(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 | 24.16%29.27亿 | 29.19%18.44亿 | 55.87%9.7亿 | 10.97%34.67亿 | 14.18%23.57亿 | 12.91%14.28亿 | -20.88%6.22亿 | 8.10%31.24亿 | -4.27%20.65亿 | -7.24%12.64亿 |
营业收入 | 24.16%29.27亿 | 29.19%18.44亿 | 55.87%9.7亿 | 10.97%34.67亿 | 14.18%23.57亿 | 12.91%14.28亿 | -20.88%6.22亿 | 8.10%31.24亿 | -4.27%20.65亿 | -7.24%12.64亿 |
其他业务收入 | ---- | 518.81%99.34万 | ---- | -95.46%48.62万 | ---- | -98.47%16.05万 | ---- | 1,017.66%1,070.35万 | ---- | 1,937.60%1,048.96万 |
营业总成本 | 23.44%29.13亿 | 27.08%18.3亿 | 51.87%9.47亿 | 13.59%34.68亿 | 18.30%23.6亿 | 17.61%14.4亿 | -18.73%6.24亿 | 8.92%30.53亿 | -4.45%19.95亿 | -7.02%12.24亿 |
营业成本 | 23.44%27.79亿 | 26.98%17.39亿 | 52.17%9.02亿 | 13.47%33.04亿 | 17.77%22.51亿 | 16.75%13.69亿 | -19.92%5.93亿 | 8.75%29.12亿 | -4.03%19.12亿 | -6.27%11.73亿 |
营业税金及附加 | 44.32%130.92万 | 55.47%93.83万 | 62.42%56.99万 | 28.82%154.02万 | 13.31%90.72万 | 21.45%60.35万 | 31.60%35.09万 | -53.88%119.56万 | -62.84%80.06万 | -70.41%49.69万 |
销售费用 | 18.50%2,864万 | 21.57%1,866.63万 | 32.17%924.45万 | 14.46%3,720.82万 | 38.53%2,416.91万 | 33.28%1,535.41万 | 23.80%699.45万 | -21.05%3,250.7万 | -51.72%1,744.72万 | -57.45%1,151.99万 |
管理费用 | 69.70%6,198.25万 | 71.77%4,287.31万 | 115.25%1,977.53万 | 12.41%6,126.32万 | 4.38%3,652.46万 | 30.69%2,495.95万 | 18.48%918.7万 | 35.62%5,449.82万 | 16.08%3,499.18万 | -10.19%1,909.82万 |
财务费用 | 8.66%3,677.37万 | 24.29%2,479.47万 | 44.69%1,315.74万 | 84.85%4,727.16万 | 151.68%3,384.34万 | 110.42%1,994.93万 | 34.11%909.32万 | 12.89%2,557.32万 | -17.27%1,344.7万 | -5.72%948.06万 |
-利息费用 | 1.28%3,536.91万 | 11.70%2,427.97万 | 38.94%1,390.98万 | 48.82%4,773.1万 | 53.72%3,492.27万 | 48.49%2,173.69万 | 47.27%1,001.1万 | 35.05%3,207.33万 | 22.99%2,271.85万 | 24.91%1,463.82万 |
-利息收入 | 12.85%-3.65万 | 4.89%-2.67万 | -45.56%-1.38万 | 70.69%-7.49万 | 74.68%-4.19万 | 44.71%-2.81万 | 21.78%-9,479.15 | 81.96%-25.57万 | 88.19%-16.56万 | 96.18%-5.08万 |
研发费用 | -57.99%552.62万 | -59.35%404.23万 | -60.87%193.19万 | -38.97%1,706.09万 | -20.64%1,315.45万 | -9.69%994.44万 | -21.52%493.77万 | 44.49%2,795.67万 | 47.11%1,657.6万 | 101.48%1,101.13万 |
信用减值损失 | 113.01%2.78万 | 115.13%3.57万 | -11.52%-5.9万 | 45.63%-18.52万 | 43.08%-21.41万 | 41.97%-23.59万 | 75.64%-5.29万 | -210.31%-34.07万 | -1,050.36%-37.61万 | -1,008.78%-40.66万 |
资产减值损失 | -4,946.59%-177.54万 | -66.28%-5.85万 | ---- | -222.21%-1,468.62万 | 96.03%-3.52万 | 95.98%-3.52万 | ---- | -1,213.80%-455.8万 | -622.34%-88.68万 | -612.06%-87.42万 |
非经营性净收益 | -151.34%-598.4万 | -89.69%-329.47万 | -143.29%-206.27万 | -183.96%-1,947.89万 | -9.30%-238.08万 | 2.35%-173.69万 | -78.98%-84.78万 | 1,277.14%2,320.12万 | -9.90%-217.83万 | 8.83%-177.87万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,976.99万 | ---- | ---- |
投资净收益 | -83.99%-433.38万 | -115.65%-336.14万 | -137.80%-204.51万 | -83.92%-487.65万 | -25.97%-235.55万 | -9.44%-155.88万 | 10.87%-86万 | 16.40%-265.14万 | 32.10%-186.99万 | 38.84%-142.43万 |
资产处置收益 | -91.36%1.23万 | -53.65%1.23万 | ---- | ---6.2万 | --14.25万 | --2.66万 | ---- | ---- | ---- | ---- |
其他收益 | 4.54%8.51万 | 16.15%7.72万 | -36.42%4.14万 | -66.27%33.09万 | -91.47%8.14万 | -92.83%6.65万 | -90.80%6.51万 | -20.26%98.13万 | 3.78%95.46万 | 106.76%92.65万 |
营业利润 | 261.85%782.64万 | 180.04%1,124.21万 | 1,193.05%2,117.77万 | -122.06%-2,076.06万 | -107.15%-483.55万 | -136.70%-1,404.54万 | -110.20%-193.75万 | 10.87%9,409.13万 | 1.13%6,764.47万 | -13.82%3,826.83万 |
