(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 | -46.79%2.95亿 | -46.76%2.03亿 | -42.87%1.01亿 | -21.86%6.57亿 | -9.48%5.54亿 | -5.34%3.81亿 | -2.95%1.76亿 | 3.63%8.41亿 | 9.30%6.12亿 | 28.22%4.02亿 |
营业收入 | -46.79%2.95亿 | -46.76%2.03亿 | -42.87%1.01亿 | -21.86%6.57亿 | -9.48%5.54亿 | -5.34%3.81亿 | -2.95%1.76亿 | 3.63%8.41亿 | 9.30%6.12亿 | 28.22%4.02亿 |
其他业务收入 | ---- | 27.21%472.08万 | ---- | -36.02%1,157.74万 | ---- | -39.63%371.09万 | ---- | -53.98%1,809.64万 | ---- | -71.42%614.68万 |
营业总成本 | -40.85%3.36亿 | -39.93%2.28亿 | -38.58%1.04亿 | -11.00%7.93亿 | -7.08%5.68亿 | -3.27%3.8亿 | -1.14%1.69亿 | -23.98%8.91亿 | -15.43%6.11亿 | -6.99%3.93亿 |
营业成本 | -12.75%1.18亿 | -11.30%7,506.86万 | -14.89%3,384.28万 | -6.93%1.86亿 | -0.51%1.35亿 | -2.98%8,463.01万 | 10.21%3,976.36万 | -35.19%1.99亿 | -28.64%1.36亿 | -17.96%8,722.87万 |
营业税金及附加 | -63.66%319.44万 | -50.73%255.16万 | -44.57%113.18万 | -12.29%1,081.17万 | -2.11%879万 | -14.58%517.85万 | -5.59%204.2万 | -54.94%1,232.69万 | 1.32%897.94万 | 0.64%606.27万 |
销售费用 | -63.09%1.01亿 | -59.45%7,677.71万 | -56.85%3,643.74万 | -17.74%3.47亿 | -9.33%2.74亿 | -4.43%1.89亿 | -0.96%8,443.77万 | -7.34%4.22亿 | 4.32%3.02亿 | 28.42%1.98亿 |
管理费用 | -27.05%7,859.6万 | -28.48%5,114.73万 | -25.18%2,086.88万 | -8.33%1.56亿 | 1.15%1.08亿 | 7.92%7,151.66万 | -5.68%2,789.07万 | -33.72%1.71亿 | -29.99%1.07亿 | -33.11%6,626.99万 |
财务费用 | -5.12%2,608.26万 | -4.90%1,801.81万 | -0.90%945.64万 | -20.55%4,075.68万 | -26.77%2,748.97万 | -23.79%1,894.71万 | -25.29%954.23万 | -40.37%5,129.74万 | -35.62%3,753.94万 | -38.03%2,486.2万 |
-利息费用 | -10.55%2,555.02万 | -6.83%1,754.65万 | -20.69%765.23万 | -20.06%4,189.11万 | -24.48%2,856.26万 | -25.30%1,883.31万 | -25.04%964.83万 | -38.96%5,240.44万 | -35.49%3,782.3万 | -37.07%2,521.2万 |
-利息收入 | 94.33%-6.2万 | 98.09%-1.07万 | 51.97%-10.8万 | -7.73%-120.82万 | -41.82%-109.43万 | -31.13%-55.66万 | -14.31%-22.48万 | -97.53%-112.15万 | -139.80%-77.17万 | -72.03%-42.44万 |
研发费用 | -39.16%855.88万 | -55.09%457万 | -62.15%192.99万 | 47.31%5,250.54万 | -27.50%1,406.75万 | 0.91%1,017.68万 | 4.58%509.95万 | -7.73%3,564.37万 | -13.71%1,940.26万 | -38.23%1,008.52万 |
信用减值损失 | 387.40%691.04万 | 49.40%576.58万 | 55.08%544.17万 | 127.23%344.21万 | -50.56%141.78万 | 96.10%385.93万 | 42.05%350.89万 | 67.10%-1,264.21万 | -92.58%286.79万 | -95.56%196.8万 |
