(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 | 19.56%3.07亿 | 69.95%2.14亿 | 107.70%9,160.39万 | 118.33%4.16亿 | 77.26%2.57亿 | 16.83%1.26亿 | -42.56%4,410.43万 | -22.47%1.91亿 | 8.63%1.45亿 | 80.05%1.08亿 |
营业收入 | 19.56%3.07亿 | 69.95%2.14亿 | 107.70%9,160.39万 | 118.33%4.16亿 | 77.26%2.57亿 | 16.83%1.26亿 | -42.56%4,410.43万 | -22.47%1.91亿 | 8.63%1.45亿 | 80.05%1.08亿 |
其他业务收入 | ---- | -34.88%2,477.87 | ---- | -33.29%27.3万 | ---- | -98.60%3,805.31 | ---- | -21.67%40.93万 | ---- | 240.23%27.21万 |
营业总成本 | 26.44%2.87亿 | 61.09%2亿 | 46.41%8,882.69万 | 61.74%3.85亿 | 28.54%2.27亿 | 8.31%1.24亿 | -10.48%6,067.03万 | 7.23%2.38亿 | 59.56%1.77亿 | 75.74%1.15亿 |
营业成本 | 46.03%2.26亿 | 107.50%1.62亿 | 100.38%6,931.04万 | 117.35%2.83亿 | 56.56%1.55亿 | 15.60%7,817.1万 | -30.14%3,458.92万 | 6.97%1.3亿 | 111.29%9,898.69万 | 181.98%6,762.39万 |
营业税金及附加 | 117.09%198.38万 | 118.55%138.65万 | 203.50%69.19万 | 108.06%178.38万 | 100.77%91.38万 | 79.30%63.44万 | 628.38%22.8万 | 14.28%85.73万 | -61.38%45.52万 | 19.39%35.38万 |
销售费用 | -28.53%361.11万 | -22.19%227.16万 | -54.66%85.83万 | 8.67%756.55万 | 115.48%505.28万 | 158.28%291.95万 | 504.30%189.3万 | 9.10%696.2万 | -26.48%234.49万 | -49.95%113.04万 |
管理费用 | -21.29%3,790.12万 | -23.24%2,535.97万 | -30.38%1,337.07万 | -12.73%6,658.84万 | -18.61%4,815.55万 | -6.45%3,303.77万 | 47.36%1,920.39万 | 36.37%7,629.87万 | 54.30%5,916.59万 | 40.72%3,531.53万 |
财务费用 | 53.97%-131.98万 | -0.59%-250.99万 | -97.08%-243.39万 | 20.24%-457.07万 | 37.19%-286.7万 | 32.53%-249.51万 | 37.97%-123.5万 | -49.16%-573.06万 | -107.60%-456.49万 | -159.08%-369.79万 |
-利息费用 | 0.60%800.46万 | 2.60%534.63万 | 19.25%268.73万 | 144.95%1,067.37万 | 140.04%795.68万 | 132.81%521.1万 | 99.42%225.36万 | -7.46%435.75万 | -6.05%331.47万 | -6.61%223.84万 |
-利息收入 | 14.04%-935.81万 | -1.74%-788.57万 | -46.36%-513.86万 | -54.95%-1,566.83万 | -38.03%-1,088.61万 | -30.32%-775.06万 | -13.26%-351.09万 | -17.96%-1,011.2万 | -36.55%-788.7万 | -55.09%-594.71万 |
研发费用 | -10.77%1,857.5万 | -4.07%1,156.42万 | 17.33%702.95万 | 2.83%2,989.75万 | 2.78%2,081.7万 | -14.22%1,205.53万 | -12.85%599.11万 | -28.52%2,907.41万 | -13.25%2,025.32万 | -6.95%1,405.42万 |
信用减值损失 | 34.18%-373.13万 | -85.58%94.9万 | -266.70%-786.12万 | -1,893.10%-754.3万 | -305.68%-566.93万 | -13.15%658.11万 | 50.94%471.57万 | -98.26%42.07万 | -86.22%275.64万 | -33.92%757.76万 |
资产减值损失 | 37.55%-1,156.77万 | -25.96%-684.3万 | 48.74%-233.64万 | 64.74%-1,214.5万 | -61.04%-1,852.29万 | 42.14%-543.27万 | -71.93%-455.77万 | 45.29%-3,444.12万 | 74.99%-1,150.21万 | 72.90%-938.86万 |
非经营性净收益 | 107.04%126.36万 | -124.75%-81.7万 | -454.96%-790.02万 | 51.91%-1,047.31万 | -352.77%-1,795.42万 | 88.14%330.1万 | 3.47%222.56万 | 18.55%-2,177.75万 | 76.87%-396.54万 | 110.47%175.45万 |
公允价值变动净收益 | 365.71%916.06万 | 462.63%216.33万 | --155.28万 | --5万 | --196.7万 | ---59.66万 | ---- | ---- | ---- | ---- |
投资净收益 | 78.17%693.69万 | 4.27%247.6万 | -63.88%68.05万 | -20.48%878.41万 | -15.06%389.35万 | -29.52%237.46万 | 22.27%188.38万 | -6.07%1,104.67万 | -46.91%458.39万 | -46.18%336.92万 |
资产处置收益 | 21.44%35.1万 | 29.27%37.36万 | ---- | 417.69%28.65万 | 422.21%28.9万 | 422.21%28.9万 | --10.88万 | --5.53万 | --5.53万 | --5.53万 |
