(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 | -5.25%4.65亿 | 3.59%3.33亿 | 5.22%1.8亿 | -28.77%6.58亿 | -24.94%4.91亿 | -19.24%3.22亿 | -15.41%1.71亿 | -4.35%9.24亿 | 12.19%6.54亿 | 4.80%3.99亿 |
营业收入 | -5.25%4.65亿 | 3.59%3.33亿 | 5.22%1.8亿 | -28.77%6.58亿 | -24.94%4.91亿 | -19.24%3.22亿 | -15.41%1.71亿 | -4.35%9.24亿 | 12.19%6.54亿 | 4.80%3.99亿 |
其他业务收入 | ---- | -7.04%81.3万 | ---- | -7.14%165.49万 | ---- | -45.59%87.46万 | ---- | 6.17%178.21万 | ---- | 95.18%160.76万 |
营业总成本 | 2.23%4.91亿 | 10.43%3.3亿 | 7.65%1.71亿 | -22.32%6.84亿 | -24.84%4.8亿 | -24.46%2.99亿 | -20.27%1.59亿 | -8.12%8.81亿 | 5.21%6.39亿 | -0.28%3.96亿 |
营业成本 | 0.95%2.95亿 | 13.39%2.04亿 | 15.80%1.05亿 | -29.02%4.18亿 | -32.51%2.93亿 | -30.86%1.8亿 | -28.59%9,096.4万 | -9.56%5.89亿 | 7.18%4.34亿 | -1.41%2.61亿 |
营业税金及附加 | -32.97%220.05万 | -29.90%167.98万 | -37.15%63.22万 | 6.92%442.62万 | -16.00%328.3万 | -24.12%239.61万 | -33.67%100.59万 | -37.30%413.98万 | 15.80%390.84万 | 25.00%315.77万 |
销售费用 | 4.24%8,922.23万 | 3.98%5,839.36万 | 8.72%3,097.57万 | -8.03%1.24亿 | -10.77%8,559.66万 | -8.74%5,615.63万 | -13.85%2,849.23万 | 1.43%1.34亿 | 11.14%9,592.87万 | 9.03%6,153.77万 |
管理费用 | -0.37%5,462.2万 | -1.88%3,429.1万 | 2.58%1,743.25万 | -4.76%7,401.09万 | -4.36%5,482.44万 | -5.52%3,494.89万 | -5.69%1,699.34万 | -0.21%7,770.78万 | 5.22%5,732.11万 | 2.11%3,699.04万 |
财务费用 | 75.10%-402.79万 | 75.68%-395.56万 | -188.25%-150.29万 | -18.15%-1,712.59万 | -7.23%-1,617.87万 | -148.26%-1,626.68万 | 507.84%170.29万 | -1,586.57%-1,449.47万 | -5,086.51%-1,508.83万 | -1,710.45%-655.24万 |
-利息费用 | -51.00%70.06万 | -56.62%54万 | -70.98%19.43万 | -2.07%157.67万 | -37.87%142.98万 | -17.26%124.48万 | 207.61%66.96万 | -41.29%161万 | 38.18%230.13万 | 28.20%150.44万 |
-利息收入 | 28.56%-572.83万 | 23.28%-433.3万 | -16.54%-246.52万 | -117.21%-1,059.9万 | -104.40%-801.86万 | -156.48%-564.78万 | -73.39%-211.53万 | 7.92%-487.96万 | -0.04%-392.3万 | 15.79%-220.2万 |
研发费用 | -10.86%5,359.25万 | -14.69%3,544.15万 | -7.78%1,839.8万 | -9.79%8,099.34万 | -5.01%6,012.27万 | 3.77%4,154.63万 | -0.17%1,995万 | 0.76%8,977.94万 | 7.46%6,329.5万 | 8.31%4,003.53万 |
信用减值损失 | -171.42%-2,158.61万 | -297.53%-1,879.19万 | -102.57%-1,391.46万 | 312.46%1,926.49万 | -456.06%-795.31万 | 11.83%-472.72万 | -68.79%-686.91万 | -335.25%-906.77万 | -117.29%-143.03万 | -251.74%-536.12万 |
资产减值损失 | 80.88%-188.1万 | 157.67%279.27万 | 80.82%-130.25万 | 107.78%299.96万 | -468.60%-983.76万 | -713.45%-484.26万 | 46.11%-678.98万 | -526.93%-3,855.16万 | -47.51%266.89万 | -86.37%78.94万 |
非经营性净收益 | -0.06%-1,151.11万 | -36.94%-747.72万 | -7.40%-1,141.4万 | 221.33%3,172.76万 | -178.97%-1,150.38万 | -166.60%-546.02万 | 28.81%-1,062.75万 | -234.74%-2,615.08万 | -54.65%1,456.74万 | -64.31%819.87万 |
公允价值变动净收益 | 103.18%1.75万 | 132.70%14.78万 | 101.28%6,356.16 | 77.43%-95.2万 | 87.12%-54.92万 | 83.56%-45.2万 | 77.39%-49.52万 | -181.59%-421.8万 | -224.65%-426.3万 | ---275万 |
投资净收益 | 29.27%641.88万 | 14.74%418.09万 | -26.41%237.35万 | 5.82%548.24万 | 39.76%496.54万 | 81.92%364.39万 | 181.64%322.55万 | -25.18%518.09万 | -22.13%355.28万 | -43.01%200.3万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 176.08%80.81万 | ---- | ---- | ---- | -427.25%-106.22万 | ---- | ---- |
资产处置收益 | 106.07%4,352.84 | 106.07%4,352.84 | ---- | -222.05%-7.17万 | -611.93%-7.17万 | -614.12%-7.17万 | -1,178.83%-6.68万 | -6,390.31%-2.23万 | --1.4万 | --1.39万 |
