(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 | -1.69%32.05亿 | -5.02%21.94亿 | -3.91%12.03亿 | 0.69%46.77亿 | -4.13%32.6亿 | 3.33%23.1亿 | 10.35%12.52亿 | 2.15%46.45亿 | 5.72%34亿 | 9.25%22.36亿 |
营业收入 | -1.69%32.05亿 | -5.02%21.94亿 | -3.91%12.03亿 | 0.69%46.77亿 | -4.13%32.6亿 | 3.33%23.1亿 | 10.35%12.52亿 | 2.15%46.45亿 | 5.72%34亿 | 9.25%22.36亿 |
其他业务收入 | ---- | 425.56%138.33万 | ---- | -67.63%147.67万 | ---- | -81.65%26.32万 | ---- | 112.98%456.24万 | ---- | 40.73%143.46万 |
营业总成本 | -1.71%30.56亿 | -5.70%20.74亿 | -3.49%11.67亿 | -0.04%44.68亿 | -3.64%31.09亿 | 2.95%21.99亿 | 9.89%12.09亿 | -0.20%44.7亿 | 2.27%32.26亿 | 6.92%21.36亿 |
营业成本 | -0.95%27亿 | -5.29%18.48亿 | -2.62%10.56亿 | -0.98%39.28亿 | -4.40%27.26亿 | 3.19%19.52亿 | 11.06%10.85亿 | 2.17%39.66亿 | 4.66%28.52亿 | 10.74%18.91亿 |
营业税金及附加 | -3.02%931.41万 | 4.68%630.88万 | -17.70%214.34万 | 1.66%1,415.96万 | -7.51%960.38万 | -9.01%602.69万 | -5.16%260.45万 | -0.14%1,392.89万 | 17.11%1,038.38万 | 30.85%662.4万 |
销售费用 | -1.10%1.7亿 | -4.71%1.11亿 | -4.19%5,657.64万 | 2.40%2.36亿 | -2.99%1.72亿 | -2.11%1.16亿 | -1.61%5,904.82万 | -7.05%2.31亿 | 0.79%1.77亿 | 4.28%1.19亿 |
管理费用 | -8.10%8,346.9万 | -9.33%5,274.9万 | -3.50%2,631.47万 | 4.76%1.3亿 | 4.89%9,083万 | 2.84%5,817.96万 | -8.39%2,726.94万 | -31.71%1.24亿 | -31.33%8,659.37万 | -34.61%5,657.46万 |
财务费用 | -20.58%6,670.42万 | -19.15%4,711.05万 | -24.95%2,431.37万 | -3.82%1.08亿 | -3.65%8,398.74万 | 3.68%5,827.18万 | 13.70%3,239.5万 | -10.97%1.12亿 | -10.26%8,716.64万 | -20.77%5,620.55万 |
-利息费用 | -12.55%7,940.24万 | -13.36%5,291.55万 | -22.53%2,669.59万 | -11.70%1.15亿 | -6.26%9,079.89万 | -7.02%6,107.31万 | -4.17%3,446.09万 | -8.28%1.31亿 | -13.21%9,685.83万 | -19.13%6,568.14万 |
-利息收入 | 8.06%-1,461.98万 | 21.76%-762.48万 | 38.63%-342.69万 | 35.93%-1,852.19万 | -4.99%-1,590.1万 | 20.65%-974.55万 | 33.82%-558.37万 | -48.18%-2,891万 | 10.99%-1,514.51万 | -0.82%-1,228.22万 |
研发费用 | -0.93%2,585.13万 | -5.22%847.36万 | -59.83%121.58万 | 135.99%5,154.32万 | 100.75%2,609.46万 | 29.88%894.05万 | 18.75%302.66万 | -15.81%2,184.16万 | -40.50%1,299.88万 | -50.13%688.36万 |
信用减值损失 | -171.08%-586.04万 | -99.94%4,217.52 | -34.94%125.8万 | 565.09%202.25万 | -31.36%824.43万 | -3.59%662.29万 | -69.96%193.36万 | 97.95%-43.49万 | 578.92%1,201.06万 | 361.00%686.95万 |
资产减值损失 | -74.30%4.76万 | 13.99%4.37万 | -97.01%402.76 | 63.86%-142.8万 | 114.43%18.52万 | 102.72%3.84万 | 11.72%1.35万 | 96.11%-395.17万 | -3,456.68%-128.29万 | -3,783.82%-141.33万 |
非经营性净收益 | -60.74%1,669.15万 | -54.66%1,696.5万 | -50.92%568.64万 | 22.91%7,360.38万 | -34.88%4,251.07万 | -25.52%3,741.74万 | -50.95%1,158.71万 | -64.00%5,988.32万 | -73.43%6,528.54万 | -78.50%5,024.12万 |
公允价值变动净收益 | ---- | ---- | ---- | -50.00%-22.8万 | ---- | ---- | ---- | 75.00%-15.2万 | ---- | ---- |
投资净收益 | -45.79%1,729.43万 | -55.26%1,298.69万 | -55.78%387.33万 | -4.43%4,265.05万 | -17.63%3,190.18万 | -4.79%2,902.77万 | -24.14%875.86万 | -84.21%4,462.97万 | -84.05%3,872.93万 | -86.80%3,048.69万 |
-其中:对联营合营企业的投资收益 | -51.94%966.65万 | -54.50%784.37万 | -55.78%387.33万 | -43.51%2,097.45万 | -48.07%2,011.19万 | -43.46%1,723.78万 | -24.14%875.86万 | -86.84%3,712.97万 | -84.05%3,872.93万 | -86.80%3,048.69万 |
资产处置收益 | -147.74%-15.39万 | -165.75%-12.07万 | -370.78%-24.74万 | 52.28%539.65万 | -60.90%32.24万 | -49.48%18.36万 | -53.66%9.14万 | 39.89%354.39万 | -74.72%82.46万 | -90.79%36.33万 |
