(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 | -8.96%11.66亿 | -7.55%7.78亿 | -2.52%3.69亿 | -16.98%16.77亿 | -15.51%12.81亿 | -20.63%8.42亿 | -4.07%3.79亿 | -2.99%20.21亿 | -3.29%15.17亿 | 0.70%10.61亿 |
营业收入 | -8.96%11.66亿 | -7.55%7.78亿 | -2.52%3.69亿 | -16.98%16.77亿 | -15.51%12.81亿 | -20.63%8.42亿 | -4.07%3.79亿 | -2.99%20.21亿 | -3.29%15.17亿 | 0.70%10.61亿 |
其他业务收入 | ---- | 34.27%728.86万 | ---- | -42.46%1,191.18万 | ---- | -32.10%542.84万 | ---- | 0.87%2,070.11万 | ---- | -18.42%799.51万 |
营业总成本 | -3.85%11.92亿 | -1.88%7.99亿 | -1.58%3.83亿 | -16.42%16.47亿 | -15.99%12.39亿 | -20.24%8.15亿 | -3.89%3.89亿 | -6.55%19.7亿 | -5.73%14.75亿 | -4.04%10.21亿 |
营业成本 | -4.43%10.09亿 | -3.22%6.7亿 | -1.32%3.21亿 | -18.06%13.85亿 | -17.42%10.55亿 | -21.80%6.93亿 | -2.02%3.26亿 | -4.74%16.9亿 | -3.40%12.78亿 | -1.30%8.86亿 |
营业税金及附加 | -2.76%749.58万 | -10.17%495.07万 | -1.40%247.32万 | -0.25%1,009.2万 | 1.60%770.84万 | 5.72%551.14万 | -8.17%250.82万 | -2.79%1,011.7万 | -4.86%758.71万 | -4.75%521.34万 |
销售费用 | 1.70%5,603.7万 | 4.67%3,758.77万 | 2.40%1,848.83万 | 6.34%8,004.93万 | -2.00%5,509.89万 | 5.11%3,590.98万 | -3.37%1,805.46万 | -3.60%7,527.94万 | 0.99%5,622.28万 | -9.02%3,416.34万 |
管理费用 | -2.50%5,624.57万 | -5.96%3,823.09万 | -9.55%1,695.2万 | -15.37%8,811.75万 | -19.30%5,768.99万 | -19.11%4,065.4万 | -21.37%1,874.18万 | -19.83%1.04亿 | -23.86%7,149.05万 | -21.91%5,025.59万 |
财务费用 | -1.56%4,777.45万 | 26.35%3,701.18万 | 0.14%1,911.52万 | -5.42%6,450.75万 | 0.68%4,853.31万 | -20.45%2,929.27万 | -16.95%1,908.91万 | -30.45%6,820.11万 | -34.04%4,820.57万 | -29.17%3,682.52万 |
-利息费用 | -4.13%5,156.03万 | -4.10%3,446.57万 | -4.07%1,716.45万 | -8.69%7,114.08万 | -8.55%5,378.41万 | -8.99%3,594.06万 | -9.62%1,789.28万 | -9.73%7,790.76万 | -9.92%5,881.23万 | -9.78%3,949.07万 |
-利息收入 | -47.80%-540.11万 | -62.13%-376.24万 | -89.46%-160.11万 | -57.33%-495.57万 | -62.81%-365.43万 | -111.60%-232.06万 | -97.99%-84.51万 | -38.01%-314.98万 | -23.62%-224.45万 | -6.26%-109.67万 |
研发费用 | 3.68%1,545.93万 | 5.92%1,119.59万 | -8.78%475.22万 | -14.76%1,928.91万 | 9.74%1,491.07万 | 17.08%1,056.99万 | 18.06%520.97万 | 25.02%2,262.93万 | 22.61%1,358.71万 | 20.03%902.77万 |
信用减值损失 | 86.91%-79.55万 | 127.63%70.09万 | 52.67%392.07万 | 34.06%-754万 | -201.16%-607.73万 | -30.82%-253.64万 | 127.15%256.81万 | -405.60%-1,143.39万 | -179.40%-201.8万 | -323.96%-193.88万 |
资产减值损失 | ---- | ---- | ---- | 36.08%-506.43万 | ---- | ---- | ---- | 76.42%-792.34万 | ---607.06万 | ---607.06万 |
非经营性净收益 | -31.68%264.79万 | 401.97%307.32万 | 8.87%526.35万 | -120.25%-118.65万 | -56.60%387.6万 | 82.35%-101.77万 | 184.45%483.46万 | -81.31%586.01万 | -10.45%893.17万 | -233.05%-576.7万 |
投资净收益 | 51.12%-47.14万 | 51.12%-47.14万 | ---- | 78.02%-60.01万 | 62.57%-96.43万 | 62.57%-96.43万 | ---- | -224.38%-273.01万 | -626.45%-257.66万 | -675.41%-257.66万 |
-其中:对联营合营企业的投资收益 | 51.12%-47.14万 | 51.12%-47.14万 | ---- | 78.04%-60.01万 | 62.61%-96.43万 | 62.61%-96.43万 | ---- | -226.92%-273.31万 | -676.07%-257.95万 | -676.07%-257.95万 |
资产处置收益 | -99.53%3.52万 | -99.92%222.14 | -99.82%222.14 | -54.10%746.08万 | -51.52%756.28万 | -85.45%28.55万 | 106.72%12.1万 | -73.35%1,625.53万 | 115.42%1,560万 | 112.95%196.25万 |
其他收益 | 15.64%387.95万 | 29.39%284.35万 | -37.42%134.25万 | -61.02%455.71万 | -16.06%335.48万 | -23.07%219.75万 | 111.29%214.55万 | 189.48%1,169.22万 | 34.78%399.68万 | 36.06%285.66万 |
