(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.55%55.41亿 | 10.30%26.39亿 | 7.55%97.78亿 | 5.17%71.7亿 | 7.88%47.54亿 | 9.17%23.93亿 | 29.69%90.92亿 | 31.63%68.18亿 | 39.61%44.07亿 | 50.92%21.92亿 |
营业收入 | 16.55%55.41亿 | 10.30%26.39亿 | 7.55%97.78亿 | 5.17%71.7亿 | 7.88%47.54亿 | 9.17%23.93亿 | 29.69%90.92亿 | 31.63%68.18亿 | 39.61%44.07亿 | 50.92%21.92亿 |
其他业务收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
营业总成本 | 17.56%54.61亿 | 11.59%26.16亿 | 10.08%95.92亿 | 7.57%70亿 | 9.99%46.45亿 | 11.38%23.44亿 | 30.43%87.13亿 | 32.35%65.07亿 | 40.01%42.23亿 | 50.58%21.04亿 |
营业成本 | 17.74%51.71亿 | 11.34%24.73亿 | 10.37%90.64亿 | 7.77%66.13亿 | 10.59%43.92亿 | 12.37%22.21亿 | 32.40%82.12亿 | 33.28%61.37亿 | 40.69%39.71亿 | 50.27%19.77亿 |
营业税金及附加 | 23.95%2,916.77万 | 18.28%1,358.08万 | 11.59%4,924.11万 | -2.25%3,566.78万 | -5.93%2,353.25万 | -12.12%1,148.2万 | 4.19%4,412.81万 | 26.60%3,648.71万 | 45.48%2,501.5万 | 73.44%1,306.61万 |
销售费用 | -8.88%8,428.81万 | -11.30%3,870.28万 | -5.43%1.83亿 | -2.88%1.36亿 | -7.22%9,250.37万 | -10.62%4,363.35万 | 14.06%1.93亿 | 29.97%1.4亿 | 48.74%9,969.85万 | 79.96%4,882万 |
管理费用 | 16.35%1.38亿 | 13.03%6,449.89万 | 14.47%2.56亿 | 13.49%1.82亿 | 12.59%1.19亿 | 14.14%5,706.15万 | 3.24%2.23亿 | 13.41%1.6亿 | 20.95%1.05亿 | 24.19%4,999.22万 |
财务费用 | 322.18%1,315.09万 | 230.93%719.83万 | 100.85%2.29万 | -363.37%-531.38万 | -360.55%-591.91万 | -567.73%-549.77万 | -124.78%-269.2万 | -80.56%201.77万 | -58.48%227.17万 | -21.42%117.54万 |
-利息费用 | 243.95%1,640.41万 | 792.65%864.4万 | 153.05%1,915.38万 | 293.43%1,025.47万 | 116.87%476.93万 | 301.64%96.84万 | -26.71%756.93万 | -49.18%260.65万 | -44.91%219.91万 | -85.65%24.11万 |
-利息收入 | 26.39%-547.5万 | 36.17%-237.13万 | -9.39%-1,309万 | -27.45%-1,046.8万 | -57.24%-743.76万 | -90.89%-371.53万 | -189.33%-1,196.62万 | -220.17%-821.36万 | -262.07%-473.02万 | -173.11%-194.64万 |
研发费用 | 3.22%2,584.78万 | 15.44%1,836.99万 | -5.21%4,105.41万 | 20.24%3,877.17万 | 24.34%2,504.25万 | 8.69%1,591.3万 | 11.76%4,331.17万 | 30.88%3,224.51万 | 17.50%2,013.96万 | 156.43%1,464.07万 |
信用减值损失 | 13.49%-394.02万 | 207.40%12.19万 | -552.30%-632.24万 | -157.55%-578.08万 | -66.19%-455.47万 | 86.47%-11.35万 | 78.47%-96.93万 | 50.13%-224.45万 | 41.68%-274.06万 | 68.49%-83.93万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---705.2万 | ---- | ---- | ---- |
非经营性净收益 | -32.26%1,185.8万 | -17.99%832.65万 | 10.44%4,497.43万 | 15.95%3,372.73万 | -15.19%1,750.6万 | -6.30%1,015.27万 | 97.81%4,072.42万 | 220.81%2,908.78万 | 201.31%2,064.23万 | 138.37%1,083.52万 |
投资净收益 | -470.70%-93.3万 | -29.75%-43.2万 | 2,215.98%817.01万 | 954.50%825.1万 | 148.96%25.17万 | 68.24%-33.29万 | -88.23%35.28万 | -222.27%-96.56万 | -129.61%-51.4万 | -191.98%-104.83万 |
-其中:对联营合营企业的投资收益 | -470.70%-93.3万 | -29.75%-43.2万 | -85.81%66.18万 | 68.68%209.36万 | 148.96%25.17万 | 68.24%-33.29万 | 35.86%466.38万 | -33.04%124.11万 | -129.61%-51.4万 | -191.98%-104.83万 |
资产处置收益 | 1,084.74%49.1万 | 11,288.31%50.1万 | -103.16%-1.79万 | -7.53%-4.46万 | -55.04%-4.99万 | --4,399.51 | 1,210.28%56.86万 | -195.52%-4.15万 | -187.65%-3.22万 | ---- |
其他收益 | -25.70%1,624.02万 | -23.21%813.55万 | -9.78%4,314.45万 | -3.21%3,130.16万 | -8.65%2,185.9万 | -16.73%1,059.47万 | 116.91%4,782.4万 | 153.95%3,233.93万 | 144.74%2,392.91万 | 109.61%1,272.28万 |
