(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 | 22.02%3.02亿 | -11.42%1.45亿 | -14.27%2,866.46万 | -6.76%4.1亿 | -2.49%2.47亿 | -10.45%1.64亿 | -11.43%3,343.41万 | -33.04%4.4亿 | -45.13%2.54亿 | -45.95%1.83亿 |
营业收入 | 22.02%3.02亿 | -11.42%1.45亿 | -14.27%2,866.46万 | -6.76%4.1亿 | -2.49%2.47亿 | -10.45%1.64亿 | -11.43%3,343.41万 | -33.04%4.4亿 | -45.13%2.54亿 | -45.95%1.83亿 |
其他业务收入 | ---- | --0 | ---- | 233.24%46.87万 | ---- | -94.85%7.03万 | ---- | -86.37%14.06万 | ---- | --136.54万 |
营业总成本 | 13.72%2.77亿 | 0.44%1.61亿 | 13.46%5,726.13万 | -1.57%3.88亿 | 2.55%2.44亿 | -3.02%1.6亿 | -11.62%5,046.88万 | -27.03%3.95亿 | -34.40%2.38亿 | -34.19%1.65亿 |
营业成本 | 14.16%1.5亿 | -13.82%7,397.64万 | -12.95%1,718.82万 | -8.29%2.13亿 | -3.07%1.32亿 | -13.91%8,583.93万 | -26.63%1,974.55万 | -37.22%2.32亿 | -47.08%1.36亿 | -44.56%9,970.57万 |
营业税金及附加 | -53.28%292.2万 | -53.85%250.14万 | -19.28%126.98万 | 97.66%760.56万 | 194.50%625.4万 | 230.01%541.98万 | 86.14%157.31万 | -31.33%384.78万 | -40.08%212.36万 | -32.14%164.23万 |
销售费用 | 24.42%5,596.44万 | 29.60%3,591.57万 | 36.81%1,484.68万 | 16.57%7,528.14万 | 9.34%4,498.1万 | 7.81%2,771.22万 | -3.06%1,085.19万 | -12.19%6,457.84万 | 1.51%4,113.84万 | -7.92%2,570.47万 |
管理费用 | 29.45%3,969.29万 | 35.36%2,769.8万 | 52.72%1,378.46万 | 11.41%4,933.36万 | 9.90%3,066.3万 | 8.48%2,046.18万 | -0.96%902.59万 | -7.48%4,428.31万 | -5.23%2,790.17万 | -4.76%1,886.3万 |
财务费用 | -22.87%-448.5万 | -38.36%-399.66万 | -22.12%-227.34万 | -6.12%-507.9万 | -227.14%-365.01万 | -232.89%-288.85万 | -76.65%-186.16万 | -47.19%-478.62万 | 55.98%-111.58万 | 57.26%-86.77万 |
-利息费用 | --0 | ---- | ---- | -110.05%-3.39万 | -107.95%-3.39万 | ---- | ---- | -49.40%33.72万 | --42.64万 | -14.57%28.3万 |
-利息收入 | -23.34%-517.39万 | -43.17%-465.49万 | -23.91%-253.16万 | 0.75%-575.27万 | -104.36%-419.48万 | -124.57%-325.12万 | ---204.31万 | -17.53%-579.6万 | ---205.26万 | 45.21%-144.77万 |
研发费用 | -3.13%3,273.33万 | 4.85%2,507.57万 | 11.78%1,244.54万 | -11.27%4,876.75万 | 6.38%3,378.99万 | 17.15%2,391.61万 | 10.33%1,113.4万 | 14.77%5,495.88万 | -8.21%3,176.19万 | -12.92%2,041.56万 |
信用减值损失 | -39.34%-1,660.1万 | 78.21%-228.04万 | -11.34%486.67万 | -42.01%-3,783.55万 | 4.05%-1,191.37万 | -376.55%-1,046.57万 | 389.77%548.9万 | -43.80%-2,664.28万 | -50.70%-1,241.7万 | 77.63%-219.61万 |
资产减值损失 | -170.03%-192.31万 | -259.36%-501.22万 | -23.30%-619.03万 | 50.96%-132.82万 | -28.22%274.63万 | -35.36%314.53万 | -499.99%-502.04万 | 51.98%-270.84万 | 260.50%382.61万 | 102.76%486.56万 |
非经营性净收益 | -163.28%-47.36万 | 611.48%251.47万 | -21.85%264.89万 | -3,016.73%-1,399.58万 | -77.10%74.85万 | -96.84%35.34万 | -47.64%338.95万 | -97.22%47.98万 | -77.58%326.78万 | -3.59%1,117.72万 |
公允价值变动净收益 | --36.46万 | --39.45万 | -120.75%-2.85万 | -17.25%-12.49万 | --0 | ---- | --13.75万 | -124.34%-10.65万 | ---- | ---- |
投资净收益 | 583.13%923.69万 | 135.43%356.19万 | 224.11%26.43万 | -29.63%1,282.1万 | -48.88%135.21万 | -45.10%151.29万 | -128.78%-21.3万 | -28.21%1,821.97万 | -80.01%264.5万 | -76.65%275.58万 |
