(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 | 75.39%50.75亿 | 91.83%36.46亿 | -2.45%71.15亿 | -14.07%45.82亿 | -29.67%28.93亿 | -38.48%19亿 | -25.35%72.93亿 | -24.57%53.33亿 | -21.80%41.14亿 | -15.85%30.89亿 |
营业收入 | 75.39%50.75亿 | 91.83%36.46亿 | -2.45%71.15亿 | -14.07%45.82亿 | -29.67%28.93亿 | -38.48%19亿 | -25.35%72.93亿 | -24.57%53.33亿 | -21.80%41.14亿 | -15.85%30.89亿 |
其他业务收入 | -21.66%5,328.41万 | ---- | 22.32%1.77亿 | ---- | 8.27%6,801.72万 | ---- | -27.63%1.44亿 | ---- | -43.36%6,281.96万 | ---- |
营业总成本 | 70.21%47.91亿 | 90.97%33.07亿 | -3.55%69.96亿 | -15.80%44.89亿 | -31.42%28.14亿 | -41.18%17.32亿 | -22.58%72.54亿 | -19.61%53.31亿 | -16.54%41.04亿 | -10.81%29.44亿 |
营业成本 | 73.34%37.63亿 | 94.15%26.47亿 | 2.10%54.55亿 | -10.74%34.48亿 | -26.85%21.71亿 | -37.35%13.63亿 | -22.56%53.43亿 | -21.14%38.63亿 | -18.09%29.68亿 | -13.60%21.76亿 |
营业税金及附加 | 1.17%1,761.85万 | -2.90%1,152.12万 | -4.99%4,539.88万 | -9.17%3,130.99万 | -35.02%1,741.54万 | -39.36%1,186.51万 | 0.69%4,778.2万 | -14.87%3,447.19万 | -24.46%2,680.31万 | -36.95%1,956.8万 |
销售费用 | 79.37%8.94亿 | 105.47%5.93亿 | -19.27%12.38亿 | -31.57%8.24亿 | -47.64%4.99亿 | -57.75%2.89亿 | -26.02%15.33亿 | -17.85%12.05亿 | -14.01%9.52亿 | 2.08%6.83亿 |
管理费用 | -12.41%9,883.3万 | -20.18%4,841.48万 | -19.76%2.27亿 | -17.39%1.63亿 | -14.52%1.13亿 | 14.22%6,065.16万 | 0.10%2.83亿 | 13.43%1.97亿 | 12.61%1.32亿 | -14.80%5,310.19万 |
财务费用 | 122.63%483.54万 | 41.73%205.54万 | -31.11%567.82万 | 18.72%276.38万 | -7.40%217.19万 | 308.99%145.02万 | -18.21%824.22万 | -78.79%232.8万 | -70.05%234.54万 | -93.96%35.46万 |
-利息费用 | -2.42%460.29万 | -1.12%258.95万 | -25.37%1,007.08万 | 18.13%751.92万 | -7.01%471.69万 | -2.12%261.9万 | -25.99%1,349.44万 | -13.09%636.54万 | -0.94%507.22万 | -58.10%267.56万 |
-利息收入 | 17.51%-134.09万 | 8.32%-80.97万 | -30.92%-289.97万 | -44.80%-239.61万 | 3.54%-162.56万 | 29.40%-88.31万 | 44.16%-221.48万 | 41.71%-165.48万 | 27.44%-168.52万 | 29.51%-125.09万 |
研发费用 | -4.15%1,210.08万 | -8.39%546.45万 | -35.17%2,491.9万 | -34.45%1,873.88万 | -44.85%1,262.41万 | -50.25%596.53万 | -33.20%3,843.91万 | -29.79%2,858.79万 | -12.42%2,288.94万 | -15.50%1,199.17万 |
信用减值损失 | -331.01%-70.38万 | -139.45%-60.54万 | 222.01%506.28万 | 350.21%77.83万 | 65.11%-16.33万 | 15.19%153.47万 | 71.57%-414.97万 | -148.99%-31.11万 | -150.33%-46.8万 | 337.66%133.24万 |
资产减值损失 | -6.83%-59.81万 | -44.67%-38.95万 | -347.96%-1,429.08万 | 21.57%-42.68万 | 33.62%-55.98万 | 10.83%-26.92万 | 19.96%-319.02万 | 51.54%-54.42万 | 24.30%-84.33万 | 75.79%-30.2万 |
非经营性净收益 | -38.52%6,199.78万 | -35.82%3,893.88万 | 15.59%1.59亿 | 11.05%1.16亿 | 19.38%1.01亿 | 9.65%6,066.82万 | 104.22%1.38亿 | 39.24%1.05亿 | 41.06%8,447.86万 | 238.41%5,532.81万 |
公允价值变动净收益 | ---- | ---- | -89.28%5.66万 | ---- | ---- | ---- | -60.39%52.84万 | -50.01%28.51万 | --28.51万 | --28.51万 |
