(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 | -18.04%2.69亿 | -2.92%1.86亿 | 58.05%9,912.42万 | -48.85%5.15亿 | -56.95%3.28亿 | -66.94%1.92亿 | -79.45%6,271.83万 | -11.81%10.07亿 | 2.37%7.63亿 | 4.10%5.8亿 |
营业收入 | -18.04%2.69亿 | -2.92%1.86亿 | 58.05%9,912.42万 | -48.85%5.15亿 | -56.95%3.28亿 | -66.94%1.92亿 | -79.45%6,271.83万 | -11.81%10.07亿 | 2.37%7.63亿 | 4.10%5.8亿 |
其他业务收入 | ---- | 50.22%316.19万 | ---- | 52.26%2,527.73万 | ---- | -88.54%210.49万 | ---- | -39.78%1,660.19万 | ---- | 86.38%1,836.44万 |
营业总成本 | -20.15%3.22亿 | -9.07%2.22亿 | 30.82%1.15亿 | -40.25%6.48亿 | -49.71%4.04亿 | -58.33%2.44亿 | -71.81%8,756.58万 | -7.54%10.85亿 | 4.57%8.02亿 | 5.78%5.85亿 |
营业成本 | -20.14%2.24亿 | -2.02%1.57亿 | 63.63%8,195.85万 | -46.01%4.77亿 | -57.39%2.81亿 | -67.74%1.61亿 | -81.39%5,008.72万 | -9.81%8.83亿 | 3.68%6.59亿 | 6.84%4.98亿 |
营业税金及附加 | -19.06%259.59万 | 3.16%204.26万 | 20.54%60.35万 | -15.87%550.7万 | -6.26%320.74万 | -31.02%198.01万 | -50.22%50.07万 | -8.08%654.54万 | -7.07%342.16万 | 2.68%287.06万 |
销售费用 | -12.00%1,979.77万 | -25.74%1,060.97万 | 7.12%517.69万 | -16.28%2,751.89万 | -7.87%2,249.68万 | 5.61%1,428.78万 | -27.71%483.26万 | -26.69%3,287.09万 | -18.00%2,441.9万 | -31.53%1,352.91万 |
管理费用 | -23.87%5,318.75万 | -24.00%3,679.66万 | -15.71%1,915.31万 | -20.68%9,504.63万 | -14.24%6,986.29万 | -1.94%4,841.42万 | -2.80%2,272.36万 | 19.21%1.2亿 | 22.32%8,146.61万 | 13.18%4,937.12万 |
财务费用 | -31.00%990.52万 | -30.24%699.56万 | -32.12%380.89万 | 9.33%2,375.07万 | -8.87%1,435.63万 | 4.12%1,002.85万 | 23.91%561.16万 | 29.85%2,172.46万 | 28.23%1,575.32万 | 31.34%963.21万 |
-利息费用 | -38.77%642.78万 | -53.64%427.07万 | -35.16%278.28万 | 21.51%2,264.9万 | -16.17%1,049.72万 | 7.29%921.13万 | 31.35%429.19万 | 15.75%1,864.01万 | 17.35%1,252.25万 | 28.66%858.53万 |
-利息收入 | 21.69%-12万 | 24.52%-9.93万 | -165.77%-6.42万 | -13.63%-44.26万 | 48.54%-15.32万 | 49.57%-13.15万 | 21.73%-2.42万 | 65.90%-38.95万 | 66.52%-29.78万 | 52.87%-26.08万 |
研发费用 | -2.67%1,256.02万 | -7.11%793.01万 | 1.14%385.36万 | -7.38%2,004.36万 | -30.10%1,290.44万 | -29.16%853.68万 | -35.67%381.01万 | -16.45%2,164.09万 | -5.32%1,846.11万 | -12.79%1,205.09万 |
信用减值损失 | -214.64%-242.29万 | -136.72%-89.51万 | -83.48%34.34万 | 76.33%-187.42万 | 179.75%211.34万 | 201.16%243.77万 | 4,411.25%207.9万 | 87.40%-791.74万 | 18.45%-265万 | -91.17%-240.98万 |
