(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 | 18.10%9.67亿 | 3.71%5.84亿 | -5.74%2.35亿 | 0.94%10.89亿 | 0.79%8.19亿 | 4.05%5.63亿 | -2.74%2.49亿 | -5.59%10.78亿 | -2.54%8.12亿 | 18.83%5.41亿 |
营业收入 | 18.10%9.67亿 | 3.71%5.84亿 | -5.74%2.35亿 | 0.94%10.89亿 | 0.79%8.19亿 | 4.05%5.63亿 | -2.74%2.49亿 | -5.59%10.78亿 | -2.54%8.12亿 | 18.83%5.41亿 |
其他业务收入 | ---- | 352.28%6,151.93万 | ---- | -3.33%2,616.14万 | ---- | 7.67%1,360.21万 | ---- | 146.15%2,706.19万 | ---- | 479.44%1,263.3万 |
营业总成本 | 18.88%9.6亿 | 3.76%5.76亿 | -3.20%2.38亿 | 2.99%10.8亿 | 1.52%8.08亿 | 4.30%5.55亿 | -0.91%2.46亿 | -6.80%10.48亿 | -2.53%7.96亿 | 19.81%5.32亿 |
营业成本 | 22.31%8.8亿 | 5.78%5.23亿 | -1.82%2.14亿 | 2.17%9.63亿 | -1.72%7.19亿 | 1.98%4.94亿 | -1.60%2.18亿 | -7.11%9.43亿 | -1.44%7.32亿 | 21.62%4.85亿 |
营业税金及附加 | -0.49%264.07万 | -1.44%165.39万 | 26.41%75.38万 | 39.15%417.49万 | 120.78%265.36万 | 54.64%167.8万 | -35.03%59.63万 | 111.52%300.03万 | 81.91%120.19万 | 145.85%108.51万 |
销售费用 | -14.25%1,511.14万 | -20.16%1,083.92万 | -25.58%571.69万 | -0.25%2,508.43万 | -15.62%1,762.31万 | -28.51%1,357.61万 | -8.02%768.17万 | 1.79%2,514.65万 | -3.16%2,088.6万 | 41.29%1,898.9万 |
管理费用 | -5.03%2,158.88万 | -8.87%1,367.41万 | -28.16%523.45万 | 34.06%2,821.95万 | 48.81%2,273.17万 | 53.72%1,500.42万 | 21.89%728.64万 | -34.06%2,105万 | -44.87%1,527.54万 | -41.30%976.05万 |
财务费用 | -18.43%1,543.92万 | -16.92%1,106.63万 | -24.50%557.92万 | 4.39%2,441.43万 | 13.36%1,892.85万 | 28.96%1,332.02万 | 78.23%738.93万 | 31.65%2,338.79万 | 15.78%1,669.82万 | -0.28%1,032.88万 |
-利息费用 | -12.32%1,612.36万 | -13.39%1,116.31万 | -22.53%568.01万 | 0.15%2,375.33万 | 6.15%1,838.93万 | 15.00%1,288.89万 | --733.2万 | 37.41%2,371.73万 | 12.78%1,732.35万 | -1.94%1,120.73万 |
-利息收入 | 46.19%-50.81万 | 42.97%-39.39万 | 9.61%-25.05万 | -16.91%-138.7万 | 61.75%-94.44万 | 57.09%-69.08万 | ---27.71万 | -43.87%-118.64万 | -31.15%-246.87万 | -29.63%-160.97万 |
研发费用 | -3.02%2,599.16万 | -7.28%1,640.22万 | 35.12%674.98万 | 4.61%3,480.07万 | 168.04%2,679.99万 | 126.91%1,768.93万 | -31.31%499.55万 | -3.34%3,326.62万 | 3.57%999.85万 | 50.35%779.56万 |
信用减值损失 | -148.18%-1,094.08万 | -165.20%-1,170.44万 | -120.31%-32.77万 | 65.65%-510.93万 | -1.26%-440.85万 | -96.95%-441.35万 | 313.14%161.34万 | -43.93%-1,487.48万 | 59.68%-435.35万 | 77.19%-224.09万 |
资产减值损失 | ---565.81万 | ---561.15万 | --0 | ---6.82万 | --0 | --0 | --0 | ---- | ---- | ---- |
非经营性净收益 | -35.73%163.42万 | -256.67%-168.37万 | 99.89%556.52万 | 262.20%1,056.67万 | 322.28%254.25万 | 106.92%107.47万 | 72.36%278.42万 | -112.18%-651.48万 | 80.06%-114.38万 | 109.10%51.94万 |
投资净收益 | 1,023.99%251.13万 | 796.40%320.43万 | 10,237.41%362.46万 | -18.85%201.97万 | 124.86%22.34万 | 222.69%35.75万 | 666.16%3.51万 | -33.63%248.88万 | -145.23%-89.89万 | -114.02%-29.14万 |
-其中:对联营合营企业的投资收益 | ---- | -43.18%-58.97万 | ---- | -196.19%-151.05万 | ---- | 33.04%-41.18万 | ---- | -22.28%-51万 | ---- | ---61.51万 |
资产处置收益 | --0 | ---- | --0 | --57.8万 | --57.8万 | ---- | --0 | ---- | ---- | ---- |
其他收益 | 155.66%1,572.18万 | 142.23%1,242.8万 | 99.73%226.83万 | 123.91%1,314.64万 | 49.68%614.96万 | 68.13%513.07万 | -7.74%113.57万 | 42.38%587.13万 | 33.69%410.85万 | 49.75%305.17万 |
