(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 | -9.87%1.77亿 | -5.38%1.21亿 | 18.24%7,487.57万 | -5.72%2.59亿 | -13.04%1.96亿 | -20.28%1.28亿 | -9.02%6,332.4万 | -18.33%2.75亿 | -12.39%2.25亿 | -2.15%1.61亿 |
营业收入 | -9.87%1.77亿 | -5.38%1.21亿 | 18.24%7,487.57万 | -5.72%2.59亿 | -13.04%1.96亿 | -20.28%1.28亿 | -9.02%6,332.4万 | -18.33%2.75亿 | -12.39%2.25亿 | -2.15%1.61亿 |
其他业务收入 | ---- | 7.20%162.87万 | ---- | 55.28%324.37万 | ---- | -55.21%151.93万 | ---- | -57.91%208.9万 | ---- | -39.12%339.23万 |
营业总成本 | -1.61%2.21亿 | 4.01%1.52亿 | 24.68%8,665.28万 | -4.40%3.13亿 | -9.21%2.25亿 | -15.27%1.46亿 | -12.03%6,949.91万 | 0.94%3.27亿 | 5.23%2.48亿 | 14.30%1.73亿 |
营业成本 | 18.28%1.38亿 | 29.63%9,500万 | 64.36%5,699.95万 | 11.63%1.74亿 | -6.37%1.17亿 | -15.01%7,328.82万 | -13.82%3,467.93万 | 0.70%1.56亿 | 0.70%1.25亿 | 5.97%8,623.62万 |
营业税金及附加 | -38.48%26.53万 | -55.82%15.54万 | -75.25%7.19万 | -41.21%45.17万 | -24.92%43.12万 | -14.39%35.17万 | 9.30%29.05万 | -37.75%76.84万 | -12.39%57.44万 | -1.10%41.08万 |
销售费用 | -30.40%2,259.04万 | -22.94%1,654.86万 | -6.47%1,004.18万 | -9.10%4,722.86万 | -18.63%3,245.92万 | -24.93%2,147.46万 | 12.11%1,073.65万 | -21.48%5,195.52万 | -1.10%3,988.89万 | 21.77%2,860.49万 |
管理费用 | -9.00%2,681.13万 | -11.15%1,794.67万 | -27.89%769.86万 | -27.98%3,539.46万 | -18.01%2,946.38万 | -21.51%2,019.92万 | -11.71%1,067.64万 | 29.42%4,914.55万 | 43.57%3,593.37万 | 50.03%2,573.59万 |
财务费用 | 82.47%744.65万 | 83.21%481.56万 | 93.68%245.93万 | 24.82%735.2万 | 251.61%408.1万 | 330.02%262.84万 | 7.68%126.97万 | -42.62%588.99万 | -148.99%-269.18万 | -127.28%-114.27万 |
-利息费用 | -21.74%151.53万 | -29.82%96.28万 | 354.59%49.98万 | -29.72%231.59万 | -3.16%193.61万 | 92.31%137.2万 | -240.35%-19.63万 | -26.17%329.53万 | -33.92%199.92万 | -63.96%71.34万 |
-利息收入 | 55.03%-6.84万 | 61.43%-4.22万 | 20.93%-3.02万 | 18.95%-23.01万 | 39.36%-15.21万 | 48.47%-10.95万 | 55.67%-3.82万 | 5.82%-28.39万 | 0.60%-25.09万 | -1.58%-21.25万 |
研发费用 | -37.34%2,627.65万 | -37.66%1,764.29万 | -20.81%938.18万 | -23.70%4,875.69万 | -15.37%4,193.24万 | -13.60%2,830.04万 | -24.28%1,184.66万 | 18.21%6,389.95万 | 23.00%4,954.87万 | 34.35%3,275.54万 |
信用减值损失 | -13.00%761.41万 | -49.14%355.5万 | -83.68%63.84万 | 113.94%72.03万 | -43.48%875.18万 | -46.77%698.92万 | -64.60%391.19万 | 86.96%-516.66万 | 249.54%1,548.33万 | 347.67%1,312.93万 |
资产减值损失 | ---- | ---- | ---- | 62.51%-1,198.22万 | ---- | ---- | --2.94万 | -148.53%-3,195.89万 | ---- | ---- |
非经营性净收益 | -41.65%864.06万 | -64.53%421.98万 | -86.71%104.58万 | 104.73%131.96万 | -39.26%1,480.91万 | -38.96%1,189.72万 | -47.48%787.19万 | 30.98%-2,790.15万 | 828.09%2,438.06万 | 2,471.49%1,949.23万 |
公允价值变动净收益 | ---- | ---- | ---- | 103.36%8.84万 | ---- | ---- | ---- | 2.27%-263.4万 | ---- | ---- |
投资净收益 | -84.57%29.12万 | -87.22%29.89万 | -91.90%17.5万 | 2,921.46%500.06万 | 4,287.39%188.69万 | 1,711.27%233.83万 | 915.35%216.19万 | -97.61%16.55万 | -96.28%4.3万 | -80.15%12.91万 |
-其中:对联营合营企业的投资收益 | 167.73%16.47万 | -17.26%17.24万 | 1.83%17.5万 | -466.56%-60.51万 | -671.07%-24.31万 | 61.36%20.83万 | -19.27%17.19万 | 19.06%16.51万 | -87.46%4.26万 | 178.24%12.91万 |
资产处置收益 | -99.56%1,530 | -99.64%1,530 | --1,530 | 167.14%268.36万 | -55.24%35.02万 | 73.15%42.43万 | ---- | 1,887.95%100.46万 | 1,448.33%78.24万 | --24.5万 |
其他收益 | -80.79%73.38万 | -83.02%36.43万 | -86.95%23.08万 | -55.01%480.89万 | -52.67%382.01万 | -64.18%214.55万 | -53.03%176.87万 | 37.42%1,068.79万 | 39.16%807.18万 | 56.42%598.89万 |
