(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 | 4.35%2.56亿 | 4.71%1.72亿 | 0.32%7,904.18万 | -9.22%3.2亿 | -9.09%2.46亿 | -7.78%1.64亿 | 12.19%7,879.24万 | 7.05%3.52亿 | 2.50%2.7亿 | 10.60%1.78亿 |
营业收入 | 4.35%2.56亿 | 4.71%1.72亿 | 0.32%7,904.18万 | -9.22%3.2亿 | -9.09%2.46亿 | -7.78%1.64亿 | 12.19%7,879.24万 | 7.05%3.52亿 | 2.50%2.7亿 | 10.60%1.78亿 |
其他业务收入 | ---- | -9.68%80.34万 | ---- | 22.00%131.65万 | ---- | 7.44%88.95万 | ---- | -2.61%107.91万 | ---- | 15.61%82.79万 |
营业总成本 | -4.31%2.05亿 | -6.02%1.35亿 | -8.31%6,248.41万 | -5.70%2.92亿 | -5.92%2.14亿 | -1.24%1.44亿 | 16.48%6,814.91万 | 12.57%3.1亿 | 10.13%2.28亿 | 14.61%1.45亿 |
营业成本 | -4.61%1.78亿 | -5.51%1.18亿 | -8.61%5,459.9万 | -5.99%2.46亿 | -4.93%1.86亿 | 0.21%1.25亿 | 20.81%5,974.16万 | 14.20%2.61亿 | 10.55%1.96亿 | 16.56%1.24亿 |
营业税金及附加 | -16.34%199.41万 | -0.97%150.67万 | 2.95%72.07万 | 3.20%296.52万 | 18.33%238.36万 | 5.48%152.15万 | 23.79%70万 | -8.20%287.33万 | -27.21%201.43万 | -22.74%144.25万 |
销售费用 | -15.84%538.51万 | -12.89%347.84万 | 0.02%172.62万 | 2.49%1,091.99万 | -0.86%639.84万 | -3.32%399.31万 | -15.37%172.59万 | 6.46%1,065.46万 | 13.53%645.37万 | 8.49%413.03万 |
管理费用 | 4.12%1,891.72万 | -0.20%1,243.06万 | 1.20%613.93万 | -5.01%3,042.25万 | -16.06%1,816.88万 | -14.58%1,245.54万 | -10.49%606.66万 | -2.26%3,202.83万 | 1.88%2,164.42万 | -3.50%1,458.18万 |
财务费用 | 12.38%-794.63万 | 4.64%-559.46万 | -6.06%-306.25万 | -7.50%-1,219.59万 | -5.87%-906.87万 | 1.83%-586.69万 | 14.70%-288.76万 | -10.72%-1,134.52万 | -5.55%-856.61万 | -3.50%-597.64万 |
-利息费用 | ---- | ---- | ---- | -63.96%3,806.12 | ---- | ---- | ---- | --1.06万 | ---- | ---- |
-利息收入 | 10.87%-809.05万 | 3.85%-564.75万 | -4.70%-309.57万 | -8.99%-1,222.79万 | -6.60%-907.69万 | 2.06%-587.37万 | 13.43%-295.69万 | -7.58%-1,121.91万 | -4.08%-851.52万 | -2.99%-599.69万 |
研发费用 | -11.11%886.85万 | -21.60%540.67万 | -15.74%236.15万 | 0.37%1,459.46万 | -1.55%997.74万 | 0.08%689.65万 | -8.32%280.27万 | 32.64%1,454.03万 | 28.80%1,013.47万 | 32.76%689.08万 |
信用减值损失 | -65.50%-330.83万 | -128.67%-295.14万 | -141.69%-177.45万 | 99.91%-1.43万 | 81.73%-199.9万 | 88.20%-129.07万 | 54.13%-73.42万 | -7.28%-1,675.5万 | -219.28%-1,094.19万 | -342.07%-1,093.61万 |
资产减值损失 | ---- | ---- | ---- | 1.44%-552.38万 | --1.11万 | ---- | ---- | -285.60%-560.44万 | ---- | ---- |
非经营性净收益 | -386.88%-3,144.64万 | -655.78%-3,908.37万 | -1,309.60%-3,784.21万 | 153.82%1,231.25万 | 291.17%1,096.17万 | 189.60%703.22万 | 3,361.85%312.85万 | -456.57%-2,287.78万 | -168.58%-573.4万 | -263.07%-784.88万 |
公允价值变动净收益 | -388.06%-1,201.81万 | -966.01%-1,763.38万 | -848.12%-1,525.8万 | 176.45%560.96万 | 659.44%417.21万 | 226.05%203.62万 | -72.08%-160.93万 | -6,683.17%-733.75万 | ---74.58万 | ---161.54万 |
投资净收益 | -320.71%-1,890.67万 | -436.23%-2,014.63万 | -508.92%-2,127.4万 | 319.81%966.94万 | 335.90%856.63万 | 382.30%599.19万 | 7,745.28%520.24万 | -52.21%230.33万 | -59.76%196.52万 | -19.87%124.24万 |
-其中:对联营合营企业的投资收益 | -66.58%-8.52万 | -39.78%-6.12万 | 34.36%-3.33万 | 102.90%2,419.6 | 73.61%-5.12万 | 69.32%-4.37万 | 49.10%-5.07万 | 67.82%-8.35万 | 30.26%-19.38万 | 63.47%-14.26万 |
资产处置收益 | 85.53%-6.49万 | ---- | ---- | 72.57%-5.55万 | -183.17%-44.86万 | 57.08%-4.67万 | ---- | -515.64%-20.25万 | -1,136.15%-15.84万 | -555.21%-10.87万 |
