(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 | 2.21%9.49亿 | 4.40%6.08亿 | 6.68%2.63亿 | -16.51%12.16亿 | -24.55%9.29亿 | -35.11%5.82亿 | -50.76%2.46亿 | 15.80%14.57亿 | 33.96%12.31亿 | 29.74%8.97亿 |
营业收入 | 2.21%9.49亿 | 4.40%6.08亿 | 6.68%2.63亿 | -16.51%12.16亿 | -24.55%9.29亿 | -35.11%5.82亿 | -50.76%2.46亿 | 15.80%14.57亿 | 33.96%12.31亿 | 29.74%8.97亿 |
其他业务收入 | ---- | 64.57%656万 | ---- | -55.14%779.16万 | ---- | -35.00%398.62万 | ---- | 29.00%1,737.05万 | ---- | -43.69%613.28万 |
营业总成本 | 2.51%8.95亿 | 4.58%5.84亿 | 2.77%2.4亿 | -4.36%11.91亿 | -10.82%8.73亿 | -18.04%5.58亿 | -36.18%2.33亿 | 12.42%12.46亿 | 25.41%9.79亿 | 20.49%6.81亿 |
营业成本 | 3.13%6.47亿 | 5.64%4.28亿 | -0.92%1.68亿 | -3.65%8.41亿 | -13.87%6.27亿 | -21.72%4.06亿 | -43.20%1.69亿 | 10.63%8.73亿 | 25.62%7.28亿 | 19.06%5.18亿 |
营业税金及附加 | 93.91%1,189.82万 | 120.00%762.93万 | 164.02%472.78万 | -18.60%1,187.96万 | -29.09%613.59万 | -46.46%346.78万 | -38.28%179.07万 | 27.05%1,459.47万 | 23.87%865.3万 | 39.70%647.66万 |
销售费用 | 13.87%3,791.34万 | 19.61%2,416.45万 | 8.65%871.18万 | 1.61%5,143.74万 | 29.21%3,329.49万 | 38.25%2,020.33万 | 16.38%801.82万 | 72.83%5,062.36万 | 26.74%2,576.88万 | 9.15%1,461.41万 |
管理费用 | -1.19%1.25亿 | -0.82%7,913.16万 | 6.56%4,124.23万 | -19.09%1.64亿 | -10.23%1.26亿 | -13.36%7,978.59万 | -13.19%3,870.22万 | 20.79%2.03亿 | 26.10%1.41亿 | 22.98%9,208.85万 |
财务费用 | -41.77%931.93万 | -85.11%201.28万 | -61.69%149.62万 | 306.05%2,791.45万 | 224.69%1,600.41万 | 140.09%1,351.65万 | -15.36%390.55万 | -69.15%687.47万 | -59.57%492.91万 | -49.67%562.99万 |
-利息费用 | -1.07%2,069.6万 | 10.49%1,544.42万 | 35.95%719.79万 | 5.88%2,906.04万 | 5.42%2,091.99万 | 6.54%1,397.75万 | -17.54%529.44万 | 1.34%2,744.78万 | 27.23%1,984.47万 | -0.08%1,311.95万 |
-利息收入 | -65.65%-913.5万 | -183.22%-882.83万 | 20.13%-238.44万 | 2.47%-551.98万 | -146.90%-551.46万 | -136.44%-311.72万 | -160.28%-298.55万 | -160.70%-565.97万 | 3.87%-223.36万 | 19.38%-131.84万 |
研发费用 | 0.19%6,446.98万 | 18.91%4,236.44万 | 36.67%1,582.7万 | -2.91%9,529.67万 | -9.41%6,434.83万 | -19.23%3,562.71万 | 35.73%1,158万 | 11.14%9,815.51万 | 41.86%7,103.36万 | 69.89%4,411.08万 |
信用减值损失 | 159.25%335.97万 | -357.05%-19.05万 | 4.38%82.66万 | -1,263.30%-641.09万 | -21.00%-567.05万 | 101.25%7.41万 | 115.45%79.19万 | 51.05%-47.02万 | -8,160.44%-468.63万 | -70.51%-594.69万 |
