(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 | 1.08%52.25亿 | -4.85%34.91亿 | -4.71%17.32亿 | 9.14%68.72亿 | 7.78%51.69亿 | 13.68%36.69亿 | 14.71%18.18亿 | 29.18%62.96亿 | 49.65%47.96亿 | 53.74%32.27亿 |
营业收入 | 1.08%52.25亿 | -4.85%34.91亿 | -4.71%17.32亿 | 9.14%68.72亿 | 7.78%51.69亿 | 13.68%36.69亿 | 14.71%18.18亿 | 29.18%62.96亿 | 49.65%47.96亿 | 53.74%32.27亿 |
其他业务收入 | ---- | -23.61%5.47亿 | ---- | -1.77%12亿 | ---- | 41.05%7.16亿 | ---- | 32.27%12.22亿 | ---- | 133.96%5.08亿 |
营业总成本 | 6.80%51.27亿 | 0.04%34.08亿 | -0.04%16.87亿 | 10.49%64.51亿 | 7.73%48亿 | 13.34%34.07亿 | 14.81%16.88亿 | 29.01%58.39亿 | 50.12%44.56亿 | 55.13%30.06亿 |
营业成本 | 6.67%48.4亿 | -1.09%32.02亿 | 0.26%15.9亿 | 12.10%60.74亿 | 9.50%45.37亿 | 15.79%32.37亿 | 15.80%15.86亿 | 30.42%54.18亿 | 52.12%41.44亿 | 56.58%27.96亿 |
营业税金及附加 | 10.89%1,334.41万 | 6.33%880.19万 | 4.04%389.45万 | -0.28%1,677.17万 | -5.62%1,203.4万 | 0.39%827.81万 | -9.17%374.34万 | 23.11%1,681.92万 | 46.40%1,275.03万 | 29.37%824.58万 |
销售费用 | -26.61%3,368.78万 | -11.89%2,606.53万 | 21.64%1,367.65万 | 3.55%6,107.56万 | 8.06%4,590.47万 | 18.70%2,958.11万 | 5.97%1,124.32万 | 7.12%5,898.1万 | 21.96%4,248.21万 | 10.21%2,492.09万 |
管理费用 | -1.81%1.14亿 | 3.60%7,958.67万 | -16.46%3,463.33万 | -19.83%1.55亿 | -18.80%1.16亿 | -20.09%7,681.88万 | -14.23%4,145.54万 | 22.92%1.93亿 | 32.79%1.42亿 | 50.14%9,612.93万 |
财务费用 | 90.60%5,392.81万 | 162.10%4,425.14万 | -21.70%2,156.79万 | 108.22%4,735.42万 | 71.33%2,829.36万 | -36.43%1,688.32万 | 37.90%2,754.56万 | -55.22%2,274.18万 | -54.19%1,651.41万 | 0.78%2,655.64万 |
-利息费用 | 37.55%8,383.31万 | 54.63%6,514.47万 | 31.58%3,175.47万 | 24.25%8,350.73万 | 0.00%6,094.74万 | -9.60%4,212.9万 | 7.12%2,413.42万 | 26.46%6,720.68万 | 48.80%6,094.59万 | 58.29%4,660.32万 |
-利息收入 | -19.95%-3,202.51万 | -24.42%-1,904.62万 | -64.13%-992.16万 | -43.70%-3,563.4万 | -121.46%-2,669.87万 | -217.33%-1,530.82万 | -144.68%-604.5万 | -169.37%-2,479.81万 | -64.25%-1,205.59万 | 6.19%-482.41万 |
研发费用 | 18.53%7,243.67万 | 24.78%4,791.36万 | 29.94%2,314.94万 | -24.51%9,740万 | -37.75%6,111.04万 | -29.43%3,839.99万 | 2.19%1,781.49万 | 36.11%1.29亿 | 70.56%9,816.72万 | 65.57%5,441.59万 |
