(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 | 23.03%8.23亿 | 26.57%5.72亿 | 41.51%2.75亿 | -25.60%9.05亿 | -22.82%6.69亿 | -13.94%4.52亿 | -25.97%1.94亿 | 0.23%12.17亿 | -4.84%8.67亿 | -3.76%5.25亿 |
营业收入 | 23.03%8.23亿 | 26.57%5.72亿 | 41.51%2.75亿 | -25.60%9.05亿 | -22.82%6.69亿 | -13.94%4.52亿 | -25.97%1.94亿 | 0.23%12.17亿 | -4.84%8.67亿 | -3.76%5.25亿 |
其他业务收入 | ---- | -73.42%87.04万 | ---- | 188.31%195.44万 | ---- | --327.41万 | ---- | --67.79万 | ---- | --0 |
营业总成本 | 17.07%8.15亿 | 17.97%5.42亿 | 18.11%2.6亿 | -7.02%9.46亿 | -1.15%6.96亿 | 1.00%4.59亿 | -2.00%2.2亿 | 4.93%10.18亿 | 4.12%7.04亿 | 2.17%4.55亿 |
营业成本 | 29.04%4.56亿 | 30.74%3.14亿 | 45.23%1.48亿 | -23.36%4.78亿 | -21.00%3.53亿 | -15.43%2.4亿 | -29.06%1.02亿 | 1.26%6.24亿 | 1.00%4.47亿 | 2.85%2.84亿 |
营业税金及附加 | -32.30%495.37万 | -37.48%353.21万 | -36.28%186.97万 | 12.63%897.23万 | 29.22%731.73万 | 44.58%564.97万 | 21.35%293.43万 | -13.05%796.64万 | -8.53%566.25万 | -13.82%390.76万 |
销售费用 | 9.43%9,443.83万 | -1.32%5,595.11万 | 0.56%2,790.06万 | 9.44%1.19亿 | 7.99%8,629.73万 | 11.89%5,669.88万 | 21.86%2,774.48万 | 4.68%1.09亿 | 1.71%7,991.43万 | -5.98%5,067.53万 |
管理费用 | 21.36%1.25亿 | 34.37%8,528.29万 | 37.17%4,175.15万 | 44.47%1.57亿 | 40.38%1.03亿 | 38.28%6,346.91万 | 45.49%3,043.68万 | 19.64%1.09亿 | 29.90%7,311.3万 | 12.56%4,589.89万 |
财务费用 | 90.78%1,149.98万 | 274.96%457.89万 | -95.67%37.75万 | 45.20%-386.41万 | 129.17%602.78万 | 45.37%-261.7万 | 47.32%871.7万 | -183.55%-705.08万 | -2,858.36%-2,066.67万 | -306.30%-479.07万 |
-利息费用 | -43.49%1,210.79万 | -35.78%927.85万 | -67.19%227.55万 | -54.07%1,195.96万 | 11.75%2,142.68万 | 14.13%1,444.84万 | 7.89%693.62万 | 680.66%2,604.11万 | 33,234.93%1,917.41万 | 14,904.70%1,265.99万 |
-利息收入 | -113.31%-715.29万 | -119.80%-545.85万 | -190.94%-366.2万 | -11.03%-639.57万 | 25.45%-335.33万 | 16.56%-248.34万 | 32.57%-125.87万 | -53.52%-576.02万 | -91.84%-449.81万 | -84.65%-297.62万 |
研发费用 | -12.10%1.24亿 | -18.11%7,868.34万 | -17.17%4,020.99万 | 6.60%1.87亿 | 18.20%1.41亿 | 27.72%9,608.43万 | 67.29%4,854.58万 | 24.03%1.75亿 | 27.70%1.19亿 | 11.32%7,523.28万 |
信用减值损失 | -413.67%-1,629万 | -816.24%-1,641.51万 | -278.00%-647.19万 | 87.86%-117.41万 | 202.41%519.34万 | 209.81%229.19万 | 273.92%363.6万 | -440.51%-967.16万 | -74.62%-507.13万 | -335.96%-208.71万 |
资产减值损失 | -100.44%-1,873.88万 | -91.62%-1,242.16万 | -1,913.08%-382.64万 | -537.27%-7,456.76万 | -90.08%-934.89万 | -115.04%-648.24万 | 113.62%21.1万 | -47.40%-1,170.1万 | -2,096.79%-491.85万 | -44.28%-301.46万 |
非经营性净收益 | -320.82%-1,700.83万 | -1,283.23%-1,692.81万 | -169.98%-439.88万 | -625.04%-6,047.55万 | -29.80%770.25万 | -90.96%143.07万 | -46.24%628.54万 | -66.05%1,151.83万 | -59.48%1,097.19万 | 5.07%1,582.04万 |
公允价值变动净收益 | 184.14%262.69万 | 113.56%82.73万 | 112.92%23.74万 | 1,336.65%58.18万 | 61.89%-312.21万 | -413.06%-609.88万 | -171.19%-183.84万 | 200.00%4.05万 | -4,760.35%-819.29万 | ---118.87万 |
投资净收益 | -58.86%229.87万 | -63.72%187.18万 | -143.13%-56.7万 | -173.87%-393.73万 | -40.83%558.73万 | -44.38%515.91万 | -70.14%131.46万 | -67.78%532.98万 | -6.87%944.31万 | 43.28%927.49万 |
-其中:对联营合营企业的投资收益 | 13.64%-350.56万 | -27.87%-325.96万 | -270.34%-249.62万 | -154.14%-621.95万 | -81.41%-405.91万 | -98.89%-254.93万 | -64.43%-67.4万 | -51.74%-244.73万 | -65.42%-223.76万 | 42.42%-128.17万 |
资产处置收益 | 183,673.41%107.82万 | 23,194.57%118.1万 | 2,189,230,000.00%109.46万 | 469.34%3.3万 | -115.06%-587.34 | 24.56%5,069.7 | --0.05 | 69.90%5,797.24 | 14.33%3,900.96 | 19.29%4,070.19 |
