(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 | -29.12%1.55亿 | -35.86%9,887.31万 | -29.48%4,998.35万 | 2.61%2.84亿 | 4.89%2.19亿 | 14.35%1.54亿 | 12.13%7,087.67万 | -69.42%2.77亿 | -73.67%2.08亿 | -35.00%1.35亿 |
营业收入 | -29.12%1.55亿 | -35.86%9,887.31万 | -29.48%4,998.35万 | 2.61%2.84亿 | 4.89%2.19亿 | 14.35%1.54亿 | 12.13%7,087.67万 | -69.42%2.77亿 | -73.67%2.08亿 | -35.00%1.35亿 |
其他业务收入 | ---- | -79.97%246.9万 | ---- | -47.91%1,530.87万 | ---- | -17.75%1,232.42万 | ---- | 5.76%2,938.75万 | ---- | 8.44%1,498.36万 |
营业总成本 | -23.74%2.43亿 | -28.79%1.65亿 | -27.52%8,478.03万 | 7.77%4.18亿 | 9.47%3.18亿 | 20.20%2.31亿 | 3.09%1.17亿 | -61.53%3.88亿 | -63.98%2.91亿 | -24.36%1.92亿 |
营业成本 | -33.92%1.43亿 | -33.00%1.13亿 | -25.88%5,862.96万 | -0.40%2.93亿 | -7.09%2.17亿 | 14.66%1.68亿 | 6.09%7,910.28万 | -63.14%2.94亿 | -62.24%2.33亿 | -12.46%1.47亿 |
营业税金及附加 | -52.35%517.54万 | -59.40%335.79万 | -74.98%107.71万 | 2.39%1,327.56万 | 10.99%1,086.12万 | 28.37%826.98万 | 76.10%430.46万 | -33.29%1,296.56万 | -71.57%978.6万 | -28.06%644.21万 |
销售费用 | ---- | ---- | ---- | -91.70%15.89万 | -79.12%15.89万 | -59.29%15.89万 | -79.74%7.06万 | -88.02%191.39万 | -98.38%76.09万 | -95.91%39.02万 |
管理费用 | 1.45%5,794.29万 | -24.12%2,600.27万 | -21.91%1,253.97万 | -11.71%7,165.28万 | -8.05%5,711.52万 | -18.00%3,426.67万 | -34.01%1,605.84万 | -16.28%8,116万 | 5.77%6,211.8万 | 27.69%4,178.66万 |
财务费用 | 9.02%3,641.37万 | 10.88%2,271.06万 | -28.12%1,253.38万 | 1,539.00%3,950.52万 | 319.15%3,340.19万 | 828.96%2,048.31万 | 48.01%1,743.72万 | -103.58%-274.53万 | -130.89%-1,524.13万 | -107.88%-280.99万 |
-利息费用 | -2.72%3,053.86万 | -6.30%2,026.22万 | -2.42%1,030.2万 | 3.54%4,435.04万 | -14.15%3,139.09万 | -14.18%2,162.48万 | -5.10%1,055.7万 | -37.54%4,283.29万 | -27.13%3,656.7万 | -31.84%2,519.93万 |
-利息收入 | 74.95%-1,523.93 | 65.59%-1,622.66 | 82.95%-230.12 | 86.26%-1.45万 | 97.71%-6,083.88 | 97.53%-4,715.94 | 98.38%-1,349.47 | 88.70%-10.57万 | 64.31%-26.54万 | 67.20%-19.09万 |
信用减值损失 | 66.59%-133.45万 | 81.77%-66.55万 | -102.28%-12.98万 | 85.69%-950.4万 | 93.48%-399.5万 | 88.18%-365.05万 | 414.52%568.36万 | -773.90%-6,642.72万 | -4,152.37%-6,131.11万 | -1,204.95%-3,087.21万 |
资产减值损失 | -38.46%-199.44万 | 107.01%9.67万 | -30.32%9.18万 | -683.19%-527.37万 | -151.29%-144.04万 | -126.14%-137.83万 | 111.79%13.18万 | 105.61%90.43万 | 1,104.56%280.81万 | 2,092.26%527.37万 |
非经营性净收益 | -96.31%636.65万 | 257.64%363.82万 | -100.31%-1.88万 | -52.04%1.67亿 | -33.15%1.72亿 | -100.80%-230.79万 | -98.01%609.16万 | 7,933.46%3.48亿 | 60,360.46%2.58亿 | 46,576.36%2.88亿 |
投资净收益 | -94.30%1,014.07万 | 54.80%419.02万 | ---- | -56.04%1.82亿 | -43.65%1.78亿 | -99.14%270.68万 | -99.92%26.21万 | 25,195.30%4.13亿 | 15,055.43%3.16亿 | 21,674.59%3.13亿 |
-其中:对联营合营企业的投资收益 | 288.41%1,014.07万 | 54.80%419.02万 | ---- | 76.84%652.36万 | -55.64%261.08万 | -29.95%270.68万 | --26.21万 | 125.78%368.91万 | 182.74%588.61万 | 168.42%386.44万 |
资产处置收益 | ---46.44万 | ---2,371.41 | ---- | ---- | ---- | ---- | ---- | -606.56%-80.14万 | ---- | ---- |
其他收益 | 35.85%1.92万 | 35.85%1.92万 | 35.85%1.92万 | -97.52%2.78万 | -98.32%1.41万 | -69.05%1.41万 | -36.87%1.41万 | 2,919.60%112.15万 | 2,513.33%83.83万 | 42.25%4.56万 |
营业利润 | -212.72%-8,161.83万 | 21.70%-6,217.52万 | 12.97%-3,481.55万 | -85.86%3,359.66万 | -58.69%7,240.77万 | -134.47%-7,940.29万 | -115.60%-4,000.52万 | 325.46%2.38亿 | 1,191.78%1.75亿 | 584.15%2.3亿 |
