(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 | 41.77%26.25亿 | 35.91%16.27亿 | 36.65%7.72亿 | 11.89%26.02亿 | 9.84%18.52亿 | 10.19%11.97亿 | 15.43%5.65亿 | 45.88%23.25亿 | 50.07%16.86亿 | 50.22%10.87亿 |
营业收入 | 41.77%26.25亿 | 35.91%16.27亿 | 36.65%7.72亿 | 11.89%26.02亿 | 9.84%18.52亿 | 10.19%11.97亿 | 15.43%5.65亿 | 45.88%23.25亿 | 50.07%16.86亿 | 50.22%10.87亿 |
其他业务收入 | ---- | 3.55%6,841.65万 | ---- | -0.44%9,889.28万 | ---- | 201.52%6,606.98万 | ---- | 98.79%9,933.05万 | ---- | -28.11%2,191.23万 |
营业总成本 | 40.25%22.88亿 | 31.39%13.91亿 | 30.54%6.56亿 | 14.09%23.28亿 | 12.19%16.31亿 | 13.30%10.59亿 | 15.59%5.02亿 | 35.00%20.4亿 | 39.74%14.54亿 | 40.74%9.34亿 |
营业成本 | 40.42%18.39亿 | 31.45%11.23亿 | 36.35%5.25亿 | 12.98%18.42亿 | 11.48%13.09亿 | 13.61%8.54亿 | 12.37%3.85亿 | 37.40%16.3亿 | 43.11%11.75亿 | 43.21%7.52亿 |
营业税金及附加 | 4.32%1,401.7万 | -9.51%850.92万 | 11.69%371.81万 | 64.70%1,636.84万 | 124.88%1,343.6万 | 165.65%940.36万 | 75.43%332.89万 | 8.20%993.85万 | -13.29%597.46万 | -24.05%353.99万 |
销售费用 | 33.91%7,799.61万 | 32.37%4,899.58万 | 39.70%2,319.26万 | 13.12%8,762万 | 8.71%5,824.55万 | 13.52%3,701.42万 | 7.98%1,660.15万 | 36.21%7,745.76万 | 31.03%5,358.07万 | 25.80%3,260.54万 |
管理费用 | 3.59%1.68亿 | -1.89%1.07亿 | -13.50%4,596.39万 | 19.03%2.27亿 | 9.70%1.62亿 | 27.70%1.09亿 | 52.58%5,313.8万 | 65.29%1.9亿 | 109.92%1.48亿 | 79.86%8,522.15万 |
财务费用 | 186.22%2,408.72万 | 106.24%179.94万 | -72.81%192.88万 | -325.49%-1,672.73万 | -121.26%-2,793.81万 | -35,501.27%-2,881.67万 | -43.20%709.35万 | -83.56%741.82万 | -142.73%-1,262.69万 | -99.48%8.14万 |
-利息费用 | 111.68%3,558.53万 | 96.81%2,157.51万 | 117.70%1,002.99万 | -56.73%2,771.48万 | -66.98%1,681.1万 | -64.07%1,096.23万 | -68.26%460.71万 | 35.83%6,405.07万 | 50.42%5,091.54万 | 72.39%3,051.07万 |
-利息收入 | 22.46%-1,453.88万 | 24.85%-926.14万 | 9.48%-477.2万 | -144.17%-2,520.72万 | -351.98%-1,874.97万 | -412.24%-1,232.43万 | -363.76%-527.18万 | -148.23%-1,032.35万 | -82.70%-414.83万 | -135.29%-240.6万 |
研发费用 | 42.45%1.65亿 | 30.77%1.02亿 | 50.89%5,549.22万 | 37.87%1.72亿 | 37.08%1.16亿 | 27.92%7,788.86万 | 36.02%3,677.59万 | 26.79%1.25亿 | 17.61%8,455.73万 | 34.99%6,088.95万 |
信用减值损失 | -128.01%-1,817.66万 | -439.14%-1,329.69万 | -586.97%-1,553.09万 | -393.37%-1,714.7万 | -10.86%-797.2万 | 75.42%-246.63万 | -67.27%-226.08万 | 38.53%-347.55万 | -80.87%-719.09万 | -192.65%-1,003.26万 |