其他收益 | 27.93%1,201.67万 | 22.46%802.86万 | 73.34%513.45万 | -32.44%1,858.87万 | -52.34%939.34万 | -48.91%655.58万 | -64.51%296.22万 | 1.34%2,751.49万 | -0.91%1,970.77万 | 31.13%1,283.19万 |
营业利润 | 55.17%-861.19万 | 323.64%1,326.48万 | 151.49%1,022.17万 | -148.13%-1.01亿 | -111.05%-1,921.13万 | -106.88%-593.13万 | -140.32%-1,985.05万 | -24.25%2.11亿 | -33.63%1.74亿 | -25.44%8,622.33万 |
加:营业外收入 | -91.82%3.25万 | -91.92%3.15万 | -76.86%880.04 | 75.41%39.97万 | 2,099.96%39.71万 | 2,115,683.01%38.97万 | 21,387.57%3,803.3 | 740.18%22.79万 | -23.42%1.81万 | -99.82%18.42 |
减:营业外支出 | -83.86%7.51万 | -80.56%4.73万 | -95.34%1,587.15 | -42.71%31.3万 | 10.24%46.52万 | 170.09%24.34万 | -41.77%3.41万 | -35.83%54.63万 | 2.42%42.2万 | -8.01%9.01万 |
利润总额 | 55.11%-865.44万 | 329.02%1,324.9万 | 151.41%1,022.1万 | -148.16%-1.01亿 | -111.12%-1,927.93万 | -106.72%-578.5万 | -140.43%-1,988.08万 | -24.14%2.1亿 | -33.69%1.73亿 | -25.46%8,613.32万 |
减:所得税费用 | -81.08%-554.23万 | 68.02%-152.96万 | 154.21%315.03万 | -280.02%-1,861.84万 | -122.43%-306.07万 | -208.98%-478.32万 | -325.34%-581.12万 | -55.73%1,034.23万 | -43.09%1,364.45万 | -54.96%438.9万 |
净利润 | 80.81%-311.22万 | 1,575.28%1,477.86万 | 150.26%707.07万 | -141.34%-8,266.84万 | -110.15%-1,621.86万 | -101.23%-100.17万 | -130.19%-1,406.96万 | -21.23%2亿 | -32.74%1.6亿 | -22.75%8,174.43万 |
持续经营净利润 | 80.81%-311.22万 | 1,575.28%1,477.86万 | 150.26%707.07万 | -141.34%-8,266.84万 | -110.15%-1,621.86万 | -101.23%-100.17万 | -130.19%-1,406.96万 | -21.23%2亿 | -32.74%1.6亿 | -22.75%8,174.43万 |
减:少数股东损益 | 56.90%-465.33万 | 65.52%-332.3万 | -1.21%-355.94万 | -1,085.73%-2,543.86万 | -342.60%-1,079.73万 | -1,051.52%-963.79万 | -723.23%-351.7万 | -120.23%-214.54万 | -130.29%-243.95万 | -121.60%-83.7万 |
归属于母公司所有者的净利润 | 128.43%154.11万 | 109.60%1,810.16万 | 200.73%1,063.01万 | -128.31%-5,722.99万 | -103.34%-542.13万 | -89.54%863.61万 | -122.92%-1,055.26万 | -16.91%2.02亿 | -29.31%1.62亿 | -18.99%8,258.12万 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.01 | 116.67%0.13 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 | -124.24%-0.08 | -16.57%1.46 | -29.09%1.17 | -17.81%0.6 |
稀释每股收益 | 125.00%0.01 | 116.67%0.13 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 | -124.24%-0.08 | -16.57%1.46 | -29.09%1.17 | -17.81%0.6 |
其他综合收益 | -487.32%-266.74万 | -222.98%-129.56万 | -46.82%12.96万 | -77.45%60.3万 | -67.96%68.87万 | 10.60%105.35万 | 272.11%24.36万 | 1,278.35%267.47万 | 433.55%214.97万 | 155.67%95.26万 |
归属于母公司所有者的其他综合收益总额 | -487.32%-266.74万 | -222.98%-129.56万 | -46.82%12.96万 | -77.45%60.3万 | -67.96%68.87万 | 10.60%105.35万 | 272.11%24.36万 | 1,278.35%267.47万 | 433.55%214.97万 | 155.67%95.26万 |
综合收益总额 | 62.78%-577.96万 | 25,944.28%1,348.3万 | 152.08%720.02万 | -140.50%-8,206.54万 | -109.59%-1,552.99万 | -99.94%5.18万 | -129.76%-1,382.6万 | -20.24%2.03亿 | -31.95%1.62亿 | -22.12%8,269.68万 |
归属于母公司所有者的综合收益总额 | 76.20%-112.63万 | 73.44%1,680.59万 | 204.37%1,075.97万 | -127.65%-5,662.68万 | -102.88%-473.26万 | -88.40%968.97万 | -122.46%-1,030.9万 | -15.88%2.05亿 | -28.50%1.64亿 | -18.35%8,353.38万 |
归属于少数股东的综合收益总额 | 56.90%-465.33万 | 65.52%-332.3万 | -1.21%-355.94万 | -1,085.73%-2,543.86万 | -342.60%-1,079.73万 | -1,051.52%-963.79万 | -723.23%-351.7万 | -120.23%-214.54万 | -130.29%-243.95万 | -121.60%-83.7万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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