营业利润 | -27.19%9,217.22万 | -45.53%3,219.73万 | -44.81%2.32亿 | -39.94%2.04亿 | -38.02%1.27亿 | -39.84%5,911.06万 | 19.57%4.2亿 | 24.92%3.4亿 | 38.88%2.04亿 | 65.61%9,825.54万 |
加:营业外收入 | -5.93%2,079.46万 | 1,582.26%1,983.56万 | -5.40%5,474.06万 | 28.31%2,222.92万 | 61.97%2,210.58万 | 197.98%117.91万 | 53.55%5,786.24万 | 5.52%1,732.53万 | 9.48%1,364.85万 | -59.75%39.57万 |
减:营业外支出 | -54.60%11.45万 | 238.33%11.56万 | -35.04%46.48万 | 8.95%40.56万 | -12.83%25.21万 | -32.56%3.42万 | -14.10%71.55万 | -42.44%37.22万 | 174.57%28.93万 | -21.31%5.06万 |
利润总额 | -23.98%1.13亿 | -13.84%5,191.74万 | -40.04%2.86亿 | -36.68%2.26亿 | -31.78%1.48亿 | -38.89%6,025.55万 | 22.94%4.77亿 | 23.97%3.57亿 | 36.49%2.18亿 | 63.66%9,860.04万 |
减:所得税费用 | -12.70%2,850.86万 | -25.63%1,253.73万 | -42.30%6,336.43万 | -31.89%5,526.17万 | -33.38%3,265.62万 | -32.97%1,685.79万 | 18.28%1.1亿 | 19.49%8,114.07万 | 22.24%4,901.82万 | 82.91%2,515.08万 |
净利润 | -27.16%8,434.36万 | -9.26%3,938万 | -39.36%2.23亿 | -38.09%1.71亿 | -31.31%1.16亿 | -40.92%4,339.76万 | 24.41%3.67亿 | 25.35%2.76亿 | 41.28%1.69亿 | 57.97%7,344.96万 |
持续经营净利润 | -27.16%8,434.36万 | -9.26%3,938万 | -39.36%2.23亿 | -38.09%1.71亿 | -31.31%1.16亿 | -40.92%4,339.76万 | 24.41%3.67亿 | 25.35%2.76亿 | 41.28%1.69亿 | 57.97%7,344.96万 |
减:少数股东损益 | -109.55%-174.37万 | -112.58%-127.06万 | -71.10%2,200.19万 | -67.36%1,904.78万 | -50.64%1,826.81万 | -50.91%1,009.74万 | 79.64%7,613.08万 | 81.55%5,836.49万 | 124.58%3,701.18万 | 166.45%2,056.87万 |
归属于母公司所有者的净利润 | -11.72%8,608.74万 | 22.07%4,065.06万 | -31.05%2.01亿 | -30.25%1.52亿 | -25.87%9,751.94万 | -37.03%3,330.02万 | 15.15%2.91亿 | 15.74%2.18亿 | 27.93%1.32亿 | 36.37%5,288.09万 |
每股收益 | ||||||||||
基本每股收益 | -11.87%0.4374 | 21.74%0.2066 | -31.37%1.0196 | -30.57%0.7727 | -26.22%0.4963 | -37.33%0.1697 | 9.77%1.4856 | 8.72%1.1129 | 18.12%0.6727 | 25.89%0.2708 |
稀释每股收益 | -11.87%0.4374 | 21.74%0.2066 | -31.19%1.0196 | -30.41%0.7727 | -26.04%0.4963 | -37.12%0.1697 | 10.15%1.4818 | 9.09%1.1103 | 18.45%0.671 | 26.65%0.2699 |
其他综合收益 | -98.56%40.51万 | -434.36%-756.12万 | 285.26%2,367.68万 | 1,333.90%1,608.11万 | 824.51%2,815.08万 | 153.41%226.14万 | 197.22%614.57万 | 72.87%-130.33万 | -1,441.79%-388.55万 | -387.38%-423.44万 |
归属于母公司所有者的其他综合收益总额 | -99.02%18.63万 | -944.34%-756.12万 | 144.66%1,455.73万 | 223.87%708.34万 | 1,556.78%1,898.38万 | 136.58%89.55万 | 262.69%595.01万 | 165.46%218.71万 | -212.23%-130.31万 | -348.48%-244.82万 |
归属于少数股东的其他综合收益总额 | -97.61%21.88万 | ---- | 4,563.54%911.95万 | 357.79%899.77万 | 454.98%916.7万 | 176.47%136.59万 | 107.34%19.55万 | -138.65%-349.04万 | -1,661.72%-258.24万 | -465.87%-178.63万 |
综合收益总额 | -41.12%8,474.87万 | -30.31%3,181.88万 | -34.01%2.46亿 | -31.95%1.87亿 | -12.60%1.44亿 | -34.03%4,565.9万 | 29.27%3.73亿 | 27.54%2.75亿 | 38.32%1.65亿 | 44.29%6,921.52万 |
归属于母公司所有者的综合收益总额 | -25.95%8,627.36万 | -3.24%3,308.94万 | -27.53%2.15亿 | -27.72%1.59亿 | -10.56%1.17亿 | -32.20%3,419.57万 | 19.23%2.97亿 | 19.02%2.2亿 | 27.18%1.3亿 | 26.84%5,043.27万 |
归属于少数股东的综合收益总额 | -105.56%-152.49万 | -111.08%-127.06万 | -59.23%3,112.14万 | -48.89%2,804.55万 | -20.31%2,743.51万 | -38.97%1,146.33万 | 92.18%7,632.64万 | 78.83%5,487.45万 | 106.83%3,442.94万 | 128.84%1,878.25万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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