(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 | 19.52%1.24亿 | 18.83%7,009.79万 | -0.15%3,041.73万 | -3.41%1.51亿 | 9.44%1.04亿 | -13.87%5,898.89万 | -9.31%3,046.42万 | 0.43%1.56亿 | -18.64%9,478.76万 | -21.45%6,848.51万 |
营业收入 | 19.52%1.24亿 | 18.83%7,009.79万 | -0.15%3,041.73万 | -3.41%1.51亿 | 9.44%1.04亿 | -13.87%5,898.89万 | -9.31%3,046.42万 | 0.43%1.56亿 | -18.64%9,478.76万 | -21.45%6,848.51万 |
其他业务收入 | ---- | -20.39%803.76万 | ---- | 1.85%1,874.13万 | ---- | 18.76%1,009.64万 | ---- | 23.36%1,840.11万 | ---- | 7.90%850.15万 |
营业总成本 | 9.05%1.34亿 | 10.71%7,688.31万 | 4.35%3,514.61万 | -25.53%1.72亿 | -23.21%1.23亿 | -36.19%6,944.76万 | -35.95%3,368.2万 | -4.28%2.32亿 | -7.39%1.6亿 | -8.28%1.09亿 |
营业成本 | 16.45%7,761.07万 | 18.82%4,154.32万 | 0.49%1,793.47万 | -8.47%9,465.91万 | 8.62%6,664.98万 | -20.65%3,496.33万 | -17.12%1,784.74万 | 3.24%1.03亿 | -20.11%6,135.8万 | -20.01%4,405.96万 |
营业税金及附加 | -17.52%180.08万 | -18.79%122.11万 | -21.10%61.98万 | -9.02%265.13万 | 6.37%218.34万 | 9.07%150.37万 | -6.89%78.56万 | -1.63%291.42万 | -11.76%205.27万 | -9.83%137.87万 |
销售费用 | 37.40%1,470.1万 | 41.60%894.27万 | 59.65%370.95万 | -10.14%1,469.54万 | 24.96%1,069.94万 | 9.45%631.54万 | -27.01%232.34万 | 14.35%1,635.31万 | -15.96%856.19万 | -29.97%576.99万 |
管理费用 | 2.05%3,200.02万 | 3.15%2,009.41万 | 15.88%1,003.98万 | -10.18%4,403.33万 | 9.95%3,135.87万 | 7.77%1,948.09万 | 13.29%866.38万 | -6.00%4,902.56万 | -23.80%2,852.08万 | -24.12%1,807.57万 |
财务费用 | 139.49%141.36万 | 422.46%68.57万 | -22.39%43.25万 | -97.45%91.81万 | -98.67%59.03万 | -99.54%13.12万 | -96.51%55.72万 | -39.35%3,600.87万 | 20.61%4,453.58万 | 18.95%2,852.66万 |
-利息费用 | -14.12%140.09万 | -6.20%93.24万 | -7.65%45.62万 | -94.73%197.4万 | -96.47%163.12万 | -96.59%99.4万 | -96.78%49.4万 | -37.20%3,747.71万 | 25.26%4,614.78万 | 22.27%2,917.58万 |
-利息收入 | 10.95%-24.95万 | 34.94%-20.6万 | -370.61%-65.71万 | -50.70%-65.71万 | 3.01%-28.02万 | -56.30%-31.66万 | -53.41%-13.96万 | -124.06%-43.6万 | -218.37%-28.89万 | -217.35%-20.26万 |
研发费用 | -43.56%639.6万 | -37.67%439.62万 | -31.24%240.98万 | -35.03%1,550.83万 | -23.94%1,133.2万 | -35.99%705.3万 | 3.11%350.46万 | 84.03%2,386.89万 | 65.18%1,489.84万 | 83.90%1,101.82万 |
信用减值损失 | -161.77%-106.6万 | -131.48%-42.6万 | -98.49%4.33万 | 122.55%62.41万 | 127.80%172.58万 | 137.76%135.33万 | 6,123.46%286.13万 | 62.08%-276.69万 | 39.75%-620.72万 | 52.51%-358.36万 |
资产减值损失 | -37.28%196.16万 | 935.21%163.39万 | 415.23%136.45万 | 94.73%-247.95万 | 900.96%312.73万 | -73.48%15.78万 | 84.62%-43.29万 | 51.21%-4,701.61万 | 89.35%-39.04万 | 119.54%59.52万 |
非经营性净收益 | -54.08%482万 | 3.71%493.97万 | 23.69%502.88万 | -95.45%489.2万 | 371.89%1,049.72万 | 692.91%476.31万 | 387.39%406.58万 | 232.37%1.08亿 | -1,138.41%-386.08万 | -400.00%-80.33万 |
公允价值变动净收益 | -261.03%-3.21万 | -442.99%-6.83万 | -82.35%2,032.2 | 11.78%-145.08万 | --1.99万 | --1.99万 | --1.15万 | -135.61%-164.46万 | ---- | ---- |
投资净收益 | 32.32%295.91万 | 135.87%295.86万 | 141.76%292.17万 | -98.47%236.82万 | 712.34%223.63万 | 540.65%125.44万 | 2,318.82%120.85万 | 13,190.53%1.55亿 | -13.76%-36.52万 | -14.92%-28.47万 |
-其中:对联营合营企业的投资收益 | 16,072.25%107.54万 | 95,413.55%107.56万 | 106,388.73%107.56万 | -120.01%-1.5万 | 98.16%-6,732.93 | 99.60%-1,128.47 | 98.14%-1,011.97 | 26.52%-6,839.2 | -13.76%-36.52万 | -14.92%-28.47万 |