投资净收益 | -5.63%2,450.08万 | -1.14%1,231.81万 | -4.25%5,380.31万 | -9.72%3,889.03万 | -6.47%2,596.38万 | -8.48%1,245.98万 | 0.21%5,619万 | 4.56%4,307.89万 | -4.24%2,775.97万 | 9.26%1,361.48万 |
-其中:对联营合营企业的投资收益 | -162.14%-71.32万 | 136.96%7.4万 | -63.52%40.88万 | -197.06%-66.44万 | -164.64%-27.21万 | -194.15%-20.01万 | 12.00%112.06万 | 101.35%68.45万 | -44.23%42.08万 | -61.53%21.25万 |
资产处置收益 | 379.21%333.47万 | 100.11%1,302.82 | -114.38%-101.31万 | -143.06%-119.43万 | -178.42%-119.43万 | -213.52%-119.48万 | 94.89%704.34万 | 306.95%277.33万 | 3,268.88%152.3万 | 2,388.39%105.25万 |
其他收益 | -53.82%3,546.42万 | -42.63%2,761.43万 | 42.09%1.16亿 | 31.71%7,802.65万 | 36.61%7,680.22万 | 22.35%4,813.77万 | 224.63%8,152.46万 | 78.94%5,924.24万 | 74.84%5,622.21万 | 595.84%3,934.52万 |
营业利润 | 92.55%3.46亿 | 64.54%3.78亿 | 56.67%2.78亿 | 96.96%2.1亿 | 90.76%1.8亿 | 14.46%2.29亿 | -62.07%1.78亿 | -79.27%1.06亿 | -76.65%9,419.74万 | -48.13%2亿 |
加:营业外收入 | 25.83%3,966.01万 | 18.63%3,258.19万 | 47.97%4,091.13万 | 50.21%3,523.21万 | 65.38%3,151.87万 | 59.57%2,746.44万 | -68.40%2,764.93万 | -71.51%2,345.5万 | -75.76%1,905.83万 | -57.79%1,721.15万 |
减:营业外支出 | 1.36%269.51万 | -14.94%168.02万 | 15.36%540.54万 | 36.22%411.83万 | 19.79%265.89万 | 0.41%197.52万 | -62.03%468.56万 | -71.11%302.32万 | -62.85%221.96万 | -51.03%196.71万 |
利润总额 | 83.63%3.83亿 | 60.21%4.08亿 | 56.43%3.14亿 | 89.76%2.41亿 | 87.82%2.09亿 | 18.19%2.55亿 | -63.09%2亿 | -78.33%1.27亿 | -76.68%1.11亿 | -49.03%2.16亿 |
减:所得税费用 | 69.81%9,327.81万 | 58.41%1亿 | 32.01%9,384.72万 | 113.12%7,118.82万 | 90.06%5,492.98万 | 16.59%6,323.27万 | -46.20%7,109.24万 | -76.69%3,340.33万 | -76.74%2,890.18万 | -49.86%5,423.29万 |
净利润 | 88.57%2.9亿 | 60.80%3.08亿 | 69.85%2.2亿 | 81.42%1.7亿 | 87.03%1.54亿 | 18.73%1.92亿 | -68.52%1.29亿 | -78.86%9,349.96万 | -76.65%8,213.43万 | -48.75%1.61亿 |
持续经营净利润 | 88.57%2.9亿 | 60.80%3.08亿 | 69.85%2.2亿 | 81.42%1.7亿 | 87.03%1.54亿 | 18.73%1.92亿 | -68.52%1.29亿 | -78.86%9,349.96万 | -76.65%8,213.43万 | -48.75%1.61亿 |
归属于母公司所有者的净利润 | 88.57%2.9亿 | 60.80%3.08亿 | 69.85%2.2亿 | 81.42%1.7亿 | 87.03%1.54亿 | 18.73%1.92亿 | -68.52%1.29亿 | -78.86%9,349.96万 | -76.65%8,213.43万 | -48.75%1.61亿 |
每股收益 | ||||||||||
基本每股收益 | 92.11%0.73 | 60.42%0.77 | 71.88%0.55 | 82.61%0.42 | 90.00%0.38 | 20.00%0.48 | -68.93%0.32 | -79.28%0.23 | -77.32%0.2 | -49.37%0.4 |
稀释每股收益 | 92.11%0.73 | 60.42%0.77 | 71.88%0.55 | 82.61%0.42 | 90.00%0.38 | 20.00%0.48 | -68.63%0.32 | -79.28%0.23 | -77.32%0.2 | -49.37%0.4 |
其他综合收益 | ||||||||||
综合收益总额 | 88.57%2.9亿 | 60.80%3.08亿 | 69.85%2.2亿 | 81.42%1.7亿 | 87.03%1.54亿 | 18.73%1.92亿 | -68.52%1.29亿 | -78.86%9,349.96万 | -76.65%8,213.43万 | -48.75%1.61亿 |
归属于母公司所有者的综合收益总额 | 88.57%2.9亿 | 60.80%3.08亿 | 69.85%2.2亿 | 81.42%1.7亿 | 87.03%1.54亿 | 18.73%1.92亿 | -68.52%1.29亿 | -78.86%9,349.96万 | -76.65%8,213.43万 | -48.75%1.61亿 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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