(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 | 14.35%22.74亿 | 21.45%14.06亿 | 33.74%7.1亿 | -3.14%29.05亿 | -6.40%19.89亿 | -14.40%11.57亿 | -22.15%5.31亿 | 24.44%29.99亿 | 36.07%21.25亿 | 42.76%13.52亿 |
营业收入 | 14.35%22.74亿 | 21.45%14.06亿 | 33.74%7.1亿 | -3.14%29.05亿 | -6.40%19.89亿 | -14.40%11.57亿 | -22.15%5.31亿 | 24.44%29.99亿 | 36.07%21.25亿 | 42.76%13.52亿 |
其他业务收入 | ---- | 57.02%9,994.79万 | ---- | 34.60%1.81亿 | ---- | -1.02%6,365.13万 | ---- | -10.99%1.34亿 | ---- | -1.60%6,430.47万 |
营业总成本 | 19.73%22.54亿 | 26.81%14.09亿 | 39.26%7.13亿 | 0.32%27.62亿 | -4.45%18.83亿 | -10.89%11.11亿 | -17.28%5.12亿 | 26.60%27.53亿 | 39.02%19.71亿 | 45.01%12.47亿 |
营业成本 | 21.71%19.97亿 | 29.90%12.42亿 | 41.93%6.24亿 | -0.06%24.24亿 | -5.98%16.41亿 | -13.49%9.56亿 | -19.98%4.4亿 | 26.17%24.25亿 | 38.17%17.45亿 | 44.48%11.05亿 |
营业税金及附加 | -21.20%795.58万 | -27.93%536.52万 | -14.97%298.91万 | -6.21%1,379.97万 | -6.02%1,009.59万 | 1.37%744.4万 | 37.43%351.55万 | 40.07%1,471.4万 | 76.77%1,074.2万 | 55.73%734.34万 |
销售费用 | 6.23%1,235.64万 | 9.86%771.84万 | 13.13%442.43万 | 29.93%1,704.4万 | 50.28%1,163.14万 | 41.44%702.54万 | 27.09%391.08万 | -27.79%1,311.79万 | -30.17%773.97万 | -35.02%496.72万 |
管理费用 | 2.19%1.06亿 | 6.41%7,116.32万 | 12.89%3,554.81万 | 17.65%1.43亿 | 20.08%1.04亿 | 25.68%6,687.82万 | 11.72%3,148.79万 | 10.62%1.22亿 | 36.88%8,621.49万 | 38.49%5,321.3万 |
财务费用 | 42.13%1,923.89万 | 32.48%1,130.16万 | 26.07%555.55万 | -3.26%1,841.51万 | -9.66%1,353.61万 | -17.18%853.11万 | -16.49%440.66万 | 53.24%1,903.57万 | 26.54%1,498.34万 | 28.80%1,030.05万 |
-利息费用 | 47.11%2,097.13万 | 42.03%1,334.41万 | 35.54%610.34万 | -1.42%2,000.05万 | -12.19%1,425.54万 | -9.64%939.53万 | -10.76%450.29万 | 73.26%2,028.81万 | 39.57%1,623.43万 | 37.74%1,039.75万 |
-利息收入 | -1,139.42%-266.13万 | -1,440.66%-206.29万 | -114.89%-62.76万 | -298.51%-136.11万 | 66.33%-21.47万 | 18.10%-13.39万 | -48.24%-29.21万 | 48.04%-34.16万 | -13.39%-63.77万 | 19.72%-16.35万 |
研发费用 | 8.37%1.12亿 | 9.79%7,141.26万 | 39.52%3,988.53万 | -8.58%1.46亿 | -2.38%1.03亿 | -1.05%6,504.27万 | -4.42%2,858.75万 | 57.31%1.59亿 | 69.25%1.06亿 | 82.27%6,573.21万 |
信用减值损失 | 275.74%409.25万 | -15.06%552.67万 | -68.55%282.07万 | 26.26%-322.86万 | 216.08%108.92万 | 1,046.63%650.64万 | 1,888.25%896.83万 | 29.42%-437.84万 | -178.12%-93.83万 | 1,250.68%56.74万 |
资产减值损失 | -231.88%-65.84万 | 13.95%-52.22万 | -117.35%-8,519.03 | 50.76%-440.49万 | -8.50%-19.84万 | -1,578.51%-60.69万 | 171.58%4.91万 | -512.00%-894.54万 | -133.17%-18.29万 | -112.54%-3.62万 |
非经营性净收益 | 549.47%3,560.06万 | 225.69%3,295.12万 | 117.67%1,989.43万 | 114.84%182.72万 | 75.79%548.14万 | 781.50%1,011.73万 | 1,711.45%913.96万 | -2.16%-1,231.42万 | -19.69%311.81万 | -48.11%114.77万 |
公允价值变动净收益 | 100.76%22.57万 | --15.99万 | --8.11万 | ---- | --11.24万 | ---- | ---- | -535.63%-375.89万 | ---- | ---- |
投资净收益 | 18.34%-745.31万 | 6.62%-487.76万 | 49.22%-191.27万 | 8.27%-925.19万 | -72.28%-912.72万 | -43.60%-522.34万 | -147.34%-376.67万 | -12.11%-1,008.57万 | -38,895.89%-529.78万 | ---363.75万 |
资产处置收益 | 114.55%26.73万 | 105.24%7.97万 | -121.01%-1.02万 | -171.34%-232.87万 | -155.94%-183.73万 | ---152.23万 | --4.87万 | 3,954.47%326.41万 | 3,002.20%328.42万 | ---- |