其他收益 | 183.97%551.53万 | 323.41%418.9万 | 286.80%142.32万 | -75.62%500.42万 | -86.15%194.22万 | -92.67%98.93万 | -86.76%36.8万 | 32.05%2,052.79万 | 30.01%1,402.5万 | 33.29%1,350.35万 |
营业利润 | -2,920.18%-3,773.43万 | -123.43%-410.9万 | -369.90%-294.14万 | -66.72%565.26万 | -104.29%-124.94万 | 58.07%1,753.51万 | 108.69%108.98万 | -36.54%1,698.31万 | 299.67%2,911.68万 | 71.24%1,109.3万 |
加:营业外收入 | 148.71%107.94万 | -34.29%24.21万 | -96.72%9,461.79 | -72.08%57.89万 | -61.73%43.4万 | -65.63%36.84万 | 75.98%28.83万 | 121.69%207.4万 | 88.77%113.41万 | 268.98%107.19万 |
减:营业外支出 | -82.43%53.84万 | -87.74%37.12万 | -46.28%32.36万 | -76.00%322.32万 | -76.77%306.42万 | -76.62%302.65万 | 4,971.47%60.23万 | 3,701.46%1,342.88万 | 11,314.65%1,319.01万 | 23,481.14%1,294.46万 |
利润总额 | -858.68%-3,719.32万 | -128.49%-423.81万 | -519.65%-325.55万 | -46.55%300.83万 | -122.74%-387.96万 | 2,007.94%1,487.7万 | 106.26%77.58万 | -79.42%562.83万 | 119.56%1,706.08万 | -111.61%-77.97万 |
减:所得税费用 | -94.05%-1,603.99万 | -128.92%-637.79万 | -83.77%-316.06万 | 42.06%-810.17万 | -22.42%-826.6万 | 57.97%-278.61万 | 65.58%-171.99万 | -175.82%-1,398.27万 | -20.63%-675.24万 | -128.06%-662.87万 |
净利润 | -582.25%-2,115.34万 | -87.89%213.98万 | -103.80%-9.48万 | -43.35%1,111万 | -81.58%438.64万 | 201.99%1,766.31万 | 133.73%249.56万 | -39.50%1,961.09万 | 78.14%2,381.31万 | -39.20%584.89万 |
持续经营净利润 | -582.25%-2,115.34万 | -87.89%213.98万 | -103.80%-9.48万 | -43.35%1,111万 | -81.58%438.64万 | 201.99%1,766.31万 | 133.73%249.56万 | -39.50%1,961.09万 | 78.14%2,381.31万 | -39.20%584.89万 |
减:少数股东损益 | -14.99%-133.28万 | 64.67%-22.58万 | -11.20%-70.22万 | -91.82%-266.81万 | -4,808.53%-115.91万 | -2,043.07%-63.9万 | -249.24%-63.14万 | 6.99%-139.1万 | 101.68%2.46万 | 102.63%3.29万 |
归属于母公司所有者的净利润 | -457.41%-1,982.05万 | -87.08%236.56万 | -80.58%60.73万 | -34.40%1,377.81万 | -76.69%554.56万 | 214.68%1,830.22万 | 143.32%312.71万 | -38.07%2,100.19万 | 60.41%2,378.85万 | -46.49%581.6万 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 | 143.75%0.0049 | -40.00%0.03 | 100.00%0.04 | -50.00%0.01 |
稀释每股收益 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 | 143.75%0.0049 | -40.00%0.03 | 100.00%0.04 | -50.00%0.01 |
其他综合收益 | -115.95%-15.48万 | -91.43%12.07万 | 84.22%-4.56万 | -55.11%52.3万 | 35.71%97.01万 | 2,420.94%140.91万 | 11.61%-28.88万 | 248.37%116.51万 | 313.28%71.48万 | 122.41%5.59万 |
归属于母公司所有者的其他综合收益总额 | -115.95%-15.48万 | -91.43%12.07万 | 84.22%-4.56万 | -55.11%52.3万 | 35.71%97.01万 | 2,420.94%140.91万 | 11.61%-28.88万 | 248.37%116.51万 | 313.28%71.48万 | 122.41%5.59万 |
综合收益总额 | -497.80%-2,130.81万 | -88.15%226.05万 | -106.36%-14.04万 | -44.01%1,163.3万 | -78.16%535.65万 | 222.99%1,907.22万 | 128.57%220.68万 | -34.31%2,077.6万 | 88.20%2,452.8万 | -36.99%590.48万 |
归属于母公司所有者的综合收益总额 | -406.58%-1,997.53万 | -87.39%248.63万 | -80.21%56.17万 | -35.48%1,430.11万 | -73.41%651.56万 | 235.69%1,971.12万 | 137.62%283.83万 | -33.08%2,216.7万 | 69.06%2,450.33万 | -44.71%587.19万 |
归属于少数股东的综合收益总额 | -14.99%-133.28万 | 64.67%-22.58万 | -11.20%-70.22万 | -91.82%-266.81万 | -4,808.53%-115.91万 | -2,043.07%-63.9万 | -249.24%-63.14万 | 6.99%-139.1万 | 101.68%2.46万 | 102.63%3.29万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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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