(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 | 0.54%25.64亿 | 13.15%16.74亿 | 32.62%10.02亿 | 66.82%31.4亿 | 74.48%25.5亿 | 74.42%14.79亿 | 109.14%7.55亿 | 60.69%18.82亿 | 87.30%14.61亿 | 67.92%8.48亿 |
营业收入 | 0.54%25.64亿 | 13.15%16.74亿 | 32.62%10.02亿 | 66.82%31.4亿 | 74.48%25.5亿 | 74.42%14.79亿 | 109.14%7.55亿 | 60.69%18.82亿 | 87.30%14.61亿 | 67.92%8.48亿 |
其他业务收入 | ---- | 60.15%420.46万 | ---- | 41.54%608.72万 | ---- | 20.26%262.54万 | ---- | -23.65%430.07万 | ---- | 96.40%218.31万 |
营业总成本 | -0.63%24.12亿 | 9.75%15.62亿 | 22.90%9.02亿 | 45.60%29.82亿 | 59.80%24.28亿 | 62.39%14.23亿 | 91.92%7.34亿 | 55.57%20.48亿 | 84.42%15.19亿 | 68.45%8.76亿 |
营业成本 | -2.87%20.51亿 | 8.32%13.32亿 | 21.06%7.91亿 | 54.62%25.25亿 | 68.14%21.12亿 | 72.33%12.29亿 | 108.75%6.54亿 | 67.70%16.33亿 | 101.53%12.56亿 | 78.05%7.13亿 |
营业税金及附加 | 42.47%1,448.63万 | 37.57%938.92万 | 79.15%461.74万 | 25.10%1,524.78万 | 21.78%1,016.76万 | 26.28%682.52万 | 16.64%257.74万 | 35.52%1,218.88万 | 33.40%834.9万 | 33.30%540.47万 |
销售费用 | 14.01%1.29亿 | 13.77%7,916.45万 | 31.40%3,090.58万 | 14.94%1.69亿 | 42.37%1.13亿 | 54.22%6,957.99万 | 19.81%2,352.06万 | 13.40%1.47亿 | -7.42%7,931万 | -3.43%4,511.62万 |
管理费用 | 40.46%1.34亿 | 26.38%8,732.78万 | 44.82%4,985.2万 | 1.63%1.41亿 | -5.39%9,555.27万 | 8.73%6,910.12万 | 14.71%3,442.41万 | 13.44%1.39亿 | 43.56%1.01亿 | 40.23%6,355.07万 |
财务费用 | 16.01%2,476.87万 | 8.83%1,518.48万 | -8.84%581.85万 | -21.78%3,234.14万 | -21.59%2,135.14万 | -26.75%1,395.24万 | 60.50%638.24万 | 217.87%4,134.7万 | 262.58%2,723.12万 | 280.92%1,904.89万 |
-利息费用 | 23.76%2,502.01万 | 11.92%1,572.48万 | 23.37%745.26万 | -16.20%3,100.2万 | -24.13%2,021.71万 | -28.55%1,405.02万 | 39.26%604.06万 | 112.35%3,699.56万 | 135.05%2,664.79万 | 145.65%1,966.34万 |
-利息收入 | 14.57%-224.49万 | -45.84%-164.19万 | -184.36%-157.36万 | -9.48%-410.64万 | -27.16%-262.78万 | 16.24%-112.59万 | 31.59%-55.34万 | 19.81%-375.1万 | 49.82%-206.66万 | 60.14%-134.41万 |
研发费用 | -22.17%5,917.31万 | 14.22%3,897.76万 | 46.65%1,911.67万 | 31.27%9,925.43万 | 60.35%7,602.68万 | 14.76%3,412.52万 | -2.00%1,303.54万 | 10.24%7,561.29万 | 53.98%4,741.24万 | 61.50%2,973.69万 |
信用减值损失 | -88.80%-1,922.31万 | -7.10%-810.78万 | -137.67%-822.52万 | -96.05%-2,998.48万 | -299.85%-1,018.15万 | -390.02%-757.04万 | -177.40%-346.08万 | -80.71%-1,529.48万 | -76.65%509.47万 | -79.88%261.03万 |
资产减值损失 | 16.85%-244.5万 | 45.27%-86.17万 | 82.05%-16.86万 | -414.35%-1,045.82万 | -174.86%-294.05万 | -70.47%-157.43万 | -203.68%-93.94万 | 89.49%-203.33万 | -203.71%-106.98万 | -236.64%-92.35万 |
非经营性净收益 | -42.46%-1,487.35万 | -202.98%-998.21万 | -109.95%-579.7万 | -321.89%-4,143.52万 | -258.96%-1,044.08万 | 209.96%969.31万 | 937.77%5,828.35万 | -1.57%-982.14万 | -107.46%-290.86万 | -135.25%-881.55万 |
公允价值变动净收益 | 783.79%17.29万 | 217.04%4.09万 | 539.98%2.65万 | 87.72%-3.44万 | 86.18%-2.53万 | 54.69%-3.49万 | 95.42%-6,020.05 | -333.00%-28.05万 | -141.18%-18.3万 | -139.52%-7.71万 |
投资净收益 | -162.77%-988.29万 | -177.15%-1,142.54万 | -103.83%-232.68万 | -2,331.82%-2,196.6万 | 72.90%-376.11万 | 205.94%1,480.84万 | 29,379.98%6,071.5万 | -155.04%-90.33万 | -1,118.53%-1,387.93万 | -1,210.63%-1,397.76万 |
-其中:对联营合营企业的投资收益 | -289.15%-1,242.13万 | -188.66%-1,310.69万 | -104.29%-260.69万 | -271.31%-2,198.02万 | -2,099.66%-319.19万 | 6,173.85%1,478.26万 | 28,075.55%6,071.5万 | 28,326.92%1,283.09万 | -211.80%-14.51万 | -287.59%-24.34万 |
