(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 | -29.26%3.74亿 | -43.64%2.12亿 | -45.76%1.01亿 | -35.69%7.05亿 | -20.28%5.28亿 | -13.45%3.77亿 | 4.22%1.87亿 | 6.69%10.96亿 | -6.95%6.62亿 | -7.94%4.36亿 |
营业收入 | -29.26%3.74亿 | -43.64%2.12亿 | -45.76%1.01亿 | -35.69%7.05亿 | -20.28%5.28亿 | -13.45%3.77亿 | 4.22%1.87亿 | 6.69%10.96亿 | -6.95%6.62亿 | -7.94%4.36亿 |
其他业务收入 | ---- | 1.01%2,172.55万 | ---- | 39.83%5,813.98万 | ---- | -1.94%2,150.74万 | ---- | 18.70%4,157.85万 | ---- | -0.76%2,193.39万 |
营业总成本 | -32.23%3.66亿 | -41.91%2.23亿 | -44.90%1.08亿 | -21.90%7.45亿 | -7.00%5.41亿 | 1.68%3.84亿 | 11.32%1.96亿 | 1.28%9.54亿 | -10.48%5.81亿 | -12.58%3.78亿 |
营业成本 | -49.15%1.39亿 | -65.43%7,264.73万 | -66.00%3,331.17万 | -33.78%3.65亿 | -20.33%2.73亿 | -7.17%2.1亿 | 15.01%9,797.99万 | 5.63%5.52亿 | -7.15%3.43亿 | -11.72%2.26亿 |
营业税金及附加 | 4.30%794.39万 | -6.91%522.94万 | 29.36%319.39万 | 5.10%1,211.77万 | -4.51%761.61万 | 2.48%561.78万 | 18.89%246.89万 | -5.63%1,152.98万 | 10.72%797.57万 | 8.46%548.16万 |
销售费用 | -21.18%5,749.28万 | -31.11%3,470.03万 | -35.82%1,493.38万 | 1.45%1.1亿 | 19.43%7,294.42万 | 44.04%5,037.38万 | 0.26%2,327万 | -17.08%1.08亿 | -29.81%6,107.61万 | -31.68%3,497.3万 |
管理费用 | -10.06%1.39亿 | -9.42%9,144.86万 | -6.03%4,547.86万 | 3.32%2.12亿 | 9.80%1.54亿 | 10.43%1.01亿 | 16.02%4,839.65万 | 4.93%2.06亿 | -3.86%1.41亿 | -2.70%9,141.59万 |
财务费用 | -15.96%-5,379.76万 | -2.05%-3,727.74万 | -122.82%-1,770.04万 | -21.20%-7,042.03万 | 12.33%-4,639.34万 | -15.35%-3,652.84万 | -117.53%-794.37万 | -45.65%-5,810.4万 | -65.48%-5,291.87万 | -91.62%-3,166.79万 |
-利息费用 | ---- | ---- | -24.39%1.11万 | 19.74%5.31万 | ---- | ---- | 176.09%1.47万 | -31.68%4.43万 | --1.79万 | --1.38万 |
-利息收入 | -19.80%-5,520.15万 | -2.66%-3,740.77万 | -97.22%-1,943.69万 | -90.39%-7,129.37万 | -56.84%-4,607.98万 | -127.42%-3,643.78万 | -77.73%-985.52万 | 28.16%-3,744.55万 | 25.11%-2,938.06万 | 19.86%-1,602.2万 |
研发费用 | -2.51%7,702.32万 | 5.00%5,656.63万 | -9.53%2,873.1万 | -14.27%1.16亿 | -3.47%7,900.87万 | 4.60%5,387.08万 | 15.60%3,175.67万 | 11.75%1.35亿 | 14.06%8,184.96万 | 21.60%5,150.09万 |
信用减值损失 | 104.48%85.23万 | 129.94%618.14万 | 190.61%447.53万 | -0.87%-1,248.37万 | 10.88%-1,903.97万 | -111.28%-2,064.35万 | -34.53%-493.89万 | -955.53%-1,237.62万 | 45.20%-2,136.36万 | 67.60%-977.05万 |
资产减值损失 | 76.40%-472.93万 | 94.83%-110.07万 | 77.21%-49.65万 | -557.96%-4,492.93万 | -866.97%-2,004.04万 | -680.29%-2,130.09万 | -68.44%-217.92万 | 84.13%-682.86万 | -378.07%-207.25万 | -178.67%-272.99万 |
非经营性净收益 | -29.12%2,110.78万 | 67.62%1,638.41万 | 5.97%1,608.83万 | 606.04%4,230.76万 | 1,010.45%2,978.17万 | 265.17%977.45万 | 949.95%1,518.26万 | -232.77%-836.05万 | -216.09%-327.11万 | -127.49%-591.78万 |
公允价值变动净收益 | -166.57%-287.43万 | -129.02%-152.12万 | 21.63%66.99万 | 128.89%1,388.87万 | 118.55%431.78万 | 119.80%524.17万 | 103.66%55.08万 | -3,079.16%-4,808.14万 | -546.99%-2,327.43万 | -209.89%-2,647.26万 |
投资净收益 | -50.11%2,390.35万 | -64.57%1,149.52万 | -31.60%1,029.53万 | 112.15%6,264.21万 | 148.14%4,791.13万 | 69.74%3,244.48万 | -16.24%1,505.07万 | 92.38%2,952.72万 | 70.14%1,930.84万 | 64.40%1,911.48万 |
-其中:对联营合营企业的投资收益 | -64.77%-587.94万 | -225.16%-818.1万 | -1,391.26%-430.5万 | 203.93%331.69万 | -1.57%-356.83万 | 15.72%-251.6万 | 52.66%-28.87万 | -158.53%-319.14万 | -289.40%-351.31万 | -272.48%-298.52万 |
资产处置收益 | -23,900.99%-7.11万 | -151.68%-1,493.82 | ---- | 110.19%1.64万 | 99.52%-296.42 | 98.90%-593.55 | 100.28%145.25 | -325.65%-16.05万 | -154.25%-6.17万 | -1,280.00%-5.4万 |
