(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 | 10.57%2.58亿 | 12.71%1.99亿 | 10.90%1.33亿 | -29.43%3.14亿 | -30.63%2.34亿 | -34.48%1.77亿 | -12.58%1.2亿 | -12.12%4.45亿 | -15.88%3.37亿 | -16.08%2.69亿 |
营业收入 | 10.57%2.58亿 | 12.71%1.99亿 | 10.90%1.33亿 | -29.43%3.14亿 | -30.63%2.34亿 | -34.48%1.77亿 | -12.58%1.2亿 | -12.12%4.45亿 | -15.88%3.37亿 | -16.08%2.69亿 |
其他业务收入 | ---- | 91.52%1,346.36万 | ---- | 58.35%1,501.29万 | ---- | 64.52%702.98万 | ---- | -37.77%948.08万 | ---- | -39.61%427.3万 |
营业总成本 | 10.49%2.3亿 | 13.26%1.71亿 | 12.10%1.09亿 | -29.45%2.76亿 | -28.72%2.08亿 | -33.04%1.51亿 | -14.17%9,723.68万 | -14.53%3.91亿 | -16.99%2.92亿 | -14.18%2.25亿 |
营业成本 | 14.01%2.01亿 | 14.28%1.49亿 | 12.72%9,444.77万 | -29.42%2.35亿 | -29.27%1.76亿 | -32.70%1.3亿 | -16.53%8,379.17万 | -17.28%3.33亿 | -18.87%2.49亿 | -17.13%1.93亿 |
营业税金及附加 | 83.42%527.31万 | 55.33%428.98万 | 16.96%204.62万 | 3.29%516.95万 | -28.77%287.49万 | -7.24%276.18万 | 203.79%174.95万 | 40.39%500.48万 | 88.83%403.6万 | 69.83%297.72万 |
销售费用 | 11.04%2,251.05万 | 16.84%1,592.95万 | 13.29%1,016.43万 | -16.55%2,998.23万 | -14.79%2,027.33万 | -20.36%1,363.39万 | 18.19%897.16万 | -11.09%3,592.96万 | -5.91%2,379.29万 | 1.08%1,712.04万 |
管理费用 | -11.95%1,708.86万 | -8.44%1,163.8万 | -12.38%557.47万 | -5.42%2,835.54万 | 18.13%1,940.69万 | 5.06%1,271.06万 | 43.60%636.27万 | 78.69%2,998.17万 | 39.30%1,642.78万 | 77.77%1,209.86万 |
财务费用 | -40.64%-1,905.45万 | -13.54%-1,188.1万 | 10.70%-416.72万 | -49.69%-2,656.49万 | -161.86%-1,354.8万 | -239.11%-1,046.44万 | -447.54%-466.64万 | -73.12%-1,774.64万 | -334.74%-517.38万 | -359.98%-308.58万 |
-利息费用 | --35万 | --35万 | --8.75万 | ---- | ---- | ---- | ---- | -8.46%412.32万 | 0.88%346.77万 | -8.98%193.08万 |
-利息收入 | -42.85%-1,946.6万 | -16.69%-1,227.98万 | 8.81%-429.13万 | -103.61%-2,667.08万 | -56.42%-1,362.73万 | -107.64%-1,052.33万 | -252.70%-470.58万 | -596.56%-1,309.93万 | -553.80%-871.18万 | -404.19%-506.79万 |
研发费用 | 12.02%322.37万 | 3.31%198.27万 | -9.21%93.3万 | -19.84%391.9万 | -23.16%287.77万 | -24.89%191.93万 | -12.05%102.77万 | 9.39%488.88万 | 15.30%374.51万 | 16.20%255.53万 |
信用减值损失 | 133.19%41.34万 | 19.94%49.19万 | -13.89%12.19万 | -6.80%390.86万 | -69.35%17.73万 | 148.11%41.02万 | 198.77%14.16万 | 22.20%419.39万 | 29.34%57.84万 | -386.58%-85.26万 |
资产减值损失 | --223.84万 | --223.84万 | ---- | 88.63%-91.16万 | ---- | ---- | ---- | 62.54%-802.07万 | 791.52%743.07万 | 292.20%326.89万 |
非经营性净收益 | -7.91%577.63万 | 23.96%670.09万 | 345.91%252.49万 | 311.39%805.98万 | -53.52%627.21万 | -26.79%540.58万 | 35.57%56.62万 | 103.07%195.92万 | 130.52%1,349.33万 | -18.14%738.42万 |
投资净收益 | ---388.62万 | ---111.18万 | ---168.48万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---388.62万 | ---111.18万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 87.43%-1,874.76 | ---- | ---- | -102.56%-4.91万 | -100.77%-1.49万 | -100.76%-1.49万 | -92.29%755.61 | -59.86%191.75万 | -59.73%192.73万 | -58.97%195.63万 |
