(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 | 41.45%10.32亿 | 62.95%6.45亿 | 47.81%3.12亿 | 52.13%12.6亿 | 30.16%7.3亿 | 3.43%3.96亿 | 11.88%2.11亿 | 8.69%8.28亿 | -2.12%5.61亿 | -4.93%3.83亿 |
营业收入 | 41.45%10.32亿 | 62.95%6.45亿 | 47.81%3.12亿 | 52.13%12.6亿 | 30.16%7.3亿 | 3.43%3.96亿 | 11.88%2.11亿 | 8.69%8.28亿 | -2.12%5.61亿 | -4.93%3.83亿 |
其他业务收入 | ---- | -12.03%930.26万 | ---- | -73.11%1,730.66万 | ---- | -67.63%1,057.45万 | ---- | 2,584.41%6,435.86万 | ---- | 17.84%3,266.73万 |
营业总成本 | 39.51%9.94亿 | 55.79%6.24亿 | 44.12%3.04亿 | 47.22%12.13亿 | 27.66%7.13亿 | 5.83%4.01亿 | 9.55%2.11亿 | -49.94%8.24亿 | -40.32%5.58亿 | -38.95%3.79亿 |
营业成本 | 45.38%8.04亿 | 70.39%5.06亿 | 52.33%2.44亿 | 51.96%9.74亿 | 22.15%5.53亿 | -3.95%2.97亿 | 3.65%1.6亿 | -12.27%6.41亿 | -11.59%4.53亿 | -7.27%3.09亿 |
营业税金及附加 | 61.40%368.58万 | 39.50%196.23万 | 9.47%68.56万 | 2.03%335.02万 | -19.13%228.36万 | -34.61%140.66万 | -52.55%62.62万 | 52.30%328.35万 | 33.01%282.38万 | 75.47%215.13万 |
销售费用 | 23.67%3,674.26万 | 32.04%2,253.95万 | 26.12%1,108.8万 | 47.84%4,563.5万 | 44.49%2,971.11万 | 31.10%1,706.97万 | 57.53%879.14万 | -26.69%3,086.77万 | -51.04%2,056.32万 | -43.50%1,302.01万 |
管理费用 | 22.86%8,676.01万 | 31.67%5,826.76万 | 19.64%2,763.3万 | 35.30%1.2亿 | 45.31%7,061.61万 | 37.46%4,425.26万 | 48.03%2,309.72万 | -76.47%8,834.57万 | -70.46%4,859.53万 | -72.56%3,219.19万 |
财务费用 | -971.50%-1,242.09万 | -296.39%-1,056.62万 | -452.01%-440.76万 | -154.18%-541.75万 | 146.79%142.52万 | 358.89%538.01万 | 48.94%125.21万 | -97.31%999.91万 | -102.21%-304.62万 | -102.25%-207.82万 |
-利息费用 | --45.07万 | 161.36%18.91万 | ---- | -31.67%15.49万 | ---- | -43.19%7.23万 | ---- | -99.94%22.67万 | -99.98%2.21万 | -99.86%12.73万 |
-利息收入 | -164.90%-810.5万 | -233.54%-550.55万 | -171.12%-196.07万 | -45.39%-413.13万 | -196.04%-305.96万 | -133.95%-165.06万 | -74.52%-72.32万 | -731.47%-284.15万 | -253.62%-103.35万 | -224.09%-70.55万 |
研发费用 | 35.81%7,545.72万 | 29.10%4,585.78万 | 47.07%2,478.46万 | 50.36%7,555.62万 | 52.12%5,555.98万 | 47.87%3,552.2万 | 16.03%1,685.24万 | -59.13%5,025.03万 | -52.28%3,652.33万 | -54.36%2,402.26万 |
信用减值损失 | 639.21%425.22万 | 2,484.34%372.81万 | ---- | -172.10%-565.65万 | ---78.86万 | --14.43万 | --9.95万 | 106.56%784.53万 | ---- | ---- |
资产减值损失 | ---294.63万 | ---384.61万 | ---- | 45.07%-790.57万 | ---- | ---- | ---- | 96.04%-1,439.22万 | ---- | ---- |
非经营性净收益 | 38.99%707.52万 | -8.30%378.42万 | 43.03%302.26万 | -7,491.02%-1,223.11万 | 226.09%509.04万 | 279.70%412.7万 | 2,131.52%211.33万 | -100.03%-16.11万 | 109.26%156.1万 | 85.32%-229.66万 |
投资净收益 | -2.20%264.42万 | -31.70%149.16万 | -60.55%65.02万 | -227.82%-362.25万 | 246.94%270.37万 | 173.15%218.4万 | 845,196.55%164.8万 | -99.74%283.41万 | 69.69%-184万 | 50.79%-298.58万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 243.83%4,289.15 | ---- | ---- | ---- | 99.01%-2,982.06 | -5,912.50%-301.68万 | ---- |
资产处置收益 | 405.86%156.52万 | 404.90%155.42万 | --174.62万 | 13.61%-51.18万 | -139.84%-51.18万 | -218.89%-50.97万 | ---- | 88.88%-59.24万 | 129.92%128.47万 | 111.51%42.87万 |
其他收益 | -57.69%155.98万 | -62.90%85.65万 | 71.17%62.63万 | 31.88%546.53万 | 74.22%368.7万 | 786.27%230.85万 | 287.55%36.59万 | -19.61%414.4万 | -43.48%211.63万 | -92.97%26.05万 |
营业利润 | 103.15%4,506.52万 | 4,054.24%2,472.56万 | 380.08%1,109.48万 | 759.34%3,452.93万 | 458.42%2,218.37万 | -132.88%-62.53万 | 161.84%231.1万 | 101.42%401.81万 | 101.05%397.26万 | 100.82%190.16万 |
