(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 | -6.70%12.6亿 | -15.37%7.95亿 | -23.29%3.84亿 | -4.40%16.75亿 | -0.51%13.51亿 | 9.02%9.4亿 | 12.23%5.01亿 | -12.76%17.52亿 | -8.48%13.58亿 | -10.09%8.62亿 |
营业收入 | -6.70%12.6亿 | -15.37%7.95亿 | -23.29%3.84亿 | -4.40%16.75亿 | -0.51%13.51亿 | 9.02%9.4亿 | 12.23%5.01亿 | -12.76%17.52亿 | -8.48%13.58亿 | -10.09%8.62亿 |
其他业务收入 | ---- | -11.15%1.61亿 | ---- | -6.48%3.37亿 | ---- | 3.50%1.82亿 | ---- | -39.24%3.61亿 | ---- | -41.64%1.75亿 |
营业总成本 | -3.72%12.04亿 | -12.17%7.6亿 | -20.15%3.71亿 | -3.53%15.82亿 | -2.21%12.5亿 | 5.85%8.66亿 | 7.79%4.64亿 | -12.81%16.4亿 | -6.74%12.79亿 | -7.12%8.18亿 |
营业成本 | -3.12%11.08亿 | -11.50%7.02亿 | -19.23%3.43亿 | -4.38%14.37亿 | -2.49%11.44亿 | 5.52%7.94亿 | 6.80%4.24亿 | -13.03%15.02亿 | -7.27%11.73亿 | -7.59%7.52亿 |
营业税金及附加 | -29.75%533.27万 | -24.07%405.27万 | -36.22%224.89万 | 36.70%911.96万 | 58.91%759.15万 | 60.70%533.76万 | 57.83%352.62万 | 14.00%667.11万 | -0.77%477.72万 | -9.40%332.15万 |
销售费用 | -12.70%1,141.54万 | -31.89%627.27万 | -44.42%225.8万 | 30.69%2,018.1万 | 14.05%1,307.55万 | 16.41%920.91万 | 25.99%406.27万 | -5.51%1,544.13万 | 1.27%1,146.47万 | -1.81%791.07万 |
管理费用 | 2.23%4,606.38万 | -27.57%2,285.31万 | -20.04%1,304.36万 | 5.88%6,446.2万 | -0.03%4,505.87万 | 15.08%3,155.17万 | 24.12%1,631.31万 | -9.21%6,088.03万 | -1.02%4,507.24万 | -2.09%2,741.8万 |
财务费用 | 34.39%-141.71万 | 88.45%-37.28万 | -164.47%-18.17万 | -297.09%-455.63万 | -161.33%-215.98万 | -205.19%-322.67万 | -91.93%28.18万 | -79.95%231.18万 | -38.54%352.13万 | -16.08%306.76万 |
-利息费用 | -10.68%100.42万 | -36.66%62.28万 | -82.07%13.66万 | -72.36%152.62万 | -74.95%112.42万 | -73.40%98.32万 | -65.77%76.19万 | -17.96%552.25万 | 30.37%448.71万 | 81.71%369.69万 |
-利息收入 | -119.87%-171.07万 | -137.35%-123.25万 | -53.68%-66.91万 | -37.20%-250.4万 | 50.18%-77.81万 | 45.85%-51.93万 | -9.56%-43.54万 | -53.45%-182.51万 | -76.31%-156.19万 | -93.36%-95.91万 |
研发费用 | -19.89%3,450.84万 | -13.78%2,520.66万 | -32.31%1,073.76万 | 7.67%5,666.97万 | 5.20%4,307.36万 | 21.42%2,923.57万 | 38.90%1,586.28万 | -0.94%5,263.18万 | 5.14%4,094.47万 | 2.97%2,407.74万 |
信用减值损失 | -370.78%-532.68万 | 59.52%-47.59万 | 61.72%-103.78万 | 159.80%416.83万 | 240.45%196.72万 | -145.98%-117.58万 | -72.51%-271.12万 | -106.52%-697.07万 | 48.75%-140.07万 | 221.48%255.7万 |
资产减值损失 | 69.73%-782.86万 | 70.59%-475.12万 | 78.76%-152.42万 | 88.77%-399.34万 | 1.69%-2,586.47万 | -23.65%-1,615.65万 | -130.05%-717.46万 | -71.88%-3,556.39万 | -144.25%-2,630.82万 | -83.44%-1,306.59万 |
非经营性净收益 | 72.61%-536.01万 | 105.91%86.25万 | 111.97%111.51万 | 123.40%754.96万 | 12.63%-1,957.08万 | -106.76%-1,460.56万 | -121.58%-931.46万 | -180.72%-3,225.95万 | -151.91%-2,239.91万 | 4.74%-706.4万 |
公允价值变动净收益 | ---- | ---- | ---- | --12.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 57.16%290.33万 | 26.62%176.44万 | 194.40%75.07万 | -68.81%156.38万 | -51.92%184.74万 | -45.63%139.35万 | -12.72%25.5万 | 12.82%501.45万 | 25.85%384.21万 | 269.83%256.27万 |
