(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 | 64.89%8.88亿 | 39.95%5.47亿 | -22.73%1.59亿 | -18.85%8.03亿 | -27.89%5.39亿 | -22.40%3.91亿 | -25.56%2.06亿 | -55.19%9.9亿 | -54.42%7.47亿 | -55.21%5.03亿 |
营业收入 | 64.89%8.88亿 | 39.95%5.47亿 | -22.73%1.59亿 | -18.85%8.03亿 | -27.89%5.39亿 | -22.40%3.91亿 | -25.56%2.06亿 | -55.19%9.9亿 | -54.42%7.47亿 | -55.21%5.03亿 |
其他业务收入 | ---- | 46.53%1,932.94万 | ---- | -9.44%3,231.59万 | ---- | -32.61%1,319.16万 | ---- | -6.52%3,568.61万 | ---- | 15.20%1,957.62万 |
营业总成本 | 57.75%8.78亿 | 37.84%5.31亿 | -15.05%1.74亿 | -16.86%8.44亿 | -27.02%5.56亿 | -25.00%3.85亿 | -26.28%2.05亿 | -54.31%10.15亿 | -52.42%7.62亿 | -53.18%5.14亿 |
营业成本 | 60.50%7.28亿 | 33.59%4.35亿 | -27.64%1.3亿 | -20.13%6.85亿 | -31.37%4.54亿 | -27.18%3.26亿 | -27.78%1.79亿 | -54.86%8.57亿 | -52.11%6.61亿 | -52.55%4.48亿 |
营业税金及附加 | 141.36%786.54万 | 130.40%494.22万 | 66.55%178.54万 | -14.47%1,160.7万 | -39.38%325.88万 | -48.98%214.5万 | -67.30%107.2万 | -19.57%1,357.04万 | -19.41%537.54万 | -14.13%420.44万 |
销售费用 | -6.18%749.88万 | -9.11%355.3万 | -15.65%154.32万 | -55.79%1,032.04万 | -55.86%799.29万 | -65.52%390.92万 | -71.05%182.95万 | -27.32%2,334.46万 | -9.37%1,810.98万 | -37.69%1,133.6万 |
管理费用 | 5.23%5,286.19万 | 19.19%3,656.43万 | 25.83%1,644.01万 | 0.70%7,178.25万 | -5.82%5,023.29万 | -10.68%3,067.85万 | -17.62%1,306.52万 | -23.96%7,128.18万 | -24.18%5,333.84万 | -26.33%3,434.58万 |
财务费用 | 287.32%5,539.69万 | 693.69%3,518.86万 | 1,014.00%1,750.79万 | 431.75%2,503.67万 | 209.71%1,430.27万 | 145.84%443.35万 | 118.62%157.16万 | -107.77%-754.68万 | -117.22%-1,303.69万 | -117.88%-967.12万 |
-利息费用 | 16.22%5,232.72万 | 18.90%3,519.5万 | 20.12%1,769.62万 | -9.16%6,057.4万 | -10.68%4,502.57万 | -14.13%2,960.08万 | -17.02%1,473.19万 | -27.05%6,668.29万 | -26.82%5,040.82万 | -26.68%3,447.05万 |
-利息收入 | 94.61%-175.36万 | 94.22%-131.96万 | 93.60%-82.51万 | 39.44%-3,951.33万 | 37.34%-3,255.35万 | 36.31%-2,281.71万 | 33.26%-1,288.93万 | -580.86%-6,524.34万 | -2,218.55%-5,195.1万 | -2,407.08%-3,582.67万 |
研发费用 | -4.16%2,564.78万 | -15.11%1,549.69万 | -13.15%768.18万 | -29.17%4,022.54万 | -28.37%2,676.01万 | -29.84%1,825.47万 | -35.61%884.44万 | -30.87%5,679.47万 | -23.48%3,736.14万 | -14.42%2,601.96万 |
信用减值损失 | -355.87%-719.26万 | -1,130.02%-771.89万 | -51.76%99.37万 | 133.98%2,652.38万 | -43.27%281.1万 | -64.69%74.94万 | -2.37%206万 | 169.45%1,133.58万 | 524.22%495.49万 | 281.72%212.25万 |