营业利润 | -153.68%-3,613.32万 | -327.01%-2,667.99万 | -732.44%-1,073.13万 | 34.73%-5,240.91万 | -844.51%-1,424.34万 | -182.51%-624.8万 | -69.66%169.68万 | -185.36%-8,030.15万 | -89.61%191.31万 | -38.83%757.24万 |
加:营业外收入 | -83.68%215.66万 | -81.99%215.66万 | 9.46%3.33万 | 106,693.36%1,136.19万 | 65,023.96%1,321.83万 | 119,621.00%1,197.33万 | -95.28%3.04万 | -99.78%1.06万 | -97.63%2.03万 | -13.20%1万 |
减:营业外支出 | 598.67%60.88万 | 615.24%52.9万 | 725.37%8.41万 | 288.78%607.81万 | -93.01%8.71万 | -91.12%7.4万 | -672,222.00%-1.34万 | -93.66%156.34万 | 163.48%124.62万 | 201.95%83.31万 |
利润总额 | -3,009.77%-3,458.53万 | -543.30%-2,505.24万 | -719.42%-1,078.21万 | 42.43%-4,712.52万 | -261.83%-111.21万 | -16.27%565.13万 | -72.09%174.07万 | -70.87%-8,185.42万 | -96.34%68.72万 | -44.29%674.93万 |
减:所得税费用 | 122.69%38.05万 | 77.17%-60.11万 | -91.01%13.46万 | 242.34%789.97万 | 37.39%-167.68万 | 24.55%-263.33万 | -13.13%149.69万 | -39.48%-555万 | -5.93%-267.82万 | 22.27%-349万 |
净利润 | SL-3,496.58万 | SL-2,445.13万 | SL-1,091.67万 | FPtoL-5,502.49万 | -83.22%56.46万 | -19.09%828.47万 | -94.60%24.38万 | FPtoL-7,630.42万 | -84.21%336.54万 | -38.34%1,023.93万 |
持续经营净利润 | -6,292.53%-3,496.58万 | -395.14%-2,445.13万 | -4,577.06%-1,091.67万 | 27.89%-5,502.49万 | -83.22%56.46万 | -19.09%828.47万 | -94.60%24.38万 | -73.71%-7,630.42万 | -84.21%336.54万 | -38.34%1,023.93万 |
减:少数股东损益 | -3.38%140.08万 | -77.51%55.72万 | 105.40%7.81万 | 100.12%2.08万 | 139.33%144.98万 | 278.14%247.71万 | -954.83%-144.68万 | -395.48%-1,760.59万 | -147.54%-368.62万 | -127.49%-139.05万 |
归属于母公司所有者的净利润 | -4,008.33%-3,636.67万 | -530.62%-2,500.85万 | -750.35%-1,099.48万 | 6.22%-5,504.57万 | -112.55%-88.52万 | -50.06%580.75万 | -61.08%169.06万 | -45.39%-5,869.83万 | -48.02%705.16万 | 0.71%1,162.98万 |
每股收益 | ||||||||||
基本每股收益 | -3,985.29%-0.1389 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 | -112.64%-0.0034 | -50.00%0.02 | -67.50%0.0065 | -46.67%-0.22 | -46.20%0.0269 | 0.00%0.04 |
稀释每股收益 | -3,985.29%-0.1389 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 | -112.64%-0.0034 | -50.00%0.02 | -67.50%0.0065 | -46.67%-0.22 | -46.20%0.0269 | 0.00%0.04 |
其他综合收益 | 87.94%-405.63 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-2,653.68万 | 99.94%-3,362.82 | 99.85%-4,081.34 | 237.87%75.94万 | 23.71%-945.82万 | -1,900.85%-591.89万 | -608.62%-274.39万 |
归属于母公司所有者的其他综合收益总额 | 87.94%-405.63 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-2,653.68万 | 99.94%-3,362.82 | 99.85%-4,081.34 | 237.87%75.94万 | 23.71%-945.82万 | -1,900.85%-591.89万 | -608.62%-274.39万 |
综合收益总额 | -6,329.70%-3,496.63万 | -395.29%-2,445.17万 | -1,188.13%-1,091.69万 | 4.90%-8,156.17万 | 121.98%56.13万 | 10.48%828.06万 | -78.82%100.33万 | -52.27%-8,576.24万 | -111.80%-255.35万 | -56.28%749.53万 |
归属于母公司所有者的综合收益总额 | -3,992.82%-3,636.71万 | -530.93%-2,500.89万 | -548.77%-1,099.5万 | -19.70%-8,158.25万 | -178.44%-88.86万 | -34.69%580.35万 | -46.37%245万 | -29.16%-6,815.65万 | -91.85%113.27万 | -26.48%888.59万 |
归属于少数股东的综合收益总额 | -3.38%140.08万 | -77.51%55.72万 | 105.40%7.81万 | 100.12%2.08万 | 139.33%144.98万 | 278.14%247.71万 | -954.83%-144.68万 | -395.48%-1,760.59万 | -147.54%-368.62万 | -127.49%-139.05万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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