资产处置收益 | -96.63%8,978.76 | 603.24%7,329.56 | ---- | -68.21%-41.08万 | 251.72%26.68万 | --1,042.26 | ---- | -117.89%-24.42万 | -126.75%-17.58万 | ---- |
其他收益 | 120.70%488.31万 | 224.12%431.78万 | 825.27%292.65万 | 10.78%609.81万 | 34.62%221.25万 | 51.02%133.22万 | 62.61%31.63万 | -12.90%550.47万 | 82.13%164.35万 | 7.94%88.21万 |
营业利润 | -36.96%5,098.48万 | -39.64%3,605.96万 | -46.03%1,495.28万 | 25.85%1亿 | 42.61%8,087.09万 | 59.98%5,973.88万 | 135.79%2,770.47万 | -31.17%7,983.31万 | -45.27%5,670.67万 | -47.43%3,734.07万 |
加:营业外收入 | 230.63%4.24万 | 12.70%1.3万 | 0.63%2.9万 | -97.92%1.15万 | -97.94%1.28万 | -97.85%1.15万 | 166.14%2.88万 | -33.37%55.55万 | -25.32%62.32万 | -25.14%53.7万 |
减:营业外支出 | -76.56%24.98万 | -92.93%6.88万 | -83.41%3.43万 | -19.76%33.9万 | 125.85%106.55万 | 228.74%97.35万 | -22.81%20.68万 | -8.63%42.25万 | 61.66%47.18万 | 35.85%29.61万 |
利润总额 | -36.38%5,077.75万 | -38.74%3,600.38万 | -45.70%1,494.75万 | 25.23%1亿 | 40.38%7,981.82万 | 56.40%5,877.68万 | 139.52%2,752.67万 | -31.28%7,996.6万 | -45.41%5,685.81万 | -47.46%3,758.16万 |
减:所得税费用 | 0.38%640.04万 | -0.22%368.11万 | -24.31%163.11万 | -6.07%1,236.7万 | -23.84%637.6万 | -34.44%368.93万 | 20.40%215.49万 | -9.41%1,316.56万 | -38.84%837.18万 | -40.89%562.78万 |
净利润 | -39.58%4,437.71万 | -41.32%3,232.27万 | -47.52%1,331.63万 | 31.39%8,777.2万 | 51.47%7,344.22万 | 72.40%5,508.75万 | 161.49%2,537.18万 | -34.40%6,680.04万 | -46.40%4,848.63万 | -48.47%3,195.37万 |
持续经营净利润 | -39.58%4,437.71万 | -41.32%3,232.27万 | -47.52%1,331.63万 | 31.39%8,777.2万 | 51.47%7,344.22万 | 72.40%5,508.75万 | 161.49%2,537.18万 | -34.40%6,680.04万 | -46.40%4,848.63万 | -48.47%3,195.37万 |
减:少数股东损益 | 258.39%18.51万 | 385.46%13.94万 | 103.03%2,683.4 | 65.76%-23.86万 | 41.92%-11.69万 | 90.05%-4.88万 | 78.31%-8.84万 | 10.68%-69.66万 | 63.72%-20.12万 | 34.30%-49.09万 |
归属于母公司所有者的净利润 | -39.92%4,419.2万 | -41.63%3,218.33万 | -47.71%1,331.37万 | 30.39%8,801.06万 | 51.08%7,355.9万 | 69.94%5,513.63万 | 151.82%2,546.02万 | -34.22%6,749.7万 | -46.51%4,868.75万 | -48.30%3,244.46万 |
每股收益 | ||||||||||
基本每股收益 | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 | -47.40%0.29 | -47.37%0.2 |
稀释每股收益 | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 | -47.40%0.29 | -47.37%0.2 |
其他综合收益 | ||||||||||
综合收益总额 | -39.58%4,437.71万 | -41.32%3,232.27万 | -47.52%1,331.63万 | 31.39%8,777.2万 | 51.47%7,344.22万 | 72.40%5,508.75万 | 161.49%2,537.18万 | -34.40%6,680.04万 | -46.40%4,848.63万 | -48.47%3,195.37万 |
归属于母公司所有者的综合收益总额 | -39.92%4,419.2万 | -41.63%3,218.33万 | -47.71%1,331.37万 | 30.39%8,801.06万 | 51.08%7,355.9万 | 69.94%5,513.63万 | 151.82%2,546.02万 | -34.22%6,749.7万 | -46.51%4,868.75万 | -48.30%3,244.46万 |
归属于少数股东的综合收益总额 | 258.39%18.51万 | 385.46%13.94万 | 103.03%2,683.4 | 65.76%-23.86万 | 41.92%-11.69万 | 90.05%-4.88万 | 78.31%-8.84万 | 10.68%-69.66万 | 63.72%-20.12万 | 34.30%-49.09万 |
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 | -- | -- | -- | 立信会计师事务所(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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