(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 | 27.26%11.57亿 | 21.88%80.08亿 | 9.05%45.06亿 | 18.79%28.32亿 | 2.06%9.09亿 | -0.62%65.71亿 | -6.85%41.32亿 | -16.43%23.84亿 | -15.88%8.9亿 | 19.50%66.12亿 |
营业收入 | 27.26%11.57亿 | 21.88%80.08亿 | 9.05%45.06亿 | 18.79%28.32亿 | 2.06%9.09亿 | -0.62%65.71亿 | -6.85%41.32亿 | -16.43%23.84亿 | -15.88%8.9亿 | 19.50%66.12亿 |
其他业务收入 | ---- | -22.72%446.71万 | ---- | -48.49%123.57万 | ---- | -23.55%578.02万 | ---- | -42.58%239.87万 | ---- | -85.21%756.12万 |
营业总成本 | 31.59%11.19亿 | 23.01%77.63亿 | 8.14%42.8亿 | 16.43%26.68亿 | -0.94%8.51亿 | -0.52%63.11亿 | -6.50%39.58亿 | -15.69%22.92亿 | -16.58%8.59亿 | 21.96%63.44亿 |
营业成本 | 33.75%10.35亿 | 22.72%73.77亿 | 6.57%40.02亿 | 15.02%24.92亿 | -2.94%7.74亿 | -1.08%60.11亿 | -6.91%37.55亿 | -16.27%21.67亿 | -17.16%7.97亿 | 22.51%60.77亿 |
营业税金及附加 | -15.51%456.61万 | -22.67%1,906.15万 | 38.06%1,462.19万 | 52.70%901.57万 | 60.70%540.41万 | 10.68%2,464.98万 | -36.64%1,059.12万 | -41.93%590.42万 | -52.68%336.29万 | 15.52%2,227.21万 |
销售费用 | -59.24%878.31万 | -5.23%7,189.65万 | 13.02%6,442.96万 | 16.70%4,511.55万 | 14.57%2,154.9万 | -24.31%7,586.57万 | -23.24%5,700.76万 | -21.45%3,866.01万 | -20.92%1,880.94万 | 19.51%1亿 |
管理费用 | 20.13%4,130.04万 | 36.76%1.8亿 | 37.09%1.19亿 | 42.89%7,683.82万 | 32.73%3,437.97万 | 18.66%1.31亿 | 10.85%8,702.16万 | 7.05%5,377.37万 | 7.07%2,590.15万 | 5.14%1.11亿 |
财务费用 | 35.15%1,589.39万 | 69.73%7,487.01万 | 72.41%5,567.17万 | 70.04%3,263.31万 | 29.30%1,176.06万 | 106.85%4,411.12万 | 50.85%3,229.03万 | 22.19%1,919.18万 | -2.67%909.58万 | -17.59%2,132.54万 |
-利息费用 | 12.32%1,830.26万 | 22.82%8,883.68万 | 28.46%5,874.26万 | 24.53%3,662.58万 | 3.90%1,629.5万 | 32.71%7,233.26万 | 37.13%4,572.79万 | 19.29%2,941.19万 | 8.30%1,568.39万 | 13.98%5,450.58万 |
-利息收入 | 25.28%-260.1万 | 45.61%-1,578.47万 | 38.91%-1,421.78万 | 35.96%-1,055.73万 | 62.40%-348.1万 | 16.05%-2,902.26万 | -32.47%-2,327.31万 | -50.90%-1,648.54万 | -62.32%-925.83万 | -20.98%-3,457.16万 |
研发费用 | 273.54%1,368.6万 | 70.10%4,003.11万 | 52.49%2,381.54万 | 66.04%1,282.95万 | -13.65%366.39万 | 91.28%2,353.36万 | 90.25%1,561.76万 | 44.11%772.66万 | 65.20%424.29万 | 77.30%1,230.34万 |
信用减值损失 | 263.99%1,918.3万 | 147.08%4,425.19万 | 18.81%-5,812.81万 | -157.96%-2,631.45万 | -57.79%-1,169.79万 | -29.48%-9,400.09万 | -26.91%-7,159.7万 | 34.30%-1,020.11万 | -50.03%-741.35万 | -125.86%-7,259.84万 |
资产减值损失 | -1,087.50%-379.44万 | -55.72%-508.13万 | -19.47%-131.07万 | 11.26%-61.85万 | -44.52%-31.95万 | -177.32%-326.3万 | -31.42%-109.71万 | -2.90%-69.69万 | 31.18%-22.11万 | 43.91%-117.66万 |
非经营性净收益 | 264.01%1,938.52万 | 257,954.25%3.08亿 | 413.36%1.8亿 | -1,472.03%-2,377.16万 | -6.63%-1,181.93万 | 100.43%11.94万 | -49.97%-5,745.1万 | 217.51%173.26万 | -1,089.78%-1,108.48万 | -286.26%-2,784.25万 |
公允价值变动净收益 | -85.71%39.91万 | -80.42%503.94万 | -74.25%388.72万 | -69.08%399.4万 | 181.18%279.33万 | 467.34%2,573.45万 | 2,444.65%1,509.55万 | 411.69%1,291.53万 | -183.40%-344.1万 | -45.79%453.6万 |
投资净收益 | 148.71%172.37万 | 267.17%2.56亿 | 19,183.05%2.34亿 | -37.57%-188.12万 | -719.62%-353.9万 | 89.05%6,965.64万 | -107.81%-122.79万 | -116.32%-136.74万 | -456.61%-43.18万 | 1.08%3,684.46万 |