加:营业外收入 | ---- | ---- | ---- | 12.11%63.63万 | --63.63万 | --63万 | ---- | 136.20%56.76万 | ---- | ---- |
减:营业外支出 | 4.40%1,364.39万 | -66.67%365.85万 | 179.37%172.88万 | -6.96%1,851.72万 | 136.77%1,306.87万 | 176.42%1,097.76万 | -7.34%61.88万 | -8.39%1,990.24万 | -64.74%551.96万 | -74.60%397.14万 |
利润总额 | -258.84%-9,526.22万 | 26.65%-6,583.36万 | 10.04%-3,654.44万 | -92.80%1,571.57万 | -64.67%5,997.53万 | -139.65%-8,975.06万 | -115.88%-4,062.4万 | 272.05%2.18亿 | 761.18%1.7亿 | 459.49%2.26亿 |
减:所得税费用 | ---- | ---- | ---- | 87.20%-57.73万 | 78.81%-57.73万 | 35.12%-57.73万 | 1,031.48%306.6万 | -143.59%-450.86万 | -121.06%-272.4万 | 36.99%-88.98万 |
净利润 | SL-9,526.22万 | FPtoL-6,583.36万 | FPtoL-3,654.44万 | -92.69%1,629.3万 | -64.89%6,055.26万 | SL-8,917.33万 | SL-4,369.01万 | FLtoP2.23亿 | FLtoP1.72亿 | FLtoP2.27亿 |
持续经营净利润 | -250.09%-9,526.22万 | 26.17%-6,583.36万 | 16.36%-3,654.44万 | -92.61%1,921.24万 | -63.31%6,347.2万 | -139.14%-8,917.33万 | -117.06%-4,369.01万 | 289.33%2.6亿 | 651.75%1.73亿 | 514.23%2.28亿 |
终止经营净利润 | ---- | ---- | ---- | 92.11%-291.94万 | -435.34%-291.94万 | ---- | ---- | ---3,700.3万 | 92.48%-54.53万 | 91.69%-54.53万 |
减:少数股东损益 | 61.53%-517.78万 | -44.30%-1,090.21万 | -14.79%-664.85万 | 54.48%-1,372.43万 | 62.25%-1,345.88万 | 61.15%-755.51万 | 29.32%-579.2万 | -270.49%-3,015.31万 | -793.74%-3,565.54万 | -1,558.70%-1,944.83万 |
归属于母公司所有者的净利润 | -221.72%-9,008.44万 | 32.70%-5,493.16万 | 21.11%-2,989.59万 | -88.14%3,001.73万 | -64.44%7,401.14万 | -133.08%-8,161.82万 | -114.34%-3,789.8万 | 295.96%2.53亿 | 701.23%2.08亿 | 492.28%2.47亿 |
每股收益 | ||||||||||
基本每股收益 | -225.00%-0.1 | 33.33%-0.06 | 25.00%-0.03 | -88.89%0.03 | -64.29%0.08 | -133.89%-0.09 | -114.29%-0.04 | 292.86%0.27 | 700.54%0.224 | 492.32%0.2656 |
稀释每股收益 | -225.00%-0.1 | 33.33%-0.06 | 25.00%-0.03 | -88.89%0.03 | -64.29%0.08 | -133.89%-0.09 | -114.29%-0.04 | 292.86%0.27 | 700.54%0.224 | 492.32%0.2656 |
其他综合收益 | -395.40%-381.61万 | -138.28%-698.96万 | -1,063.90%-1,292.76万 | -5.47%2,095.77万 | -93.27%129.18万 | 753.14%1,826万 | -116.48%-111.07万 | 163.60%2,217.02万 | 2,287.99%1,919.21万 | -94.16%214.03万 |
归属于母公司所有者的其他综合收益总额 | -87.06%71.19万 | -125.84%-602.13万 | -2,144.35%-1,120.92万 | 66.46%2,446.88万 | -24.95%549.99万 | 713.63%2,330.27万 | -78.40%54.83万 | 147.52%1,469.98万 | 352.44%732.87万 | -112.73%-379.75万 |
归属于少数股东的其他综合收益总额 | -7.60%-452.8万 | 80.80%-96.83万 | -3.58%-171.84万 | -147.00%-351.11万 | -135.47%-420.81万 | -184.92%-504.27万 | -139.48%-165.9万 | 290.40%747.04万 | 485.56%1,186.34万 | -13.12%593.79万 |
综合收益总额 | -260.21%-9,907.83万 | -2.69%-7,282.32万 | -10.43%-4,947.2万 | -84.80%3,725.07万 | -67.73%6,184.44万 | -130.91%-7,091.32万 | -117.04%-4,480.08万 | 242.36%2.45亿 | 585.42%1.92亿 | 1,021.34%2.29亿 |
归属于母公司所有者的综合收益总额 | -212.40%-8,937.25万 | -4.52%-6,095.29万 | -10.05%-4,110.51万 | -79.65%5,448.61万 | -63.10%7,951.14万 | -124.01%-5,831.54万 | -114.00%-3,734.97万 | 267.27%2.68亿 | 674.24%2.15亿 | 834.61%2.43亿 |
归属于少数股东的综合收益总额 | 45.06%-970.58万 | 5.77%-1,187.03万 | -12.29%-836.69万 | 24.02%-1,723.54万 | 25.74%-1,766.69万 | 6.75%-1,259.78万 | -86.63%-745.1万 | -88.05%-2,268.28万 | -1,111.74%-2,379.2万 | -265.40%-1,351.04万 |
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 | -- | -- | -- | 无法表示意见 | -- | -- | -- | 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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