(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 | 17.33%8.87亿 | 14.81%5.93亿 | 0.68%2.35亿 | -27.61%9.88亿 | -26.94%7.56亿 | -19.11%5.16亿 | -21.01%2.33亿 | 18.17%13.65亿 | 29.18%10.35亿 | 42.85%6.38亿 |
营业收入 | 17.33%8.87亿 | 14.81%5.93亿 | 0.68%2.35亿 | -27.61%9.88亿 | -26.94%7.56亿 | -19.11%5.16亿 | -21.01%2.33亿 | 18.17%13.65亿 | 29.18%10.35亿 | 42.85%6.38亿 |
其他业务收入 | ---- | 63.17%82.02万 | ---- | 15.76%167.37万 | ---- | -39.01%50.27万 | ---- | -21.23%144.58万 | ---- | 34.84%82.42万 |
营业总成本 | 20.96%8.53亿 | 17.36%5.69亿 | 5.44%2.47亿 | -26.40%9.39亿 | -26.54%7.05亿 | -20.24%4.85亿 | -20.26%2.34亿 | 9.84%12.76亿 | 18.29%9.6亿 | 32.62%6.08亿 |
营业成本 | 23.39%6.86亿 | 20.77%4.6亿 | 8.27%1.89亿 | -30.95%7.39亿 | -31.04%5.56亿 | -26.35%3.81亿 | -27.79%1.75亿 | 12.06%10.7亿 | 19.89%8.06亿 | 40.76%5.17亿 |
营业税金及附加 | -34.79%426.45万 | -40.89%332.4万 | -52.07%221.64万 | 105.05%875.07万 | 281.31%653.98万 | 360.33%562.35万 | 524.60%462.43万 | 175.64%426.77万 | 60.32%171.51万 | 147.76%122.16万 |
销售费用 | 0.57%5,415.84万 | -2.98%3,662.49万 | 5.86%1,895.85万 | 3.08%6,865.5万 | -3.51%5,385.4万 | 6.16%3,775.15万 | 8.45%1,790.83万 | -0.19%6,660.51万 | 20.25%5,581.37万 | 12.29%3,555.93万 |
管理费用 | 8.24%6,669.84万 | 2.66%4,514.89万 | 16.28%2,287.61万 | -12.95%8,381.47万 | -25.49%6,161.81万 | -5.73%4,397.96万 | -12.97%1,967.29万 | 14.73%9,628.29万 | 41.31%8,269.72万 | 30.40%4,665.41万 |
财务费用 | 156.08%342.61万 | 67.88%-283.01万 | -95.74%20.66万 | 68.64%-565.03万 | 70.99%-610.92万 | 19.62%-881.21万 | 91.19%485.51万 | -260.78%-1,801.51万 | -433.85%-2,105.59万 | -295.18%-1,096.35万 |
-利息费用 | -53.92%78.89万 | -53.19%58.09万 | -48.72%31.06万 | -26.40%224.09万 | -28.86%171.19万 | -22.69%124.08万 | -22.56%60.57万 | -20.97%304.46万 | -15.74%240.63万 | -11.69%160.5万 |
-利息收入 | -113.60%-310.03万 | -189.38%-241.95万 | -96.09%-59.58万 | -210.53%-225.37万 | -177.93%-145.15万 | -251.76%-83.61万 | -59.66%-30.38万 | -108.34%-72.58万 | -109.38%-52.22万 | -68.80%-23.77万 |
研发费用 | 15.48%3,866.74万 | 5.32%2,692.8万 | 8.75%1,360.41万 | -21.41%4,446.56万 | -3.93%3,348.3万 | 38.56%2,556.67万 | 31.80%1,250.98万 | 30.99%5,658.16万 | 29.09%3,485.21万 | 5.21%1,845.15万 |
信用减值损失 | 7.34%-258.98万 | -116.17%-443.41万 | 112.67%327.29万 | -186.29%-1,262.89万 | 37.00%-279.5万 | 60.76%-205.12万 | 196.68%153.9万 | -304.24%-441.11万 | -9.58%-443.68万 | -927.10%-522.79万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.65%-7.58万 | ---- | ---- |
非经营性净收益 | -196.85%-1,060.35万 | 143.65%349.74万 | -12.97%523.09万 | -27.07%1,206.88万 | 158.28%1,094.82万 | 138.31%143.54万 | 95.18%601.04万 | -44.20%1,654.91万 | -65.25%423.88万 | -168.35%-374.72万 |
公允价值变动净收益 | ---- | ---- | ---- | -1.00%-62.42万 | 73.19%-62.42万 | 83.05%-36.45万 | ---- | -40.24%-61.8万 | -149.53%-232.83万 | -103.17%-215.02万 |
投资净收益 | -230.65%-1,563.86万 | 34.74%433.54万 | -99.66%1.44万 | 8.64%1,556.36万 | 34.18%1,196.98万 | 10.92%321.76万 | -11.20%422.32万 | -41.22%1,432.6万 | -29.93%892.08万 | -35.27%290.08万 |
-其中:对联营合营企业的投资收益 | -228.33%-1,563.86万 | 22.51%433.54万 | -99.66%1.44万 | -25.97%1,558.44万 | 8.08%1,218.6万 | 44.66%353.89万 | 5.94%422.32万 | -6.24%2,105.17万 | 2.13%1,127.55万 | -5.57%244.64万 |
资产处置收益 | 3,557.45%37.87万 | 2,372.20%24.89万 | --17.01万 | --13.94万 | ---1.1万 | ---1.1万 | ---- | ---- | ---- | ---- |
其他收益 | 200.85%724.61万 | 419.37%334.72万 | 614.30%177.35万 | 31.26%961.88万 | 15.62%240.85万 | -11.71%64.45万 | -42.07%24.83万 | 4.04%732.81万 | -49.04%208.32万 | -71.31%73万 |
