(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 | -16.98%4.74亿 | -21.95%3.01亿 | -23.55%1.25亿 | -18.93%7.61亿 | -17.68%5.72亿 | -15.17%3.86亿 | -15.20%1.63亿 | -39.52%9.38亿 | -39.68%6.94亿 | -41.52%4.55亿 |
营业收入 | -16.98%4.74亿 | -21.95%3.01亿 | -23.55%1.25亿 | -18.93%7.61亿 | -17.68%5.72亿 | -15.17%3.86亿 | -15.20%1.63亿 | -39.52%9.38亿 | -39.68%6.94亿 | -41.52%4.55亿 |
其他业务收入 | ---- | -91.92%101.33万 | ---- | -93.48%195.21万 | ---- | -34.80%1,254.8万 | ---- | -57.18%2,995.13万 | ---- | -47.41%1,924.48万 |
营业总成本 | -14.54%4.31亿 | -19.77%2.7亿 | -23.38%1.12亿 | -21.97%6.74亿 | -22.17%5.04亿 | -21.98%3.37亿 | -24.57%1.46亿 | -39.56%8.64亿 | -38.51%6.48亿 | -38.48%4.31亿 |
营业成本 | -13.99%3.37亿 | -20.51%2.09亿 | -25.14%8,395.57万 | -24.56%5.11亿 | -22.85%3.92亿 | -20.54%2.63亿 | -19.96%1.12亿 | -41.58%6.77亿 | -40.92%5.08亿 | -42.25%3.31亿 |
营业税金及附加 | -30.77%238.42万 | -26.31%173.22万 | -17.55%64.41万 | -2.83%554.44万 | -5.30%344.39万 | 8.37%235.05万 | -0.33%78.12万 | -25.89%570.57万 | -31.18%363.66万 | -38.49%216.89万 |
销售费用 | -21.85%3,442.05万 | -27.99%2,172.39万 | -37.00%922.08万 | -18.12%6,541.77万 | -26.11%4,404.24万 | -25.48%3,016.61万 | -33.76%1,463.55万 | -24.89%7,989.44万 | -24.66%5,960.7万 | -20.16%4,048.06万 |
管理费用 | -8.49%3,364.01万 | -1.83%2,284.46万 | 15.26%1,228.47万 | -15.52%5,289.69万 | -22.02%3,676.11万 | -30.52%2,326.99万 | -41.99%1,065.79万 | -32.78%6,261.48万 | -24.92%4,714.22万 | -23.55%3,349.3万 |
财务费用 | 33.72%-164.83万 | 10.28%-139.87万 | -36.42%-109.98万 | -243.66%-144.17万 | -337.19%-248.69万 | -190.94%-155.9万 | -183.27%-80.62万 | -89.06%100.36万 | -82.55%104.85万 | -41.33%171.44万 |
-利息费用 | -66.59%42.44万 | -52.70%36.99万 | -49.75%25.93万 | -78.50%148.32万 | -78.95%127.03万 | -84.28%78.2万 | -81.34%51.59万 | -46.45%689.76万 | -32.64%603.58万 | -5.56%497.31万 |
-利息收入 | 41.96%-241.13万 | 30.83%-194.25万 | 3.80%-143.99万 | 47.40%-358.49万 | 27.81%-415.43万 | 27.87%-280.82万 | 30.25%-149.67万 | -40.73%-681.51万 | -58.63%-575.5万 | -39.25%-389.33万 |
研发费用 | -18.06%2,498.09万 | -16.76%1,584.94万 | -19.93%661.91万 | 8.14%4,136.82万 | 7.37%3,048.52万 | -14.00%1,904.16万 | -23.52%826.67万 | -30.73%3,825.27万 | -30.03%2,839.35万 | -15.94%2,214.03万 |
信用减值损失 | -231.43%-610.63万 | -139.88%-108.39万 | -84.95%24.57万 | -63.85%213.86万 | 202.14%464.6万 | -9.09%271.81万 | -65.35%163.23万 | 121.83%591.61万 | 115.35%153.77万 | 141.92%298.98万 |
非经营性净收益 | -46.64%399.59万 | -73.64%260.49万 | -77.20%173.81万 | -36.50%1,057.63万 | -45.41%748.83万 | 39.67%988.32万 | 34.79%762.35万 | 181.41%1,665.53万 | 251.38%1,371.68万 | 213.48%707.63万 |
公允价值变动净收益 | -70.23%52.17万 | -155.03%-362.72万 | -124.10%-134.85万 | -101.15%-8.56万 | -80.34%175.25万 | 160.78%659.09万 | --559.49万 | 75.77%741.67万 | --891.53万 | --252.74万 |
投资净收益 | --617.56万 | --510.55万 | --188.71万 | --192.85万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -83.07%9.98万 | -73.61%2.01万 | -855.08%-2.75万 | 102.93%62万 | 52.24%58.94万 | 141.00%7.62万 | 98.47%-2,874.15 | 718.37%30.55万 | 781.49%38.71万 | -521.54%-18.59万 |
