(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 | 23.22%24.4亿 | 13.96%15.49亿 | -29.14%3.21亿 | 4.30%27.76亿 | 6.60%19.81亿 | 12.68%13.59亿 | 116.17%4.53亿 | 12.41%26.62亿 | 10.13%18.58亿 | 7.91%12.06亿 |
营业收入 | 23.22%24.4亿 | 13.96%15.49亿 | -29.14%3.21亿 | 4.30%27.76亿 | 6.60%19.81亿 | 12.68%13.59亿 | 116.17%4.53亿 | 12.41%26.62亿 | 10.13%18.58亿 | 7.91%12.06亿 |
其他业务收入 | ---- | -67.46%38.55万 | ---- | -17.24%342.66万 | ---- | -24.54%118.47万 | ---- | 74.30%414.05万 | ---- | -16.40%157.01万 |
营业总成本 | 24.63%22.02亿 | 14.41%13.88亿 | -22.52%3.26亿 | 4.87%24.79亿 | 6.28%17.67亿 | 12.51%12.13亿 | 92.50%4.21亿 | 10.05%23.64亿 | 7.02%16.62亿 | 5.21%10.78亿 |
营业成本 | 25.13%20.61亿 | 14.60%13亿 | -25.55%2.83亿 | 3.69%23.12亿 | 5.60%16.47亿 | 12.27%11.35亿 | 106.89%3.8亿 | 10.18%22.3亿 | 6.73%15.6亿 | 4.93%10.11亿 |
营业税金及附加 | 1.03%756.99万 | 11.46%496.56万 | 10.97%209.94万 | 20.57%1,029.64万 | 8.20%749.29万 | 3.36%445.5万 | -3.36%189.19万 | -16.73%853.94万 | -13.02%692.49万 | -25.73%431.02万 |
管理费用 | -0.74%6,060.97万 | 11.30%4,289.21万 | 11.30%2,214.86万 | 16.64%8,430.06万 | 11.48%6,106.46万 | 0.15%3,853.82万 | -5.18%1,990.03万 | -3.56%7,227.17万 | -0.76%5,477.52万 | 4.53%3,847.99万 |
财务费用 | 16.79%5,722.27万 | 10.42%3,695.49万 | 0.42%1,874.84万 | 33.04%6,991.86万 | 22.27%4,899.68万 | 36.24%3,346.79万 | 56.65%1,867.05万 | 34.99%5,255.29万 | 41.08%4,007.41万 | 30.29%2,456.48万 |
-利息费用 | 13.08%5,750.82万 | 10.15%3,761.12万 | 9.41%1,967.1万 | 51.25%7,318.88万 | 40.01%5,085.66万 | 43.95%3,414.41万 | 56.58%1,797.88万 | 31.54%4,838.88万 | 29.14%3,632.43万 | 27.09%2,371.92万 |
-利息收入 | 49.08%-261.13万 | 39.36%-201.18万 | 13.66%-139.98万 | -214.20%-676.69万 | -183.88%-512.84万 | -170.23%-331.77万 | -191.13%-162.13万 | -32.33%-215.37万 | -92.59%-180.65万 | -105.57%-122.77万 |
研发费用 | 711.12%1,521.3万 | 43.59%246.35万 | -90.82%1.89万 | 301.08%239.39万 | 242.70%187.55万 | --171.56万 | --20.62万 | --59.69万 | --54.73万 | ---- |
信用减值损失 | 12.51%-7,502.37万 | -60.27%-6,437.55万 | 5.22%-2,719.21万 | -5.12%-8,333.16万 | -156.96%-8,574.78万 | -234.79%-4,016.67万 | -144.39%-2,869万 | -215,429.16%-7,927.09万 | -190.51%-3,336.97万 | -136.91%-1,199.74万 |
资产减值损失 | 4.34%-1,534.42万 | 48.22%-628.06万 | 104.73%30.02万 | -58.97%-1,892.94万 | -225.40%-1,603.97万 | -218.29%-1,213.02万 | -320.96%-635.21万 | 40.49%-1,190.77万 | 67.93%-492.93万 | 68.27%-381.11万 |
非经营性净收益 | 12.13%-1.33亿 | -8.82%-9,927.67万 | 21.79%-4,169.05万 | -6.92%-1.84亿 | -51.24%-1.52亿 | -54.97%-9,123万 | -85.42%-5,330.35万 | -101.69%-1.72亿 | -398.18%-1亿 | -605.87%-5,887.13万 |
投资净收益 | 14.08%-4,379.34万 | 25.91%-2,921.47万 | 18.24%-1,504.22万 | -2.03%-8,376.99万 | 20.18%-5,097.07万 | 11.07%-3,943.04万 | -11.04%-1,839.74万 | -21.68%-8,210.15万 | -46.11%-6,385.57万 | -47.70%-4,433.71万 |
-其中:对联营合营企业的投资收益 | 6.88%-4,824.2万 | 19.05%-3,256.82万 | 14.98%-1,564.34万 | -2.40%-8,497.38万 | 19.97%-5,180.77万 | 11.02%-4,023万 | -11.03%-1,840.03万 | -21.31%-8,298.36万 | -45.05%-6,473.49万 | -46.37%-4,521.29万 |
资产处置收益 | -5.74%35.65万 | 437.85%32.43万 | ---- | 2,735.99%73.23万 | 295.85%37.82万 | 1,264.25%6.03万 | 368.70%2.07万 | -96.01%2.58万 | -84.77%9.55万 | 102.25%4,420 |