营业利润 | -149.44%-2,259.09万 | -166.83%-1,771.92万 | -51.53%-875.56万 | -47.49%2,944.9万 | -8.88%4,569.02万 | -21.89%2,651.22万 | 63.97%-577.81万 | 898.41%5,608.19万 | 280.58%5,014.41万 | 631.20%3,394.41万 |
加:营业外收入 | -27.01%361.4万 | -45.26%224.48万 | -54.70%126.01万 | -38.81%645.53万 | -26.98%495.11万 | 223.23%410.12万 | 485.42%278.18万 | -80.50%1,054.91万 | 194.10%678.02万 | -9.55%126.88万 |
减:营业外支出 | -79.08%198.08万 | -83.50%119.48万 | -38.18%63.66万 | -45.36%1,247.85万 | -33.49%946.85万 | -36.67%723.96万 | 9.32%102.98万 | -34.49%2,283.58万 | -37.64%1,423.54万 | -30.78%1,143.09万 |
利润总额 | -150.90%-2,095.76万 | -171.32%-1,666.92万 | -101.98%-813.21万 | -46.51%2,342.59万 | -3.55%4,117.28万 | -1.72%2,337.38万 | 75.61%-402.61万 | 76.18%4,379.51万 | 681.16%4,268.89万 | 210.61%2,378.2万 |
减:所得税费用 | -59.61%294.5万 | -62.79%298.31万 | -40.95%51.21万 | -35.93%994.82万 | -22.08%729.15万 | -11.75%801.77万 | 147.78%86.73万 | 1,560.74%1,552.63万 | 129.69%935.71万 | 383.02%908.56万 |
净利润 | SL-2,390.26万 | SL-1,965.23万 | FPtoL-864.42万 | -52.32%1,347.77万 | 1.65%3,388.13万 | 4.49%1,535.61万 | FPtoL-489.34万 | 18.16%2,826.88万 | FLtoP3,333.17万 | FLtoP1,469.65万 |
持续经营净利润 | -170.55%-2,390.26万 | -227.98%-1,965.23万 | -76.65%-864.42万 | -52.32%1,347.77万 | 1.65%3,388.13万 | 4.49%1,535.61万 | 66.69%-489.34万 | 18.16%2,826.88万 | 391.89%3,333.17万 | 162.85%1,469.65万 |
减:少数股东损益 | -90.63%84.95万 | -79.66%222.56万 | -622.65%-163.22万 | -79.91%488.96万 | -70.44%906.65万 | -62.82%1,094.4万 | -91.47%31.23万 | 46.76%2,433.23万 | 65.07%3,067.23万 | 83.70%2,943.53万 |
归属于母公司所有者的净利润 | -199.75%-2,475.21万 | -595.85%-2,187.79万 | -34.70%-701.2万 | 118.17%858.82万 | 833.08%2,481.47万 | 129.94%441.22万 | 71.63%-520.57万 | -46.40%393.65万 | 108.86%265.94万 | 62.60%-1,473.88万 |
每股收益 | ||||||||||
基本每股收益 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 |
稀释每股收益 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 |
其他综合收益 | -202.58%-479.7万 | -155.15%-465.05万 | 48.42%-353.65万 | -77.38%403.27万 | -64.92%467.65万 | 57.02%843.29万 | -152.81%-685.65万 | 220.35%1,782.94万 | 240.60%1,333.01万 | 195.45%537.05万 |
归属于母公司所有者的其他综合收益总额 | -200.39%-477.68万 | -153.48%-453.49万 | 49.24%-347.33万 | -77.21%407.77万 | -64.66%475.82万 | 54.01%847.96万 | -159.41%-684.25万 | 222.18%1,789.56万 | 243.73%1,346.28万 | 199.68%550.6万 |
归属于少数股东的其他综合收益总额 | 75.29%-2.02万 | -147.79%-11.56万 | -351.78%-6.32万 | 32.07%-4.5万 | 38.40%-8.17万 | 65.57%-4.66万 | 81.21%-1.4万 | 60.39%-6.62万 | -16.13%-13.27万 | -31.38%-13.55万 |
综合收益总额 | -174.43%-2,869.96万 | -202.16%-2,430.28万 | -3.67%-1,218.07万 | -62.02%1,751.04万 | -17.37%3,855.78万 | 18.55%2,378.91万 | 32.48%-1,174.99万 | 406.04%4,609.82万 | 323.26%4,666.18万 | 169.18%2,006.7万 |
归属于母公司所有者的综合收益总额 | -199.85%-2,952.89万 | -304.88%-2,641.28万 | 12.97%-1,048.53万 | -41.99%1,266.58万 | 83.43%2,957.29万 | 239.63%1,289.18万 | 42.59%-1,204.82万 | 398.95%2,183.22万 | 140.95%1,612.22万 | 79.45%-923.28万 |
归属于少数股东的综合收益总额 | -90.77%82.93万 | -80.64%211.01万 | -668.32%-169.54万 | -80.04%484.46万 | -70.58%898.48万 | -62.81%1,089.73万 | -91.68%29.83万 | 47.85%2,426.61万 | 65.37%3,053.96万 | 84.04%2,929.98万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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