信用减值损失 | 6.74%-31.21万 | -29.38%-70.06万 | -190.24%-15.47万 | -47.21%-112.64万 | 46.68%-33.46万 | -51.94%-54.15万 | 90.22%17.15万 | -139.59%-76.52万 | -487.34%-62.76万 | -388.53%-35.64万 |
资产减值损失 | -767.59%-8,267.5万 | -118.36%-236.95万 | -418.88%-243.01万 | 112.99%405.63万 | 347.58%1,238.4万 | 311.27%1,290.74万 | 115.65%76.21万 | -20.32%-3,122.39万 | -491.09%-500.21万 | -443.17%-610.95万 |
非经营性净收益 | -139.75%-3,810.33万 | -72.53%2,532.98万 | -103.81%-92.57万 | 329.50%1.28亿 | 162.75%9,586.51万 | 132.76%9,221.6万 | 987.41%2,430.08万 | -19.65%2,971.44万 | -22.10%3,648.58万 | -9.84%3,961.93万 |
公允价值变动净收益 | 142.31%112.13万 | -197.94%-644.75万 | -831.66%-3,886.75万 | 206.75%536.33万 | 64.78%-265.05万 | 2,231.04%658.34万 | 1,608.62%531.22万 | -990.85%-502.41万 | ---752.47万 | 185.23%28.24万 |
投资净收益 | -86.43%727.19万 | -66.44%1,598.8万 | 209.28%3,277.35万 | 78.43%6,865.09万 | 59.88%5,358.64万 | 51.41%4,764.31万 | 628.05%1,059.66万 | 26.69%3,847.58万 | 23.57%3,351.63万 | 25.03%3,146.56万 |
-其中:对联营合营企业的投资收益 | -0.35%1,001.64万 | 2.28%1,138.93万 | 364.67%1,080.6万 | -35.48%1,312.01万 | -52.77%1,005.16万 | -55.65%1,113.56万 | 485.19%232.55万 | 13.26%2,033.58万 | 18.73%2,128.19万 | 25.79%2,510.79万 |
资产处置收益 | ---- | ---- | ---- | -158.73%-63.28万 | -99.97%189.31 | -100.46%-1,551.18 | 72.57%2.96万 | 1,003.84%107.74万 | 786.93%71.69万 | 273.69%33.54万 |
其他收益 | 10.98%3,649.05万 | -26.40%1,885.94万 | 4.36%775.31万 | 88.82%5,131.14万 | 113.41%3,287.95万 | 83.01%2,562.51万 | 26.08%742.89万 | -9.32%2,717.44万 | -15.31%1,540.7万 | -18.19%1,400.19万 |
营业利润 | -87.04%6,026.07万 | -69.54%1.08亿 | -71.28%4,434.48万 | 12.59%5.48亿 | 23.37%4.65亿 | 35.64%3.54亿 | 31.98%1.54亿 | 26.54%4.87亿 | 32.89%3.77亿 | 27.05%2.61亿 |
加:营业外收入 | 108.98%1,737.82万 | 70.21%693.14万 | -70.82%45.83万 | -43.40%990.55万 | -24.76%831.58万 | -45.44%407.22万 | -36.63%157.05万 | -14.23%1,750.01万 | -7.45%1,105.2万 | -19.39%746.36万 |
减:营业外支出 | 65.00%328.63万 | -55.75%64.88万 | 33.74%54.95万 | -12.43%241.14万 | 30.52%199.17万 | 28.80%146.61万 | -36.15%41.09万 | -61.79%275.38万 | -61.22%152.6万 | -34.28%113.83万 |
利润总额 | -84.22%7,435.26万 | -68.00%1.14亿 | -71.55%4,425.35万 | 10.77%5.56亿 | 21.97%4.71亿 | 33.40%3.57亿 | 30.91%1.56亿 | 26.05%5.02亿 | 32.51%3.86亿 | 25.53%2.67亿 |
