(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 | 25.71%33.85亿 | 32.39%23.01亿 | 27.89%10.88亿 | 13.85%37.9亿 | 16.03%26.93亿 | 16.11%17.38亿 | 17.17%8.51亿 | 6.54%33.29亿 | 2.69%23.21亿 | -0.55%14.97亿 |
营业收入 | 25.71%33.85亿 | 32.39%23.01亿 | 27.89%10.88亿 | 13.85%37.9亿 | 16.03%26.93亿 | 16.11%17.38亿 | 17.17%8.51亿 | 6.54%33.29亿 | 2.69%23.21亿 | -0.55%14.97亿 |
其他业务收入 | ---- | -3.26%7,115.09万 | ---- | 42.32%1.33亿 | ---- | 40.48%7,354.51万 | ---- | -18.07%9,331.44万 | ---- | -41.63%5,235.2万 |
营业总成本 | 30.79%34.13亿 | 33.51%22.51亿 | 30.78%10.77亿 | 14.37%36.57亿 | 16.67%26.1亿 | 18.33%16.86亿 | 20.06%8.23亿 | 4.88%31.97亿 | 3.32%22.37亿 | 0.46%14.25亿 |
营业成本 | 34.56%27.63亿 | 37.68%18.31亿 | 33.85%8.67亿 | 12.55%28.54亿 | 15.67%20.53亿 | 18.13%13.3亿 | 21.18%6.48亿 | 5.92%25.36亿 | 5.56%17.75亿 | 2.13%11.26亿 |
营业税金及附加 | 46.71%2,042.81万 | 32.29%1,201.37万 | 68.79%657.63万 | -6.61%2,178.56万 | -13.10%1,392.43万 | -4.93%908.16万 | -28.26%389.62万 | -7.24%2,332.85万 | 0.82%1,602.29万 | -13.58%955.21万 |
销售费用 | 2.45%2.32亿 | 4.83%1.57亿 | 16.05%8,138.6万 | 20.76%3.12亿 | 13.02%2.26亿 | 17.71%1.5亿 | 13.95%7,013.29万 | -6.76%2.59亿 | -6.28%2亿 | -7.39%1.27亿 |
管理费用 | 23.93%2.26亿 | 22.59%1.41亿 | 22.14%7,163.08万 | 14.61%2.7亿 | 18.06%1.82亿 | 17.20%1.15亿 | 15.25%5,864.77万 | 8.17%2.36亿 | -0.58%1.54亿 | -4.23%9,785.72万 |
财务费用 | 50.37%4,182.65万 | 13.76%1,774.3万 | -23.56%727.57万 | 71.97%5,005.41万 | 163.65%2,781.56万 | 63.80%1,559.73万 | 52.96%951.88万 | 35.88%2,910.56万 | -40.65%1,055.02万 | -8.48%952.22万 |
-利息费用 | 35.13%4,862.82万 | 43.73%3,288.17万 | 24.34%1,366.74万 | 16.54%5,138.7万 | 27.48%3,598.7万 | 12.09%2,287.67万 | 21.03%1,099.19万 | 15.13%4,409.46万 | 4.78%2,822.97万 | 26.00%2,040.95万 |
-利息收入 | -14.00%-693.96万 | -95.12%-865.62万 | -49.33%-324.43万 | -21.12%-1,043.77万 | -2.87%-608.72万 | 10.57%-443.63万 | -64.03%-217.26万 | -43.21%-861.78万 | -53.91%-591.73万 | -106.75%-496.09万 |
研发费用 | 22.70%1.3亿 | 38.35%9,236.11万 | 28.47%4,258.23万 | 29.36%1.49亿 | 31.88%1.06亿 | 22.07%6,675.99万 | 22.94%3,314.66万 | 2.01%1.15亿 | -0.34%8,057.52万 | -0.16%5,469.01万 |
信用减值损失 | -241.03%-1,952.92万 | -59.53%-860.04万 | -35.09%-111.26万 | -47.49%-2,969.43万 | 0.03%-572.66万 | -54.59%-539.1万 | -695.27%-82.36万 | -248.03%-2,013.25万 | 24.98%-572.84万 | 46.32%-348.73万 |
