(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 | 57.26%29.45亿 | 61.07%17.28亿 | 16.71%8.13亿 | 41.02%31.54亿 | 17.05%18.73亿 | 14.84%10.73亿 | 42.72%6.96亿 | 0.29%22.37亿 | 22.87%16亿 | 4.98%9.34亿 |
营业收入 | 57.26%29.45亿 | 61.07%17.28亿 | 16.71%8.13亿 | 41.02%31.54亿 | 17.05%18.73亿 | 14.84%10.73亿 | 42.72%6.96亿 | 0.29%22.37亿 | 22.87%16亿 | 4.98%9.34亿 |
其他业务收入 | ---- | -90.51%89.46万 | ---- | -22.63%837.86万 | ---- | 137.58%942.5万 | ---- | 169.52%1,082.9万 | ---- | 39.18%396.71万 |
营业总成本 | 60.97%29.13亿 | 67.64%17.14亿 | 27.42%8.19亿 | 31.66%30.96亿 | 17.71%18.1亿 | 14.54%10.23亿 | 40.42%6.42亿 | 9.86%23.51亿 | 24.01%15.37亿 | 6.32%8.93亿 |
营业成本 | 73.06%24.75亿 | 83.39%14.2亿 | 36.17%6.9亿 | 47.32%25.07亿 | 25.84%14.3亿 | 22.41%7.75亿 | 58.22%5.07亿 | 11.77%17.02亿 | 40.22%11.37亿 | 12.91%6.33亿 |
营业税金及附加 | 7.39%838.61万 | -12.01%464.77万 | -28.37%196.37万 | 20.63%1,282.89万 | -8.18%780.89万 | 1.17%528.19万 | 27.06%274.13万 | 5.87%1,063.48万 | 68.46%850.46万 | 67.87%522.05万 |
销售费用 | 47.12%9,938.6万 | 42.16%7,523.72万 | -18.89%2,752.79万 | -24.09%1.34亿 | -37.84%6,755.53万 | -26.85%5,292.35万 | -23.37%3,393.93万 | -3.89%1.77亿 | -15.67%1.09亿 | -20.63%7,234.61万 |
管理费用 | 2.60%1.62亿 | 3.00%1.02亿 | -7.67%4,775.63万 | -13.27%2.37亿 | -12.78%1.58亿 | -10.41%9,916.62万 | 0.27%5,172.62万 | 12.45%2.73亿 | 17.22%1.82亿 | 11.02%1.11亿 |
财务费用 | 3,278.22%2,827.6万 | 656.81%1,686.56万 | 470.04%701.73万 | 1,783.68%880.79万 | 81.53%-88.97万 | -304.89%-302.9万 | -65.53%-189.63万 | -111.73%-52.31万 | -383.51%-481.75万 | 23.18%147.84万 |
-利息费用 | 143.50%4,685.92万 | 159.97%2,851.5万 | 165.69%1,340.08万 | 129.66%3,489.76万 | 117.87%1,924.41万 | 63.23%1,096.87万 | 93.76%504.37万 | -6.27%1,519.5万 | -22.14%883.27万 | 0.43%671.99万 |
-利息收入 | 6.65%-1,964.52万 | 8.39%-1,306.86万 | 6.70%-656.7万 | -35.65%-2,827.92万 | -39.10%-2,104.38万 | -84.23%-1,426.51万 | -122.59%-703.83万 | -59.04%-2,084.64万 | -49.76%-1,512.82万 | -26.12%-774.3万 |
研发费用 | -5.11%1.39亿 | 1.36%9,503.39万 | -9.81%4,445.06万 | 3.41%1.96亿 | 37.10%1.46亿 | 33.36%9,375.66万 | 21.94%4,928.39万 | 7.45%1.89亿 | -22.97%1.07亿 | -16.48%7,030.07万 |
信用减值损失 | -23.07%-2,528.62万 | -3.09%-1,070.99万 | 65.63%-496.66万 | 99.83%-16.83万 | -2.03%-2,054.66万 | 11.91%-1,038.9万 | -117.14%-1,445.02万 | -227.43%-9,798.18万 | -19.94%-2,013.74万 | -64.55%-1,179.4万 |