资产减值损失 | -98.77%-8,161.14万 | -107.79%-5,596.16万 | -112.04%-4,146.45万 | -128.08%-6,049.51万 | -89.07%-4,105.72万 | -53.24%-2,693.14万 | -134.60%-1,955.47万 | -122.16%-2,652.41万 | -52.34%-2,171.56万 | -2.19%-1,757.44万 |
非经营性净收益 | -1,112.99%-4,910.93万 | -431.14%-6,954.92万 | -1,393.06%-6,302.52万 | 8.45%1,668.13万 | -132.20%-404.86万 | -9.73%2,100.28万 | 80.30%-422.12万 | -49.82%1,538.18万 | -48.77%1,257.42万 | 537.66%2,326.61万 |
公允价值变动净收益 | 362.67%413.89万 | -363.13%-2,415.85万 | -197.74%-1,605.57万 | 230.47%2,785.42万 | 94.16%-157.57万 | 166.49%918.13万 | 237.38%1,642.73万 | -204.50%-2,134.88万 | -209.61%-2,698.61万 | -172.09%-1,380.85万 |
投资净收益 | -97.98%42.69万 | -120.25%-507.08万 | 83.11%-99.62万 | -29.66%2,860.74万 | -54.11%2,108.76万 | -50.65%2,503.65万 | -221.54%-589.73万 | 438.65%4,067.05万 | 441.69%4,595.42万 | 249,814.62%5,072.84万 |
-其中:对联营合营企业的投资收益 | 101.58%32.07万 | 68.34%-507.08万 | 83.11%-99.62万 | -72.94%-2,321.67万 | -139.21%-2,026.9万 | -333.06%-1,601.88万 | -330.42%-589.73万 | -598.98%-1,342.45万 | -777.36%-847.32万 | -18,108.58%-369.9万 |
资产处置收益 | -37.89%27.96万 | -74.30%11万 | ---18.18万 | 1,264.48%51.14万 | 3,634.25%45.02万 | 282,913.34%42.8万 | ---- | 160.02%3.75万 | 185.97%1.21万 | -96.41%151.22 |
其他收益 | 83.20%4,583.32万 | 82.98%2,882.86万 | 58.60%1,120.38万 | 43.53%3,735.04万 | 11.19%2,501.84万 | 12.91%1,575.48万 | 244.11%706.43万 | -34.77%2,602.22万 | -28.79%2,250.05万 | 171.65%1,395.29万 |
营业利润 | 33.12%2.88亿 | 4.47%1.67亿 | -8.64%5,363.54万 | -3.26%2.91亿 | -11.49%2.16亿 | -8.99%1.6亿 | 74.41%5,870.5万 | 164.99%3亿 | 127.47%2.44亿 | 178.03%1.76亿 |
加:营业外收入 | -92.42%6,084.41 | -82.22%6,084.02 | -73.92%7,773.74 | 79.58%144.18万 | 29.65%8.02万 | -42.63%3.42万 | -11.48%2.98万 | -31.05%80.28万 | -80.30%6.19万 | -80.21%5.96万 |
减:营业外支出 | 11.14%151.64万 | 63.26%49.55万 | --1,492.26 | -53.41%261.31万 | -75.42%136.43万 | -93.33%30.35万 | ---- | -44.80%560.81万 | -45.37%555.05万 | 2,899.06%455.05万 |
利润总额 | 33.22%2.86亿 | 4.34%1.66亿 | -8.67%5,364.17万 | -2.09%2.89亿 | -9.99%2.15亿 | -6.76%1.6亿 | 74.33%5,873.48万 | 183.22%2.96亿 | 144.79%2.39亿 | 170.28%1.71亿 |
减:所得税费用 | 53.73%6,472.27万 | 102.83%3,912.66万 | 69.43%1,288.52万 | 15.06%6,902.88万 | 40.25%4,210.11万 | -17.09%1,928.99万 | 74.74%760.48万 | 1,088.70%5,999.17万 | 243.55%3,001.85万 | 134.59%2,326.62万 |