加:营业外收入 | 262.77%270.69万 | 111.10%102.87万 | -39.08%29.42万 | 24.74%401.71万 | -45.81%74.62万 | -46.74%48.73万 | -43.21%48.29万 | -45.19%322.05万 | -33.23%137.7万 | 123.38%91.5万 |
减:营业外支出 | -7.60%276.18万 | 378.65%268.63万 | -58.83%4.55万 | 487.82%476.1万 | 766.24%298.9万 | -1,250.69%-96.41万 | 324.46%11.04万 | -99.38%80.99万 | -62.04%34.51万 | -81.68%8.38万 |
利润总额 | 125.72%4,501.03万 | 2,692.43%2,306.8万 | 322.71%1,134.36万 | 425.54%3,378.55万 | 298.46%1,994.09万 | -69.77%82.61万 | 192.13%268.35万 | 101.58%642.87万 | 101.32%500.45万 | 101.17%273.28万 |
减:所得税费用 | 51.55%158.35万 | 147.73%100.8万 | -25.04%170.87万 | 212.69%207.09万 | -57.90%104.48万 | -283.61%-211.19万 | 115.84%227.94万 | -100.69%-183.77万 | 103.41%248.2万 | 102.62%115.02万 |
净利润 | 129.82%4,342.68万 | 650.86%2,206万 | 2,284.31%963.49万 | 283.66%3,171.46万 | 649.11%1,889.61万 | 85.64%293.8万 | 110.18%40.41万 | 101.23%826.64万 | 100.83%252.25万 | 100.84%158.26万 |
持续经营净利润 | 129.82%4,342.68万 | 650.86%2,206万 | 2,284.31%963.49万 | 283.66%3,171.46万 | 649.11%1,889.61万 | 85.64%293.8万 | 110.18%40.41万 | 101.23%826.64万 | 100.83%252.25万 | 100.84%158.26万 |
减:少数股东损益 | -32.00%-63.9万 | 19.20%-24.68万 | 81.41%-3.56万 | -67.24%-88.52万 | -239.63%-48.41万 | -154.91%-30.55万 | -239.49%-19.16万 | 85.93%-52.93万 | 65.84%-14.25万 | 24.69%-11.98万 |
归属于母公司所有者的净利润 | 127.38%4,406.58万 | 587.75%2,230.69万 | 1,523.31%967.05万 | 270.64%3,259.98万 | 627.21%1,938.02万 | 90.52%324.34万 | 115.23%59.57万 | 101.31%879.57万 | 100.87%266.5万 | 100.90%170.24万 |
每股收益 | ||||||||||
基本每股收益 | 125.65%0.0519 | 592.11%0.0263 | 1,528.57%0.0114 | 267.62%0.0386 | 618.75%0.023 | 90.00%0.0038 | 115.22%0.0007 | 101.32%0.0105 | 100.44%0.0032 | 100.89%0.002 |
稀释每股收益 | 126.20%0.0518 | 592.11%0.0263 | 1,528.57%0.0114 | 271.15%0.0386 | 615.63%0.0229 | 90.00%0.0038 | 115.22%0.0007 | 101.31%0.0104 | 100.44%0.0032 | 100.89%0.002 |
其他综合收益 | -117.81%-775.99万 | -35.16%-907.84万 | -397.40%-342.02万 | -20.46%-726.04万 | -36.37%-356.28万 | 48.45%-671.69万 | 108.12%115万 | -149.60%-602.75万 | -128.84%-261.26万 | -184.98%-1,303.02万 |
归属于母公司所有者的其他综合收益总额 | -117.77%-775.88万 | -35.13%-907.66万 | -397.34%-341.95万 | -20.48%-725.9万 | -36.37%-356.28万 | 48.45%-671.69万 | 108.12%115万 | -149.58%-602.49万 | -128.84%-261.26万 | -184.98%-1,303.02万 |
归属于少数股东的其他综合收益总额 | ---1,125.27 | ---1,766.68 | ---652.64 | 44.35%-1,440.35 | ---- | ---- | ---- | ---2,588.13 | ---- | ---- |
综合收益总额 | 132.61%3,566.69万 | 443.53%1,298.16万 | 299.89%621.47万 | 992.25%2,445.42万 | 17,118.38%1,533.33万 | 66.99%-377.89万 | 108.57%155.41万 | 100.34%223.89万 | 99.97%-9.01万 | 93.42%-1,144.76万 |
归属于母公司所有者的综合收益总额 | 129.54%3,630.7万 | 480.90%1,323.02万 | 258.07%625.1万 | 814.58%2,534.08万 | 30,068.59%1,581.74万 | 69.34%-347.35万 | 109.66%174.57万 | 100.42%277.08万 | 100.02%5.24万 | 93.48%-1,132.77万 |
归属于少数股东的综合收益总额 | -32.24%-64.01万 | 18.62%-24.86万 | 81.07%-3.63万 | -66.70%-88.67万 | -239.63%-48.41万 | -154.91%-30.55万 | -239.49%-19.16万 | 85.86%-53.19万 | 65.84%-14.25万 | 24.69%-11.98万 |
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 | -- | -- | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 尤尼泰振青会计师事务所(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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