资产减值损失 | -2,082.60%-103.28万 | -357.90%-404.39万 | ---- | -109.09%-9,467.39万 | -98.90%5.21万 | -71.60%156.8万 | -99.97%1,842.95 | 30.70%-4,527.85万 | 4,762.11%472.49万 | 5,581.19%552.09万 |
非经营性净收益 | 3.21%1,202.44万 | -57.15%593.86万 | 125.64%822.51万 | -105.77%-3,672.43万 | -42.49%1,165.09万 | -19.60%1,385.78万 | -72.81%364.53万 | -107.56%-1,784.72万 | -89.95%2,026.02万 | -91.48%1,723.67万 |
公允价值变动净收益 | ---- | ---- | ---- | 38.54%2,481.33万 | ---- | ---- | ---- | 159.28%1,791.06万 | ---- | ---- |
投资净收益 | 41.33%-43.21万 | 42.79%-41.9万 | -20.42%-2.77万 | 200.15%409.59万 | 42.33%-73.66万 | 39.26%-73.24万 | ---2.3万 | -101.64%-408.99万 | -100.86%-127.72万 | -100.81%-120.57万 |
-其中:对联营合营企业的投资收益 | 42.27%-42.52万 | 42.79%-41.9万 | 32.99%-2.77万 | 67.84%-131.41万 | 42.33%-73.66万 | 39.26%-73.24万 | ---4.13万 | -22.42%-408.63万 | 45.12%-127.72万 | 48.19%-120.57万 |
资产处置收益 | 136.13%13.56万 | 121.88%12.96万 | 136.12%15.02万 | -22.84%756.28万 | -14.33%-37.54万 | -84.23%-59.23万 | -324.24%-41.6万 | -85.22%980.16万 | 50.51%-32.83万 | -779.07%-32.15万 |
其他收益 | -42.94%644.34万 | -53.81%450.62万 | 363.96%266.09万 | 9.63%1,803.55万 | -20.88%1,129.29万 | -13.48%975.52万 | -88.90%57.35万 | -5.47%1,645.09万 | -4.54%1,427.29万 | 24.60%1,127.49万 |
营业利润 | -1,223.22%-2,903.48万 | -234.45%-1,961.58万 | -53.01%513.36万 | -153.10%-1.73亿 | -110.38%-219.42万 | -45.21%1,458.98万 | -54.66%1,092.55万 | 45.32%-6,831.7万 | -45.78%2,114.76万 | -71.61%2,662.98万 |
加:营业外收入 | 315.06%144.84万 | -29.28%11.12万 | 48.01%10.43万 | 1,171.36%1,028.48万 | 10.76%34.9万 | 176.74%15.73万 | 67.33%7.05万 | -90.90%80.9万 | -77.77%31.51万 | -92.97%5.68万 |
减:营业外支出 | 1,445.97%7,938.58万 | -81.28%90.41万 | -42.32%18.43万 | -39.09%1,103.98万 | -50.37%513.5万 | -43.77%483.01万 | -95.37%31.95万 | -36.26%1,812.42万 | -51.25%1,034.66万 | -9.28%859.06万 |
利润总额 | -1,432.49%-1.07亿 | -305.79%-2,040.87万 | -52.67%505.36万 | -102.80%-1.74亿 | -162.79%-698.03万 | -45.20%991.7万 | -38.07%1,067.65万 | 40.73%-8,563.22万 | -42.09%1,111.6万 | -78.75%1,809.6万 |
减:所得税费用 | -99.01%7.1万 | -90.82%39.66万 | -97.21%5.39万 | 241.23%3,283.51万 | -37.00%720.74万 | -27.20%432.22万 | -61.89%193.33万 | -79.17%962.26万 | 9,465.01%1,143.96万 | 2,281.48%593.71万 |
净利润 | FPtoL-1.07亿 | SL-2,080.53万 | -42.82%499.97万 | FPtoL-2.07亿 | FPtoL-1,418.77万 | -53.99%559.48万 | -28.14%874.33万 | FPtoL-9,525.48万 | SL-32.36万 | -85.77%1,215.89万 |
