -46.93%1.88亿 | 26.23%1.97亿 | 22.78%1.35亿 |
归属于少数股东的综合收益总额 | 33.09%-1.07万 | -15.12%-1.1万 | -111.35%-8,606.74 | -67.79%-1.66万 | -256.89%-1.6万 | -450.44%-9,554.96 | -685.15%-4,072.33 | ---9,913.51 | ---4,493.71 | ---1,735.88 |
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 | -- | -- | -- | 大信会计师事务所(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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