(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 | -32.06%10.41亿 | -29.84%7.9亿 | -38.79%4.16亿 | 17.34%21.01亿 | 32.69%15.33亿 | 53.11%11.26亿 | 101.17%6.8亿 | 116.62%17.91亿 | 241.56%11.55亿 | 170.57%7.35亿 |
营业收入 | -32.06%10.41亿 | -29.84%7.9亿 | -38.79%4.16亿 | 17.34%21.01亿 | 32.69%15.33亿 | 53.11%11.26亿 | 101.17%6.8亿 | 116.62%17.91亿 | 241.56%11.55亿 | 170.57%7.35亿 |
其他业务收入 | ---- | 111.20%124.87万 | ---- | 57.41%86.65万 | ---- | --59.13万 | ---- | -85.00%55.05万 | ---- | --0 |
营业总成本 | -29.82%10.55亿 | -26.87%7.75亿 | -36.74%3.9亿 | 24.40%20.89亿 | 44.34%15.03亿 | 64.82%10.6亿 | 124.73%6.16亿 | 125.24%16.79亿 | 208.97%10.41亿 | 147.81%6.43亿 |
营业成本 | -33.40%8.49亿 | -29.72%6.4亿 | -39.40%3.24亿 | 23.98%17.92亿 | 48.99%12.74亿 | 71.56%9.1亿 | 139.33%5.34亿 | 149.08%14.46亿 | 280.24%8.55亿 | 198.38%5.31亿 |
营业税金及附加 | 10.68%1,024.29万 | 16.67%714.11万 | -23.52%267.3万 | 44.49%1,375.97万 | 58.95%925.48万 | 104.60%612.08万 | 220.69%349.48万 | 91.08%952.28万 | 225.21%582.25万 | 158.65%299.16万 |
销售费用 | 0.68%470.86万 | -23.53%236.88万 | -20.27%258.45万 | 60.21%594.26万 | -3.88%467.66万 | 6.17%309.78万 | 338.14%324.16万 | -18.53%370.94万 | 51.68%486.53万 | 30.03%291.77万 |
管理费用 | 8.81%9,481.32万 | 23.12%6,233.49万 | -14.33%3,062.11万 | -11.35%1.14亿 | -29.60%8,713.28万 | -33.35%5,062.88万 | -5.60%3,574.42万 | 23.93%1.28亿 | 85.01%1.24亿 | 39.13%7,596.29万 |
财务费用 | -21.94%9,437.9万 | -27.05%6,210.7万 | -23.61%2,878.83万 | 99.37%1.52亿 | 172.41%1.21亿 | 225.35%8,513.55万 | 299.71%3,768.39万 | 76.32%7,623.07万 | 32.57%4,438.04万 | 34.23%2,616.7万 |
-利息费用 | -20.85%9,162.59万 | -22.62%5,998.38万 | 93.26%2,871.36万 | 87.38%1.51亿 | 129.68%1.16亿 | 176.30%7,752.02万 | 258.26%1,485.77万 | 90.74%8,053.37万 | 106.51%5,040.48万 | 51.52%2,805.65万 |
-利息收入 | 68.71%-63.93万 | 60.17%-37.37万 | 32.13%-27.47万 | 11.09%-247.17万 | 8.03%-204.33万 | 35.50%-93.84万 | 52.91%-40.47万 | -3.01%-278.01万 | -218.38%-222.17万 | -219.85%-145.47万 |
研发费用 | -69.35%211.22万 | -68.82%145.97万 | -25.50%150.21万 | -29.35%1,111.36万 | -4.64%689.17万 | 4.87%468.11万 | 4.01%201.63万 | 78.31%1,572.98万 | 7.55%722.69万 | 6.40%446.36万 |
信用减值损失 | -145.94%-1,583.99万 | -34.58%-1,085.34万 | 0.16%-1,146.48万 | -151.03%-1,358.77万 | -350.57%-644.07万 | -307.06%-806.45万 | -370.72%-1,148.36万 | -993.68%-541.28万 | -138.75%-142.95万 | -149.37%-198.12万 |
资产减值损失 | 159.28%54.9万 | 154.31%86.1万 | --100.86万 | -257.44%-3,345.23万 | 84.31%-92.6万 | 51.37%-158.54万 | --0 | -179.08%-935.89万 | ---590.14万 | ---326.04万 |
非经营性净收益 | -101.52%-16.17万 | -429.04%-435.13万 | -50.38%-831.38万 | 392.62%1,726.87万 | 633.51%1,066.84万 | 72.43%132.24万 | -897.35%-552.87万 | -211.69%-590.13万 | -76.54%145.44万 | -84.38%76.7万 |
公允价值变动净收益 | ---- | ---- | ---- | 18,098.88%3,928.52万 | ---- | -34,166.84%-461.38万 | ---- | -59.72%21.59万 | -115.62%-1.81万 | ---1.35万 |
投资净收益 | 102.98%1.5万 | -99.50%1.5万 | --0 | 18.42%57.45万 | -113.09%-50.24万 | 20.23%301.69万 | -140.56%-13.86万 | -35.63%48.51万 | 566.87%383.91万 | 450.08%250.94万 |
-其中:对联营合营企业的投资收益 | 117.68%1.5万 | -99.51%1.5万 | ---- | 1,485.73%318.34万 | -102.07%-8.48万 | 102.37%302.77万 | -212.71%-38.51万 | 61.38%-22.97万 | 946.41%408.52万 | 542.99%149.61万 |
资产处置收益 | -17,538.36%-87.03万 | -110.89%-64.28万 | -510.92%-35.95万 | 223.14%59.41万 | -95.93%4,990.88 | -1,325.15%-30.48万 | 251.63%8.75万 | -8,604.20%-48.25万 | -59.02%12.25万 | -92.03%2.49万 |