资产减值损失 | -1,487.04%-2,857.94万 | -16,066.95%-2,281.19万 | 50.16%-86.91万 | 95.86%-3,710.01万 | 53.75%-180.08万 | 92.85%-14.11万 | -358.14%-174.4万 | -5,769.35%-8.96亿 | -1,262.66%-389.4万 | -1,268.56%-197.34万 |
非经营性净收益 | -586.94%-2,356.85万 | -196.72%-1,010.92万 | 287.13%1,083.96万 | 100.47%422.86万 | -90.61%484.02万 | -78.97%1,045.15万 | -143.69%-579.27万 | -2,736.64%-8.94亿 | 66.11%5,152.18万 | 126.24%4,970.05万 |
公允价值变动净收益 | 51.58%-240.34万 | 0.14%-239.79万 | -84.65%35.72万 | 124.43%345.47万 | 39.55%-496.39万 | 54.72%-240.12万 | -61.67%232.63万 | -184.88%-1,414.07万 | ---821.19万 | ---530.29万 |
投资净收益 | -37.60%909.32万 | -44.28%634.5万 | -2.41%296.19万 | -42.04%1,259.74万 | -17.96%1,457.14万 | -7.56%1,138.74万 | -63.12%303.5万 | -12.02%2,173.52万 | 11.08%1,776.11万 | -21.62%1,231.87万 |
-其中:对联营合营企业的投资收益 | 108.47%684.62万 | 42.56%468.37万 | 3.76%212.15万 | -27.26%234.33万 | 99.16%328.41万 | 102.14%328.53万 | 97.58%204.47万 | 302.86%322.15万 | 271.05%164.9万 | 192.29%162.53万 |
资产处置收益 | -109.64%-3.46万 | -287.51%-5.26万 | -3,352.62%-13.41万 | -97.27%47.38万 | -75.72%35.9万 | -97.80%2.8万 | 103.42%4,124.25 | 86,992.23%1,737.44万 | 1,939.84%147.85万 | 1,408.74%127.13万 |
其他收益 | 37.28%2,364.18万 | 63.09%1,951.81万 | 167.87%1,349.04万 | -66.40%2,497.12万 | -73.31%1,722.1万 | -78.31%1,196.73万 | -17.66%503.62万 | 97.03%7,431.06万 | 101.45%6,452.56万 | 309.39%5,518.08万 |
营业利润 | -87.26%866.29万 | -93.43%400.47万 | -90.11%474.36万 | 106.23%6,282.01万 | -40.45%6,800.52万 | -33.28%6,097.34万 | 10.11%4,794.2万 | -912.99%-10.09亿 | 22.10%1.14亿 | 26.19%9,139.36万 |
加:营业外收入 | -44.93%23.59万 | 59.19%19.64万 | -86.85%5.65万 | -67.03%45.53万 | -15.23%42.83万 | -1.26%12.33万 | 971.30%42.99万 | 93.57%138.1万 | -21.20%50.53万 | -79.42%12.49万 |
减:营业外支出 | 27.10%266.16万 | 28.51%242.73万 | -55.77%45.29万 | -32.75%272.56万 | 40.06%209.41万 | 224.38%188.88万 | 587.59%102.39万 | 5.57%405.31万 | 21.33%149.52万 | 4.48%58.23万 |
利润总额 | -90.60%623.72万 | -97.00%177.38万 | -90.82%434.73万 | 105.99%6,054.98万 | -41.40%6,633.95万 | -34.89%5,920.79万 | 9.02%4,734.8万 | -936.21%-10.11亿 | 21.81%1.13亿 | 25.47%9,093.63万 |
减:所得税费用 | 300.40%327.01万 | -25.01%164.88万 | -17.04%78.92万 | 558.81%1,285.68万 | -261.37%-163.18万 | 409.88%219.86万 | 34.42%95.12万 | -112.79%-280.22万 | -105.88%-45.16万 | -96.49%43.12万 |