营业利润 | -61.94%2,355.81万 | -17.69%2,668.95万 | -227.36%-667.35万 | -42.07%6,133.36万 | -21.86%6,189.83万 | 24.49%3,242.37万 | 7.80%523.99万 | 353.93%1.06亿 | 4,231.26%7,921.24万 | 500.87%2,604.43万 |
加:营业外收入 | 301.23%28.97万 | 591.56%22.82万 | 3,979.77%22.76万 | -78.45%56.09万 | -96.16%7.22万 | -90.77%3.3万 | -96.39%5,578.58 | 322.30%260.27万 | 320.62%188.16万 | 80.08%35.73万 |
减:营业外支出 | 12.84%139.95万 | 14.50%140.87万 | -74.74%28.99万 | -31.80%232.8万 | -35.57%124.03万 | 1,364.36%123.03万 | 1,273.02%114.79万 | 425.01%341.32万 | 202.92%192.5万 | -80.33%8.4万 |
利润总额 | -63.04%2,244.83万 | -18.31%2,550.9万 | -264.39%-673.59万 | -43.30%5,956.65万 | -23.29%6,073.02万 | 18.65%3,122.63万 | -16.92%409.76万 | 351.11%1.05亿 | 4,725.22%7,916.91万 | 491.29%2,631.76万 |
减:所得税费用 | -42.58%432.7万 | -41.60%199.76万 | 61.61%-57.64万 | -37.35%741.3万 | -22.69%753.55万 | -3.67%342.05万 | -166.08%-150.16万 | 321.60%1,183.17万 | 10,184.73%974.77万 | 214.60%355.08万 |
净利润 | -65.93%1,812.13万 | -15.44%2,351.14万 | -210.01%-615.94万 | -44.06%5,215.35万 | -23.37%5,319.47万 | 22.13%2,780.58万 | 110.52%559.92万 | 355.15%9,322.94万 | 4,390.51%6,942.14万 | 389.86%2,276.68万 |
持续经营净利润 | -65.93%1,812.13万 | -15.44%2,351.14万 | -210.01%-615.94万 | -44.06%5,215.35万 | -23.37%5,319.47万 | 22.13%2,780.58万 | 110.52%559.92万 | 355.15%9,322.94万 | 4,390.51%6,942.14万 | 389.86%2,276.68万 |
减:少数股东损益 | -29.59%109.89万 | -53.10%15.66万 | -14.55%39.65万 | 931.51%69.23万 | 194.68%156.08万 | 173.83%33.39万 | -9.01%46.4万 | -88.01%6.71万 | 4.59%52.97万 | -75.14%12.19万 |
归属于母公司所有者的净利润 | -67.03%1,702.24万 | -14.99%2,335.49万 | -227.67%-655.59万 | -44.76%5,146.12万 | -25.05%5,163.39万 | 21.32%2,747.19万 | 138.87%513.52万 | 367.61%9,316.22万 | 6,527.11%6,889.17万 | 371.36%2,264.49万 |
每股收益 | ||||||||||
基本每股收益 | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 | 138.46%0.0062 | 368.62%0.112 | 6,800.00%0.0828 | 372.00%0.0272 |
稀释每股收益 | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 | 138.46%0.0062 | 368.62%0.112 | 6,800.00%0.0828 | 372.00%0.0272 |
其他综合收益 | 109.60%157.82万 | 94.18%-144.87万 | 93.06%-174.28万 | 19.53%-1,357.62万 | -16.28%-1,644.83万 | -201.41%-2,489.99万 | -303.85%-2,510.52万 | -641.38%-1,687.2万 | -199.86%-1,414.56万 | -228.44%-826.12万 |
归属于母公司所有者的其他综合收益总额 | 110.97%171.88万 | 96.46%-85.86万 | 94.18%-145.39万 | 21.18%-1,293.11万 | -15.91%-1,566.35万 | -218.05%-2,424.34万 | -361.94%-2,499.88万 | -551.29%-1,640.62万 | -192.99%-1,351.33万 | -211.78%-762.26万 |
归属于少数股东的其他综合收益总额 | 82.08%-14.06万 | 10.12%-59.01万 | -171.44%-28.88万 | -38.51%-64.51万 | -24.12%-78.48万 | -2.80%-65.65万 | 86.78%-10.64万 | 10.25%-46.57万 | -72.69%-63.23万 | -64.79%-63.87万 |
综合收益总额 | -46.39%1,969.95万 | 659.24%2,206.27万 | 59.49%-790.22万 | -49.48%3,857.73万 | -33.52%3,674.64万 | -79.97%290.59万 | -448.42%-1,950.61万 | 223.56%7,635.74万 | 251.82%5,527.58万 | 1,119.66%1,450.56万 |
归属于母公司所有者的综合收益总额 | -47.90%1,874.12万 | 596.78%2,249.63万 | 59.68%-800.98万 | -49.80%3,853.01万 | -35.05%3,597.04万 | -78.51%322.86万 | -508.94%-1,986.36万 | 225.81%7,675.6万 | 255.65%5,537.84万 | 1,084.81%1,502.23万 |
归属于少数股东的综合收益总额 | 23.50%95.83万 | -34.35%-43.35万 | -69.90%10.76万 | 111.84%4.72万 | 856.22%77.6万 | 37.55%-32.27万 | 221.29%35.75万 | -1,076.55%-39.86万 | -173.15%-10.26万 | -602.59%-51.67万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 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) | -- | -- | -- | 中兴财光华会计师事务所(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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