资产减值损失 | -16,751.12%-151.2万 | ---- | ---- | -131.92%-3,137.3万 | 100.61%9,080.47 | 100.40%9,080.47 | ---- | -4,576.45%-1,352.76万 | ---148.63万 | ---227.58万 |
非经营性净收益 | 1,493.22%2,999.23万 | -44.97%546.4万 | -103.59%-153.8万 | -103.23%-626.64万 | -91.61%188.25万 | -65.04%992.9万 | 403.20%4,282.6万 | 412.28%1.94亿 | -27.48%2,244.05万 | 37.20%2,839.71万 |
公允价值变动净收益 | 147.85%2,067.98万 | 158.63%2,054.9万 | 10.50%601.19万 | -193.55%-1,833万 | -125.29%-4,321.88万 | -392.06%-3,504.91万 | 12,600.17%544.05万 | -19.28%-624.43万 | 79.73%-1,918.36万 | 91.43%-712.3万 |
投资净收益 | -185.17%-2,597.72万 | -198.82%-2,805.67万 | -150.21%-1,358.94万 | -90.17%1,864.66万 | 3.31%3,050.03万 | 3.24%2,839.17万 | 160.68%2,706.42万 | 586.78%1.9亿 | -73.53%2,952.31万 | -71.84%2,750.15万 |
-其中:对联营合营企业的投资收益 | 15.77%772.21万 | 25.90%494.07万 | ---- | -65.06%803.63万 | -63.48%667.02万 | -76.98%392.43万 | ---- | 155.52%2,299.96万 | 1,115.80%1,826.33万 | 1,676.44%1,705.04万 |
资产处置收益 | -76.79%18.18万 | -76.12%16.41万 | -203.52%-5,975.81 | -3,974.04%-25.67万 | 10,958.69%78.31万 | 15,083.11%68.69万 | 147.71%5,772.44 | -102.55%-6,300.97 | 92.15%-7,211.78 | 95.00%-4,584.74 |
其他收益 | 70.75%3,326.02万 | -17.82%1,299.81万 | -45.20%521.88万 | 27.24%3,145.76万 | 6.56%1,947.92万 | -2.64%1,581.63万 | 187.64%952.35万 | 55.24%2,472.25万 | 28.60%1,828.07万 | 67.50%1,624.58万 |
营业利润 | 46.74%8,399.27万 | -13.05%2,956.58万 | -61.31%2,169.04万 | -95.37%1,874.8万 | -79.11%5,724万 | -86.10%3,400.24万 | -60.94%5,606.48万 | 115.70%4.05亿 | 62.20%2.74亿 | 66.33%2.45亿 |
加:营业外收入 | 13.24%54.57万 | -26.01%30.32万 | -45.52%17.34万 | -78.26%44.07万 | -72.93%48.19万 | -13.89%40.98万 | 20.29%31.83万 | 92.74%202.74万 | 85.61%178.04万 | -31.22%47.59万 |
减:营业外支出 | 41.24%203.86万 | 210.45%208.22万 | 233.00%144.39万 | -51.57%1,123.11万 | -81.04%144.34万 | -15.82%67.07万 | 134.35%43.36万 | 167.58%2,318.93万 | 220.91%761.26万 | -45.45%79.68万 |
利润总额 | 46.59%8,249.98万 | -17.65%2,778.68万 | -63.50%2,041.98万 | -97.93%795.75万 | -79.01%5,627.85万 | -86.19%3,374.15万 | -61.04%5,594.95万 | 113.08%3.84亿 | 60.09%2.68亿 | 66.99%2.44亿 |
减:所得税费用 | 501.12%1,478.75万 | 979.88%655.25万 | -52.22%464.89万 | -150.04%-822.46万 | -111.07%-368.65万 | -101.92%-74.47万 | -42.05%973.09万 | -26.04%1,643.55万 | 67.59%3,330.66万 | 92.55%3,879.56万 |