净利润 | -95.63%296.71万 | -99.78%12.49万 | -92.33%355.81万 | FLtoP4,769.3万 | -40.20%6,797.13万 | -37.01%5,700.93万 | 8.60%4,639.68万 | SL-10.09亿 | 33.31%1.14亿 | 50.35%9,050.51万 |
持续经营净利润 | -95.63%296.71万 | -99.78%12.49万 | -92.33%355.81万 | 104.73%4,769.3万 | -40.20%6,797.13万 | -37.01%5,700.93万 | 8.60%4,639.68万 | -1,087.69%-10.09亿 | 33.31%1.14亿 | 50.35%9,050.51万 |
减:少数股东损益 | -69.86%-804.61万 | -298.61%-321.03万 | -154.45%-249.42万 | -33.39%272.99万 | -143.58%-473.71万 | -106.02%-80.54万 | 101.62%458.04万 | -76.15%409.86万 | 536.63%1,087.02万 | 2,703.80%1,337.9万 |
归属于母公司所有者的净利润 | -84.85%1,101.32万 | -94.23%333.52万 | -85.53%605.23万 | 104.44%4,496.31万 | -29.27%7,270.84万 | -25.04%5,781.47万 | 3.38%4,181.64万 | -1,337.21%-10.13亿 | 17.15%1.03亿 | 27.04%7,712.61万 |
每股收益 | ||||||||||
基本每股收益 | -84.93%0.0088 | -94.17%0.0027 | -85.37%0.0049 | 104.41%0.0358 | -29.13%0.0584 | -25.32%0.0463 | 4.69%0.0335 | -1,259.29%-0.8115 | 3.00%0.0824 | 12.73%0.062 |
稀释每股收益 | -84.93%0.0088 | -94.17%0.0027 | -85.37%0.0049 | 104.41%0.0358 | -29.13%0.0584 | -25.32%0.0463 | 4.69%0.0335 | -1,259.29%-0.8115 | 3.00%0.0824 | 12.73%0.062 |
其他综合收益 | -153.50%-66.68万 | -105.73%-14.6万 | 160.15%86.05万 | -70.82%184.15万 | -89.69%124.64万 | -63.46%254.62万 | -2,271.88%-143.06万 | 1,529.38%631.09万 | 1,523.13%1,209.28万 | 1,208.82%696.82万 |
归属于母公司所有者的其他综合收益总额 | -153.50%-66.68万 | -105.73%-14.6万 | 160.15%86.05万 | -73.78%184.72万 | -89.69%124.64万 | -63.46%254.62万 | -2,271.88%-143.06万 | 734.75%704.62万 | 1,523.13%1,209.28万 | 1,208.82%696.82万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 99.22%-5,756.27 | ---- | ---- | ---- | -209.98%-73.53万 | ---- | ---- |
综合收益总额 | -96.68%230.02万 | -100.04%-2.11万 | -90.17%441.86万 | 104.94%4,953.45万 | -44.96%6,921.77万 | -38.90%5,955.55万 | 5.09%4,496.61万 | -1,116.57%-10.02亿 | 48.98%1.26亿 | 63.63%9,747.32万 |
归属于母公司所有者的综合收益总额 | -86.01%1,034.64万 | -94.72%318.92万 | -82.88%691.28万 | 104.65%4,681.04万 | -35.63%7,395.48万 | -28.22%6,036.09万 | -0.32%4,038.57万 | -1,345.49%-10.06亿 | 32.21%1.15亿 | 39.97%8,409.42万 |
归属于少数股东的综合收益总额 | -69.86%-804.61万 | -298.61%-321.03万 | -154.45%-249.42万 | -19.00%272.41万 | -143.58%-473.71万 | -106.02%-80.54万 | 101.62%458.04万 | -81.16%336.33万 | 536.63%1,087.02万 | 2,703.80%1,337.9万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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