资产处置收益 | -98.91%2,495.32 | -162.01%-14.2万 | -5,911.53%-6.06万 | 523.35%10.69万 | 1,300.78%22.91万 | 168,509.70%22.89万 | -5,044,050.00%-1,008.79 | -99.57%1.71万 | -99.55%1.64万 | -100.02%-135.94 |
其他收益 | 164.53%1,650.22万 | 174.12%1,051.38万 | 150.95%495.79万 | 140.98%2,090.15万 | -12.29%623.84万 | 7.97%383.54万 | 10.18%197.57万 | -29.85%867.34万 | -33.38%711.24万 | -61.07%355.24万 |
营业利润 | 22.03%1.37亿 | 54.43%1.02亿 | 17.93%9,437.42万 | 166.06%1.16亿 | 284.44%1.12亿 | 279.35%6,614.86万 | 617.17%8,002.65万 | -13.49%-1.76亿 | -1,250.85%-6,065.14万 | -470.54%-3,688.19万 |
加:营业外收入 | -85.82%10.67万 | -91.93%7.69万 | -95.48%1.31万 | -32.40%113.9万 | -53.60%75.26万 | 17.63%95.26万 | -55.04%29万 | 43.57%168.48万 | 197.59%162.19万 | 84.24%80.98万 |
减:营业外支出 | -63.58%12.43万 | -94.40%8.13万 | -93.97%6.9万 | -97.14%75.21万 | -98.64%34.13万 | -93.54%145.24万 | 176.24%114.34万 | 723.98%2,630.83万 | 2,773.51%2,504.59万 | 4,403.50%2,249.76万 |
利润总额 | 21.57%1.36亿 | 55.59%1.02亿 | 19.13%9,431.83万 | 158.14%1.17亿 | 233.54%1.12亿 | 212.09%6,564.88万 | 619.41%7,917.32万 | -27.72%-2亿 | -1,645.58%-8,407.54万 | -692.00%-5,856.97万 |
减:所得税费用 | 1,424.87%1,527.75万 | 339.37%1,258.91万 | 3,740.83%1,338.56万 | 133.97%604.95万 | -87.86%100.19万 | -64.38%286.53万 | 108.87%34.85万 | 29.07%-1,780.62万 | 242.44%825.23万 | 46.91%804.37万 |
净利润 | 8.93%1.21亿 | 42.64%8,955.68万 | 2.67%8,093.27万 | 160.50%1.11亿 | 220.52%1.11亿 | 194.25%6,278.35万 | 796.63%7,882.47万 | -38.53%-1.83亿 | -1,177.66%-9,232.77万 | -1,607.66%-6,661.35万 |
持续经营净利润 | 8.93%1.21亿 | 42.64%8,955.68万 | 2.67%8,093.27万 | 160.50%1.11亿 | 220.52%1.11亿 | 194.25%6,278.35万 | 796.63%7,882.47万 | -38.53%-1.83亿 | ---9,232.77万 | -1,607.66%-6,661.35万 |
减:少数股东损益 | -27.77%496.51万 | 27.40%336.94万 | -52.75%55.83万 | 169.12%717.48万 | 164.30%687.36万 | 125.75%264.48万 | 131.75%118.14万 | 44.02%-1,038.02万 | -2.13%-1,069.06万 | -46.36%-1,026.9万 |
归属于母公司所有者的净利润 | 11.35%1.16亿 | 43.31%8,618.74万 | 3.52%8,037.44万 | 159.98%1.03亿 | 227.89%1.04亿 | 206.73%6,013.88万 | 1,122.42%7,764.32万 | -52.04%-1.72亿 | -2,618.98%-8,163.71万 | -592.76%-5,634.44万 |
每股收益 | ||||||||||
基本每股收益 | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 | 225.04%0.1408 | 206.69%0.0829 | 1,120.00%0.1071 | -47.21%-0.2376 | -2,495.74%-0.1126 | -562.50%-0.0777 |
稀释每股收益 | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 | 225.04%0.1408 | 206.69%0.0829 | 1,120.00%0.1071 | -47.21%-0.2376 | -2,495.74%-0.1126 | -562.50%-0.0777 |
其他综合收益 | ||||||||||
综合收益总额 | 8.93%1.21亿 | 42.64%8,955.68万 | 2.67%8,093.27万 | 160.50%1.11亿 | 220.52%1.11亿 | 194.25%6,278.35万 | 796.63%7,882.47万 | -38.53%-1.83亿 | -1,177.66%-9,232.77万 | -1,607.66%-6,661.35万 |
归属于母公司所有者的综合收益总额 | 11.35%1.16亿 | 43.31%8,618.74万 | 3.52%8,037.44万 | 159.98%1.03亿 | 227.89%1.04亿 | 206.73%6,013.88万 | 1,122.42%7,764.32万 | -52.04%-1.72亿 | -2,618.98%-8,163.71万 | -592.76%-5,634.44万 |
归属于少数股东的综合收益总额 | -27.77%496.51万 | 27.40%336.94万 | -52.75%55.83万 | 169.12%717.48万 | 164.30%687.36万 | 125.75%264.48万 | 131.75%118.14万 | 44.02%-1,038.02万 | -2.13%-1,069.06万 | -46.36%-1,026.9万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。
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