资产减值损失 | 78.00%-321.32万 | 75.92%-342.92万 | 107.46%61.29万 | -92.30%-7,785.22万 | -590.27%-1,460.25万 | -1,473.60%-1,424.06万 | -651.35%-821.44万 | -283.69%-4,048.5万 | -42.46%297.85万 | -115.97%-90.5万 |
非经营性净收益 | -92.38%462.9万 | -83.15%1,054.2万 | -41.81%1,166.69万 | 159.21%3,093.34万 | 70.73%6,076.78万 | 226.84%6,256.4万 | 34.55%2,004.85万 | -28.01%1,193.35万 | 7.65%3,559.27万 | -32.36%1,914.2万 |
公允价值变动净收益 | -171.94%-1,274.17万 | -156.22%-1,337.7万 | -41.13%545.97万 | 1,504.29%1,576.2万 | 847.58%1,771.07万 | 915.49%2,379.25万 | 2.66%927.41万 | 269.91%98.25万 | -87.00%-236.91万 | 133.36%234.29万 |
投资净收益 | -25.63%2,681.28万 | -24.90%2,598.22万 | 167.08%398.56万 | -1,900.36%-8,979.47万 | 25.03%3,605.43万 | 166.55%3,459.87万 | -75.67%149.23万 | 12.22%498.76万 | 259.73%2,883.71万 | 137.27%1,298.01万 |
-其中:对联营合营企业的投资收益 | -137.13%-132.36万 | -126.97%-111.17万 | 173.45%58.42万 | -623.32%-1.27亿 | -74.14%356.48万 | -33.18%412.14万 | 51.67%-79.54万 | -340.10%-1,753.79万 | 1,004.61%1,378.66万 | 1,720.37%616.83万 |
资产处置收益 | -97.60%43.07万 | -98.55%25.8万 | -100.29%-5.11万 | 259.92%1.91亿 | 262.86%1,794.9万 | 290.03%1,781.64万 | 3,146.97%1,779.61万 | 323.35%5,315.16万 | -59.92%494.66万 | -63.07%456.79万 |
其他收益 | 37.16%1,286.97万 | 62.13%970.83万 | 429.06%277.24万 | 57.92%2,120.78万 | 35.44%938.29万 | 64.35%598.79万 | -65.38%52.4万 | -18.57%1,342.94万 | -57.84%692.79万 | -64.57%364.33万 |
营业利润 | -116.63%-2,387.63万 | -47.15%6,055.02万 | -51.60%2,300.92万 | 14.33%1.64亿 | 20.35%1.44亿 | 25.63%1.15亿 | -14.06%4,753.63万 | 54.99%1.44亿 | -6.59%1.19亿 | -20.76%9,120.28万 |
加:营业外收入 | 1,073.53%990.4万 | 1,237.10%955.02万 | 175.98%104.44万 | 428.57%886.19万 | -44.90%84.4万 | -12.31%71.42万 | 18.44%37.84万 | -36.35%167.66万 | 121.90%153.17万 | 29.72%81.45万 |
减:营业外支出 | -62.32%46.83万 | -23.77%31.34万 | -18.94%27.34万 | -7.07%187.7万 | 136.38%124.31万 | 69.35%41.11万 | 3.18%33.73万 | 100.82%201.97万 | -14.64%52.59万 | -55.53%24.27万 |
利润总额 | -110.08%-1,444.06万 | -39.25%6,978.7万 | -50.02%2,378.02万 | 19.47%1.71亿 | 19.01%1.43亿 | 25.18%1.15亿 | -13.97%4,757.75万 | 51.95%1.43亿 | -5.85%1.2亿 | -20.32%9,177.45万 |
减:所得税费用 | -56.57%1,496.75万 | -36.85%1,473.61万 | -45.25%569.85万 | -0.68%6,216.06万 | 142.63%3,446.64万 | 13.21%2,333.6万 | -21.52%1,040.77万 | 453.72%6,258.86万 | -45.65%1,420.56万 | -14.20%2,061.22万 |
净利润 | -127.04%-2,940.81万 | -39.87%5,505.1万 | -51.35%1,808.18万 | 35.08%1.09亿 | 2.47%1.09亿 | 28.65%9,154.75万 | -11.59%3,716.98万 | -2.72%8,080.12万 | 4.38%1.06亿 | -21.94%7,116.23万 |