其他收益 | 14.78%701.26万 | 1.43%508.23万 | 864.41%408.77万 | 32.14%511.19万 | 71.77%610.98万 | 66.38%501.06万 | -23.11%42.39万 | -14.80%386.85万 | -26.34%355.69万 | -3.53%301.16万 |
营业利润 | 7.49%3,457.16万 | 12.01%3,497.87万 | 14.06%2,651.73万 | -17.20%4,567.73万 | -45.31%3,216.2万 | -39.69%3,122.72万 | -4.29%2,324.83万 | 449.33%5,516.78万 | 1,069.14%5,881.17万 | -23.71%5,177.83万 |
加:营业外收入 | -52.58%3.82万 | -53.48%3.03万 | -73.75%1.71万 | 6.57%14.2万 | -29.54%8.06万 | -34.77%6.52万 | 189.74%6.52万 | -99.76%13.33万 | -99.79%11.44万 | 31,920.23%10万 |
减:营业外支出 | -81.84%1.28万 | -62.83%1.28万 | -42.92%9,787.81 | -93.23%3.8万 | -87.03%7.04万 | -93.41%3.44万 | -15.25%1.71万 | 2,778.84%56.14万 | 2,684.48%54.3万 | 4,958.47%52.22万 |
利润总额 | 7.54%3,459.71万 | 11.96%3,499.63万 | 13.86%2,652.46万 | -16.37%4,578.13万 | -44.89%3,217.22万 | -39.13%3,125.8万 | -4.10%2,329.63万 | 39.20%5,473.96万 | -2.89%5,838.31万 | -24.32%5,135.6万 |
减:所得税费用 | 6.18%531.92万 | 2.33%474.14万 | 20.59%313.41万 | 35.91%591.1万 | -29.47%500.97万 | 10.07%463.34万 | 13.92%259.9万 | 269.73%434.93万 | 100.12%710.29万 | 14.38%420.95万 |
净利润 | 7.79%2,927.78万 | 13.63%3,025.48万 | 13.01%2,339.06万 | -20.88%3,987.03万 | -47.03%2,716.25万 | -43.53%2,662.46万 | -5.97%2,069.74万 | 20.30%5,039.03万 | -9.35%5,128.02万 | -26.54%4,714.65万 |
持续经营净利润 | 7.79%2,927.78万 | 13.63%3,025.48万 | 13.01%2,339.06万 | -20.88%3,987.03万 | -47.03%2,716.25万 | -43.53%2,662.46万 | -5.97%2,069.74万 | 20.30%5,039.03万 | -9.35%5,128.02万 | -26.54%4,714.65万 |
减:少数股东损益 | -310.79%-57.06万 | -390.92%-35.21万 | -59.76%-25.29万 | -114.15%-19.27万 | 89.67%-13.89万 | 89.55%-7.17万 | -29.34%-15.83万 | 240.93%136.16万 | -485.03%-134.53万 | -44.12%-68.65万 |
归属于母公司所有者的净利润 | 9.33%2,984.85万 | 14.65%3,060.69万 | 13.37%2,364.35万 | -18.29%4,006.3万 | -48.12%2,730.14万 | -44.19%2,669.63万 | -5.77%2,085.57万 | 14.41%4,902.88万 | -7.35%5,262.55万 | -26.02%4,783.3万 |
每股收益 | ||||||||||
基本每股收益 | -7.41%0.025 | 0.00%0.03 | 0.00%0.02 | -20.00%0.04 | -51.79%0.027 | -40.00%0.03 | 0.00%0.02 | 0.00%0.05 | -8.20%0.056 | -28.57%0.05 |
稀释每股收益 | -7.41%0.025 | 0.00%0.03 | 0.00%0.02 | -20.00%0.04 | -51.79%0.027 | -40.00%0.03 | 0.00%0.02 | 0.00%0.05 | -8.20%0.056 | -28.57%0.05 |
其他综合收益 | ||||||||||
综合收益总额 | 7.79%2,927.78万 | 13.63%3,025.48万 | 13.01%2,339.06万 | -20.88%3,987.03万 | -47.03%2,716.25万 | -43.53%2,662.46万 | -5.97%2,069.74万 | 20.30%5,039.03万 | -9.35%5,128.02万 | -26.46%4,714.65万 |
归属于母公司所有者的综合收益总额 | 9.33%2,984.85万 | 14.65%3,060.69万 | 13.37%2,364.35万 | -18.29%4,006.3万 | -48.12%2,730.14万 | -44.19%2,669.63万 | -5.77%2,085.57万 | 14.41%4,902.88万 | -7.35%5,262.55万 | -25.94%4,783.3万 |
归属于少数股东的综合收益总额 | -310.79%-57.06万 | -390.92%-35.21万 | -59.76%-25.29万 | -114.15%-19.27万 | 89.67%-13.89万 | 89.55%-7.17万 | -29.34%-15.83万 | 240.93%136.16万 | -485.03%-134.53万 | -44.12%-68.65万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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