其他收益 | 560.45%330.51万 | 339.91%219.04万 | 145.84%98.13万 | 98.04%597.49万 | -82.60%50.04万 | -71.47%49.79万 | -64.76%39.92万 | 22.26%301.7万 | 184.56%287.66万 | 88.55%174.5万 |
营业利润 | -36.37%4,772.07万 | -42.93%3,388.87万 | -40.78%1,493.09万 | 6.89%9,699.23万 | 24.12%7,499.98万 | 92.83%5,937.6万 | 399.07%2,521.39万 | -10.26%9,073.93万 | -31.97%6,042.46万 | -56.49%3,079.14万 |
加:营业外收入 | -75.58%110.6万 | 30.48%95.09万 | 134.48%44.8万 | -72.23%498.89万 | -73.64%452.89万 | -95.23%72.88万 | -97.57%19.11万 | -43.85%1,796.54万 | -28.89%1,718.33万 | 0.84%1,527万 |
减:营业外支出 | -91.29%27.86万 | 53.13%22.12万 | 128.16%10.89万 | -20.25%338.79万 | -20.46%319.78万 | -74.75%14.44万 | -89.32%4.77万 | 17.39%424.8万 | 17.72%402.05万 | 110.41%57.21万 |
利润总额 | -36.40%4,854.81万 | -42.26%3,461.85万 | -39.78%1,527万 | -5.61%9,859.32万 | 3.73%7,633.09万 | 31.81%5,996.04万 | 103.60%2,535.72万 | -19.33%1.04亿 | -32.84%7,358.74万 | -46.88%4,548.93万 |
减:所得税费用 | -17.75%862.25万 | -22.49%676.41万 | -52.11%222.1万 | -9.86%1,307.94万 | -2.09%1,048.38万 | 11.99%872.68万 | 34.11%463.73万 | -13.31%1,451.08万 | -42.56%1,070.75万 | -46.65%779.26万 |
净利润 | -39.37%3,992.56万 | -45.63%2,785.43万 | -37.02%1,304.9万 | -4.93%8,551.38万 | 4.72%6,584.71万 | 35.91%5,123.36万 | 130.31%2,071.99万 | -20.23%8,994.59万 | -30.85%6,287.99万 | -46.93%3,769.66万 |
持续经营净利润 | -39.73%3,967.71万 | -46.10%2,760.59万 | -37.04%1,304.9万 | -5.22%8,549.48万 | 4.69%6,582.81万 | 35.86%5,121.52万 | --2,072.58万 | -20.00%9,019.91万 | --6,287.99万 | --3,769.66万 |
终止经营净利润 | 1,206.39%24.85万 | 1,250.39%24.85万 | ---- | 107.51%1.9万 | --1.9万 | --1.84万 | ---5,898.46 | ---25.32万 | ---- | ---- |
归属于母公司所有者的净利润 | -39.37%3,992.56万 | -45.63%2,785.43万 | -37.02%1,304.9万 | -4.93%8,551.38万 | 4.72%6,584.71万 | 35.91%5,123.36万 | 130.31%2,071.99万 | -20.23%8,994.59万 | -30.85%6,287.99万 | -46.93%3,769.66万 |
每股收益 | ||||||||||
基本每股收益 | -38.71%0.19 | -45.83%0.13 | -40.00%0.06 | -4.65%0.41 | 3.33%0.31 | 33.33%0.24 | 150.00%0.1 | -21.82%0.43 | -31.82%0.3 | -47.06%0.18 |
稀释每股收益 | -45.16%0.17 | -50.00%0.12 | -50.00%0.05 | -6.98%0.4 | 3.33%0.31 | 33.33%0.24 | 150.00%0.1 | -20.37%0.43 | -31.82%0.3 | -47.06%0.18 |
其他综合收益 | 706.26%11.91万 | 35.24%8.03万 | -129.65%-1.88万 | -93.06%3.8万 | -97.40%1.48万 | -88.40%5.94万 | -84.32%6.32万 | 222.44%54.76万 | 152.84%56.73万 | 144.32%51.21万 |
归属于母公司所有者的其他综合收益总额 | 706.26%11.91万 | 35.24%8.03万 | -129.65%-1.88万 | -93.06%3.8万 | -97.40%1.48万 | -88.40%5.94万 | -84.32%6.32万 | 222.44%54.76万 | 152.84%56.73万 | 144.32%51.21万 |
综合收益总额 | -39.20%4,004.46万 | -45.54%2,793.46万 | -37.30%1,303.02万 | -5.46%8,555.19万 | 3.81%6,586.19万 | 34.24%5,129.3万 | 121.10%2,078.31万 | -19.42%9,049.35万 | -29.39%6,344.72万 | -45.32%3,820.87万 |
归属于母公司所有者的综合收益总额 | -39.20%4,004.46万 | -45.54%2,793.46万 | -37.30%1,303.02万 | -5.46%8,555.19万 | 3.81%6,586.19万 | 34.24%5,129.3万 | 121.10%2,078.31万 | -19.42%9,049.35万 | -29.39%6,344.72万 | -45.32%3,820.87万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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