(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.74%12.27亿 | 13.00%43.9亿 | 9.24%31.4亿 | 20.87%22.98亿 | 44.50%13.45亿 | 35.19%38.85亿 | 48.33%28.74亿 | 50.12%19.01亿 | 37.38%9.31亿 | 17.72%28.74亿 |
营业收入 | -8.74%12.27亿 | 13.00%43.9亿 | 9.24%31.4亿 | 20.87%22.98亿 | 44.50%13.45亿 | 35.19%38.85亿 | 48.33%28.74亿 | 50.12%19.01亿 | 37.38%9.31亿 | 17.72%28.74亿 |
其他业务收入 | ---- | -33.80%2,620.63万 | ---- | -48.82%2,195.31万 | ---- | 121.34%3,958.48万 | ---- | 1,408.43%4,289.21万 | ---- | 159.20%1,788.42万 |
营业总成本 | -15.24%8.99亿 | 8.30%34.98亿 | 6.44%24.57亿 | 22.22%17.84亿 | 47.03%10.61亿 | 38.08%32.3亿 | 59.61%23.08亿 | 56.42%14.6亿 | 42.84%7.22亿 | 23.38%23.39亿 |
营业成本 | -13.08%3.83亿 | 10.02%15.23亿 | 5.48%10.14亿 | 15.82%7.35亿 | 49.36%4.41亿 | 35.07%13.84亿 | 46.96%9.62亿 | 48.85%6.35亿 | 25.82%2.95亿 | 21.21%10.25亿 |
营业税金及附加 | 1.58%1,770.85万 | 4.84%6,264.58万 | 0.45%4,599.1万 | -0.53%3,165.47万 | 15.32%1,743.27万 | 13.93%5,975.16万 | 15.66%4,578.36万 | 21.50%3,182.36万 | 12.69%1,511.73万 | 14.74%5,244.77万 |
销售费用 | -16.14%4.51亿 | 7.99%16.28亿 | 9.03%12.25亿 | 32.68%9.05亿 | 52.34%5.38亿 | 46.17%15.08亿 | 78.13%11.24亿 | 71.78%6.82亿 | 60.73%3.53亿 | 26.42%10.31亿 |
管理费用 | -20.98%3,986.31万 | 2.34%2.11亿 | 13.92%1.44亿 | 16.60%9,220.49万 | 32.51%5,044.81万 | 24.70%2.06亿 | 30.95%1.26亿 | 19.66%7,907.82万 | 54.28%3,807.09万 | 12.78%1.65亿 |
财务费用 | -71.23%-2,128.66万 | -116.74%-5,980.49万 | -96.80%-4,328.22万 | -107.66%-2,650.28万 | -57.37%-1,243.15万 | -23.07%-2,759.24万 | 3.43%-2,199.34万 | 19.36%-1,276.24万 | -19.83%-789.96万 | -71.61%-2,242.08万 |
-利息费用 | -98.96%1.68万 | 59.38%697.99万 | 140.90%386.98万 | 149.32%342.16万 | 2,824.40%162.19万 | 26.51%437.95万 | 10,874.70%160.64万 | 8,188.57%137.24万 | --5.55万 | 79.55%346.19万 |
-利息收入 | -51.29%-2,141.01万 | -107.29%-6,763.92万 | -98.42%-4,784.18万 | -110.13%-3,011.47万 | -75.83%-1,415.22万 | -24.08%-3,262.96万 | -4.94%-2,411.15万 | 10.34%-1,433.14万 | -20.51%-804.87万 | -72.26%-2,629.63万 |
研发费用 | 7.41%2,861.53万 | 33.37%1.33亿 | -2.80%7,084.39万 | 3.88%4,574.73万 | -4.76%2,664.23万 | 13.83%9,997.06万 | 52.60%7,288.47万 | 34.29%4,403.88万 | 44.51%2,797.29万 | 58.09%8,782.46万 |
信用减值损失 | 658.32%1,140.25万 | 92.70%-102.53万 | 8.86%712.62万 | 15.03%502.31万 | -56.14%150.36万 | -74.70%-1,404.75万 | 616.53%654.61万 | 648.54%436.69万 | 383.23%342.85万 | -512.32%-804.07万 |
资产减值损失 | ---822.05万 | -7,770.23%-885.4万 | -99.80%4,951.72 | -99.88%4,951.72 | ---- | 91.85%-11.25万 | 2,002.27%253.51万 | 4,248.57%428.17万 | 10,240.57%372.92万 | 40.04%-137.99万 |
非经营性净收益 | -60.14%723.24万 | -97.88%197.61万 | -41.68%4,363.51万 | -16.51%4,287.03万 | -10.58%1,814.26万 | 2.08%9,310.79万 | 13.93%7,482.42万 | 36.98%5,134.57万 | 16.29%2,028.9万 | 220.70%9,120.9万 |
公允价值变动净收益 | -91.35%62.03万 | -164.99%-3,710.85万 | -85.18%570.35万 | -23.04%1,720.92万 | -22.10%716.89万 | 6.50%5,709.8万 | 25.15%3,848.54万 | 29.49%2,236.1万 | -10.35%920.24万 | 602.90%5,361.31万 |
投资净收益 | 55.27%-15.69万 | -167.23%-293.76万 | -81.43%95.37万 | -103.82%-15.86万 | -129.50%-35.09万 | 284.88%436.98万 | 2,688.24%513.59万 | 561.45%415.25万 | 1,386.80%118.93万 | 55.53%-236.36万 |