资产减值损失 | --0 | --0 | --0 | -35.30%-4,449.73万 | ---515.07万 | ---- | ---- | 88.84%-3,288.81万 | ---- | ---- |
非经营性净收益 | 2,397.46%2,579.82万 | 369.68%2,622.83万 | 498.04%2,751.57万 | -73.50%-4,142.56万 | -108.25%-112.29万 | 61.66%558.42万 | -18.11%460.1万 | 93.19%-2,387.59万 | 1,176.23%1,360.72万 | 3,717.11%345.43万 |
公允价值变动净收益 | ---1.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 694.31%2,318.06万 | 2,131.69%2,427.33万 | 3,070.03%2,597.34万 | -72.15%-507.86万 | -276.75%-390.04万 | 61.86%-119.47万 | 50.37%-87.45万 | -91.66%-295.01万 | 154.78%220.68万 | -59.62%-313.22万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 25.67%-781.13万 | ---- | ---- | ---- | ---1,050.93万 | ---- | ---- |
资产处置收益 | --40.55万 | 82.58%-1.04万 | ---1.04万 | -87.42%2.25万 | --0 | -129.87%-5.97万 | ---- | 218.25%17.89万 | --20.2万 | --19.98万 |
其他收益 | -20.06%464.81万 | -35.00%286.04万 | -64.39%120.94万 | -49.23%1,000.21万 | -58.01%581.48万 | -49.97%440.1万 | -53.69%339.65万 | 70.19%1,970.08万 | 130.41%1,384.84万 | 130.70%879.64万 |
营业利润 | 64.21%-2,731.37万 | 79.72%-945.46万 | 159.69%1,208.55万 | -71.16%-1.75亿 | -192.47%-7,630.62万 | -2,029.43%-4,662.06万 | -10,878.83%-2,024.66万 | 73.30%-1.02亿 | -10.72%-2,608.99万 | -160.33%-218.93万 |
加:营业外收入 | -81.47%33.64万 | -78.87%34.29万 | 7.07%8.69万 | -83.34%181.34万 | -80.78%181.52万 | -80.57%162.31万 | -98.86%8.12万 | 706.95%1,088.59万 | 6.29%944.59万 | -3.11%835.43万 |
减:营业外支出 | -93.23%146.41万 | -93.89%131.71万 | 268.76%62.75万 | -24.65%2,354.64万 | 195.81%2,161.21万 | 1,977.19%2,156.2万 | 32.93%17.02万 | -17.92%3,124.93万 | -61.88%730.61万 | -94.51%103.8万 |
利润总额 | 70.41%-2,844.14万 | 84.33%-1,042.88万 | 156.77%1,154.49万 | -60.45%-1.96亿 | -301.26%-9,610.31万 | -1,398.23%-6,655.95万 | -382.28%-2,033.56万 | 70.78%-1.22亿 | 29.24%-2,395万 | 177.02%512.69万 |
减:所得税费用 | 81.71%-112.32万 | 67.42%-120.14万 | -106.39%-197.52万 | 156.51%660.63万 | -314.40%-614.16万 | -374.95%-368.72万 | -276.20%-95.7万 | -630.29%-1,169.02万 | -146.55%-148.21万 | -70.67%134.1万 |
净利润 | FPtoL-2,731.83万 | FPtoL-922.73万 | FLtoP1,352.01万 | FPtoL-2.03亿 | FPtoL-8,996.15万 | SL-6,287.24万 | SL-1,937.86万 | FPtoL-1.11亿 | FPtoL-2,246.8万 | FLtoP378.59万 |