资产减值损失 | ---- | ---- | ---- | -48.15%-1,656.98万 | --111.76万 | --111.76万 | --111.76万 | 67.16%-1,118.45万 | ---- | ---- |
非经营性净收益 | -420.55%-1,096.9万 | -323.67%-1,075.03万 | -75.57%163.72万 | -83.77%923.19万 | -82.52%342.2万 | -66.51%480.64万 | -10.28%670.19万 | 114.19%5,687.72万 | -37.68%1,957.17万 | -3.60%1,435.25万 |
投资净收益 | -51.12%-1,205.82万 | -439.42%-781.04万 | -230.18%-190.21万 | -128.60%-1,285.62万 | -560.83%-797.91万 | -142.07%-144.79万 | -50.44%146.11万 | 112.05%4,494.86万 | -72.82%173.15万 | 131.37%344.19万 |
-其中:对联营合营企业的投资收益 | -51.12%-1,205.82万 | -439.42%-781.04万 | -230.18%-190.21万 | -639.53%-1,285.62万 | -560.83%-797.91万 | -142.07%-144.79万 | -50.44%146.11万 | -13.97%238.28万 | -42.10%173.15万 | 151.60%344.19万 |
资产处置收益 | 284.55%19.66万 | 289.24%20.06万 | 88.92%-6,831.24 | 97.98%-6.57万 | -151.72%-10.65万 | -146.64%-10.6万 | -166.30%-6.17万 | 59.18%-325.53万 | 131.93%20.6万 | 97,900.48%22.73万 |
其他收益 | 6.68%808.52万 | 1.89%457.84万 | 20.12%255.24万 | -18.84%1,219.98万 | -40.23%757.89万 | -47.51%449.33万 | -8.36%212.49万 | -50.66%1,503.26万 | -51.45%1,267.94万 | -41.24%856.09万 |
营业利润 | 96.48%-50.49万 | -52.32%482.66万 | -296.11%-1,385.36万 | -197.38%-3,114.42万 | -447.69%-1,433.2万 | 155.57%1,012.36万 | 34.05%706.43万 | 107.74%3,198.12万 | -93.91%412.21万 | -90.41%396.12万 |
加:营业外收入 | -66.69%34.65万 | -92.67%7.16万 | 55.47%3.11万 | -45.37%159.04万 | -11.69%104.01万 | -16.60%97.78万 | 33.66%2万 | 238.46%291.1万 | 2,362.89%117.78万 | 3,091.81%117.24万 |
减:营业外支出 | 54.65%49.71万 | -60.18%6.27万 | -81.94%1.99万 | -50.17%69.29万 | -75.04%32.14万 | -85.44%15.75万 | 164.69%11万 | 6.57%139.05万 | 256.47%128.79万 | 1,768.93%108.14万 |
利润总额 | 95.18%-65.55万 | -55.82%483.55万 | -298.48%-1,384.24万 | -190.28%-3,024.67万 | -439.32%-1,361.33万 | 170.07%1,094.39万 | 33.01%697.43万 | 108.10%3,350.18万 | -94.04%401.19万 | -90.18%405.22万 |
减:所得税费用 | -49,759.30%-356.17万 | -61.01%111.88万 | -23.47%106.56万 | 146.96%267.64万 | 100.25%7,172.21 | 339.19%286.93万 | -22.85%139.24万 | -342.35%-569.95万 | -121.51%-290.63万 | -110.85%-119.96万 |
净利润 | 121.34%290.62万 | -53.97%371.67万 | -367.08%-1,490.8万 | -183.98%-3,292.3万 | -296.88%-1,362.05万 | 53.75%807.46万 | 62.34%558.19万 | 109.43%3,920.13万 | -87.15%691.82万 | -82.62%525.17万 |
