(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 | -29.72%3.35亿 | -39.30%2.05亿 | -64.15%4,886.35万 | 47.90%7.97亿 | 60.49%4.77亿 | 93.95%3.38亿 | 88.20%1.36亿 | -38.10%5.39亿 | -31.27%2.97亿 | -31.93%1.74亿 |
营业收入 | -29.72%3.35亿 | -39.30%2.05亿 | -64.15%4,886.35万 | 47.90%7.97亿 | 60.49%4.77亿 | 93.95%3.38亿 | 88.20%1.36亿 | -38.10%5.39亿 | -31.27%2.97亿 | -31.93%1.74亿 |
其他业务收入 | ---- | 710.66%139.65万 | ---- | 443.06%294.03万 | ---- | -73.63%17.23万 | ---- | 146.53%54.14万 | ---- | 235.06%65.34万 |
营业总成本 | -28.45%4.12亿 | -34.66%2.65亿 | -43.51%1.04亿 | 9.47%8.84亿 | 3.97%5.76亿 | 12.79%4.05亿 | 4.00%1.84亿 | -20.58%8.07亿 | -11.58%5.54亿 | -9.73%3.59亿 |
营业成本 | -32.03%1.8亿 | -43.44%1.09亿 | -67.19%2,601.64万 | 74.24%3.98亿 | 76.49%2.64亿 | 112.62%1.93亿 | 88.32%7,929.64万 | -47.86%2.28亿 | -39.90%1.5亿 | -40.05%9,068.62万 |
营业税金及附加 | -30.30%273.1万 | -30.26%203.42万 | -34.82%52.72万 | 15.73%607.25万 | 36.39%391.84万 | 105.42%291.7万 | 39.40%80.89万 | -23.76%524.7万 | -4.57%287.3万 | -21.26%142万 |
销售费用 | -13.64%5,689.45万 | -13.53%3,883.61万 | 7.20%2,104.36万 | 13.85%1.37亿 | -3.16%6,587.97万 | -1.03%4,491.21万 | -33.15%1,963.01万 | -0.57%1.2亿 | 7.76%6,802.67万 | 11.00%4,538.04万 |
管理费用 | -20.68%1.3亿 | -21.06%8,772.11万 | -20.29%4,460.31万 | -7.90%2.46亿 | -4.46%1.64亿 | -0.40%1.11亿 | 6.35%5,595.37万 | 5.71%2.67亿 | 4.68%1.72亿 | 7.32%1.12亿 |
财务费用 | -120.67%-64.17万 | -121.55%-52.59万 | -118.35%-27.18万 | -67.15%273.88万 | -52.94%310.45万 | -43.03%244.04万 | -31.35%148.11万 | -29.00%833.76万 | -9.09%659.65万 | -35.31%428.39万 |
-利息费用 | -87.83%38.21万 | -89.09%26.06万 | -90.98%13.06万 | -59.20%372万 | -62.49%313.95万 | -49.87%238.89万 | -37.86%144.81万 | -31.53%911.83万 | -19.46%836.87万 | -36.17%476.53万 |
-利息收入 | -54.29%-121.52万 | -117.33%-89.74万 | -113.16%-46.07万 | -18.72%-138.75万 | 57.21%-78.76万 | 52.00%-41.29万 | 46.81%-21.61万 | 45.00%-116.86万 | 51.10%-184.07万 | 38.52%-86.02万 |
研发费用 | -42.07%4,302.71万 | -45.84%2,754.64万 | -55.04%1,221.06万 | -47.07%9,415.19万 | -51.97%7,427.56万 | -51.92%5,086.23万 | -46.14%2,715.93万 | -4.52%1.78亿 | 10.89%1.55亿 | 13.37%1.06亿 |
信用减值损失 | 40.60%-812.61万 | 2.92%-703.78万 | 121.58%183.93万 | -243.17%-7,835.81万 | -158.62%-1,368.02万 | -4.63%-724.95万 | 348.20%83.01万 | -8.70%-2,283.36万 | 47.08%-528.97万 | 25.35%-692.86万 |
资产减值损失 | -225.19%-202.09万 | -406.87%-233.72万 | -97.87%3.42万 | 68.50%-1,442.94万 | 39.90%161.42万 | -41.14%76.16万 | 258.00%160.35万 | -17.61%-4,580.69万 | -46.97%115.38万 | -19.74%129.39万 |
非经营性净收益 | -101.14%-262.22万 | 66.62%-537.41万 | 185.76%304.52万 | 258.40%1.42亿 | 6,651.78%2.3亿 | -1,505.65%-1,609.97万 | -152.41%-355.06万 | -3,177.18%-8,977.77万 | -90.65%341.2万 | -94.82%114.54万 |
公允价值变动净收益 | ---444.54万 | ---546.24万 | ---570.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -101.61%-358.1万 | 82.55%-441.61万 | 70.73%-407.47万 | 459.00%2.09亿 | 1,037.82%2.22亿 | -68.46%-2,531.45万 | -154.55%-1,392.15万 | -769.20%-5,827.46万 | -284.74%-2,365.37万 | -209.13%-1,502.69万 |