-其中:对联营合营企业的投资收益 | 41.35%-20.58万 | -257.74%-293.76万 | 72.57%95.37万 | -134.83%-15.86万 | -129.23%-35.09万 | 72.82%-82.12万 | 216.85%55.27万 | 148.86%45.54万 | 874.77%120.04万 | 65.08%-302.07万 |
资产处置收益 | 7,296.53%4.37万 | 1,008.80%121.9万 | -88.47%5,728.98 | -90.02%5,238.73 | 117.77%591.41 | -114.87%-13.41万 | -94.50%4.97万 | -94.20%5.25万 | -100.37%-3,328.79 | 533.02%90.21万 |
其他收益 | -63.92%354.33万 | 10.34%5,068.26万 | 35.20%2,984.09万 | 28.86%2,078.64万 | 258.01%982.03万 | -5.25%4,593.43万 | -33.22%2,207.2万 | -18.25%1,613.1万 | -64.00%274.3万 | 0.50%4,847.8万 |
营业利润 | 11.03%3.35亿 | 19.47%8.94亿 | 13.41%7.27亿 | 12.96%5.57亿 | 31.66%3.02亿 | 19.56%7.48亿 | 14.99%6.41亿 | 32.93%4.93亿 | 20.90%2.29亿 | 9.07%6.26亿 |
加:营业外收入 | -76.30%119.63万 | 23.93%906.93万 | 226.25%790.62万 | 306.72%541.65万 | 645.58%504.88万 | 237.74%731.84万 | 65.20%242.33万 | 46.92%133.17万 | 3.22%67.72万 | -73.13%216.69万 |
减:营业外支出 | -28.85%35.67万 | 147.59%605.13万 | 29.68%135.75万 | 19.53%90.25万 | 289.21%50.13万 | -51.25%244.41万 | -56.43%104.68万 | 215.18%75.5万 | 19.77%12.88万 | 92.90%501.41万 |
利润总额 | 9.66%3.36亿 | 19.10%8.97亿 | 14.18%7.33亿 | 13.75%5.61亿 | 33.32%3.06亿 | 20.88%7.53亿 | 15.43%6.42亿 | 32.85%4.93亿 | 20.84%2.3亿 | 7.55%6.23亿 |
减:所得税费用 | 10.25%5,151万 | 22.06%1.3亿 | 4.62%1.08亿 | 8.12%8,691.71万 | 28.83%4,671.96万 | 15.94%1.07亿 | 15.44%1.04亿 | 46.01%8,039.16万 | 29.06%3,626.38万 | 3.50%9,219.04万 |
净利润 | 9.55%2.85亿 | 18.61%7.67亿 | 16.03%6.25亿 | 14.84%4.74亿 | 34.17%2.6亿 | 21.74%6.46亿 | 15.42%5.38亿 | 30.56%4.13亿 | 19.41%1.94亿 | 8.29%5.31亿 |
持续经营净利润 | 9.55%2.85亿 | 18.61%7.67亿 | 16.03%6.25亿 | 14.84%4.74亿 | 34.17%2.6亿 | 21.74%6.46亿 | 15.42%5.38亿 | 30.56%4.13亿 | 19.41%1.94亿 | 8.29%5.31亿 |
减:少数股东损益 | 3.38%1,776.56万 | 21.22%5,837.21万 | 5.23%3,519.38万 | 31.92%2,713.48万 | 73.60%1,718.45万 | 90.61%4,815.26万 | 128.98%3,344.5万 | 112.98%2,056.88万 | 257.10%989.88万 | 52.33%2,526.19万 |
归属于母公司所有者的净利润 | 9.99%2.67亿 | 18.40%7.08亿 | 16.74%5.89亿 | 13.95%4.47亿 | 32.04%2.43亿 | 18.30%5.98亿 | 11.75%5.05亿 | 27.96%3.92亿 | 15.28%1.84亿 | 6.74%5.06亿 |
每股收益 | ||||||||||
基本每股收益 | 10.26%0.43 | 17.89%1.12 | 16.25%0.93 | 12.90%0.7 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 | 16.00%0.29 | 6.67%0.8 |
稀释每股收益 | 10.26%0.43 | 17.89%1.12 | 16.25%0.93 | 12.90%0.7 | 34.48%0.39 | 18.75%0.95 | 11.11%0.8 | 26.53%0.62 | 16.00%0.29 | 6.67%0.8 |
其他综合收益 | ||||||||||
综合收益总额 | 9.55%2.85亿 | 18.61%7.67亿 | 16.03%6.25亿 | 14.84%4.74亿 | 34.17%2.6亿 | 21.74%6.46亿 | 15.42%5.38亿 | 30.56%4.13亿 | 19.41%1.94亿 | 8.29%5.31亿 |
归属于母公司所有者的综合收益总额 | 9.99%2.67亿 | 18.40%7.08亿 | 16.74%5.89亿 | 13.95%4.47亿 | 32.04%2.43亿 | 18.30%5.98亿 | 11.75%5.05亿 | 27.96%3.92亿 | 15.28%1.84亿 | 6.74%5.06亿 |
归属于少数股东的综合收益总额 | 3.38%1,776.56万 | 21.22%5,837.21万 | 5.23%3,519.38万 | 31.92%2,713.48万 | 73.60%1,718.45万 | 90.61%4,815.26万 | 128.98%3,344.5万 | 112.98%2,056.88万 | 257.10%989.88万 | 52.33%2,526.19万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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