营业利润 | -39.45%804.06万 | -33.15%557.99万 | -57.80%267.51万 | -17.63%1,942.07万 | -12.91%1,327.91万 | -5.35%834.72万 | -36.20%633.95万 | 64.87%2,357.83万 | 36.44%1,524.69万 | 78.22%881.94万 |
加:营业外收入 | 48,167.56%258.38万 | 78,091.98%262.14万 | --0 | 1,614.98%79.67万 | -76.56%5,353.04 | -80.99%3,352.5 | 135.28%4.15万 | 9.20%4.65万 | -46.32%2.28万 | -16.86%1.76万 |
减:营业外支出 | -99.92%382.62 | -99.92%382.62 | --355.18 | 134.48%73.73万 | 77,294.90%49.58万 | 77,294.90%49.58万 | --0 | 722.49%31.44万 | -96.79%640.56 | -96.78%640.56 |
利润总额 | -16.93%1,062.4万 | 4.41%820.09万 | -58.08%267.47万 | -16.43%1,948.01万 | -16.24%1,278.87万 | -11.11%785.48万 | -35.89%638.1万 | 62.94%2,331.04万 | 36.36%1,526.91万 | 78.52%883.64万 |
减:所得税费用 | -156.17%-96.2万 | -209.57%-101.02万 | 133.78%6.66万 | -75.60%142.32万 | -47.08%171.28万 | -68.37%92.19万 | -241.76%-19.7万 | 648.73%583.22万 | 110.59%323.65万 | 318.56%291.52万 |
净利润 | 4.61%1,158.6万 | 32.86%921.1万 | -60.35%260.82万 | 3.31%1,805.68万 | -7.95%1,107.59万 | 17.09%693.29万 | -32.98%657.8万 | 13.73%1,747.81万 | 24.55%1,203.26万 | 39.21%592.12万 |
持续经营净利润 | 4.61%1,158.6万 | 32.86%921.1万 | -60.35%260.82万 | 3.31%1,805.68万 | -7.95%1,107.59万 | 17.09%693.29万 | -32.98%657.8万 | 13.73%1,747.81万 | 24.55%1,203.26万 | 39.21%592.12万 |
减:少数股东损益 | -111.20%-16.45万 | -118.65%-23.3万 | -2,908.84%-163.25万 | -32.63%189.4万 | 7.53%146.88万 | 67.67%124.9万 | -59.33%5.81万 | 11.57%281.12万 | -6.38%136.6万 | 691.42%74.49万 |
归属于母公司所有者的净利润 | 22.31%1,175.05万 | 66.15%944.4万 | -34.96%424.06万 | 10.20%1,616.28万 | -9.93%960.71万 | 9.81%568.39万 | -32.59%651.99万 | 14.15%1,466.69万 | 30.06%1,066.67万 | 24.45%517.63万 |
每股收益 | ||||||||||
基本每股收益 | 22.37%0.0268 | 65.38%0.0215 | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 10.17%0.013 | -32.73%0.0148 | 0.00%0.03 | 29.95%0.0243 | 24.21%0.0118 |
稀释每股收益 | 22.37%0.0268 | 65.38%0.0215 | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 10.17%0.013 | -32.73%0.0148 | 0.00%0.03 | 29.95%0.0243 | 24.21%0.0118 |
其他综合收益 | 11.32%-615.37万 | -13.07%-590.73万 | -271.28万 | 34.05%-793.42万 | -259.40%-693.95万 | -227.76%-522.43万 | 0 | -144.52%-1,202.99万 | 435.36万 | 408.91万 |
归属于母公司所有者的其他综合收益总额 | 25.64%-497.27万 | 2.42%-484.67万 | ---252.27万 | 32.40%-806.37万 | -254.63%-668.74万 | -180.98%-496.7万 | --0 | -144.41%-1,192.8万 | --432.47万 | --613.37万 |
归属于少数股东的其他综合收益总额 | -368.43%-118.1万 | -312.26%-106.06万 | ---19.01万 | 227.08%12.95万 | -972.10%-25.21万 | 87.42%-25.73万 | --0 | -162.68%-10.19万 | --2.89万 | ---204.45万 |
综合收益总额 | 31.33%543.23万 | 93.35%330.37万 | -101.59%-10.47万 | 85.80%1,012.26万 | -74.76%413.64万 | -82.93%170.86万 | -32.98%657.8万 | -87.15%544.82万 | 69.62%1,638.63万 | 135.35%1,001.03万 |
归属于母公司所有者的综合收益总额 | 132.14%677.79万 | 541.31%459.73万 | -73.65%171.79万 | 195.71%809.91万 | -80.52%291.97万 | -93.66%71.69万 | -32.59%651.99万 | -93.10%273.89万 | 82.79%1,499.14万 | 171.92%1,130.99万 |
归属于少数股东的综合收益总额 | -210.59%-134.55万 | -230.44%-129.36万 | -3,235.98%-182.26万 | -25.31%202.35万 | -12.77%121.67万 | 176.31%99.18万 | -59.33%5.81万 | 1.01%270.93万 | -4.40%139.49万 | -1,480.72%-129.96万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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