(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 | -88.13%5,256.51万 | -88.72%4,963.27万 | -98.30%404.72万 | -1.12%4.61亿 | 11.60%4.43亿 | 11.47%4.4亿 | -36.60%2.38亿 | 15.09%4.66亿 | -0.73%3.97亿 | 1.05%3.95亿 |
营业收入 | -88.13%5,256.51万 | -88.72%4,963.27万 | -98.30%404.72万 | -1.12%4.61亿 | 11.60%4.43亿 | 11.47%4.4亿 | -36.60%2.38亿 | 15.09%4.66亿 | -0.73%3.97亿 | 1.05%3.95亿 |
其他业务收入 | ---- | 6,568.49%1,872.09万 | ---- | 799.24%88.67万 | ---- | --28.07万 | ---- | 148.86%9.86万 | ---- | --0 |
营业总成本 | -89.84%4,443.24万 | -91.67%3,570.8万 | -97.30%634.41万 | 13.56%4.55亿 | 32.08%4.37亿 | 29.28%4.29亿 | -25.09%2.35亿 | -7.88%4亿 | -14.37%3.31亿 | -9.75%3.31亿 |
营业成本 | -94.16%2,453.75万 | -94.24%2,412.97万 | -99.53%107.66万 | 18.26%4.25亿 | 39.35%4.2亿 | 35.94%4.19亿 | -23.76%2.3亿 | 9.22%3.59亿 | -10.15%3.01亿 | -6.64%3.08亿 |
营业税金及附加 | -24.67%41.22万 | -4.23%26.02万 | -1.66%5.41万 | -39.52%103.08万 | -53.70%54.72万 | -77.42%27.17万 | -95.38%5.5万 | 188.38%170.43万 | 209.77%118.18万 | 189.84%120.29万 |
销售费用 | -27.40%291.51万 | -30.41%178.45万 | 38.84%97.43万 | -7.27%501.98万 | 1.89%401.54万 | 99.84%256.43万 | 6.22%70.17万 | -55.97%541.36万 | -54.88%394.09万 | -80.82%128.32万 |
管理费用 | -11.45%1,502.34万 | -12.45%951.52万 | -26.00%459.58万 | -13.27%2,803.92万 | -22.92%1,696.51万 | -29.74%1,086.8万 | -28.31%621.08万 | -58.18%3,232.82万 | -24.61%2,200.91万 | -25.76%1,546.86万 |
财务费用 | 134.67%154.42万 | 100.47%1.83万 | 81.79%-35.66万 | -381.36%-436.33万 | -287.15%-445.41万 | -170.42%-386.71万 | -228.92%-195.84万 | -91.02%155.08万 | -82.36%237.99万 | -48.78%549.16万 |
-利息费用 | -13.07%99.76万 | 36.28%99.8万 | 28.56%35.44万 | -87.38%120.32万 | -86.41%114.77万 | -90.95%73.23万 | -88.83%27.56万 | -52.67%953.12万 | -48.70%844.59万 | -29.74%809.58万 |
-利息收入 | 82.15%-92.95万 | 78.75%-87.8万 | 74.11%-71.93万 | 8.24%-559.5万 | -31.59%-520.81万 | -153.47%-413.22万 | -156.58%-277.79万 | -72.18%-609.73万 | -22.61%-395.77万 | -49.20%-163.03万 |
研发费用 | ---- | ---- | ---- | --0 | -111.65%-2,842.07 | -113.48%-2,842.07 | ---2,842.07 | -94.31%3.96万 | -96.40%2.44万 | -95.34%2.11万 |
信用减值损失 | -98.55%29.86万 | -98.38%34.83万 | -116.78%-237.09万 | -50.61%2,729.06万 | -46.75%2,055.62万 | 648.74%2,143.65万 | 568.23%1,413.16万 | 143.56%5,525.17万 | 2,136.17%3,860.66万 | 37.07%-390.65万 |
资产减值损失 | --3.4万 | --0 | --0 | 71.83%-2,020.39万 | ---- | --0 | ---- | 49.41%-7,172.04万 | -102.73%-1,530.04万 | 99.76%-1.75万 |
非经营性净收益 | -71.41%826.17万 | -81.09%441.81万 | -109.18%-137.97万 | 346.22%2,444.73万 | 0.68%2,889.52万 | 2,032.72%2,336.55万 | 293.53%1,502.88万 | 96.24%-992.92万 | 588.62%2,870.11万 | 110.50%109.56万 |
公允价值变动净收益 | ---- | ---- | ---- | 92,006.05%286.27万 | ---- | ---- | ---- | --3,108.09 | ---- | ---- |
投资净收益 | -19.93%332.3万 | --290.89万 | ---- | 3,787.21%640.93万 | 118,440.53%415.03万 | ---- | ---- | -111.01%-17.38万 | -99.78%3,501.16 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -1,243.09%-405.05万 | ---- | ---- | ---- | -119.10%-30.16万 | ---- | ---- |
资产处置收益 | --24.65万 | --24.65万 | --24.65万 | 1,718.04%511.42万 | ---- | --0 | ---- | ---31.61万 | ---28.41万 | ---28.41万 |
其他收益 | 4.08%435.96万 | -52.60%91.43万 | -17.00%74.47万 | -57.67%297.44万 | -26.20%418.87万 | -63.63%192.9万 | -47.35%89.72万 | 137.99%702.63万 | 184.23%567.54万 | 251.11%530.37万 |
