(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 | -48.02%2.54亿 | -50.26%1.58亿 | -69.18%4,687.54万 | 4.04%7.54亿 | -20.72%4.88亿 | -14.58%3.17亿 | 14.49%1.52亿 | -19.72%7.24亿 | 7.68%6.16亿 | -3.26%3.72亿 |
营业收入 | -48.02%2.54亿 | -50.26%1.58亿 | -69.18%4,687.54万 | 4.04%7.54亿 | -20.72%4.88亿 | -14.58%3.17亿 | 14.49%1.52亿 | -19.72%7.24亿 | 7.68%6.16亿 | -3.26%3.72亿 |
其他业务收入 | ---- | ---- | ---- | 26.33%481.56万 | ---- | -70.92%41.78万 | ---- | -84.57%381.18万 | ---- | 55.62%143.68万 |
营业总成本 | -39.14%2.92亿 | -41.88%1.86亿 | -55.86%6,531.82万 | -12.72%7.73亿 | -25.89%4.8亿 | -19.43%3.2亿 | -10.56%1.48亿 | 2.10%8.86亿 | 9.95%6.47亿 | 1.40%3.98亿 |
营业成本 | -52.29%1.59亿 | -54.07%1.03亿 | -71.29%3,051.23万 | -2.30%5.79亿 | -24.66%3.34亿 | -14.88%2.24亿 | 2.58%1.06亿 | -0.84%5.92亿 | 16.54%4.44亿 | -1.25%2.63亿 |
营业税金及附加 | -22.68%209.95万 | -20.80%142.97万 | -20.97%100.98万 | -0.05%353.49万 | 92.53%271.53万 | 67.87%180.52万 | 91.79%127.78万 | 40.05%353.65万 | -40.12%141.03万 | -48.01%107.54万 |
销售费用 | -5.68%4,314.4万 | -19.70%2,428.82万 | -37.96%777.83万 | -14.64%7,353.98万 | -11.50%4,574.18万 | -8.75%3,024.75万 | -24.11%1,253.69万 | 8.39%8,614.89万 | -14.58%5,168.73万 | 0.33%3,314.62万 |
管理费用 | -30.41%4,264.38万 | -33.05%2,808.93万 | -19.83%1,269.09万 | -36.64%7,607.96万 | -24.62%6,127.7万 | -14.67%4,195.58万 | -32.45%1,582.95万 | 26.34%1.2亿 | 14.89%8,129.41万 | 16.20%4,916.81万 |
财务费用 | 330.54%231.65万 | 340.74%94.42万 | 93.48%-5.21万 | -109.97%-249.98万 | -98.42%53.81万 | -101.67%-39.22万 | -107.69%-79.85万 | -45.20%2,506.9万 | -8.88%3,397.6万 | -2.21%2,342.78万 |
-利息费用 | -50.99%126.12万 | -37.74%99.46万 | -33.78%50.21万 | -84.78%434.6万 | -89.50%257.34万 | -90.55%159.74万 | -91.44%75.82万 | -40.33%2,854.97万 | -37.35%2,450.11万 | -32.81%1,690.83万 |
-利息收入 | 56.51%-130.02万 | 60.31%-98.08万 | 59.27%-70.45万 | 4.83%-365.91万 | -28.10%-298.92万 | -33.87%-247.09万 | -29.76%-172.98万 | 43.03%-384.48万 | 61.09%-233.35万 | 71.35%-184.57万 |
研发费用 | 20.35%4,221.18万 | 25.72%2,854.95万 | 3.89%1,337.9万 | -25.32%4,425.13万 | -0.20%3,507.44万 | -17.67%2,270.84万 | 18.41%1,287.86万 | 23.36%5,925.39万 | -4.97%3,514.48万 | 14.08%2,758.11万 |
信用减值损失 | 239.81%2,314.76万 | 590.90%2,648.11万 | 2,554.99%2,676.34万 | 15.14%-1.03亿 | -187.32%-1,655.7万 | -24.53%-539.44万 | -158.17%-109.02万 | -553.56%-1.21亿 | -92.70%-576.26万 | 9.61%-433.19万 |
资产减值损失 | ---- | ---- | ---- | 98.49%-842.63万 | ---4.78万 | ---- | ---- | -86,598.58%-5.6亿 | ---- | ---- |
非经营性净收益 | 498.63%4,402.71万 | 177.28%4,349.1万 | 556.72%2,630.82万 | 85.14%-9,690.86万 | -74.90%735.47万 | -38.50%1,568.47万 | 33.92%400.6万 | -2,493.30%-6.52亿 | 31.46%2,930.25万 | 105.87%2,550.19万 |
公允价值变动净收益 | -47.96%182.07万 | -45.96%368.97万 | 79.17%281.76万 | 1,996.37%389.15万 | 736.88%349.85万 | 998.07%682.83万 | --157.26万 | -96.03%18.56万 | ---54.93万 | ---76.03万 |
投资净收益 | 380.14%1,452.5万 | 474.18%1,041.36万 | -272.12%-479.82万 | -191.07%-1,604.64万 | -89.80%302.52万 | -110.11%-278.31万 | 38.03%278.77万 | 15.51%1,761.93万 | 331.61%2,964.86万 | 911.60%2,753.95万 |
-其中:对联营合营企业的投资收益 | 42.46%-803.71万 | -23.36%-859.47万 | -1,785.98%-739.58万 | -187.35%-2,073.26万 | -190.14%-1,396.73万 | -429.52%-696.74万 | 114.56%43.87万 | -2,029.97%-721.5万 | -1,182.55%-481.4万 | -124.53%-131.58万 |
资产处置收益 | -4.63%48.6万 | -92.63%2.33万 | ---- | 81,001.86%568.5万 | -27.26%50.96万 | 639.03%31.55万 | 4,496.97%30.68万 | -85.74%7,009.7 | 1,735.68%70.06万 | 11.86%4.27万 |