持续经营净利润 | 69.74%-2,721.94万 | 91.84%-513.33万 | 169.77%1,352.01万 | -82.28%-2.02亿 | -203.19%-8,996.15万 | -1,760.70%-6,287.24万 | -390.93%-1,937.86万 | 73.71%-1.11亿 | 19.87%-2,967.18万 | 133.71%378.59万 |
终止经营净利润 | ---9.89万 | ---409.41万 | ---- | ---118.34万 | --0 | ---- | ---- | --0 | --720.39万 | ---- |
减:少数股东损益 | 8.78%-1,634.31万 | -7.68%-1,225.66万 | 11.85%-392.4万 | -54.24%-4,292.2万 | -173.18%-1,791.63万 | -553.22%-1,138.24万 | -281.64%-445.13万 | -467.80%-2,782.79万 | -177.79%-655.85万 | -79.59%251.14万 |
归属于母公司所有者的净利润 | 84.77%-1,097.51万 | 105.88%302.93万 | 216.86%1,744.41万 | -93.11%-1.6亿 | -352.85%-7,204.52万 | -4,140.11%-5,149万 | -454.54%-1,492.73万 | 80.66%-8,293.58万 | 65.00%-1,590.95万 | 105.42%127.45万 |
每股收益 | ||||||||||
基本每股收益 | 84.75%-0.0285 | 105.91%0.0079 | 217.05%0.0453 | -90.91%-0.42 | -352.54%-0.1869 | -4,148.48%-0.1336 | -455.05%-0.0387 | 80.36%-0.22 | 65.12%-0.0413 | 105.37%0.0033 |
稀释每股收益 | 84.75%-0.0285 | 105.91%0.0079 | 217.05%0.0453 | -86.36%-0.41 | -352.54%-0.1869 | -4,148.48%-0.1336 | -455.05%-0.0387 | 80.36%-0.22 | 65.12%-0.0413 | 105.37%0.0033 |
其他综合收益 | -144.68%-3.83万 | -275.77%-1.92万 | 1,112.28%23.49万 | -10.51%23.03万 | 124.48%8.57万 | 102.57%1.09万 | 92.76%-2.32万 | 160.96%25.74万 | -578.79%-35.03万 | -7,152.73%-42.6万 |
归属于母公司所有者的其他综合收益总额 | -151.83%-3.83万 | -316.98%-1.92万 | 1,688.88%23.49万 | -7.16%20.54万 | 133.12%7.39万 | 103.26%8,856.05 | 92.76%-1.48万 | 183.34%22.13万 | -545.68%-22.32万 | -3,812.01%-27.14万 |
归属于少数股东的其他综合收益总额 | --0 | --0 | ---- | -31.03%2.49万 | 109.30%1.18万 | 101.34%2,076.08 | 92.76%-8,421.17 | 123.02%3.61万 | -650.60%-12.71万 | -12,060.25%-15.46万 |
综合收益总额 | 69.56%-2,735.66万 | 85.29%-924.66万 | 170.90%1,375.5万 | -83.56%-2.03亿 | -293.88%-8,987.58万 | -1,970.91%-6,286.14万 | -406.01%-1,940.18万 | 73.80%-1.11亿 | 38.25%-2,281.83万 | 129.94%335.99万 |
归属于母公司所有者的综合收益总额 | 84.70%-1,101.34万 | 105.85%301万 | 218.32%1,767.9万 | -93.38%-1.6亿 | -346.12%-7,197.13万 | -5,232.24%-5,148.11万 | -472.99%-1,494.21万 | 80.73%-8,271.45万 | 64.47%-1,613.26万 | 104.26%100.31万 |
归属于少数股东的综合收益总额 | 8.72%-1,634.31万 | -7.70%-1,225.66万 | 12.01%-392.4万 | -54.35%-4,289.71万 | -167.80%-1,790.44万 | -582.86%-1,138.03万 | -291.06%-445.97万 | -475.09%-2,779.19万 | -179.08%-668.56万 | -80.85%235.68万 |
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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