营业利润 | -52.57%1,639.44万 | -47.22%1,834.28万 | -120.41%-367.65万 | -44.86%3,094.24万 | -63.43%3,456.43万 | -45.93%3,475.36万 | -72.48%1,801.11万 | 119.12%5,611.66万 | 1,188.53%9,452.58万 | 400.06%6,427.34万 |
加:营业外收入 | -35.29%51.89万 | -35.29%51.89万 | --6.89万 | -73.80%863.53万 | -20.54%80.19万 | 16,176.84%80.19万 | ---- | 787.82%3,296.01万 | 13,304.77%100.91万 | -34.56%4,926.55 |
减:营业外支出 | -51.06%11.1万 | -32.84%11.1万 | ---- | -96.08%61.73万 | -98.56%22.67万 | 16,740.77%16.52万 | 20,191.45%13.8万 | 78.78%1,576.67万 | 52,103.00%1,575.6万 | -96.75%981.04 |
利润总额 | -52.18%1,680.23万 | -47.02%1,875.07万 | -120.18%-360.77万 | -46.86%3,896.04万 | -55.95%3,513.95万 | -44.94%3,539.03万 | -72.69%1,787.31万 | 124.55%7,330.99万 | 990.88%7,977.9万 | 400.98%6,427.74万 |
减:所得税费用 | -42.57%544.51万 | -42.05%468.82万 | -86.83%64.86万 | -37.89%1,159.44万 | -36.22%948.21万 | -31.50%809.04万 | -58.11%492.35万 | 137.61%1,866.71万 | 4,385.49%1,486.74万 | 1,757.70%1,181.12万 |
净利润 | -55.74%1,135.72万 | -48.49%1,406.26万 | -132.87%-425.62万 | -49.92%2,736.59万 | -60.47%2,565.74万 | -47.97%2,729.98万 | -75.89%1,294.96万 | 121.95%5,464.28万 | 829.72%6,491.16万 | 287.41%5,246.62万 |
持续经营净利润 | -55.74%1,135.72万 | -48.49%1,406.26万 | -132.87%-425.62万 | -49.92%2,736.59万 | -60.47%2,565.74万 | --2,729.98万 | -75.89%1,294.96万 | 121.95%5,464.28万 | 829.72%6,491.16万 | ---- |
减:少数股东损益 | -103.19%-5.17万 | -112.54%-17.62万 | -108.30%-3.62万 | -104.84%-26.18万 | -82.97%161.83万 | -84.33%140.54万 | -95.08%43.63万 | 136.13%540.56万 | 949.37%950.19万 | 1,609.82%896.99万 |
归属于母公司所有者的净利润 | -52.54%1,140.89万 | -45.01%1,423.88万 | -133.72%-422万 | -43.89%2,762.78万 | -56.62%2,403.91万 | -40.47%2,589.44万 | -72.08%1,251.33万 | 121.04%4,923.73万 | 584.02%5,540.97万 | 207.68%4,349.62万 |
每股收益 | ||||||||||
基本每股收益 | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 | -57.83%0.0506 | -44.44%0.05 | -66.67%0.03 | 120.41%0.1 | 500.00%0.12 | 200.00%0.09 |
稀释每股收益 | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 | -57.83%0.0506 | -44.44%0.05 | -66.67%0.03 | 120.41%0.1 | 500.00%0.12 | 200.00%0.09 |
其他综合收益 | 91.68%-2.37万 | 110.32%3.47万 | -99.15%1,767.57 | 100.57%1.53万 | 70.79%-28.51万 | 20.57%-33.66万 | 178.13%20.92万 | -137.03%-266.65万 | -1,118.40%-97.59万 | -492.30%-42.38万 |
归属于母公司所有者的其他综合收益总额 | 91.68%-2.37万 | 110.32%3.47万 | -99.15%1,767.57 | 100.57%1.53万 | 70.79%-28.51万 | 20.57%-33.66万 | 178.13%20.92万 | -137.03%-266.65万 | -1,118.40%-97.59万 | -492.30%-42.38万 |
综合收益总额 | -55.33%1,133.35万 | -47.72%1,409.73万 | -132.33%-425.45万 | -47.32%2,738.12万 | -60.32%2,537.23万 | -48.19%2,696.32万 | -75.53%1,315.88万 | 121.50%5,197.63万 | 803.34%6,393.57万 | 281.24%5,204.24万 |
归属于母公司所有者的综合收益总额 | -52.07%1,138.52万 | -44.15%1,427.35万 | -133.16%-421.82万 | -40.64%2,764.31万 | -56.36%2,375.4万 | -40.66%2,555.78万 | -71.67%1,272.25万 | 120.54%4,657.08万 | 564.12%5,443.38万 | 202.37%4,307.24万 |
归属于少数股东的综合收益总额 | -103.19%-5.17万 | -112.54%-17.62万 | -108.30%-3.62万 | -104.84%-26.18万 | -82.97%161.83万 | -84.33%140.54万 | -95.08%43.63万 | 136.13%540.56万 | 949.37%950.19万 | 1,609.82%896.99万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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