(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 | 43.44%20.07亿 | 52.97%11.05亿 | 56.43%4.19亿 | 59.54%25.16亿 | 69.11%13.99亿 | 60.78%7.22亿 | 85.01%2.68亿 | 51.62%15.77亿 | 41.80%8.27亿 | 35.83%4.49亿 |
营业收入 | 43.44%20.07亿 | 52.97%11.05亿 | 56.43%4.19亿 | 59.54%25.16亿 | 69.11%13.99亿 | 60.78%7.22亿 | 85.01%2.68亿 | 51.62%15.77亿 | 41.80%8.27亿 | 35.83%4.49亿 |
营业总成本 | 45.97%17.35亿 | 57.54%9.82亿 | 62.99%4亿 | 60.28%20.39亿 | 64.96%11.88亿 | 48.17%6.23亿 | 54.43%2.45亿 | 48.14%12.72亿 | 42.20%7.2亿 | 40.17%4.21亿 |
营业成本 | 47.10%10.54亿 | 64.52%5.74亿 | 67.36%2.17亿 | 61.19%13亿 | 72.80%7.16亿 | 51.23%3.49亿 | 75.86%1.3亿 | 53.48%8.06亿 | 35.40%4.15亿 | 31.33%2.31亿 |
营业税金及附加 | 94.88%1,284.24万 | 120.92%626.83万 | 125.49%202.63万 | 142.96%1,363.8万 | 110.90%658.97万 | 38.14%283.73万 | 132.94%89.86万 | 143.75%561.33万 | 395.88%312.46万 | 394.11%205.39万 |
销售费用 | 37.01%1.68亿 | 40.48%1.06亿 | 30.59%4,539.48万 | 35.59%1.87亿 | 34.79%1.22亿 | 32.52%7,554.49万 | 35.06%3,476.06万 | 37.92%1.38亿 | 39.65%9,074.56万 | 37.69%5,700.74万 |
管理费用 | 47.05%2.06亿 | 39.35%1.25亿 | 48.97%5,918.67万 | 53.96%2.01亿 | 47.41%1.4亿 | 50.63%8,975.27万 | 42.93%3,972.93万 | 33.51%1.3亿 | 48.28%9,492.78万 | 47.42%5,958.36万 |
财务费用 | 88.19%-360.9万 | 74.11%-603.61万 | 54.68%-549.91万 | -11.82%-3,531.38万 | -52.52%-3,054.84万 | -298.66%-2,331.52万 | -362.46%-1,213.46万 | -256.14%-3,158.04万 | -169.59%-2,002.9万 | -23.29%-584.84万 |
-利息费用 | 248.29%1,484.99万 | 408.78%835.2万 | 944.62%329.15万 | 331.74%727.93万 | 210.02%426.37万 | 49.15%164.16万 | -60.69%31.51万 | -7.79%168.6万 | 259.53%137.53万 | 240.28%110.06万 |
-利息收入 | 42.25%-2,029.53万 | 41.41%-1,469.56万 | 30.99%-888.69万 | -27.84%-4,292.15万 | -63.81%-3,514.09万 | -257.21%-2,508.34万 | -268.09%-1,287.83万 | -207.96%-3,357.31万 | -175.36%-2,145.22万 | -36.30%-702.21万 |
研发费用 | 27.64%2.98亿 | 36.19%1.77亿 | 55.90%8,141.27万 | 67.05%3.73亿 | 70.51%2.34亿 | 67.93%1.3亿 | 54.85%5,222.01万 | 57.07%2.23亿 | 75.23%1.37亿 | 64.39%7,717.18万 |
信用减值损失 | -78.87%-1.18亿 | -114.02%-8,708.6万 | -38.82%-2,686.42万 | -17.49%-7,425.11万 | -27.73%-6,572.6万 | -104.88%-4,069.08万 | -102.41%-1,935.21万 | -242.88%-6,319.8万 | -186.91%-5,145.81万 | -76.79%-1,986.07万 |
资产减值损失 | 51.84%-991.58万 | 51.35%-463.33万 | 215.04%197.05万 | -69.73%-2,884.5万 | -89.12%-2,059万 | -42.31%-952.39万 | 132.48%62.55万 | 13.05%-1,699.46万 | -6.59%-1,088.7万 | 10.87%-669.22万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | 43.07%5.35万 | --198.95万 | ---- | ---- | -91.92%3.74万 | ---- | -53.26%18.67万 | -78.11%22.93万 |
投资净收益 | 19.88%-1,154.16万 | 30.32%-775.15万 | 33.73%-373.02万 | -246.44%-1,804.57万 | -43.02%-1,440.61万 | -33.48%-1,112.51万 | -27.36%-562.9万 | -226.45%-520.89万 | -333.24%-1,007.28万 | -354.55%-833.48万 |
-其中:对联营合营企业的投资收益 | 20.27%-1,167.37万 | 29.62%-788.3万 | 32.53%-380.22万 | -164.56%-1,833.9万 | -32.41%-1,464.11万 | -24.42%-1,120.01万 | -24.68%-563.51万 | -315.48%-693.19万 | -59.69%-1,105.74万 | -82.27%-900.18万 |
