(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 | -37.17%1.34亿 | -43.24%1.09亿 | -45.36%9,387.97万 | -5.17%2.55亿 | 262.82%2.13亿 | 363.49%1.93亿 | 627.83%1.72亿 | 91.26%2.69亿 | -45.41%5,862.66万 | -42.25%4,157.17万 |
营业收入 | -37.17%1.34亿 | -43.24%1.09亿 | -45.36%9,387.97万 | -5.17%2.55亿 | 262.82%2.13亿 | 363.49%1.93亿 | 627.83%1.72亿 | 91.26%2.69亿 | -45.41%5,862.66万 | -42.25%4,157.17万 |
其他业务收入 | ---- | 16.25%503.79万 | ---- | 48.22%685.35万 | ---- | --433.38万 | ---- | --462.38万 | ---- | --0 |
营业总成本 | -30.62%1.41亿 | -39.22%9,483.81万 | -51.25%5,064.87万 | -3.73%2.65亿 | 138.22%2.04亿 | 159.20%1.56亿 | 221.32%1.04亿 | 13.70%2.76亿 | -51.22%8,559.38万 | -49.81%6,020.44万 |
营业成本 | -27.96%9,205.54万 | -39.22%6,153.75万 | -49.77%3,548.67万 | -1.88%1.63亿 | 186.34%1.28亿 | 208.24%1.01亿 | 259.39%7,065.31万 | 28.83%1.66亿 | -53.78%4,462.7万 | -51.47%3,284.45万 |
营业税金及附加 | -80.07%369.82万 | -86.77%221.24万 | -96.21%54.51万 | -0.40%2,215.28万 | 314.38%1,856.01万 | 612.69%1,671.67万 | 780.12%1,438.01万 | 76.09%2,224.21万 | -31.99%447.9万 | -32.35%234.56万 |
销售费用 | -32.24%609.19万 | -35.20%485.22万 | -61.95%164.29万 | -1.58%1,217.44万 | 762.20%898.99万 | 948.04%748.74万 | 3,623.53%431.73万 | 269.02%1,236.97万 | -42.73%104.27万 | 31.16%71.44万 |
管理费用 | -12.15%3,676.07万 | -8.41%2,401.51万 | -4.37%1,193.79万 | -0.06%6,183.2万 | 69.40%4,184.57万 | 56.89%2,621.94万 | 79.73%1,248.35万 | 12.14%6,186.94万 | -33.08%2,470.2万 | -19.03%1,671.22万 |
财务费用 | -57.49%285.51万 | -49.34%222.1万 | -49.65%103.6万 | -52.54%616.86万 | -37.49%671.6万 | -42.22%438.46万 | -48.27%205.75万 | -69.26%1,299.85万 | -68.03%1,074.32万 | -72.53%758.78万 |
-利息费用 | -20.98%1,609.68万 | -23.27%1,088.6万 | -23.52%529.8万 | -18.01%2,620.09万 | -9.41%2,037.13万 | -7.65%1,418.8万 | -10.93%692.74万 | -33.37%3,195.71万 | -39.44%2,248.75万 | -46.57%1,536.26万 |
-利息收入 | 7.84%-1,345.3万 | 11.24%-883.53万 | 11.50%-443.11万 | -8.16%-2,106.19万 | -22.37%-1,459.77万 | -25.41%-995.47万 | -27.12%-500.67万 | -140.29%-1,947.28万 | -118.26%-1,192.92万 | -385.48%-793.78万 |
信用减值损失 | 454.84%260.08万 | 431.57%247.77万 | -32.29%100万 | 8.67%-890.65万 | 90.34%-73.29万 | 89.97%-74.72万 | 12,321.51%147.69万 | -92.23%-975.21万 | -78.66%-758.55万 | -76.96%-745.37万 |
资产减值损失 | --0 | ---- | ---- | ---1,778.44万 | ---305.61万 | ---305.61万 | ---- | ---- | ---- | ---- |
非经营性净收益 | 318.03%228.47万 | 258.79%232.89万 | -50.90%90.78万 | 58,535.34%7,848.5万 | 65.53%-104.79万 | 63.81%-146.67万 | 160.95%184.9万 | -114.99%-13.43万 | -402.43%-304.01万 | -27.86%-405.24万 |
投资净收益 | -134.54%-42.16万 | -120.89%-25.54万 | 78.44%-10.37万 | 1,843.99%1.02亿 | -65.53%122.08万 | -58.94%122.23万 | -184.03%-48.08万 | 72.22%523.37万 | 61.27%354.15万 | 204.10%297.67万 |
-其中:对联营合营企业的投资收益 | -257.98%-42.16万 | -119.69%-25.54万 | 78.44%-10.37万 | -102.60%-12.3万 | -103.87%-11.78万 | -104.69%-11.62万 | -738.91%-48.08万 | 164.99%473.67万 | 211.03%304.46万 | 153.33%247.98万 |
资产处置收益 | --9.36万 | --9.47万 | ---- | -177.13%-3.93万 | --0 | ---- | ---- | 255.64%5.1万 | ---- | ---- |
