(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 | 2.44%4.29亿 | -4.64%2.81亿 | 2.56%1.43亿 | -32.97%5.71亿 | -23.20%4.18亿 | -18.97%2.94亿 | -30.77%1.39亿 | 27.66%8.52亿 | 12.08%5.45亿 | 20.74%3.63亿 |
营业收入 | 2.44%4.29亿 | -4.64%2.81亿 | 2.56%1.43亿 | -32.97%5.71亿 | -23.20%4.18亿 | -18.97%2.94亿 | -30.77%1.39亿 | 27.66%8.52亿 | 12.08%5.45亿 | 20.74%3.63亿 |
其他业务收入 | ---- | -15.60%68.12万 | ---- | 46.00%122.66万 | ---- | 84.79%80.71万 | ---- | -13.25%84.01万 | ---- | 36.27%43.68万 |
营业总成本 | 3.70%4.92亿 | 13.72%3.57亿 | 41.26%2.25亿 | -8.69%6.32亿 | 10.55%4.74亿 | 13.03%3.14亿 | 11.12%1.59亿 | 23.10%6.92亿 | 6.86%4.29亿 | 8.71%2.78亿 |
营业成本 | -0.45%3.15亿 | 5.48%2.18亿 | 12.37%1.2亿 | -13.46%4.44亿 | 4.67%3.17亿 | 5.95%2.06亿 | 5.42%1.07亿 | 32.46%5.13亿 | 9.44%3.03亿 | 11.84%1.95亿 |
营业税金及附加 | -7.62%486.42万 | -5.66%316.5万 | -13.95%157.34万 | 1.58%758.65万 | -5.70%526.52万 | -3.13%335.48万 | -1.26%182.85万 | -2.68%746.84万 | 0.24%558.33万 | -4.93%346.31万 |
销售费用 | 7.34%3,187.63万 | 32.81%2,550.01万 | 101.50%1,882.26万 | 8.75%3,710.19万 | 31.66%2,969.79万 | 25.55%1,920.01万 | 16.60%934.11万 | 16.03%3,411.57万 | 15.22%2,255.62万 | 20.38%1,529.33万 |
管理费用 | 30.32%1.17亿 | 64.83%9,720.7万 | 179.22%7,809.39万 | 29.63%1.05亿 | 54.04%8,951.08万 | 63.16%5,897.32万 | 53.72%2,796.89万 | -1.93%8,135.2万 | -2.51%5,810.78万 | -8.31%3,614.37万 |
财务费用 | -152.47%-179.72万 | -153.05%-245.01万 | -121.77%-66.37万 | -83.92%194.78万 | -58.95%342.54万 | -16.08%461.87万 | 22.59%304.86万 | 3.31%1,211.18万 | -8.57%834.45万 | -9.33%550.35万 |
-利息费用 | -4.70%1,511.73万 | -12.27%1,000.96万 | -23.25%453.05万 | -9.32%1,998.06万 | -1.39%1,586.26万 | 9.76%1,140.97万 | 22.07%590.32万 | 2.63%2,203.31万 | -1.95%1,608.67万 | -3.85%1,039.51万 |
-利息收入 | -36.39%-1,703.64万 | -83.35%-1,250.35万 | -81.76%-522.11万 | -79.11%-1,813.14万 | -65.13%-1,249.14万 | -42.95%-681.96万 | -27.69%-287.26万 | -8.25%-1,012.29万 | -7.94%-756.45万 | 0.29%-477.06万 |
研发费用 | -16.10%2,468.89万 | -26.29%1,560.36万 | -29.37%741.32万 | -18.45%3,561.2万 | -6.92%2,942.79万 | -5.24%2,116.79万 | -10.09%1,049.63万 | 1.80%4,366.92万 | 2.25%3,161.59万 | 15.84%2,233.96万 |
信用减值损失 | -594.59%-21.72万 | -304.67%-17.79万 | -131.86%-1.9万 | -9.37%-69.34万 | 95.25%-3.13万 | 92.04%-4.4万 | 121.04%5.95万 | -627.16%-63.4万 | -1,129.62%-65.87万 | -1,559.50%-55.19万 |
资产减值损失 | ---- | ---- | ---- | ---24.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -10.60%2,264.24万 | -34.38%1,228.58万 | -24.94%558.8万 | 22.97%3,296.07万 | 38.88%2,532.61万 | 83.59%1,872.33万 | 45.31%744.52万 | -13.72%2,680.43万 | -8.50%1,823.65万 | -19.80%1,019.84万 |
公允价值变动净收益 | 36.12%354.56万 | 45.38%264.52万 | 27.44%126.3万 | 35.49%304.97万 | 144.60%260.47万 | 245.77%181.95万 | 427.41%99.1万 | 217.15%225.09万 | 832.17%106.49万 | 498.88%52.62万 |
投资净收益 | -28.56%304.42万 | -42.45%175.82万 | -51.22%78.01万 | 2.49%587.18万 | -12.75%426.12万 | -0.85%305.52万 | 18.87%159.93万 | 33.96%572.93万 | 100.82%488.38万 | 100.30%308.13万 |
资产处置收益 | -385.12%-168.89万 | -386.32%-169.99万 | -264.79%-23万 | 1,297.04%72.01万 | 4,890.43%59.24万 | 2,215.20%59.37万 | 438.90%13.96万 | 93.95%-6.02万 | 98.70%-1.24万 | -5.66%2.56万 |
