(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 | 8.71%3亿 | 11.40%1.96亿 | 17.95%9,811.92万 | -38.53%4.01亿 | -47.10%2.76亿 | -46.96%1.76亿 | -28.07%8,318.6万 | 3.39%6.52亿 | 40.74%5.22亿 | 40.01%3.33亿 |
营业收入 | 8.71%3亿 | 11.40%1.96亿 | 17.95%9,811.92万 | -38.53%4.01亿 | -47.10%2.76亿 | -46.96%1.76亿 | -28.07%8,318.6万 | 3.39%6.52亿 | 40.74%5.22亿 | 40.01%3.33亿 |
其他业务收入 | ---- | 47.75%457.94万 | ---- | -22.52%760.3万 | ---- | -40.17%309.94万 | ---- | -5.18%981.27万 | ---- | -0.10%518.05万 |
营业总成本 | 7.13%2.48亿 | 12.00%1.66亿 | 4.50%8,307.66万 | -41.55%3.45亿 | -52.53%2.32亿 | -53.63%1.48亿 | -30.44%7,949.69万 | 12.21%5.91亿 | 45.33%4.88亿 | 40.79%3.19亿 |
营业成本 | 10.67%1.75亿 | 15.64%1.14亿 | 2.57%5,655.85万 | -43.96%2.31亿 | -53.88%1.58亿 | -56.69%9,826.48万 | -27.48%5,514.19万 | 17.41%4.12亿 | 53.50%3.42亿 | 54.83%2.27亿 |
营业税金及附加 | 27.69%470.14万 | 39.72%306.58万 | 76.91%129.66万 | -29.53%592.74万 | 5.35%368.19万 | -7.36%219.43万 | -17.74%73.29万 | 28.52%841.11万 | -2.34%349.48万 | -1.44%236.87万 |
销售费用 | 54.35%444.62万 | 65.21%306.86万 | 91.19%118.68万 | -59.64%339.71万 | -64.13%288.05万 | -58.73%185.74万 | -66.43%62.07万 | -4.37%841.72万 | 40.60%803.1万 | 9.72%450.05万 |
管理费用 | 1.55%4,298.87万 | 12.78%3,231.57万 | 17.58%1,689.08万 | -16.44%7,110.09万 | -35.69%4,233.21万 | -36.61%2,865.39万 | -21.62%1,436.55万 | 3.25%8,509.36万 | 24.52%6,582.34万 | 16.13%4,519.93万 |
财务费用 | -26.93%1,466.93万 | -29.00%994.07万 | -24.18%542.2万 | -22.95%2,675.97万 | -28.78%2,007.44万 | -23.35%1,400.15万 | -1.08%715.12万 | 21.79%3,472.9万 | 26.19%2,818.6万 | 10.93%1,826.74万 |
-利息费用 | -35.02%1,659.86万 | -38.59%1,113.48万 | -29.72%600.3万 | -18.42%3,266.08万 | -15.63%2,554.59万 | -17.31%1,813.07万 | 19.41%854.16万 | 30.69%4,003.42万 | 19.52%3,027.68万 | 22.38%2,192.49万 |
-利息收入 | 33.19%-194.22万 | 71.87%-110.4万 | 72.64%-25.03万 | 2.99%-455.71万 | 13.81%-290.7万 | -66.45%-392.51万 | 3.04%-91.49万 | -56.02%-469.75万 | -2.05%-337.28万 | 2.09%-235.81万 |
研发费用 | 36.99%687.05万 | 23.02%386.08万 | 15.98%172.2万 | -82.70%732.22万 | -87.65%501.54万 | -85.85%313.84万 | -85.09%148.47万 | -14.44%4,231.82万 | 41.99%4,061.62万 | 20.32%2,217.96万 |
信用减值损失 | -14.66%-19.54万 | -63.02%-9.3万 | -262.99%-7.96万 | -115.58%-11.43万 | -128.72%-17.04万 | -106.48%-5.7万 | -94.38%4.88万 | -73.85%73.37万 | -91.25%59.33万 | -83.46%88.08万 |
资产减值损失 | -656.40%-132.25万 | -653.71%-131.61万 | ---- | 62.04%-225.02万 | 108.46%23.77万 | 1,016.95%23.77万 | 100.29%97.45 | -213.09%-592.74万 | -276.20%-281万 | -101.64%-2.59万 |
非经营性净收益 | -246.19%-1,151.23万 | 827.65%3,764.29万 | 588.50%1.32亿 | -79.73%3,041.72万 | -94.56%787.49万 | -115.60%-517.32万 | 14.81%1,910.89万 | 31.19%1.5亿 | 103.84%1.45亿 | 17.10%3,315.77万 |
公允价值变动净收益 | 43.84%-1,756.26万 | 178.92%2,454.62万 | 20,311.02%1.32亿 | 94.86%-385.18万 | ---3,127.47万 | ---3,110.07万 | --64.63万 | ---7,494.2万 | ---- | ---- |
投资净收益 | -88.44%322.22万 | -56.84%1,004.65万 | -152.55%-844.19万 | -87.53%2,698.18万 | -79.93%2,787.67万 | -16.72%2,327.84万 | 12.36%1,606.36万 | 131.93%2.16亿 | 147.93%1.39亿 | 56.99%2,795.1万 |
-其中:对联营合营企业的投资收益 | -273.60%-1,603.55万 | -287.90%-899.81万 | -4,280.04%-518.73万 | -92.72%752.15万 | -73.31%923.7万 | -76.43%478.88万 | -101.27%-11.84万 | 17.37%1.03亿 | -30.20%3,461.04万 | 33.05%2,032.05万 |
资产处置收益 | ---- | ---- | ---- | 692.68%3.59万 | ---- | ---- | ---- | -105.82%-6,065.18 | ---- | ---- |