其他收益 | -28.21%39.16万 | -38.25%26.98万 | 111.15%24.36万 | 12.15%128.42万 | -67.29%54.55万 | -65.59%43.7万 | -89.16%11.53万 | -21.91%114.51万 | 16.90%166.77万 | -7.70%126.99万 |
营业利润 | 69.50%1.05亿 | 12.52%6,191.21万 | -121.73%-4,672.98万 | -9.96%1.14亿 | -34.93%6,193.24万 | -20.58%5,502.17万 | 44.21%-2,107.52万 | -6.59%1.26亿 | -16.20%9,518.5万 | -18.29%6,927.58万 |
加:营业外收入 | -29.22%225.33万 | -33.80%210.41万 | -80.24%10.03万 | -10.27%319.35万 | 274.52%318.33万 | 273.93%317.83万 | -40.48%50.77万 | 159.74%355.89万 | 395.79%85万 | 440.99%85万 |
减:营业外支出 | -76.92%125.44万 | 150.90%21.34万 | 264.87%21.04万 | 949.37%555.67万 | 1,101.20%543.4万 | -80.92%8.51万 | -83.37%5.77万 | -47.30%52.95万 | 150.81%45.24万 | 3,928.47%44.57万 |
利润总额 | 77.57%1.06亿 | 9.79%6,380.28万 | -127.10%-4,683.98万 | -13.90%1.11亿 | -37.56%5,968.17万 | -16.60%5,811.49万 | 44.66%-2,062.51万 | -4.60%1.29亿 | -15.85%9,558.26万 | -17.96%6,968.01万 |
减:所得税费用 | 30.21%4,184.42万 | 10.16%2,879.63万 | -575.43%-475.38万 | 4.34%5,628.85万 | -20.81%3,213.67万 | -11.50%2,614.04万 | 161.20%99.99万 | 3.43%5,394.79万 | -1.12%4,058.19万 | -2.55%2,953.74万 |
净利润 | 132.83%6,413.21万 | 9.48%3,500.66万 | -94.62%-4,208.6万 | -27.00%5,487.47万 | -49.92%2,754.5万 | -20.35%3,197.45万 | 39.32%-2,162.5万 | -9.64%7,516.62万 | -24.18%5,500.07万 | -26.50%4,014.27万 |
持续经营净利润 | 132.83%6,413.21万 | 9.48%3,500.66万 | -94.62%-4,208.6万 | -27.00%5,487.47万 | -49.92%2,754.5万 | -20.35%3,197.45万 | 39.32%-2,162.5万 | -9.64%7,516.62万 | -24.18%5,500.07万 | -26.50%4,014.27万 |
减:少数股东损益 | -135.22%-370.62万 | -4,434.36%-331.83万 | -781.34%-198.79万 | -484.67%-493.31万 | -451.79%-157.56万 | 152.87%7.66万 | 2,051.37%29.18万 | 323.63%128.24万 | 39.55%-28.55万 | 54.75%-14.48万 |
归属于母公司所有者的净利润 | 132.96%6,783.83万 | 20.15%3,832.49万 | -82.96%-4,009.81万 | -19.05%5,980.78万 | -47.33%2,912.06万 | -20.82%3,189.79万 | 38.48%-2,191.68万 | -11.79%7,388.38万 | -24.28%5,528.63万 | -26.67%4,028.75万 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 | 37.50%-0.05 | -33.33%0.16 | -42.86%0.12 | -43.75%0.09 |
稀释每股收益 | 150.00%0.15 | 14.29%0.08 | -80.00%-0.09 | -18.75%0.13 | -50.00%0.06 | -22.22%0.07 | 37.50%-0.05 | -33.33%0.16 | -42.86%0.12 | -43.75%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | 132.83%6,413.21万 | 9.48%3,500.66万 | -94.62%-4,208.6万 | -27.00%5,487.47万 | -49.92%2,754.5万 | -20.35%3,197.45万 | 39.32%-2,162.5万 | -9.64%7,516.62万 | -24.18%5,500.07万 | -26.50%4,014.27万 |
归属于母公司所有者的综合收益总额 | 132.96%6,783.83万 | 20.15%3,832.49万 | -82.96%-4,009.81万 | -19.05%5,980.78万 | -47.33%2,912.06万 | -20.82%3,189.79万 | 38.48%-2,191.68万 | -11.79%7,388.38万 | -24.28%5,528.63万 | -26.67%4,028.75万 |
归属于少数股东的综合收益总额 | -135.22%-370.62万 | -4,434.36%-331.83万 | -781.34%-198.79万 | -484.67%-493.31万 | -451.79%-157.56万 | 152.87%7.66万 | 2,051.37%29.18万 | 323.63%128.24万 | 39.55%-28.55万 | 54.75%-14.48万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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