其他收益 | 0.33%1,795.87万 | -26.61%976.01万 | -18.51%379.39万 | 24.28%2,425.77万 | 38.12%1,789.91万 | 86.86%1,329.89万 | 21.02%465.57万 | -27.59%1,951.84万 | -29.54%1,295.88万 | -35.86%711.72万 |
营业利润 | -32.93%-4,029.13万 | -12,561.70%-6,361.49万 | -510.64%-7,659.55万 | -114.85%-2,775.05万 | -122.57%-3,031.03万 | -100.52%-50.24万 | -119.90%-1,254.35万 | 37.01%1.87亿 | 28.17%1.34亿 | 64.50%9,608.58万 |
加:营业外收入 | -9.79%24.75万 | 16.85%22.96万 | -27.67%5,500.96 | -32.47%105.34万 | 542.62%27.44万 | 907.72%19.65万 | -8.37%7,605.42 | 267.18%155.98万 | -42.21%4.27万 | -65.72%1.95万 |
减:营业外支出 | 88.68%72.51万 | -24.56%28.91万 | 568.34%17.87万 | 67.62%81.75万 | 30.47%38.43万 | 160.74%38.32万 | -20.31%2.67万 | 89.75%48.77万 | 147.68%29.45万 | 902.77%14.7万 |
利润总额 | -34.02%-4,076.89万 | -9,140.61%-6,367.44万 | -511.09%-7,676.87万 | -114.64%-2,751.46万 | -122.70%-3,042.02万 | -100.72%-68.91万 | -119.93%-1,256.26万 | 37.63%1.88亿 | 27.99%1.34亿 | 64.16%9,595.84万 |
减:所得税费用 | 55.00%-658.48万 | 25.83%-699.03万 | 81.81%-64.19万 | -103.82%-76.96万 | -184.16%-1,463.38万 | -177.14%-942.52万 | -159.53%-352.91万 | 1,203.18%2,012.39万 | 486.80%1,738.86万 | 4,140.77%1,221.84万 |
净利润 | FPtoL-3,418.41万 | SL-5,668.41万 | FPtoL-7,612.69万 | SL-2,674.5万 | SL-1,578.65万 | -89.57%873.61万 | SL-903.35万 | 21.27%1.68亿 | 14.63%1.17亿 | 43.97%8,373.99万 |
持续经营净利润 | -116.54%-3,418.41万 | -748.85%-5,668.41万 | -742.72%-7,612.69万 | -115.93%-2,674.5万 | -113.54%-1,578.65万 | -89.57%873.61万 | -115.82%-903.35万 | 21.27%1.68亿 | 14.63%1.17亿 | 43.97%8,373.99万 |
减:少数股东损益 | -77.65%-90.17万 | -292.78%-74万 | -390.09%-53.17万 | -148.55%-113.39万 | -145.06%-50.76万 | -118.22%-18.84万 | -113.47%-10.85万 | 697.41%233.54万 | 389.35%112.64万 | 599.92%103.4万 |
归属于母公司所有者的净利润 | -117.83%-3,328.24万 | -726.86%-5,594.41万 | -747.00%-7,559.52万 | -115.47%-2,561.11万 | -113.23%-1,527.89万 | -89.21%892.45万 | -115.86%-892.5万 | 19.25%1.66亿 | 13.09%1.16亿 | 41.69%8,270.59万 |
每股收益 | ||||||||||
基本每股收益 | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 | -115.85%-0.0143 | 19.23%0.2654 | 13.06%0.1852 | 41.67%0.1326 |
稀释每股收益 | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 | -115.85%-0.0143 | 19.23%0.2654 | --0.1852 | 41.67%0.1326 |
其他综合收益 | ||||||||||
综合收益总额 | -116.54%-3,418.41万 | -748.85%-5,668.41万 | -742.72%-7,612.69万 | -115.93%-2,674.5万 | -113.54%-1,578.65万 | -89.57%873.61万 | -115.82%-903.35万 | 21.27%1.68亿 | 14.63%1.17亿 | 43.97%8,373.99万 |
归属于母公司所有者的综合收益总额 | -117.83%-3,328.24万 | -726.86%-5,594.41万 | -747.00%-7,559.52万 | -115.47%-2,561.11万 | -113.23%-1,527.89万 | -89.21%892.45万 | -115.86%-892.5万 | 19.25%1.66亿 | 13.09%1.16亿 | 41.69%8,270.59万 |
归属于少数股东的综合收益总额 | -77.65%-90.17万 | -292.78%-74万 | -390.09%-53.17万 | -148.55%-113.39万 | -145.06%-50.76万 | -118.22%-18.84万 | -113.47%-10.85万 | 697.41%233.54万 | 389.35%112.64万 | 599.92%103.4万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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