其他收益 | -61.22%434.6万 | 80.65%445.92万 | 247.23%815.99万 | -30.17%961.58万 | 40.76%1,120.55万 | -43.28%246.84万 | 55.54%235万 | -31.29%1,377.11万 | 21.37%796.05万 | 20.62%435.18万 |
营业利润 | -22.64%4,049.03万 | 195.56%6,824.09万 | 543.07%1.47亿 | -59.28%8,620.25万 | -70.68%5,234.15万 | -50.12%2,308.89万 | 26.67%2,279.8万 | -3.29%2.12亿 | 68.46%1.79亿 | 18.81%4,628.96万 |
加:营业外收入 | -87.14%5.34万 | -37.07%25.45万 | -74.50%1.86万 | -71.81%42.74万 | -65.58%41.49万 | -46.73%40.44万 | -78.39%7.31万 | -50.66%151.64万 | -56.68%120.54万 | 81.45%75.91万 |
减:营业外支出 | 1,565.56%46.9万 | 5,379.89%42.73万 | ---- | -97.39%16.15万 | -94.10%2.82万 | -97.46%7,797.99 | -98.23%5,157.99 | 137.53%618.52万 | 197.10%47.72万 | 704.73%30.76万 |
利润总额 | -24.00%4,007.47万 | 189.83%6,806.8万 | 541.24%1.47亿 | -58.23%8,646.84万 | -70.58%5,272.82万 | -49.75%2,348.54万 | 26.71%2,286.6万 | -5.63%2.07亿 | 65.06%1.79亿 | 18.81%4,674.11万 |
减:所得税费用 | -1,046.45%-558.89万 | 657.82%2,967.71万 | 980.37%3,696.72万 | -89.45%583.35万 | -98.65%59.05万 | -152.49%-532.02万 | 40.05%342.17万 | 166.77%5,530.35万 | 252.15%4,377.27万 | 32.00%1,013.5万 |
净利润 | -12.42%4,566.36万 | 33.28%3,839.09万 | 463.96%1.1亿 | -46.86%8,063.49万 | -61.51%5,213.77万 | -21.31%2,880.56万 | 24.62%1,944.43万 | -23.62%1.52亿 | 40.88%1.35亿 | 15.61%3,660.61万 |
持续经营净利润 | -12.42%4,566.36万 | 33.28%3,839.09万 | 463.96%1.1亿 | -46.86%8,063.49万 | -61.51%5,213.77万 | -21.31%2,880.56万 | 24.62%1,944.43万 | -23.62%1.52亿 | 40.88%1.35亿 | 15.61%3,660.61万 |
减:少数股东损益 | 31.62%941.05万 | 26.90%840.17万 | -78.77%101.38万 | -20.03%663.2万 | -38.95%714.95万 | 164.25%662.05万 | 198.32%477.48万 | 46.06%829.28万 | 199.52%1,171.16万 | 9.21%250.54万 |
归属于母公司所有者的净利润 | -19.42%3,625.31万 | 35.18%2,998.92万 | 640.61%1.09亿 | -48.41%7,400.29万 | -63.65%4,498.82万 | -34.94%2,218.51万 | 4.77%1,466.95万 | -25.67%1.43亿 | 34.16%1.24亿 | 16.11%3,410.07万 |
每股收益 | ||||||||||
基本每股收益 | -19.39%0.1052 | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 | -63.65%0.1305 | -34.88%0.0644 | 4.93%0.0426 | -25.67%0.4161 | 34.16%0.359 | 16.08%0.0989 |
稀释每股收益 | -19.39%0.1052 | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 | -63.65%0.1305 | -34.88%0.0644 | 4.93%0.0426 | -25.67%0.4161 | 34.16%0.359 | 16.08%0.0989 |
其他综合收益 | -115.34%-7.62万 | -77.61%11.14万 | 101.84%5,693.08 | -94.42%22.37万 | -90.89%49.66万 | -69.37%49.76万 | -8.41%-30.87万 | 392.44%400.93万 | 401.71%545.31万 | 564.88%162.42万 |
归属于母公司所有者的其他综合收益总额 | -115.34%-7.62万 | -77.61%11.14万 | 101.84%5,693.08 | -94.42%22.37万 | -90.89%49.66万 | -69.37%49.76万 | -8.41%-30.87万 | 392.44%400.93万 | 401.71%545.31万 | 564.88%162.42万 |
综合收益总额 | -13.39%4,558.74万 | 31.39%3,850.23万 | 473.09%1.1亿 | -48.08%8,085.87万 | -62.65%5,263.43万 | -23.35%2,930.32万 | 24.93%1,913.56万 | -21.06%1.56亿 | 49.36%1.41亿 | 22.09%3,823.03万 |
归属于母公司所有者的综合收益总额 | -20.46%3,617.7万 | 32.70%3,010.06万 | 656.57%1.09亿 | -49.66%7,422.66万 | -64.80%4,548.48万 | -36.51%2,268.27万 | 4.69%1,436.08万 | -23.05%1.47亿 | 42.87%1.29亿 | 23.11%3,572.49万 |
归属于少数股东的综合收益总额 | 31.62%941.05万 | 26.90%840.17万 | -78.77%101.38万 | -20.03%663.2万 | -38.95%714.95万 | 164.25%662.05万 | 198.32%477.48万 | 46.06%829.28万 | 199.52%1,171.16万 | 9.21%250.54万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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