净利润 | 12.92%6,771.24万 | -38.43%2,123.43万 | -65.88%1,577.09万 | -95.60%1,618.21万 | -74.47%5,996.51万 | -83.22%3,448.62万 | -63.55%4,621.86万 | 132.64%3.68亿 | 59.08%2.35亿 | 62.91%2.06亿 |
持续经营净利润 | 12.92%6,771.24万 | -38.43%2,123.43万 | -65.88%1,577.09万 | -95.60%1,618.21万 | -74.47%5,996.51万 | -83.22%3,448.62万 | -63.55%4,621.86万 | 132.64%3.68亿 | 59.08%2.35亿 | 62.91%2.06亿 |
减:少数股东损益 | -17.78%446.2万 | -36.90%229.19万 | -37.63%172.76万 | -84.08%459.65万 | -73.97%542.67万 | -82.62%363.19万 | -76.02%276.98万 | 85.74%2,887.02万 | 70.34%2,084.62万 | 112.62%2,089.56万 |
归属于母公司所有者的净利润 | 15.97%6,325.04万 | -38.61%1,894.25万 | -67.68%1,404.33万 | -96.58%1,158.56万 | -74.51%5,453.84万 | -83.29%3,085.43万 | -62.30%4,344.88万 | 137.75%3.39亿 | 58.06%2.14亿 | 58.71%1.85亿 |
加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | 11.54%0.29 | -35.71%0.09 | -66.67%0.07 | -96.89%0.05 | -74.51%0.26 | -83.91%0.14 | -72.37%0.21 | 136.76%1.61 | 54.55%1.02 | 52.63%0.87 |
稀释每股收益 | 17.39%0.27 | -38.46%0.08 | -65.00%0.07 | -96.64%0.05 | -75.79%0.23 | -84.15%0.13 | -71.43%0.2 | 122.39%1.49 | 53.23%0.95 | 54.72%0.82 |
其他综合收益 | 169.18%17.06万 | 89.28%-3.54万 | 102.48%1.86万 | 85.80%-12.59万 | 43.98%-24.66万 | 25.10%-32.97万 | -381.85%-74.84万 | -382.39%-88.63万 | -427.10%-44.02万 | -398.76%-44.02万 |
归属于母公司所有者的其他综合收益总额 | 169.18%17.06万 | 89.28%-3.54万 | ---- | 85.80%-12.59万 | 43.98%-24.66万 | 25.10%-32.97万 | ---- | -382.28%-88.63万 | -427.10%-44.02万 | -398.76%-44.02万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 173.54%36.15 | ---- | ---- | ---- | 49.67%-49.16 | ---- | ---- |
综合收益总额 | 13.67%6,788.3万 | -37.94%2,119.9万 | -65.28%1,578.95万 | -95.62%1,605.63万 | -74.52%5,971.85万 | -83.35%3,415.65万 | -64.22%4,547.02万 | 131.61%3.67亿 | 58.63%2.34亿 | 62.37%2.05亿 |
归属于母公司所有者的综合收益总额 | 16.82%6,342.1万 | -38.06%1,890.71万 | -67.07%1,406.18万 | -96.61%1,145.97万 | -74.58%5,429.18万 | -83.43%3,052.46万 | -63.04%4,270.04万 | 136.61%3.38亿 | 57.58%2.14亿 | 58.13%1.84亿 |
归属于少数股东的综合收益总额 | -17.78%446.2万 | -36.90%229.19万 | -37.63%172.76万 | -84.08%459.66万 | -73.97%542.67万 | -82.62%363.19万 | -76.02%276.98万 | 85.74%2,887.01万 | 70.34%2,084.62万 | 112.62%2,089.56万 |
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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