其他收益 | -99.21%1.19万 | -98.93%1.19万 | -98.66%1.15万 | -19.85%347.3万 | 51.44%152.03万 | 162.48%111.43万 | 474.59%85.29万 | 42.09%433.31万 | -66.98%100.39万 | 758.03%42.45万 |
营业利润 | -171.32%-553.53万 | -52.09%1,684.66万 | -36.73%4,413.88万 | 1,145.19%6,843.86万 | 125.87%776.17万 | 255.02%3,516.62万 | 970.07%6,976.59万 | 93.50%-654.79万 | 55.27%-3,000.74万 | 55.63%-2,268.51万 |
加:营业外收入 | 718.95%430.16万 | 2,226.26%409.06万 | 10,125.79%436.25万 | -91.24%73.13万 | -95.23%52.53万 | -95.20%17.58万 | 410.48%4.27万 | 1,027.45%835.04万 | 6,427.35%1,101.48万 | 2,709.49%366.1万 |
减:营业外支出 | 206.55%163.55万 | 504.28%150.06万 | 76,296.88%72.08万 | -50.29%39.24万 | 401.82%53.35万 | 5,544.46%24.83万 | --943.46 | 51.00%78.94万 | -79.61%10.63万 | -99.16%4,399.49 |
利润总额 | -137.00%-286.92万 | -44.61%1,943.67万 | -31.55%4,778.05万 | 6,689.07%6,877.76万 | 140.60%775.35万 | 284.43%3,509.37万 | 971.50%6,980.76万 | 101.01%101.31万 | 71.68%-1,909.89万 | 63.06%-1,902.85万 |
减:所得税费用 | -65.19%255.68万 | -55.19%414.24万 | -35.66%726.06万 | -13.93%614.29万 | 1,067.68%734.57万 | 1,888.53%924.51万 | 3,596.18%1,128.53万 | 97.72%713.67万 | -82.09%62.91万 | -84.20%46.49万 |
净利润 | -1,430.64%-542.6万 | -40.83%1,529.43万 | -30.76%4,051.99万 | 1,122.83%6,263.47万 | 102.07%40.78万 | 232.60%2,584.86万 | 803.79%5,852.23万 | 94.12%-612.37万 | 72.19%-1,972.8万 | 64.21%-1,949.34万 |
持续经营净利润 | -1,430.64%-542.6万 | -40.83%1,529.43万 | -30.76%4,051.99万 | 1,122.83%6,263.47万 | 102.07%40.78万 | 232.60%2,584.86万 | 803.79%5,852.23万 | 94.12%-612.37万 | 72.19%-1,972.8万 | 64.21%-1,949.34万 |
减:少数股东损益 | -65.40%341.62万 | -44.04%773.25万 | -33.46%1,405万 | -40.08%644.12万 | 706.77%987.33万 | 798.48%1,381.73万 | 26,156.60%2,111.48万 | 208.50%1,074.93万 | 66.01%-162.72万 | 50.70%-197.82万 |
归属于母公司所有者的净利润 | 6.59%-884.21万 | -37.15%756.18万 | -29.24%2,646.99万 | 433.04%5,619.35万 | 47.71%-946.55万 | 168.69%1,203.13万 | 545.55%3,740.75万 | 82.09%-1,687.29万 | 72.64%-1,810.08万 | 65.28%-1,751.52万 |
每股收益 | ||||||||||
基本每股收益 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 |
稀释每股收益 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 |
其他综合收益 | -273.68%-130.59万 | -209.51%-149.76万 | -418.17%-149.76万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -325.28%-130.59万 | -241.45%-130.59万 | -651.91%-130.59万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -143.15%-19.17万 | -181.89%-19.17万 |
综合收益总额 | -1,430.64%-542.6万 | -40.83%1,529.43万 | -30.76%4,051.99万 | 943.04%6,263.47万 | 101.92%40.78万 | 223.14%2,584.86万 | 696.38%5,852.23万 | 92.81%-742.96万 | 69.49%-2,122.56万 | 61.12%-2,099.1万 |
归属于母公司所有者的综合收益总额 | 6.59%-884.21万 | -37.15%756.18万 | -29.24%2,646.99万 | 409.11%5,619.35万 | 51.23%-946.55万 | 163.92%1,203.13万 | 485.58%3,740.75万 | 80.58%-1,817.88万 | 70.25%-1,940.67万 | 62.52%-1,882.11万 |
归属于少数股东的综合收益总额 | -65.40%341.62万 | -44.04%773.25万 | -33.46%1,405万 | -40.08%644.12万 | 642.83%987.33万 | 736.78%1,381.73万 | 19,075.47%2,111.48万 | 210.42%1,074.93万 | 58.12%-181.89万 | 42.58%-216.99万 |
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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