-其中:对联营合营企业的投资收益 | 245.78%330.84万 | 1,363.53%294.58万 | 187.84%26.43万 | -78.33%121.79万 | -181.71%-226.95万 | -127.79%-23.31万 | -180.65%-30.09万 | -22.57%561.9万 | -113.45%-80.56万 | -87.57%83.9万 |
资产处置收益 | -52.23%2.16万 | -44.91%2.32万 | ---- | ---- | --4.52万 | --4.2万 | ---- | -99.34%1,756.97 | --0 | --0 |
其他收益 | -1.07%842.74万 | -4.76%582.78万 | 24.71%373.68万 | 6.45%1,247.18万 | -7.55%851.84万 | 6.38%611.89万 | -11.02%299.65万 | -23.78%1,171.62万 | -21.62%921.36万 | -17.82%575.2万 |
营业利润 | 452.75%2,416.43万 | -485.99%-1,368.94万 | -90.16%-2,594.78万 | -82.60%801.08万 | -77.30%437.16万 | -87.54%354.65万 | -5.92%-1,364.52万 | -65.60%4,603.98万 | -83.19%1,925.93万 | -71.05%2,845.65万 |
加:营业外收入 | -99.24%2.72万 | -99.97%1,178.43 | 1,385.71%2.08 | -46.52%555.36万 | -66.04%356.09万 | -65.74%355.28万 | -99.99%0.14 | 66.36%1,038.44万 | 214.31%1,048.43万 | 235.51%1,037.1万 |
减:营业外支出 | -42.51%53.35万 | -61.98%13.83万 | 5,862.14%2.61万 | -34.70%188.98万 | 314.40%92.8万 | 2,243.52%36.37万 | --438.46 | 317.03%289.42万 | -71.13%22.39万 | -96.94%1.55万 |
利润总额 | 237.75%2,365.8万 | -305.28%-1,382.65万 | -90.35%-2,597.39万 | -78.19%1,167.46万 | -76.27%700.46万 | -82.65%673.56万 | -5.94%-1,364.57万 | -61.60%5,353万 | -74.79%2,951.96万 | -61.52%3,881.19万 |
减:所得税费用 | -105.50%-33.2万 | -97.29%13.55万 | -173.09%-28.23万 | -80.50%75.52万 | -12.23%603.2万 | -35.32%501.03万 | 2,979.84%38.63万 | -75.35%387.3万 | -53.63%687.27万 | -43.13%774.57万 |
净利润 | 2,366.82%2,399万 | -909.25%-1,396.2万 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 | -8.83%-1,403.19万 | -59.85%4,965.7万 | -77.86%2,264.69万 | -64.39%3,106.62万 |
持续经营净利润 | 2,366.82%2,399万 | -909.25%-1,396.2万 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 | -8.83%-1,403.19万 | -59.85%4,965.7万 | -77.86%2,264.69万 | -64.39%3,106.62万 |
减:少数股东损益 | 48.24%-34.92万 | 55.30%-19.51万 | 41.09%-12.63万 | 236.24%79.93万 | -33.31%-67.46万 | -75.60%-43.65万 | 5.74%-21.44万 | 11.94%-58.67万 | 28.22%-50.6万 | 35.90%-24.86万 |
归属于母公司所有者的净利润 | 1,377.71%2,433.91万 | -736.82%-1,376.69万 | -85.02%-2,556.53万 | -79.86%1,012.01万 | -92.89%164.71万 | -93.10%216.18万 | -9.09%-1,381.75万 | -59.60%5,024.36万 | -77.52%2,315.29万 | -64.27%3,131.48万 |
每股收益 | ||||||||||
基本每股收益 | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 |
稀释每股收益 | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 |
其他综合收益 | ||||||||||
综合收益总额 | 2,366.82%2,399万 | -909.25%-1,396.2万 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 | -8.83%-1,403.19万 | -59.85%4,965.7万 | -77.86%2,264.69万 | -64.39%3,106.62万 |
归属于母公司所有者的综合收益总额 | 1,377.71%2,433.91万 | -736.82%-1,376.69万 | -85.02%-2,556.53万 | -79.86%1,012.01万 | -92.89%164.71万 | -93.10%216.18万 | -9.09%-1,381.75万 | -59.60%5,024.36万 | -77.52%2,315.29万 | -64.27%3,131.48万 |
归属于少数股东的综合收益总额 | 48.24%-34.92万 | 55.30%-19.51万 | 41.09%-12.63万 | 236.24%79.93万 | -33.31%-67.46万 | -75.60%-43.65万 | 5.74%-21.44万 | 11.94%-58.67万 | 28.22%-50.6万 | 35.90%-24.86万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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