-其中:对联营合营企业的投资收益 | 130.15%172.37万 | -313.33%-629.15万 | -119.18%-1,276.04万 | -34.81%-749.7万 | -208.12%-571.76万 | 184.99%294.91万 | -1,244.24%-582.18万 | -416.61%-556.13万 | -216.08%-185.57万 | -148.92%-346.99万 |
资产处置收益 | --2.96万 | -20.54%2.22万 | -98.34%4,303.58 | -92.57%1.93万 | ---- | 291.73%2.8万 | --25.92万 | --25.92万 | --25.92万 | -99.58%7,144.74 |
其他收益 | 95.39%184.43万 | 307.41%800.34万 | 13.32%126.5万 | 24.98%102.93万 | 477.86%94.39万 | -56.78%196.44万 | -71.18%111.62万 | -78.49%82.35万 | -42.19%16.33万 | 70.89%454.47万 |
营业利润 | 22.01%5,644.02万 | 112.92%5.53亿 | 247.12%4.06亿 | 48.81%1.4亿 | 124.92%4,625.85万 | 8.12%2.6亿 | -28.93%1.17亿 | -29.22%9,410.14万 | -26.92%2,056.66万 | -30.63%2.4亿 |
加:营业外收入 | -60.72%7.86万 | 24.73%180.22万 | 139.59%89.63万 | 152.89%70.22万 | 32.33%20万 | 55.03%144.49万 | -58.04%37.41万 | -53.11%27.77万 | 156.44%15.11万 | -43.07%93.2万 |
减:营业外支出 | -99.71%112.38 | 694.31%17.74万 | -70.51%16.95万 | -80.35%11.18万 | -35.17%3.91万 | -100.46%-2.99万 | 121.43%57.48万 | 141.23%56.91万 | 392.83%6.04万 | 1,321.60%652.09万 |
利润总额 | 21.76%5,651.87万 | 112.34%5.55亿 | 248.34%4.07亿 | 49.90%1.41亿 | 124.71%4,641.94万 | 11.32%2.61亿 | -30.56%1.17亿 | -30.47%9,381万 | -26.72%2,065.74万 | -32.48%2.35亿 |
减:所得税费用 | 32.32%2,680.44万 | 221.68%2.24亿 | 266.11%1.63亿 | 52.12%5,122.27万 | 133.02%2,025.7万 | 12.71%6,955.31万 | -0.83%4,465.62万 | -8.43%3,367.14万 | 6.61%869.31万 | -23.21%6,170.76万 |
净利润 | 13.58%2,971.43万 | 72.70%3.31亿 | 237.34%2.44亿 | 48.66%8,940.16万 | 118.67%2,616.24万 | 10.83%1.92亿 | -41.43%7,219.28万 | -38.73%6,013.86万 | -40.29%1,196.43万 | -35.26%1.73亿 |
持续经营净利润 | 13.58%2,971.43万 | 72.70%3.31亿 | 237.34%2.44亿 | 48.66%8,940.16万 | 118.67%2,616.24万 | 10.83%1.92亿 | -41.43%7,219.28万 | -38.73%6,013.86万 | -40.29%1,196.43万 | -35.26%1.73亿 |
减:少数股东损益 | 9.56%-478.37万 | -380.28%-3,457.96万 | 4.71%-1,033.2万 | 50.96%-391.15万 | -1,253.48%-528.95万 | -173.63%-719.99万 | -282.06%-1,084.28万 | -225.88%-797.61万 | -89.58%45.86万 | -63.20%977.89万 |
归属于母公司所有者的净利润 | 9.68%3,449.79万 | 83.82%3.66亿 | 205.73%2.54亿 | 36.99%9,331.32万 | 173.36%3,145.19万 | 21.87%1.99亿 | -29.21%8,303.56万 | -25.81%6,811.47万 | -26.40%1,150.57万 | -32.18%1.63亿 |
每股收益 | ||||||||||
基本每股收益 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 | 37.31%0.265 | 169.70%0.089 | 21.77%0.565 | -29.13%0.236 | -26.05%0.193 | -25.00%0.033 | -39.35%0.464 |
稀释每股收益 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 | 37.31%0.265 | 169.70%0.089 | 21.77%0.565 | -29.13%0.236 | -26.05%0.193 | -25.00%0.033 | -39.35%0.464 |
其他综合收益 | ||||||||||
综合收益总额 | 13.58%2,971.43万 | 72.70%3.31亿 | 237.34%2.44亿 | 48.66%8,940.16万 | 118.67%2,616.24万 | 10.83%1.92亿 | -41.43%7,219.28万 | -38.73%6,013.86万 | -40.29%1,196.43万 | -35.26%1.73亿 |
归属于母公司所有者的综合收益总额 | 9.68%3,449.79万 | 83.82%3.66亿 | 205.73%2.54亿 | 36.99%9,331.32万 | 173.36%3,145.19万 | 21.87%1.99亿 | -29.21%8,303.56万 | -25.81%6,811.47万 | -26.40%1,150.57万 | -32.18%1.63亿 |
归属于少数股东的综合收益总额 | 9.56%-478.37万 | -380.28%-3,457.96万 | 4.71%-1,033.2万 | 50.96%-391.15万 | -1,253.48%-528.95万 | -173.63%-719.99万 | -282.06%-1,084.28万 | -225.88%-797.61万 | -89.58%45.86万 | -63.20%977.89万 |
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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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