其他收益 | -13.75%1,598.45万 | -51.31%626.9万 | -58.34%250.19万 | 175.72%2,385.49万 | 282.76%1,853.24万 | 269.12%1,287.4万 | 293.55%600.6万 | 28.43%865.18万 | 65.88%484.18万 | 167.75%348.78万 |
营业利润 | -133.54%-1,360.2万 | -84.60%1,033.29万 | -68.72%1,832.81万 | -71.82%2,982.4万 | -64.85%4,056.04万 | -27.77%6,710.94万 | -7.63%5,859.65万 | 22.32%1.06亿 | 1,458.09%1.15亿 | 442.17%9,290.76万 |
加:营业外收入 | 2,283.11%5,285.56万 | 142.73%344.72万 | 222.25%243.81万 | 419.52%1,948.46万 | 94.76%221.79万 | 134.42%142.02万 | 104.99%75.66万 | 429.61%375.05万 | 148.42%113.88万 | 288.94%60.58万 |
减:营业外支出 | 1,821.35%4,459.87万 | 3,254.50%4,014.44万 | -74.17%18.74万 | 1,309.49%2,381.66万 | 306.42%232.12万 | 66.83%119.67万 | 11.47%72.56万 | -75.66%168.97万 | -153.69%-112.45万 | 75.40%71.73万 |
利润总额 | -113.21%-534.52万 | -139.16%-2,636.44万 | -64.90%2,057.88万 | -76.37%2,549.2万 | -65.61%4,045.71万 | -27.44%6,733.29万 | -7.17%5,862.75万 | 34.38%1.08亿 | 1,939.15%1.18亿 | 449.64%9,279.61万 |
减:所得税费用 | -49.49%1,518.35万 | -53.10%1,418.17万 | -31.35%1,244.47万 | -2.17%2,769.03万 | 5.57%3,005.83万 | 68.09%3,024.12万 | -9.92%1,812.88万 | 961.76%2,830.32万 | 643.71%2,847.28万 | 2,066.27%1,799.12万 |
净利润 | SL-2,052.86万 | SL-4,054.61万 | -79.92%813.41万 | SL-219.84万 | -88.34%1,039.89万 | -50.42%3,709.17万 | -5.89%4,049.87万 | -4.77%7,957.9万 | 710.23%8,917.66万 | 320.30%7,480.5万 |
持续经营净利润 | -297.41%-2,052.86万 | -209.31%-4,054.61万 | -79.92%813.41万 | -102.76%-219.84万 | -88.34%1,039.89万 | -50.42%3,709.17万 | -5.89%4,049.87万 | -4.77%7,957.9万 | 710.23%8,917.66万 | 320.30%7,480.5万 |
减:少数股东损益 | -19.37%-875.64万 | -58.89%-554.36万 | -643.03%-63.84万 | -104.75%-1,104.95万 | -449.29%-733.56万 | -202.77%-348.9万 | -95.56%11.76万 | -276.42%-539.64万 | -126.81%-133.55万 | -10.16%339.5万 |
归属于母公司所有者的净利润 | -166.38%-1,177.23万 | -186.25%-3,500.24万 | -78.28%877.25万 | -89.58%885.11万 | -80.41%1,773.45万 | -43.17%4,058.07万 | -0.01%4,038.11万 | 5.55%8,497.55万 | 1,402.08%9,051.21万 | 409.38%7,140.99万 |
每股收益 | ||||||||||
基本每股收益 | -175.00%-0.03 | -188.89%-0.08 | -83.33%0.02 | -88.89%0.02 | -78.95%0.04 | -40.00%0.09 | 0.00%0.12 | -35.71%0.18 | 533.33%0.19 | 275.00%0.15 |
稀释每股收益 | -175.00%-0.03 | -188.89%-0.08 | -83.33%0.02 | -88.89%0.02 | -78.95%0.04 | -40.00%0.09 | 0.00%0.12 | -35.71%0.18 | 533.33%0.19 | 275.00%0.15 |
其他综合收益 | 101.34%116.71 | 96.92%-269.7 | -177.05%-19.98 | -1.28万 | -8,710.21 | -8,764.48 | 25.93 | |||
归属于母公司所有者的其他综合收益总额 | 101.34%116.71 | 96.92%-269.7 | -177.05%-19.98 | ---1.28万 | ---8,710.21 | ---8,764.48 | --25.93 | ---- | ---- | ---- |
综合收益总额 | -297.58%-2,052.85万 | -209.34%-4,054.63万 | -79.92%813.41万 | -102.78%-221.11万 | -88.35%1,039.02万 | -50.43%3,708.29万 | -5.89%4,049.87万 | -4.77%7,957.9万 | 710.23%8,917.66万 | 320.30%7,480.5万 |
归属于母公司所有者的综合收益总额 | -166.41%-1,177.21万 | -186.27%-3,500.27万 | -78.28%877.25万 | -89.60%883.83万 | -80.42%1,772.58万 | -43.18%4,057.19万 | -0.01%4,038.12万 | 5.55%8,497.55万 | 1,402.08%9,051.21万 | 409.38%7,140.99万 |
归属于少数股东的综合收益总额 | -19.37%-875.64万 | -58.89%-554.36万 | -643.03%-63.84万 | -104.75%-1,104.95万 | -449.29%-733.56万 | -202.77%-348.9万 | -95.56%11.76万 | -276.42%-539.64万 | -126.81%-133.55万 | -10.16%339.5万 |
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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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