持续经营净利润 | -654.48%-1.07亿 | -471.87%-2,080.53万 | -42.82%499.97万 | -60.23%-2.41亿 | -4,284.27%-1,418.77万 | -53.99%559.48万 | -28.14%874.33万 | 21.18%-1.5亿 | -101.70%-32.36万 | -85.77%1,215.89万 |
终止经营净利润 | ---- | ---- | ---- | -37.65%3,431.5万 | ---- | ---- | ---- | --5,504.06万 | ---- | ---- |
减:少数股东损益 | -103.38%-71.93万 | -83.78%299.08万 | -79.98%149.44万 | -68.35%864.38万 | -26.96%2,127.82万 | -21.93%1,844.04万 | -15.45%746.46万 | 171.97%2,730.88万 | 559.71%2,913.29万 | 1,346.12%2,362.14万 |
归属于母公司所有者的净利润 | -199.79%-1.06亿 | -85.25%-2,379.61万 | 174.14%350.53万 | -75.54%-2.15亿 | -20.40%-3,546.59万 | -12.07%-1,284.56万 | -61.69%127.86万 | 19.75%-1.23亿 | -300.94%-2,945.65万 | -113.68%-1,146.25万 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.1209 | -84.93%-0.027 | 166.67%0.004 | -75.52%-0.2445 | -20.30%-0.0403 | -12.31%-0.0146 | -60.53%0.0015 | 19.76%-0.1393 | -300.60%-0.0335 | -113.66%-0.013 |
稀释每股收益 | -200.00%-0.1209 | -84.93%-0.027 | 166.67%0.004 | -75.52%-0.2445 | -20.30%-0.0403 | -12.31%-0.0146 | -60.53%0.0015 | 19.76%-0.1393 | -300.60%-0.0335 | -113.66%-0.013 |
其他综合收益 | -60.21%14.75万 | -104.65%-3.53万 | 105.64%3.39万 | 295.38%219.74万 | 107.67%37.08万 | 35.48%75.89万 | -60.11万 | 94.41%-112.47万 | 17.85万 | 1,083.78%56.01万 |
归属于母公司所有者的其他综合收益总额 | -60.21%7.52万 | -104.65%-1.8万 | 105.64%1.73万 | 237.02%86.29万 | 107.67%18.91万 | 35.48%38.7万 | ---30.66万 | 96.83%-62.98万 | --9.11万 | 1,083.78%28.57万 |
归属于少数股东的其他综合收益总额 | -60.21%7.23万 | -104.65%-1.73万 | 105.64%1.66万 | 369.66%133.45万 | 107.67%18.17万 | 35.48%37.19万 | ---29.46万 | -111.85%-49.49万 | --8.75万 | 1,083.78%27.45万 |
综合收益总额 | -673.66%-1.07亿 | -428.01%-2,084.06万 | -38.18%503.36万 | -111.98%-2.04亿 | -9,424.06%-1,381.69万 | -50.05%635.37万 | -33.08%814.21万 | 54.27%-9,637.95万 | -100.76%-14.51万 | -85.12%1,271.91万 |
归属于母公司所有者的综合收益总额 | -201.19%-1.06亿 | -91.15%-2,381.41万 | 262.39%352.26万 | -73.94%-2.14亿 | -20.13%-3,527.68万 | -11.47%-1,245.86万 | -70.88%97.21万 | 28.63%-1.23亿 | -300.32%-2,936.54万 | -113.34%-1,117.68万 |
归属于少数股东的综合收益总额 | -103.01%-64.7万 | -84.19%297.35万 | -78.93%151.1万 | -62.79%997.83万 | -26.56%2,145.98万 | -21.27%1,881.23万 | -18.79%717.01万 | 170.23%2,681.39万 | 561.69%2,922.03万 | 1,342.45%2,389.59万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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