净利润 | 28.22%2.22亿 | -9.20%1.27亿 | -20.29%4,075.65万 | -6.45%2.2亿 | -17.21%1.73亿 | -5.13%1.4亿 | 74.26%5,113万 | 137.22%2.36亿 | 135.08%2.09亿 | 176.91%1.48亿 |
持续经营净利润 | 28.22%2.22亿 | -9.20%1.27亿 | -20.29%4,075.65万 | -6.45%2.2亿 | -17.21%1.73亿 | -5.13%1.4亿 | 74.26%5,113万 | 137.22%2.36亿 | 135.08%2.09亿 | 176.91%1.48亿 |
减:少数股东损益 | -222.31%-6,508.1万 | -165.61%-3,376.8万 | -316.85%-1,888.96万 | -22.09%-3,503.82万 | -53.64%-2,019.2万 | -90.62%-1,271.36万 | -10.44%-453.15万 | -293.61%-2,869.8万 | -105.53%-1,314.25万 | 7.85%-666.95万 |
归属于母公司所有者的净利润 | 48.51%2.87亿 | 5.32%1.61亿 | 7.16%5,964.61万 | -3.35%2.55亿 | -13.02%1.93亿 | -1.00%1.53亿 | 66.43%5,566.16万 | 147.91%2.64亿 | 133.10%2.22亿 | 154.86%1.55亿 |
每股收益 | ||||||||||
基本每股收益 | 47.95%1.08 | 5.17%0.61 | 4.76%0.22 | -13.51%0.96 | -23.96%0.73 | -13.43%0.58 | 50.00%0.21 | 136.17%1.11 | 128.57%0.96 | 148.15%0.67 |
稀释每股收益 | 47.95%1.08 | 5.17%0.61 | 4.76%0.22 | -13.51%0.96 | -23.96%0.73 | -13.43%0.58 | 50.00%0.21 | 136.17%1.11 | 118.18%0.96 | 148.15%0.67 |
其他综合收益 | -280.42%-98.39万 | -252.67%-174.51万 | -45.06%-98.17万 | -29.92%225.04万 | -80.33%54.54万 | 43.88%114.31万 | -28.56%-67.68万 | 353.42%321.12万 | 499.15%277.29万 | 210.60%79.44万 |
归属于母公司所有者的其他综合收益总额 | -272.49%-93.36万 | -254.86%-170.57万 | -42.99%-95.19万 | -30.80%222.32万 | -79.29%54.13万 | 75.20%110.14万 | -3.37%-66.58万 | 355.38%321.27万 | 440.86%261.37万 | 180.43%62.87万 |
归属于少数股东的其他综合收益总额 | -1,329.15%-5.03万 | -194.57%-3.94万 | -170.48%-2.98万 | 1,924.72%2.72万 | -97.43%4,091.72 | -74.89%4.16万 | -109.37%-1.1万 | 83.71%-1,488.08 | 120.94%15.93万 | 161.56%16.58万 |
综合收益总额 | 27.25%2.21亿 | -11.17%1.26亿 | -21.17%3,977.48万 | -6.77%2.23亿 | -18.04%1.73亿 | -4.87%1.41亿 | 75.10%5,045.33万 | 143.56%2.39亿 | 140.08%2.12亿 | 182.20%1.49亿 |
归属于母公司所有者的综合收益总额 | 47.62%2.86亿 | 3.46%1.59亿 | 6.72%5,869.41万 | -3.68%2.58亿 | -13.79%1.94亿 | -0.69%1.54亿 | 67.67%5,499.58万 | 153.92%2.68亿 | 137.76%2.25亿 | 159.24%1.55亿 |
归属于少数股东的综合收益总额 | -222.62%-6,513.13万 | -166.79%-3,380.74万 | -316.49%-1,891.94万 | -21.99%-3,501.1万 | -55.49%-2,018.79万 | -94.84%-1,267.2万 | -13.98%-454.25万 | -293.13%-2,869.95万 | -105.35%-1,298.33万 | 9.34%-650.37万 |
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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