其他收益 | -76.09%404.78万 | -82.75%288.33万 | 255.46%152.53万 | 90.92%2,068.75万 | 221.47%1,692.62万 | 455.08%1,671.84万 | -69.37%42.91万 | -59.01%1,083.54万 | -71.34%526.52万 | -79.11%301.19万 |
营业利润 | -63.13%584.65万 | 18.97%1,521.49万 | -3.10%786.54万 | 85.66%-1.17亿 | 823.67%1,585.72万 | 3,090.41%1,278.83万 | 127.40%811.66万 | -1,421.67%-8.14亿 | -139.95%-219.12万 | -109.51%-42.76万 |
加:营业外收入 | 3,220,065.68%29.37万 | 1,981.82%2.29 | 25,600.00%2.57 | -97.41%12.44万 | -100.00%9.12 | -100.00%0.11 | -100.00%0.01 | 4,647.50%480.12万 | 20.20%465.79万 | 20.06%465.42万 |
减:营业外支出 | -67.32%20.05万 | -99.04%420.99 | -99.64%135 | -50.22%67.06万 | -28.24%61.37万 | -92.92%4.39万 | -87.15%3.75万 | -27.56%134.69万 | -23.66%85.51万 | 226.16%61.93万 |
利润总额 | -61.03%593.97万 | 19.38%1,521.44万 | -2.65%786.52万 | 85.53%-1.17亿 | 845.89%1,524.36万 | 253.30%1,274.44万 | 127.05%807.91万 | -1,454.74%-8.1亿 | -80.44%161.16万 | -55.93%360.73万 |
减:所得税费用 | -155.86%-364.63万 | -48.60%290.23万 | 79.69%569.77万 | 83.61%-122.13万 | 3,001.09%652.71万 | 1,057.50%564.69万 | 547.76%317.08万 | -170.41%-745.33万 | -94.58%21.05万 | -85.94%48.78万 |
净利润 | 9.98%958.6万 | 73.47%1,231.21万 | -55.84%216.75万 | 85.55%-1.16亿 | 522.12%871.64万 | 127.53%709.76万 | 116.17%490.83万 | -1,730.87%-8.03亿 | -67.82%140.11万 | -33.86%311.94万 |
持续经营净利润 | 9.98%958.6万 | 73.47%1,231.21万 | -55.84%216.75万 | 85.55%-1.16亿 | 522.12%871.64万 | 127.53%709.76万 | 116.17%490.83万 | -1,730.87%-8.03亿 | -67.82%140.11万 | -33.86%311.94万 |
减:少数股东损益 | -1,976.29%-60.61万 | -151.35%-22万 | -231.58%-27.53万 | 102.29%32.46万 | 99.44%-2.92万 | 109.28%42.84万 | 116.25%20.92万 | -4,416.72%-1,418.66万 | -5.65%-519.39万 | -91.26%-461.77万 |
归属于母公司所有者的净利润 | 16.54%1,019.21万 | 87.91%1,253.21万 | -48.02%244.28万 | 85.25%-1.16亿 | 32.61%874.56万 | -13.80%666.92万 | 116.17%469.91万 | -1,712.82%-7.89亿 | -28.85%659.5万 | 8.51%773.72万 |
每股收益 | ||||||||||
基本每股收益 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -24.59%0.0092 | 114.10%0.0065 | -1,581.87%-1.2018 | -34.19%0.0102 | -31.84%0.0122 |
稀释每股收益 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -69.23%0.0092 | 118.73%0.0065 | -1,005.65%-1.2018 | -81.11%0.0102 | -49.41%0.0299 |
其他综合收益 | -80.28%166.05万 | -66.49%229.7万 | -123.72%-22.04万 | -116.36%-298.28万 | -69.30%842.13万 | -66.51%685.49万 | 220.35%92.91万 | 304.42%1,822.98万 | 720.53%2,743.35万 | 1,409.69%2,047.05万 |
归属于母公司所有者的其他综合收益总额 | -80.29%166.05万 | -66.44%229.7万 | -123.70%-22.02万 | -116.36%-298.28万 | -69.30%842.29万 | -66.56%684.52万 | 220.35%92.91万 | 304.42%1,822.98万 | 720.58%2,743.59万 | 1,411.36%2,046.79万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---189.34 | ---- | 29.01%-1,672.63 | 273.05%9,677.66 | ---- | ---- | ---2,356.3 | 219.02%2,594.22 |
综合收益总额 | -34.38%1,124.65万 | 4.71%1,460.91万 | -66.64%194.71万 | 84.83%-1.19亿 | -40.57%1,713.77万 | -40.85%1,395.25万 | 118.75%583.75万 | -2,046.37%-7.85亿 | 42,690.01%2,883.46万 | 648.12%2,358.99万 |
归属于母公司所有者的综合收益总额 | -30.96%1,185.26万 | 9.73%1,482.91万 | -60.51%222.26万 | 84.51%-1.19亿 | -49.55%1,716.85万 | -52.09%1,351.44万 | 118.86%562.82万 | -2,026.89%-7.71亿 | 601.86%3,403.09万 | 406.39%2,820.51万 |
归属于少数股东的综合收益总额 | -1,863.77%-60.61万 | -150.22%-22万 | -231.67%-27.55万 | 102.29%32.46万 | 99.41%-3.09万 | 109.49%43.81万 | 116.25%20.92万 | -4,416.72%-1,418.66万 | -5.69%-519.63万 | -90.98%-461.51万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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