(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 | -10.01%20.82亿 | -10.50%13.81亿 | -0.51%7.84亿 | 0.55%30.92亿 | 18.13%23.13亿 | 9.91%15.43亿 | 11.44%7.88亿 | -1.76%30.75亿 | -29.07%19.58亿 | -12.45%14.04亿 |
营业收入 | -10.01%20.82亿 | -10.50%13.81亿 | -0.51%7.84亿 | 0.55%30.92亿 | 18.13%23.13亿 | 9.91%15.43亿 | 11.44%7.88亿 | -1.76%30.75亿 | -29.07%19.58亿 | -12.45%14.04亿 |
其他业务收入 | ---- | -37.52%2,728.12万 | ---- | -34.74%5,612.45万 | ---- | 5.81%4,366.33万 | ---- | 36.00%8,600.56万 | ---- | 33.14%4,126.76万 |
营业总成本 | -9.47%20.68亿 | -10.02%13.58亿 | 0.80%7.6亿 | 2.56%31.38亿 | 17.45%22.84亿 | 9.59%15.09亿 | 12.29%7.54亿 | -0.35%30.6亿 | -28.02%19.45亿 | -12.43%13.77亿 |
营业成本 | -10.64%18.94亿 | -11.45%12.43亿 | 1.32%7.02亿 | 2.30%29.28亿 | 19.21%21.2亿 | 11.92%14.03亿 | 15.20%6.93亿 | -0.85%28.62亿 | -30.37%17.78亿 | -14.92%12.54亿 |
营业税金及附加 | 20.83%1,057.72万 | 31.82%762.01万 | 18.85%355.2万 | 17.37%1,268.85万 | -9.92%875.4万 | -25.24%578.06万 | -45.74%298.87万 | -4.48%1,081.06万 | 32.02%971.82万 | 69.64%773.2万 |
销售费用 | 2.44%7,658万 | 2.19%5,207.61万 | -4.12%2,779.31万 | 11.32%1.02亿 | -2.46%7,475.7万 | -15.57%5,096.15万 | -8.26%2,898.75万 | 1.64%9,154.07万 | 14.03%7,664.41万 | 27.67%6,036.26万 |
管理费用 | -1.66%6,665.32万 | -0.38%4,238.64万 | -17.14%2,044.35万 | -1.70%8,072.62万 | 6.54%6,777.65万 | -1.66%4,254.82万 | 5.69%2,467.21万 | 38.49%8,212.35万 | 32.82%6,361.75万 | 47.03%4,326.7万 |
财务费用 | 119.98%1,058.31万 | 221.31%645.89万 | -7.22%224.59万 | 63.76%526.08万 | -13.75%481.08万 | -49.70%201.02万 | -62.62%242.06万 | -78.81%321.24万 | -51.42%557.79万 | -57.90%399.64万 |
-利息费用 | 16.32%1,541.51万 | 7.28%940.94万 | -23.02%477.95万 | -9.92%1,684.2万 | -24.90%1,325.21万 | -32.09%877.07万 | -34.27%620.87万 | -3.42%1,869.71万 | 15.53%1,764.51万 | 9.16%1,291.58万 |
-利息收入 | 29.52%-572.3万 | 35.08%-403.89万 | 9.12%-284.65万 | 32.94%-1,180.97万 | 32.71%-811.96万 | 30.25%-622.1万 | -5.42%-313.2万 | -280.67%-1,761.18万 | -218.22%-1,206.72万 | -278.74%-891.94万 |
研发费用 | 10.52%923.36万 | 53.83%630.92万 | 100.09%395.65万 | -4.97%990.22万 | -24.94%835.5万 | -44.79%410.15万 | -34.09%197.74万 | 23.49%1,042.01万 | -23.11%1,113.12万 | -2.13%742.83万 |
信用减值损失 | -73.93%-553.25万 | -66.21%-389.85万 | -41.97%-266.94万 | -106.73%-243.15万 | -109.97%-318.08万 | -110.51%-234.56万 | -56.26%-188.03万 | 1,545.94%3,614.19万 | 6,310.36%3,189.38万 | 5,628.40%2,231.41万 |
资产减值损失 | -41.26%-759.56万 | -10.33%-800.58万 | -27.77%-751.11万 | -45.47%-1,278.66万 | -31.82%-537.69万 | 5.50%-725.61万 | 46.69%-587.86万 | 25.43%-878.96万 | 54.56%-407.89万 | 6.02%-767.86万 |
非经营性净收益 | -61.67%-1,083.38万 | -32.39%-1,040.83万 | -17.47%-975.47万 | -94.78%139.13万 | -116.68%-670.13万 | -129.64%-786.18万 | -784.62%-830.39万 | 445.72%2,666.91万 | 706.71%4,017.91万 | 559.96%2,652.18万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | -90.90%1.12万 | -96.30%2,506.85 | 53.54%3.09万 | 65.03%1.37万 | 2,076.27%12.32万 | 1,095.86%6.77万 |
投资净收益 | -85.80%6.62万 | -100.38%-2,293.86 | -96.24%1.57万 | 83.36%-42.11万 | 223.46%46.62万 | 285.20%61.03万 | 346.93%41.71万 | -165.18%-253.07万 | -52.78%-37.76万 | -608.60%-32.95万 |
-其中:对联营合营企业的投资收益 | -47.31%-29.21万 | -1,693.84%-25.46万 | -186.23%-6.78万 | 65.44%-104.95万 | 79.80%-19.83万 | 98.34%-1.42万 | 136.32%7.86万 | -75.09%-303.66万 | -28.35%-98.14万 | -182.03%-85.7万 |