其他收益 | 188.84%536.39万 | 162.21%405.08万 | 1.53%80.21万 | 55.03%2,519.03万 | -87.62%185.7万 | -88.91%154.49万 | -85.46%79万 | 247.45%1,624.82万 | 595.74%1,500.38万 | 1,002.80%1,393.48万 |
营业利润 | -14.35%1.66亿 | -7.38%1.37亿 | -23.32%4,145.86万 | 20.18%2.83亿 | -19.15%1.94亿 | -0.87%1.48亿 | -5.97%5,406.47万 | 0.03%2.35亿 | -22.13%2.39亿 | -46.94%1.5亿 |
加:营业外收入 | 265.58%607.92万 | 237.64%384.34万 | 69.49%130.24万 | 501.86%591.42万 | 18.86%166.29万 | 8.95%113.83万 | 168.48%76.84万 | -21.20%98.27万 | 71.16%139.91万 | 112.45%104.48万 |
减:营业外支出 | -61.22%110.31万 | -92.59%19.6万 | -95.16%5.39万 | 137.65%729.28万 | -25.61%284.42万 | 260.10%264.69万 | 107.65%111.31万 | -55.86%306.87万 | -21.73%382.33万 | -83.55%73.51万 |
利润总额 | -11.24%1.71亿 | -3.94%1.41亿 | -20.50%4,270.71万 | 20.67%2.81亿 | -18.82%1.92亿 | -2.08%1.47亿 | -6.16%5,372万 | 1.61%2.33亿 | -21.89%2.37亿 | -46.07%1.5亿 |
减:所得税费用 | -11.33%4,442.21万 | -8.06%3,445.55万 | -26.78%1,299.45万 | 34.80%6,780.51万 | -10.86%5,009.78万 | -0.06%3,747.73万 | -7.41%1,774.76万 | -58.30%5,030.02万 | -38.62%5,620万 | -55.28%3,749.95万 |
净利润 | -11.21%1.26亿 | -2.53%1.07亿 | -17.40%2,971.26万 | 16.78%2.14亿 | -21.29%1.42亿 | -2.75%1.09亿 | -5.54%3,597.24万 | 67.95%1.83亿 | -14.66%1.81亿 | -42.09%1.12亿 |
持续经营净利润 | -11.21%1.26亿 | -2.53%1.07亿 | -17.40%2,971.26万 | 16.78%2.14亿 | -21.29%1.42亿 | -2.75%1.09亿 | -5.54%3,597.24万 | 67.95%1.83亿 | -14.66%1.81亿 | -42.09%1.12亿 |
减:少数股东损益 | -58.76%1,665.08万 | -12.73%2,453.58万 | -26.36%976.18万 | 99.53%6,024.53万 | 2.63%4,037.42万 | 26.63%2,811.55万 | 83.41%1,325.65万 | 2,825.45%3,019.36万 | 70.13%3,933.8万 | 27.12%2,220.32万 |
归属于母公司所有者的净利润 | 7.62%1.1亿 | 1.00%8,206.28万 | -12.17%1,995.08万 | 0.42%1.53亿 | -27.94%1.02亿 | -9.98%8,125.07万 | -26.37%2,271.59万 | 38.82%1.53亿 | -25.04%1.41亿 | -48.93%9,026.09万 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 | -27.99%0.1158 | -10.00%0.09 | -26.50%0.0258 | 30.77%0.17 | -25.03%0.1608 | -50.00%0.1 |
稀释每股收益 | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 | -27.99%0.1158 | -10.00%0.09 | -26.50%0.0258 | 30.77%0.17 | -25.03%0.1608 | -50.00%0.1 |
其他综合收益 | 153.48%1.42万 | 414.39%6万 | 1,678.57%7.42万 | 578.83%2,050.59万 | 73.29%-2.65万 | 115.72%1.17万 | 86.95%-4,697.68 | -106.62%-428.25万 | -3.77%-9.92万 | 7.92%-7.42万 |
归属于母公司所有者的其他综合收益总额 | 153.48%1.42万 | 414.39%6万 | 1,678.57%7.42万 | 577.01%1,953.48万 | 73.29%-2.65万 | 115.72%1.17万 | 86.95%-4,697.68 | -106.63%-409.52万 | -3.77%-9.92万 | 7.92%-7.42万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 618.66%97.11万 | ---- | ---- | ---- | -106.47%-18.72万 | ---- | ---- |
综合收益总额 | -11.18%1.26亿 | -2.49%1.07亿 | -17.18%2,978.67万 | 31.06%2.34亿 | -21.26%1.42亿 | -2.68%1.09亿 | -5.46%3,596.77万 | 2.92%1.79亿 | -14.67%1.81亿 | -42.11%1.12亿 |
归属于母公司所有者的综合收益总额 | 7.67%1.1亿 | 1.06%8,212.28万 | -11.83%2,002.5万 | 16.33%1.73亿 | -27.91%1.02亿 | -9.90%8,126.24万 | -26.30%2,271.12万 | -13.47%1.49亿 | -25.06%1.41亿 | -48.95%9,018.68万 |
归属于少数股东的综合收益总额 | -58.76%1,665.08万 | -12.73%2,453.58万 | -26.36%976.18万 | 104.01%6,121.64万 | 2.63%4,037.42万 | 26.63%2,811.55万 | 83.41%1,325.65万 | 1,578.37%3,000.64万 | 70.13%3,933.8万 | 27.12%2,220.32万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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