减:所得税费用 | -47.10%2,911.25万 | -51.30%2,030.32万 | -27.87%1,126.01万 | -6.13%6,164.54万 | 15.15%5,503.81万 | 54.84%4,168.97万 | 30.62%1,561.1万 | 38.35%6,567.13万 | 46.72%4,779.52万 | 9.11%2,692.41万 |
净利润 | -89.13%4,524.02万 | -70.22%9,379.07万 | -76.42%3,299.34万 | 13.32%4.94亿 | 22.93%4.16亿 | 31.00%3.15亿 | 30.95%1.4亿 | 24.38%4.36亿 | 30.72%3.38亿 | 27.68%2.4亿 |
持续经营净利润 | -89.13%4,524.02万 | -70.22%9,379.07万 | -76.42%3,299.34万 | 13.32%4.94亿 | 22.93%4.16亿 | 31.00%3.15亿 | 30.95%1.4亿 | 24.38%4.36亿 | 30.72%3.38亿 | 27.68%2.4亿 |
减:少数股东损益 | -197.80%-1,736.57万 | -137.22%-604.39万 | -214.27%-559.86万 | 604.27%1,445.11万 | 921.95%1,775.56万 | 58,612.96%1,623.8万 | 8,875.27%489.93万 | 324.08%205.19万 | 360.94%173.74万 | 93.65%-2.78万 |
归属于母公司所有者的净利润 | -84.28%6,260.59万 | -66.57%9,983.46万 | -71.42%3,859.19万 | 10.53%4.8亿 | 18.29%3.98亿 | 24.23%2.99亿 | 26.30%1.35亿 | 23.48%4.34亿 | 29.72%3.37亿 | 27.40%2.4亿 |
每股收益 | ||||||||||
基本每股收益 | -84.00%0.12 | -66.07%0.19 | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 | 26.31%0.2535 | 22.49%0.8147 | 28.57%0.63 | 18.42%0.45 |
稀释每股收益 | -84.00%0.12 | -66.07%0.19 | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 | 26.31%0.2535 | 22.49%0.8147 | 28.57%0.63 | 18.42%0.45 |
其他综合收益 | -148.48%-650.75万 | -85.52%275.84万 | -94.63%56.7万 | -49.94%722.32万 | -55.26%1,342.29万 | 63.64%1,905.05万 | 340.37%1,055.87万 | 244.60%1,442.93万 | 893.36%3,000.01万 | 328.91%1,164.17万 |
归属于母公司所有者的其他综合收益总额 | -148.48%-650.75万 | -85.52%275.84万 | -94.63%56.7万 | -49.94%722.32万 | -55.26%1,342.29万 | 63.64%1,905.05万 | 340.37%1,055.87万 | 244.60%1,442.93万 | 893.36%3,000.01万 | 328.91%1,164.17万 |
综合收益总额 | -90.98%3,873.27万 | -71.09%9,654.91万 | -77.70%3,356.04万 | 11.29%5.01亿 | 16.56%4.3亿 | 32.51%3.34亿 | 46.86%1.51亿 | 32.26%4.51亿 | 44.42%3.68亿 | 37.58%2.52亿 |
归属于母公司所有者的综合收益总额 | -86.38%5,609.84万 | -67.71%1.03亿 | -73.11%3,915.89万 | 8.58%4.87亿 | 12.27%4.12亿 | 26.05%3.18亿 | 42.01%1.46亿 | 31.31%4.48亿 | 43.36%3.67亿 | 37.27%2.52亿 |
归属于少数股东的综合收益总额 | -197.80%-1,736.57万 | -137.22%-604.39万 | -214.27%-559.86万 | 604.27%1,445.11万 | 921.95%1,775.56万 | 58,612.96%1,623.8万 | 8,875.27%489.93万 | 324.08%205.19万 | 360.94%173.74万 | 93.65%-2.78万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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