其他收益 | -75.79%402.68万 | -90.52%133.1万 | -82.92%114.43万 | -21.60%2,317.33万 | -31.25%1,663.31万 | 0.28%1,403.28万 | 88.36%669.91万 | -11.67%2,955.89万 | -0.80%2,419.26万 | -17.41%1,399.43万 |
营业利润 | 63.62%2,834.69万 | 140.65%551.58万 | 59.01%936.41万 | -98.06%260.68万 | -77.77%1,732.46万 | -95.55%229.21万 | 30.69%588.92万 | 45.61%1.34亿 | 19.07%7,794.33万 | -17.10%5,154.68万 |
加:营业外收入 | 48.69%78.37万 | -56.97%3.8万 | -677.72%-15.14万 | -60.44%97.34万 | 57.46%52.71万 | -49.67%8.84万 | -85.01%2.62万 | -57.21%246.04万 | -80.94%33.48万 | 87.87%17.57万 |
减:营业外支出 | 3,784.06%254.53万 | 4,840.94%252.22万 | 2,067.34%19.97万 | 64.40%25.84万 | -72.32%6.55万 | -45.39%5.1万 | -116.17%-1.01万 | -96.32%15.72万 | -52.94%23.68万 | -33.86%9.35万 |
利润总额 | 49.47%2,658.53万 | 30.14%303.16万 | 52.11%901.3万 | -97.57%332.18万 | -77.21%1,778.62万 | -95.49%232.94万 | 28.30%592.55万 | 45.77%1.37亿 | 16.98%7,804.13万 | -16.90%5,162.9万 |
减:所得税费用 | 148.15%458.38万 | 124.46%274.92万 | 1,030.69%212.34万 | -283.81%-369.99万 | -24.17%-952.02万 | -382.14%-1,123.9万 | 68.30%-22.82万 | 114.40%201.29万 | 29.18%-766.69万 | 80.02%-233.11万 |
净利润 | -19.43%2,200.15万 | -97.92%28.24万 | 11.96%688.97万 | -94.79%702.16万 | -68.14%2,730.64万 | -74.85%1,356.85万 | 15.28%615.37万 | 24.99%1.35亿 | 10.53%8,570.82万 | -26.88%5,396.01万 |
持续经营净利润 | -19.43%2,200.15万 | -97.92%28.24万 | 11.96%688.97万 | -94.79%702.16万 | -68.14%2,730.64万 | -74.85%1,356.85万 | 15.28%615.37万 | 24.99%1.35亿 | 10.53%8,570.82万 | -26.88%5,396.01万 |
减:少数股东损益 | 96.12%-31.24万 | 96.00%-30.41万 | 99.71%-1.06万 | -149.79%-1,158.31万 | -178.80%-805.47万 | -288.46%-760.31万 | -280.01%-372.45万 | 689.14%2,326.56万 | 151.61%1,022.21万 | -0.27%403.43万 |
归属于母公司所有者的净利润 | -36.90%2,231.39万 | -97.23%58.65万 | -30.15%690.03万 | -83.30%1,860.47万 | -53.16%3,536.11万 | -57.59%2,117.16万 | 202.16%987.82万 | 6.30%1.11亿 | 2.73%7,548.61万 | -28.42%4,992.58万 |
每股收益 | ||||||||||
基本每股收益 | -36.84%0.0156 | -97.30%0.0004 | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 | 200.00%0.0069 | 6.28%0.0779 | 2.92%0.0528 | -28.34%0.0349 |
稀释每股收益 | -36.84%0.0156 | -97.30%0.0004 | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 | 200.00%0.0069 | 6.28%0.0779 | 2.92%0.0528 | -28.34%0.0349 |
其他综合收益 | -124.20%-882.51万 | -82.96%751.09万 | 118.67%221.26万 | -79.55%1,920.95万 | -69.01%3,646.99万 | -17.52%4,406.65万 | -124.16%-1,184.85万 | 460.27%9,395.31万 | 1,677.75%1.18亿 | 583.19%5,342.7万 |
归属于母公司所有者的其他综合收益总额 | -124.20%-882.51万 | -82.96%751.09万 | 118.67%221.26万 | -79.55%1,920.95万 | -69.01%3,646.99万 | -17.52%4,406.65万 | -124.16%-1,184.85万 | 460.27%9,395.31万 | 1,677.75%1.18亿 | 583.19%5,342.7万 |
综合收益总额 | -79.34%1,317.64万 | -86.48%779.33万 | 259.83%910.22万 | -88.53%2,623.12万 | -68.65%6,377.63万 | -46.33%5,763.5万 | -10,930.15%-569.48万 | 179.97%2.29亿 | 190.24%2.03亿 | 71.17%1.07亿 |
归属于母公司所有者的综合收益总额 | -81.22%1,348.88万 | -87.59%809.74万 | 562.51%911.29万 | -81.58%3,781.43万 | -62.82%7,183.1万 | -36.88%6,523.81万 | 2.29%-197.03万 | 160.90%2.05亿 | 192.62%1.93亿 | 76.09%1.03亿 |
归属于少数股东的综合收益总额 | 96.12%-31.24万 | 96.00%-30.41万 | 99.71%-1.06万 | -149.79%-1,158.31万 | -178.80%-805.47万 | -288.46%-760.31万 | -280.01%-372.45万 | 689.14%2,326.56万 | 151.61%1,022.21万 | -0.27%403.43万 |
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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