其他收益 | 28.92%11.41万 | -25.03%6.41万 | -14.54%6.41万 | -91.73%9.43万 | -37.23%8.85万 | -39.36%8.55万 | -45.28%7.5万 | 453.96%114.1万 | -31.53%14.1万 | -10.16%14.1万 |
营业利润 | 81.25%2,092.53万 | 160.52%1,316.45万 | 64.27%-512.32万 | 130.85%2,126.01万 | 132.18%1,154.48万 | 198.78%505.33万 | -228.48%-1,434.03万 | -2,617.33%-6,890.48万 | -767.35%-3,588.08万 | 76.89%-511.57万 |
加:营业外收入 | 536.95%21.02万 | 530.21%20.8万 | --20.8万 | -99.73%1,001.42 | -88.72%3.3万 | -82.85%3.3万 | ---- | 156.59%36.8万 | 103.93%29.25万 | 948.14%19.25万 |
减:营业外支出 | 192.16%31.09万 | -96.75%2,448.65 | --720 | 1,335.14%7.09万 | 12,663.89%10.64万 | --7.53万 | ---- | -98.88%4,940.42 | -99.33%833.63 | ---- |
利润总额 | 81.54%2,082.46万 | 166.82%1,337.01万 | 65.72%-491.6万 | 130.92%2,119.02万 | 132.23%1,147.14万 | 201.78%501.1万 | -228.11%-1,434.03万 | -2,317.38%-6,854.18万 | -759.69%-3,558.91万 | 77.75%-492.32万 |
减:所得税费用 | 470.40%541.23万 | 419.96%435.28万 | 137.53%76万 | 207.91%877.04万 | -21.66%-146.12万 | -191.59%-136.04万 | -194.75%-202.52万 | -1,916.15%-812.78万 | -164.42%-120.11万 | 132.90%148.53万 |
净利润 | 19.17%1,541.23万 | 41.53%901.73万 | FPtoL-567.6万 | FLtoP1,241.98万 | FLtoP1,293.26万 | FLtoP637.14万 | SL-1,231.51万 | FPtoL-6,041.4万 | SL-3,438.81万 | FPtoL-640.85万 |
持续经营净利润 | 19.17%1,541.23万 | 41.53%901.73万 | 53.91%-567.6万 | 120.56%1,241.98万 | 137.61%1,293.26万 | 199.42%637.14万 | -235.98%-1,231.51万 | -1,740.26%-6,041.4万 | -1,074.02%-3,438.81万 | 63.61%-640.85万 |
减:少数股东损益 | -109.78%-153.2万 | -107.33%-124.46万 | 99.59%-1,710.65 | 33.85%-183.1万 | 60.24%-73.03万 | 61.25%-60.03万 | 19.78%-41.28万 | -92.13%-276.81万 | -42.63%-183.7万 | -61.02%-154.94万 |
归属于母公司所有者的净利润 | 24.02%1,694.43万 | 47.19%1,026.19万 | 52.33%-567.42万 | 124.72%1,425.08万 | 141.97%1,366.29万 | 243.48%697.17万 | -224.36%-1,190.23万 | -3,029.20%-5,764.59万 | -775.56%-3,255.11万 | 70.81%-485.91万 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 | 250.00%0.06 | -225.00%-0.1 | -2,450.00%-0.51 | -825.00%-0.29 | 71.43%-0.04 |
稀释每股收益 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 | 250.00%0.06 | -225.00%-0.1 | -2,450.00%-0.51 | -825.00%-0.29 | 71.43%-0.04 |
其他综合收益 | 51.52%-2.29万 | -785.79%-1.88万 | 84.46%-1.72万 | -92.57%-13.65万 | 12.56%-4.71万 | -2,124.34 | -11.07万 | -7.09万 | -5.39万 | |
归属于母公司所有者的其他综合收益总额 | 51.52%-2.29万 | -785.79%-1.88万 | 84.46%-1.72万 | -92.57%-13.65万 | 12.56%-4.71万 | ---2,124.34 | ---11.07万 | ---7.09万 | ---5.39万 | ---- |
综合收益总额 | 19.43%1,538.94万 | 41.28%899.85万 | 54.18%-569.32万 | 120.31%1,228.33万 | 137.41%1,288.54万 | 199.39%636.93万 | -237.21%-1,242.58万 | -1,742.42%-6,048.48万 | -1,075.55%-3,444.2万 | 63.61%-640.85万 |
归属于母公司所有者的综合收益总额 | 24.28%1,692.14万 | 46.97%1,024.31万 | 52.62%-569.14万 | 124.45%1,411.43万 | 141.76%1,361.57万 | 243.43%696.96万 | -225.52%-1,201.3万 | -3,033.05%-5,771.68万 | -776.68%-3,260.51万 | 70.81%-485.91万 |
归属于少数股东的综合收益总额 | -109.78%-153.2万 | -107.33%-124.46万 | 99.59%-1,710.65 | 33.85%-183.1万 | 60.24%-73.03万 | 61.25%-60.03万 | 19.78%-41.28万 | -92.13%-276.81万 | -42.63%-183.7万 | -61.02%-154.94万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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