资产处置收益 | -595.06%-26.73万 | -354.12%-14.41万 | ---- | -93.75%8.59万 | -96.07%5.4万 | -95.87%5.67万 | -98.51%2.04万 | 258.65%137.36万 | 856.07%137.36万 | 1,503.29%137.36万 |
其他收益 | -62.07%126.46万 | -48.70%98.55万 | 75.68%69.72万 | 99.99%574.42万 | 92.89%333.39万 | 75.27%192.11万 | 209.63%39.69万 | -83.54%287.22万 | -87.80%172.84万 | -90.22%109.61万 |
营业利润 | 40.28%-512.73万 | 67.60%-184.55万 | -64.62%30万 | -152.03%-1,674.35万 | 87.56%-858.5万 | 86.16%-569.56万 | 104.15%84.8万 | 119.18%3,218.07万 | -22.10%-6,900.09万 | -31.93%-4,114.69万 |
加:营业外收入 | 12.67%361.34万 | 24.89%355.31万 | 229.53%85.21万 | 628.45%542.45万 | 1,412.49%320.72万 | 1,848.69%284.49万 | 103.16%25.86万 | -38.00%74.47万 | -76.56%21.2万 | -83.18%14.6万 |
减:营业外支出 | -0.37%76.78万 | 3.72%52.07万 | 17.06%28.29万 | -91.99%106.07万 | -81.73%77.06万 | -74.59%50.2万 | -70.07%24.16万 | 69.56%1,324.55万 | 12.49%421.76万 | -25.88%197.59万 |
利润总额 | 62.89%-228.16万 | 135.40%118.69万 | 0.50%86.93万 | -162.91%-1,237.98万 | 91.58%-614.85万 | 92.20%-335.27万 | 104.10%86.49万 | 111.29%1,967.99万 | -23.00%-7,300.64万 | -30.28%-4,297.68万 |
减:所得税费用 | -5.36%18.82万 | 149.03%10.98万 | 119.72%2.48万 | -72.89%7.5万 | -83.63%19.88万 | -112.55%-22.39万 | -120.92%-12.56万 | 408.30%27.67万 | -59.26%121.47万 | -37.77%178.48万 |
净利润 | FPtoL-246.98万 | FLtoP107.71万 | -14.74%84.45万 | SL-1,245.48万 | FPtoL-634.73万 | FPtoL-312.88万 | FLtoP99.05万 | FLtoP1,940.31万 | FPtoL-7,422.11万 | FPtoL-4,476.16万 |
持续经营净利润 | 60.74%-246.98万 | 134.37%107.71万 | -15.58%84.45万 | -150.32%-1,245.48万 | 91.47%-629.07万 | 92.99%-313.38万 | 104.62%100.03万 | 114.15%2,475.22万 | -19.26%-7,375.47万 | -26.36%-4,473.07万 |
终止经营净利润 | ---- | ---- | ---- | --0 | 87.87%-5.66万 | 116.24%5,017.29 | 73.76%-9,817.11 | -1,043.55%-534.91万 | 5.36%-46.64万 | 93.22%-3.09万 |
减:少数股东损益 | -157.26%-42.08万 | -89.72%8.07万 | -50.27%27.74万 | 112.44%65.07万 | 312.99%73.48万 | 11,398.18%78.55万 | 1,571.90%55.79万 | -314.00%-523.04万 | 75.47%-34.5万 | 101.44%6,831.76 |
归属于母公司所有者的净利润 | 71.07%-204.91万 | 125.45%99.64万 | 31.06%56.7万 | -153.20%-1,310.56万 | 90.41%-708.21万 | 91.26%-391.43万 | 102.00%43.27万 | 114.23%2,463.35万 | -21.25%-7,387.61万 | -26.53%-4,476.85万 |
每股收益 | ||||||||||
基本每股收益 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 |
稀释每股收益 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 |
其他综合收益 | -56.65万 | -75.54万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---56.65万 | ---75.54万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 52.16%-303.63万 | 110.28%32.18万 | -14.74%84.45万 | -164.19%-1,245.48万 | 91.45%-634.73万 | 93.01%-312.88万 | 104.57%99.05万 | 112.07%1,940.31万 | -18.64%-7,422.11万 | -24.17%-4,476.16万 |
归属于母公司所有者的综合收益总额 | 63.07%-261.56万 | 106.16%24.1万 | 31.06%56.7万 | -153.20%-1,310.56万 | 90.41%-708.21万 | 91.26%-391.43万 | 102.00%43.27万 | 115.43%2,463.35万 | -21.02%-7,387.61万 | -26.18%-4,476.85万 |
归属于少数股东的综合收益总额 | -157.26%-42.08万 | -89.72%8.07万 | -50.27%27.74万 | 112.44%65.07万 | 312.99%73.48万 | 11,398.18%78.55万 | 1,571.90%55.79万 | -362.80%-523.04万 | 77.23%-34.5万 | 101.20%6,831.76 |
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 | -- | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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