加:营业外收入 | -99.04%2,544.69 | --2,544.69 | ---- | 835.35%31.84万 | 3,917.34%26.58万 | ---- | ---- | 7.79%3.4万 | -33.20%6,615.92 | -16.67%8,260.85 |
减:营业外支出 | -97.64%4,511.11 | -97.57%4,511.11 | -99.99%5.79 | -59.98%13.12万 | -1.71%19.08万 | 308.73%18.6万 | 322,116.00%5.22万 | 45.61%32.79万 | -9.95%19.42万 | -78.83%4.55万 |
利润总额 | 264.36%782.44万 | 178.98%1,124.01万 | 1,164.39%2,117.77万 | -121.93%-2,057.34万 | -107.06%-476.05万 | -137.22%-1,423.14万 | -110.47%-198.97万 | 10.78%9,379.74万 | 1.16%6,745.71万 | -13.51%3,823.11万 |
减:所得税费用 | 38.94%1,532.37万 | 114.61%1,087.41万 | 185.12%827.56万 | -64.67%1,047.64万 | -51.08%1,102.92万 | -56.33%506.7万 | -44.16%290.25万 | 2.80%2,964.93万 | -4.59%2,254.4万 | -31.39%1,160.25万 |
净利润 | 52.51%-749.93万 | 101.90%36.6万 | 363.73%1,290.2万 | -148.40%-3,104.98万 | -135.16%-1,578.98万 | -172.47%-1,929.84万 | -135.46%-489.22万 | 14.90%6,414.82万 | 4.32%4,491.31万 | -2.43%2,662.86万 |
持续经营净利润 | 52.51%-749.93万 | 101.90%36.6万 | 363.73%1,290.2万 | -148.40%-3,104.98万 | -135.16%-1,578.98万 | -172.47%-1,929.84万 | -135.46%-489.22万 | 14.90%6,414.82万 | 4.32%4,491.31万 | -2.43%2,662.86万 |
减:少数股东损益 | 49.93%2,902.13万 | 145.96%2,276.84万 | 195.57%1,617.83万 | -41.09%2,900.77万 | -51.08%1,935.7万 | -55.68%925.68万 | -45.22%547.35万 | -6.37%4,924.35万 | -1.91%3,956.51万 | -21.28%2,088.68万 |
归属于母公司所有者的净利润 | -3.91%-3,652.06万 | 21.55%-2,240.24万 | 68.39%-327.63万 | -502.94%-6,005.75万 | -757.19%-3,514.67万 | -597.32%-2,855.51万 | -372.41%-1,036.57万 | 360.34%1,490.47万 | 96.64%534.8万 | 657.60%574.18万 |
每股收益 | ||||||||||
基本每股收益 | -3.95%-0.0447 | 21.71%-0.0274 | 68.50%-0.004 | -501.64%-0.0735 | -761.54%-0.043 | -600.00%-0.035 | -370.21%-0.0127 | 357.50%0.0183 | 96.97%0.0065 | 677.78%0.007 |
稀释每股收益 | -3.26%-0.0444 | 22.00%-0.0273 | 68.50%-0.004 | -500.55%-0.0733 | -761.54%-0.043 | -600.00%-0.035 | -370.21%-0.0127 | 357.50%0.0183 | 96.97%0.0065 | 677.78%0.007 |
其他综合收益 | -119.48%-240.31万 | -75.15%351.17万 | 41.65%-439.05万 | -71.99%751.16万 | -62.10%1,233.65万 | 5.39%1,413.01万 | -491.26%-752.5万 | 422.66%2,681.32万 | 1,238.70%3,254.92万 | 533.17%1,340.78万 |
归属于母公司所有者的其他综合收益总额 | -116.89%-108.15万 | -75.99%174.93万 | 36.60%-227.41万 | -68.71%395.5万 | -58.60%640.51万 | 12.32%728.65万 | -443.15%-358.66万 | 411.36%1,264.12万 | 1,247.22%1,547.25万 | 545.31%648.73万 |
归属于少数股东的其他综合收益总额 | -122.28%-132.15万 | -74.25%176.23万 | 46.26%-211.65万 | -74.90%355.66万 | -65.27%593.14万 | -1.11%684.36万 | -548.54%-393.84万 | 433.45%1,417.2万 | 1,231.10%1,707.67万 | 522.37%692.05万 |
综合收益总额 | -186.75%-990.23万 | 175.03%387.76万 | 168.55%851.15万 | -125.88%-2,353.82万 | -104.46%-345.33万 | -112.91%-516.82万 | -178.99%-1,241.71万 | 91.42%9,096.14万 | 92.71%7,746.24万 | 65.47%4,003.64万 |
归属于母公司所有者的综合收益总额 | -30.83%-3,760.21万 | 2.89%-2,065.31万 | 60.22%-555.03万 | -303.67%-5,610.26万 | -238.04%-2,874.16万 | -273.92%-2,126.87万 | -387.65%-1,395.23万 | 3,450.29%2,754.59万 | 1,418.61%2,082.06万 | 1,849.73%1,222.91万 |
归属于少数股东的综合收益总额 | 9.54%2,769.98万 | 52.36%2,453.07万 | 815.98%1,406.19万 | -48.65%3,256.44万 | -55.35%2,528.84万 | -42.10%1,610.04万 | -85.88%153.52万 | 31.18%6,341.55万 | 45.89%5,664.18万 | 11.70%2,780.74万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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