资产处置收益 | 20.71%-5.48万 | -3.76%3.57万 | 234.06%3.66万 | 149.83%18.55万 | -217.61%-6.91万 | 93.38%3.71万 | --1.1万 | 4,067.44%7.43万 | 1,074.91%5.87万 | --1.92万 |
其他收益 | 84.96%8,186.9万 | 181.94%6,401.21万 | 33.81%1,941.28万 | 27.94%8,481.88万 | 15.67%4,426.4万 | -3.10%2,270.4万 | -4.86%1,450.74万 | 18.85%6,629.56万 | 160.71%3,826.87万 | 71.38%2,343.11万 |
营业利润 | 39.47%2.15亿 | 44.89%8,703.89万 | -23.15%952.87万 | 54.93%4.43亿 | 111.17%1.54亿 | 250.12%6,007.43万 | 185.76%1,239.95万 | 40.60%2.86亿 | 18.83%7,306.28万 | -30.31%1,715.81万 |
加:营业外收入 | 22.76%2,950.38万 | 78.97%2,234.63万 | 450.01%762.02万 | 116.97%8,621.69万 | -0.54%2,403.35万 | -1.84%1,248.59万 | -88.66%138.55万 | -34.85%3,973.62万 | 144.39%2,416.5万 | 1,392.42%1,271.99万 |
减:营业外支出 | 174.60%472.37万 | 92.10%155.06万 | -68.27%13.93万 | -39.54%325.09万 | 87.19%172.02万 | -8.38%80.72万 | -31.67%43.9万 | 116.17%537.72万 | 60.56%91.9万 | 18.15%88.1万 |
利润总额 | 35.88%2.4亿 | 50.29%1.08亿 | 27.45%1,700.96万 | 64.21%5.26亿 | 83.37%1.77亿 | 147.45%7,175.3万 | 562.49%1,334.6万 | 22.31%3.2亿 | 36.02%9,630.88万 | 17.27%2,899.7万 |
减:所得税费用 | 3.19%1,035.48万 | -87.41%83.08万 | -124.06%-51.6万 | 162.27%4,386.92万 | 337.56%1,003.52万 | 679.15%660.06万 | 431.31%214.44万 | -14.23%1,672.67万 | -57.14%229.34万 | -61.57%84.71万 |
净利润 | 37.85%2.3亿 | 64.24%1.07亿 | 56.46%1,752.56万 | 58.81%4.82亿 | 77.16%1.67亿 | 131.45%6,515.25万 | 600.42%1,120.16万 | 25.25%3.03亿 | 43.64%9,401.54万 | 24.99%2,814.98万 |
持续经营净利润 | 37.85%2.3亿 | 64.24%1.07亿 | 56.46%1,752.56万 | 58.81%4.82亿 | 77.16%1.67亿 | 131.45%6,515.25万 | 600.42%1,120.16万 | 25.25%3.03亿 | 43.64%9,401.54万 | 24.99%2,814.98万 |
减:少数股东损益 | 32.28%8,391.93万 | 45.51%4,341.22万 | 156.11%1,558.57万 | 129.69%1.39亿 | 178.47%6,343.98万 | 443.19%2,983.44万 | 578.66%608.56万 | 176.14%6,066.27万 | 111.04%2,278.19万 | -4.57%549.24万 |
归属于母公司所有者的净利润 | 41.27%1.46亿 | 80.05%6,359.16万 | -62.08%193.99万 | 41.10%3.43亿 | 44.77%1.03亿 | 55.88%3,531.81万 | 629.02%511.61万 | 10.20%2.43亿 | 30.33%7,123.35万 | 35.14%2,265.74万 |
每股收益 | ||||||||||
基本每股收益 | 41.27%0.2677 | 100.00%0.12 | -62.14%0.0053 | 34.29%0.94 | -9.50%0.1895 | -14.29%0.06 | 418.18%0.014 | -30.00%0.7 | -16.24%0.2094 | -12.50%0.07 |
稀释每股收益 | 41.27%0.2677 | 100.00%0.12 | -62.14%0.0053 | 34.29%0.94 | -9.50%0.1895 | -14.29%0.06 | 418.18%0.014 | -30.00%0.7 | -16.24%0.2094 | -12.50%0.07 |
其他综合收益 | ||||||||||
综合收益总额 | 37.85%2.3亿 | 64.24%1.07亿 | 56.46%1,752.56万 | 58.81%4.82亿 | 77.16%1.67亿 | 131.45%6,515.25万 | 600.42%1,120.16万 | 25.25%3.03亿 | 43.64%9,401.54万 | 24.99%2,814.98万 |
归属于母公司所有者的综合收益总额 | 41.27%1.46亿 | 80.05%6,359.16万 | -62.08%193.99万 | 41.10%3.43亿 | 44.77%1.03亿 | 55.88%3,531.81万 | 629.02%511.61万 | 10.20%2.43亿 | 30.33%7,123.35万 | 35.14%2,265.74万 |
归属于少数股东的综合收益总额 | 32.28%8,391.93万 | 45.51%4,341.22万 | 156.11%1,558.57万 | 129.69%1.39亿 | 178.47%6,343.98万 | 443.19%2,983.44万 | 578.66%608.56万 | 176.14%6,066.27万 | 111.04%2,278.19万 | -4.57%549.24万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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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