持续经营净利润 | -127.04%-2,940.81万 | -39.87%5,505.1万 | -51.35%1,808.18万 | 35.08%1.09亿 | 2.47%1.09亿 | 28.65%9,154.75万 | -11.59%3,716.98万 | -2.72%8,080.12万 | 4.38%1.06亿 | -21.94%7,116.23万 |
减:少数股东损益 | -38.97%934.73万 | 10.99%910.65万 | -4.34%192.05万 | 140.93%1,841.08万 | -10.48%1,531.48万 | -18.31%820.46万 | 1,421.05%200.75万 | -64.26%764.15万 | 18.83%1,710.83万 | -6.06%1,004.33万 |
归属于母公司所有者的净利润 | -141.48%-3,875.55万 | -44.87%4,594.45万 | -54.04%1,616.13万 | 24.03%9,073.86万 | 4.96%9,342.73万 | 36.36%8,334.29万 | -16.11%3,516.23万 | 18.62%7,315.97万 | 1.99%8,901.58万 | -24.05%6,111.91万 |
每股收益 | ||||||||||
基本每股收益 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 | 4.13%0.131 | 35.30%0.1169 | -16.72%0.0493 | 0.19%0.1034 | -19.10%0.1258 | -41.70%0.0864 |
稀释每股收益 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 | 4.13%0.131 | 35.30%0.1169 | -16.72%0.0493 | 0.19%0.1034 | -19.10%0.1258 | -41.70%0.0864 |
其他综合收益 | -189.27%-1,185.68万 | -148.66%-2,945.47万 | -4,854.93%-3,980.15万 | -3.83%6,834.1万 | 298.80%1,328.15万 | 460.13%6,053.65万 | -106.73%-80.33万 | 207.36%7,106.31万 | 80.69%-668.08万 | 15.65%-1,680.95万 |
归属于母公司所有者的其他综合收益总额 | -192.22%-1,166.65万 | -149.70%-2,881.08万 | -2,467.82%-3,837.18万 | -2.47%6,786.49万 | 308.54%1,265.1万 | 460.00%5,797.44万 | -113.18%-149.43万 | 206.91%6,958.05万 | 82.57%-606.65万 | 20.47%-1,610.39万 |
归属于少数股东的其他综合收益总额 | -130.18%-19.03万 | -125.13%-64.39万 | -306.88%-142.97万 | -67.89%47.61万 | 202.62%63.05万 | 463.15%256.21万 | 17.71%69.11万 | 233.53%148.26万 | -410.98%-61.44万 | -320.09%-70.55万 |
综合收益总额 | -133.82%-4,126.49万 | -83.17%2,559.63万 | -159.72%-2,171.98万 | 16.87%1.77亿 | 22.71%1.22亿 | 179.81%1.52亿 | -32.62%3,636.65万 | 800.30%1.52亿 | 48.27%9,944.33万 | -23.70%5,435.28万 |
归属于母公司所有者的综合收益总额 | -147.53%-5,042.19万 | -87.88%1,713.37万 | -165.97%-2,221.05万 | 11.11%1.59亿 | 27.88%1.06亿 | 213.93%1.41亿 | -36.78%3,366.8万 | 4,292.54%1.43亿 | 58.08%8,294.94万 | -25.25%4,501.51万 |
归属于少数股东的综合收益总额 | -42.57%915.7万 | -21.40%846.26万 | -81.81%49.08万 | 107.00%1,888.69万 | -3.33%1,594.53万 | 15.30%1,076.67万 | 275.29%269.86万 | -54.99%912.41万 | 13.01%1,649.4万 | -15.20%933.77万 |
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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