资产处置收益 | 721.03%20.15万 | 7,081.90%20.21万 | 99.97%-305.9 | -45.56%5.28万 | -99.79%2.45万 | -100.03%-2,894.01 | -109.71%-109.86万 | -20.55%9.7万 | 5,085.66%1,155.98万 | 8,032.81%1,140.32万 |
其他收益 | 49.62%202.66万 | 14.71%129.63万 | 288.60%41.04万 | 877.54%1,697.77万 | 27.93%135.45万 | 51.69%113万 | -17.30%10.56万 | -76.52%173.68万 | -43.52%105.88万 | -58.70%74.5万 |
营业利润 | -87.24%282.9万 | -50.71%1,301.63万 | -45.87%1,364.73万 | -209.63%-4,535.1万 | -58.48%2,217.93万 | -50.81%2,640.86万 | -26.44%2,521.1万 | -19.52%4,136.7万 | 3.16%5,342.18万 | 109.91%5,368.48万 |
加:营业外收入 | -29.68%90.53万 | -80.78%21.61万 | -76.87%6.62万 | 516.08%450.42万 | 175.70%128.73万 | 306.63%112.45万 | 330.12%28.62万 | 74.72%73.11万 | -13.31%46.69万 | 13.42%27.65万 |
减:营业外支出 | -66.95%68.97万 | -72.78%53.06万 | -42.62%42.7万 | 53.01%245.47万 | 45.48%208.67万 | 48.36%194.95万 | -11.65%74.41万 | -40.03%160.43万 | 23.85%143.44万 | 1,749.00%131.4万 |
利润总额 | -85.76%304.46万 | -50.35%1,270.19万 | -46.32%1,328.65万 | -206.93%-4,330.15万 | -59.24%2,137.99万 | -51.41%2,558.36万 | -26.11%2,475.31万 | -17.60%4,049.37万 | 2.52%5,245.44万 | 104.47%5,264.73万 |
减:所得税费用 | -117.14%-29.11万 | -56.70%153.3万 | -65.83%139.43万 | -69.24%495.27万 | -77.98%169.85万 | -50.38%354.04万 | -26.28%408.02万 | 216.27%1,610.01万 | 6.56%771.38万 | 175.07%713.49万 |
净利润 | -83.05%333.57万 | -49.33%1,116.89万 | -42.47%1,189.22万 | -297.81%-4,825.42万 | -56.01%1,968.14万 | -51.57%2,204.33万 | -26.07%2,067.29万 | -44.63%2,439.37万 | 1.86%4,474.05万 | 96.57%4,551.24万 |
持续经营净利润 | -83.05%333.57万 | -49.33%1,116.89万 | -42.47%1,189.22万 | -297.81%-4,825.42万 | -56.01%1,968.14万 | -51.57%2,204.33万 | -26.07%2,067.29万 | -44.63%2,439.37万 | 1.86%4,474.05万 | 96.57%4,551.24万 |
减:少数股东损益 | 61.42%-329.44万 | 17.24%-299.08万 | -0.03%-158.16万 | -96.77%-1,425.72万 | -51.32%-853.81万 | -11.53%-361.36万 | 39.65%-158.11万 | -2,438.26%-724.57万 | -298.32%-564.25万 | -366.01%-324.01万 |
归属于母公司所有者的净利润 | -76.51%663.01万 | -44.81%1,415.97万 | -39.45%1,347.38万 | -207.45%-3,399.7万 | -43.99%2,821.95万 | -47.37%2,565.69万 | -27.24%2,225.4万 | -27.67%3,163.93万 | 22.65%5,038.3万 | 122.25%4,875.25万 |
每股收益 | ||||||||||
基本每股收益 | -76.58%0.0104 | -45.00%0.022 | -40.00%0.021 | -203.92%-0.053 | -43.87%0.0444 | -47.71%0.04 | -27.08%0.035 | -41.38%0.051 | -2.94%0.0791 | 75.86%0.0765 |
稀释每股收益 | -76.58%0.0104 | -45.00%0.022 | -40.00%0.021 | -203.92%-0.053 | -43.87%0.0444 | -47.71%0.04 | -27.08%0.035 | -41.38%0.051 | -2.94%0.0791 | 75.86%0.0765 |
其他综合收益 | ||||||||||
综合收益总额 | -83.05%333.57万 | -49.33%1,116.89万 | -42.47%1,189.22万 | -297.81%-4,825.42万 | -56.01%1,968.14万 | -51.57%2,204.33万 | -26.07%2,067.29万 | -44.63%2,439.37万 | 1.86%4,474.05万 | 96.57%4,551.24万 |
归属于母公司所有者的综合收益总额 | -76.51%663.01万 | -44.81%1,415.97万 | -39.45%1,347.38万 | -207.45%-3,399.7万 | -43.99%2,821.95万 | -47.37%2,565.69万 | -27.24%2,225.4万 | -27.67%3,163.93万 | 22.65%5,038.3万 | 122.25%4,875.25万 |
归属于少数股东的综合收益总额 | 61.42%-329.44万 | 17.24%-299.08万 | -0.03%-158.16万 | -96.77%-1,425.72万 | -51.32%-853.81万 | -11.53%-361.36万 | 39.65%-158.11万 | -2,438.26%-724.57万 | -298.32%-564.25万 | -366.01%-324.01万 |
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 | -- | -- | -- | 大华会计师事务所(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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