持续经营净利润 | 121.34%290.62万 | -53.97%371.67万 | -367.08%-1,490.8万 | -115.78%-3,292.3万 | -696.49%-1,362.05万 | 221.78%807.46万 | -8.76%558.19万 | 89.48%-1,525.75万 | 106.81%228.34万 | 109.39%250.94万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.11%5,445.88万 | -94.70%463.48万 | -95.18%274.24万 |
减:少数股东损益 | -321.70%-293.59万 | -220.96%-195.72万 | -1,364.83%-77.06万 | -266.71%-232.78万 | -127.83%-69.62万 | -585.56%-60.98万 | 108.68%6.09万 | -97.38%139.63万 | -100.71%-30.56万 | -100.32%-8.89万 |
归属于母公司所有者的净利润 | 145.20%584.2万 | -34.67%567.39万 | -356.07%-1,413.74万 | -180.93%-3,059.52万 | -278.91%-1,292.43万 | 62.61%868.43万 | 33.35%552.1万 | 108.06%3,780.5万 | -32.11%722.38万 | 116.60%534.07万 |
每股收益 | ||||||||||
基本每股收益 | 145.76%0.0027 | -33.33%0.0026 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 | 31.58%0.0025 | 108.06%0.0172 | -31.25%0.0033 | 118.18%0.0024 |
稀释每股收益 | 145.76%0.0027 | -33.33%0.0026 | -356.00%-0.0064 | -180.81%-0.0139 | -278.79%-0.0059 | 62.50%0.0039 | 31.58%0.0025 | 108.06%0.0172 | -31.25%0.0033 | 118.18%0.0024 |
其他综合收益 | -196.02%-344.48万 | -125.96%-188.37万 | -215.34%-87.28万 | 166.54%411.01万 | 525.14%358.76万 | 362.38%725.73万 | 91.06%-27.68万 | 48.82%-617.71万 | 88.67%-84.39万 | 50.45%-276.59万 |
归属于母公司所有者的其他综合收益总额 | -192.25%-352.86万 | -123.65%-176.87万 | -165.36%-79.42万 | 168.56%423.09万 | 4,473.97%382.49万 | 425.35%747.72万 | 89.75%-29.93万 | 44.88%-617.11万 | 98.73%-8.74万 | 55.71%-229.82万 |
归属于少数股东的其他综合收益总额 | 135.31%8.38万 | 47.70%-11.5万 | -448.48%-7.85万 | -1,904.50%-12.08万 | 68.63%-23.73万 | 52.99%-21.99万 | 112.72%2.25万 | 99.31%-6,024.61 | -36.00%-75.64万 | -19.05%-46.77万 |
综合收益总额 | 94.63%-53.87万 | -88.04%183.3万 | -397.46%-1,578.07万 | -187.25%-2,881.29万 | -265.17%-1,003.29万 | 516.78%1,533.19万 | 1,448.56%530.51万 | 107.72%3,302.42万 | -86.91%607.43万 | -89.91%248.58万 |
归属于母公司所有者的综合收益总额 | 125.42%231.34万 | -75.84%390.52万 | -385.95%-1,493.16万 | -183.34%-2,636.43万 | -227.51%-909.94万 | 431.19%1,616.15万 | 327.54%522.17万 | 106.59%3,163.39万 | 90.35%713.63万 | 211.70%304.25万 |
归属于少数股东的综合收益总额 | -205.52%-285.21万 | -149.76%-207.22万 | -1,117.45%-84.91万 | -276.12%-244.86万 | 12.10%-93.35万 | -49.03%-82.97万 | 109.50%8.35万 | -97.35%139.03万 | -102.49%-106.2万 | -102.03%-55.67万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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