其他收益 | 332.22%285.16万 | 382.57%164.79万 | 72.29%46.44万 | -44.32%262.72万 | -84.09%65.98万 | -90.43%34.15万 | -90.38%26.95万 | 31.43%471.83万 | 78.73%414.69万 | 208.54%356.9万 |
营业利润 | -53.09%1,987.33万 | -109.16%-249.75万 | -254.55%-2,128.44万 | 105.50%3,975.86万 | 15.28%4,236.09万 | 11.69%2,725.64万 | 16.56%1,377.18万 | -60.94%1,934.72万 | -43.65%3,674.45万 | -36.74%2,440.46万 |
加:营业外收入 | -9.23%31.03万 | -7.26%24.69万 | -64.48%7.23万 | 45.57%40.85万 | 58.25%34.18万 | 83.07%26.62万 | 166.67%20.34万 | -0.41%28.06万 | 2.41%21.6万 | 4.32%14.54万 |
减:营业外支出 | 163.18%13.36万 | 104.54%10.39万 | 98.16%10万 | 7,396.31%202.32万 | 88.13%5.08万 | 660.72%5.08万 | 687.79%5.05万 | -44.30%2.7万 | -34.95%2.7万 | -83.91%6,674.56 |
利润总额 | -52.99%2,004.99万 | -108.57%-235.44万 | -253.05%-2,131.21万 | 94.60%3,814.39万 | 15.48%4,265.19万 | 11.93%2,747.19万 | 17.16%1,392.48万 | -60.62%1,960.08万 | -43.51%3,693.35万 | -36.54%2,454.34万 |
减:所得税费用 | -52.59%281.61万 | -108.77%-40.99万 | -179.24%-178.81万 | 812.38%765.72万 | 1.40%594.01万 | 18.92%467.3万 | 16.81%225.66万 | -88.01%83.93万 | -42.91%585.81万 | -35.71%392.95万 |
净利润 | -53.06%1,723.39万 | SL-194.45万 | SL-1,952.41万 | 62.50%3,048.67万 | 18.14%3,671.18万 | 10.60%2,279.89万 | 17.22%1,166.82万 | -56.13%1,876.16万 | -43.62%3,107.54万 | -36.70%2,061.39万 |
持续经营净利润 | -53.06%1,723.39万 | -108.53%-194.45万 | -267.33%-1,952.41万 | 62.50%3,048.67万 | 18.14%3,671.18万 | 10.60%2,279.89万 | 17.22%1,166.82万 | -56.58%1,876.16万 | -43.62%3,107.54万 | -37.56%2,061.39万 |
减:少数股东损益 | -151.31%-131.62万 | -53.34%-86.77万 | 10.21%-27.46万 | 32.69%-65.31万 | -23.40%-52.37万 | -40.24%-56.58万 | -24.26%-30.58万 | 26.62%-97.02万 | 39.87%-42.44万 | 15.38%-40.35万 |
归属于母公司所有者的净利润 | -50.18%1,855万 | -104.61%-107.68万 | -260.76%-1,924.95万 | 57.82%3,113.97万 | 18.21%3,723.56万 | 11.17%2,336.48万 | 17.39%1,197.4万 | -55.24%1,973.18万 | -43.57%3,149.98万 | -36.39%2,101.74万 |
每股收益 | ||||||||||
基本每股收益 | -50.16%0.0784 | -104.56%-0.0045 | -260.79%-0.0812 | 57.91%0.1317 | 18.09%0.1573 | 11.02%0.0987 | 16.90%0.0505 | -56.36%0.0834 | -45.41%0.1332 | -39.52%0.0889 |
稀释每股收益 | -50.06%0.0784 | -104.57%-0.0045 | -260.79%-0.0812 | 58.29%0.1317 | 18.13%0.157 | 11.05%0.0985 | 17.17%0.0505 | -56.46%0.0832 | -45.53%0.1329 | -39.66%0.0887 |
其他综合收益 | -541.01%-2万 | -145.13%-4.32万 | -455.85%-2.5万 | 277.64%1.9万 | 114.33%4,540.03 | 394.09%9.58万 | 81.84%-4,495.94 | 85.52%-1.07万 | 33.12%-3.17万 | 13.79%-3.26万 |
归属于母公司所有者的其他综合收益总额 | -541.01%-2万 | -145.13%-4.32万 | -455.85%-2.5万 | 277.64%1.9万 | 114.33%4,540.03 | 394.09%9.58万 | 81.84%-4,495.94 | 85.52%-1.07万 | 33.12%-3.17万 | 13.79%-3.26万 |
综合收益总额 | -53.12%1,721.38万 | -108.68%-198.77万 | -267.61%-1,954.91万 | 62.69%3,050.56万 | 18.27%3,671.64万 | 11.24%2,289.47万 | 17.47%1,166.37万 | -56.08%1,875.09万 | -43.63%3,104.37万 | -36.73%2,058.13万 |
归属于母公司所有者的综合收益总额 | -50.24%1,853万 | -104.77%-112.01万 | -261.03%-1,927.45万 | 58.00%3,115.87万 | 18.34%3,724.01万 | 11.80%2,346.06万 | 17.64%1,196.95万 | -55.19%1,972.11万 | -43.58%3,146.81万 | -36.42%2,098.48万 |
归属于少数股东的综合收益总额 | -151.31%-131.62万 | -53.34%-86.77万 | 10.21%-27.46万 | 32.69%-65.31万 | -23.40%-52.37万 | -40.24%-56.58万 | -24.26%-30.58万 | 26.62%-97.02万 | 39.87%-42.44万 | 15.38%-40.35万 |
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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