其他收益 | 153.36%3,912.67万 | 197.21%3,258.47万 | 392.78%1,892.39万 | 81.54%2,104.13万 | 146.97%1,544.28万 | 157.72%1,096.35万 | 133.45%384.02万 | 216.33%1,159.02万 | 195.26%625.28万 | 130.33%425.4万 |
营业利润 | -50.19%5,549.44万 | -47.45%2,967.41万 | -39.08%1,721.12万 | -37.96%1.45亿 | -29.19%1.11亿 | -46.98%5,646.42万 | -55.72%2,825.01万 | 4.60%2.34亿 | 6.31%1.57亿 | 18.96%1.07亿 |
加:营业外收入 | ---- | ---- | ---- | 9.19%15.31万 | 9.19%15.31万 | --1.08万 | ---- | 52.38%14.02万 | 52.38%14.02万 | ---- |
减:营业外支出 | 722.25%104.2万 | 157.60%16.54万 | 56.61%9.84万 | -60.72%88.44万 | -46.28%12.67万 | -48.52%6.42万 | -37.19%6.28万 | 241.81%225.17万 | -59.75%23.59万 | -78.56%12.47万 |
利润总额 | -51.14%5,445.24万 | -47.69%2,950.87万 | -39.29%1,711.28万 | -37.71%1.44亿 | -29.13%1.11亿 | -46.97%5,641.09万 | -55.75%2,818.73万 | 3.92%2.32亿 | 6.60%1.57亿 | 19.57%1.06亿 |
减:所得税费用 | -127.26%-164.63万 | -119.68%-56.06万 | -96.23%13.12万 | -88.91%204.51万 | -40.14%603.85万 | -84.60%284.91万 | -71.21%347.55万 | 82.44%1,844.2万 | -44.63%1,008.69万 | 63.69%1,849.87万 |
净利润 | -46.78%5,609.88万 | -43.86%3,006.93万 | -31.28%1,698.16万 | -33.29%1.42亿 | -28.38%1.05亿 | -39.05%5,356.18万 | -52.13%2,471.18万 | 0.19%2.13亿 | 13.82%1.47亿 | 13.15%8,787.73万 |
持续经营净利润 | -46.78%5,609.88万 | -43.86%3,006.93万 | -31.28%1,698.16万 | -33.29%1.42亿 | -28.38%1.05亿 | -39.05%5,356.18万 | -52.13%2,471.18万 | 0.19%2.13亿 | 13.82%1.47亿 | 13.15%8,787.73万 |
减:少数股东损益 | -13.00%50.14万 | -51.43%20.08万 | -161.49%-7.46万 | -94.39%48.55万 | -89.89%57.63万 | -86.90%41.35万 | -89.90%12.13万 | 31.57%865.94万 | 76.46%570.06万 | 63.89%315.52万 |
归属于母公司所有者的净利润 | -46.96%5,559.73万 | -43.80%2,986.85万 | -30.64%1,705.62万 | -30.70%1.42亿 | -25.90%1.05亿 | -37.27%5,314.83万 | -51.23%2,459.05万 | -0.81%2.05亿 | 12.21%1.41亿 | 11.86%8,472.21万 |
每股收益 | ||||||||||
基本每股收益 | -45.95%0.2 | -59.26%0.11 | -33.33%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 | -66.67%0.09 | -33.04%0.75 | -21.74%0.54 | 12.20%0.46 |
稀释每股收益 | -45.95%0.2 | -59.26%0.11 | -25.00%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 | -70.37%0.08 | -33.04%0.75 | -21.74%0.54 | 12.20%0.46 |
其他综合收益 | -217.78%-20.73万 | -478.48%-23.38万 | -176.14%-16.22万 | -93.38%1.47万 | 139.12%17.6万 | 20.41%-4.04万 | 3,924.32%21.3万 | 1,184.85%22.23万 | 1,100.08%7.36万 | -519.76%-5.08万 |
归属于母公司所有者的其他综合收益总额 | -217.78%-20.73万 | -478.48%-23.38万 | -176.14%-16.22万 | -93.38%1.47万 | 139.12%17.6万 | 20.41%-4.04万 | 3,924.32%21.3万 | 1,184.85%22.23万 | 1,100.08%7.36万 | -519.76%-5.08万 |
综合收益总额 | -47.06%5,589.15万 | -44.25%2,983.55万 | -32.52%1,681.94万 | -33.35%1.42亿 | -28.30%1.06亿 | -39.06%5,352.14万 | -51.71%2,492.49万 | 0.31%2.13亿 | 13.88%1.47亿 | 13.09%8,782.65万 |
归属于母公司所有者的综合收益总额 | -47.25%5,539万 | -44.20%2,963.47万 | -31.89%1,689.4万 | -30.77%1.42亿 | -25.81%1.05亿 | -37.28%5,310.79万 | -50.80%2,480.35万 | -0.69%2.05亿 | 12.28%1.42亿 | 11.80%8,467.13万 |
归属于少数股东的综合收益总额 | -13.00%50.14万 | -51.43%20.08万 | -161.49%-7.46万 | -94.39%48.55万 | -89.89%57.63万 | -86.90%41.35万 | -89.90%12.13万 | 31.57%865.94万 | 76.46%570.06万 | 63.89%315.52万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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