-其中:对联营合营企业的投资收益 | 99.46%-20.92万 | 99.15%-23.95万 | 101.56%21.65万 | 18.74%-4,983.28万 | -54.84%-3,899.42万 | -86.60%-2,806.29万 | -108.63%-1,392.15万 | -13,807.05%-6,132.34万 | -2,664.36%-2,518.39万 | -871.80%-1,503.87万 |
资产处置收益 | -78.29%5.04万 | -96.18%8,464.28 | -105.07%-1.31万 | 226.62%16.85万 | 183.19%23.19万 | 546.61%22.16万 | --25.76万 | -847.75%-13.3万 | -1,862.73%-27.88万 | -843.98%-4.96万 |
其他收益 | -23.92%1,550.09万 | -10.40%1,387.08万 | 42.82%1,096.8万 | -31.25%2,562.27万 | -35.28%2,037.53万 | -29.17%1,548.1万 | -43.50%767.97万 | -23.13%3,727.05万 | -0.06%3,148.03万 | 36.61%2,185.66万 |
营业利润 | -160.27%-7,932.17万 | 22.03%-6,490.36万 | -1.23%-5,222.04万 | 115.66%5,602.97万 | 151.99%1.32亿 | 54.70%-8,323.73万 | 47.39%-5,158.37万 | -141.68%-3.58亿 | -60.86%-2.53亿 | -53.39%-1.84亿 |
加:营业外收入 | -87.77%3,165.63 | -87.46%2,667.4 | -47.04%2,055.65 | 160.22%253.26万 | -95.07%2.59万 | -95.94%2.13万 | 263.15%3,881.7 | 1,540.04%97.33万 | 1,786.73%52.51万 | 4,100.05%52.45万 |
减:营业外支出 | -11.64%69.89万 | -14.58%65.38万 | 21,999.96%3.14万 | -14.59%100.27万 | 152.51%79.1万 | 242.20%76.54万 | -98.61%142.01 | 460.06%117.4万 | 236.04%31.33万 | 424.96%22.37万 |
利润总额 | -161.16%-8,001.74万 | 21.94%-6,555.47万 | -1.30%-5,224.97万 | 116.08%5,755.96万 | 151.73%1.31亿 | 54.22%-8,398.14万 | 47.40%-5,158万 | -141.57%-3.58亿 | -60.66%-2.53亿 | -53.10%-1.83亿 |
减:所得税费用 | -98.81%29.07万 | -90.17%7.65万 | 37.27%-33.88万 | -27.16%3,046.72万 | 222.16%2,449.04万 | 104.74%77.86万 | 90.94%-54.02万 | 337.99%4,182.9万 | 6.43%-2,004.7万 | 3.06%-1,642.52万 |
净利润 | SL-8,030.82万 | FPtoL-6,563.12万 | FPtoL-5,191.09万 | FLtoP2,709.25万 | FLtoP1.06亿 | FPtoL-8,476万 | FPtoL-5,103.98万 | FPtoL-4亿 | FPtoL-2.33亿 | FPtoL-1.67亿 |
持续经营净利润 | -175.51%-8,030.82万 | 22.57%-6,563.12万 | -1.71%-5,191.09万 | 106.78%2,709.25万 | 145.66%1.06亿 | 49.26%-8,476万 | 44.58%-5,103.98万 | -206.11%-4亿 | -71.23%-2.33亿 | -62.35%-1.67亿 |
减:少数股东损益 | 43.25%-1,231.51万 | 12.05%-1,292.05万 | -59.88%-1,176.05万 | 87.55%-995.7万 | 58.05%-2,170.19万 | 65.44%-1,469.06万 | 67.55%-735.59万 | -274.79%-7,997.58万 | -66.87%-5,172.71万 | -73.42%-4,251.16万 |
归属于母公司所有者的净利润 | -153.10%-6,799.31万 | 24.77%-5,271.07万 | 8.09%-4,015.05万 | 111.58%3,704.95万 | 170.68%1.28亿 | 43.73%-7,006.95万 | 37.08%-4,368.4万 | -192.69%-3.2亿 | -72.52%-1.81亿 | -58.88%-1.25亿 |
每股收益 | ||||||||||
基本每股收益 | -153.09%-0.1581 | 24.79%-0.1226 | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 |
稀释每股收益 | -153.09%-0.1581 | 24.79%-0.1226 | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 |
其他综合收益 | -75.68%536.39万 | -63.66%536.39万 | -67.92%536.39万 | 178.35%2,192.32万 | 187.56%2,205.39万 | 216.47%1,475.96万 | 155.38%1,671.85万 | -527.81%-2,798.26万 | -565.91%-2,518.8万 | -241.87%-1,267.26万 |
归属于母公司所有者的其他综合收益总额 | -75.68%536.39万 | -63.66%536.39万 | -67.92%536.39万 | 178.35%2,192.32万 | 187.56%2,205.39万 | 216.47%1,475.96万 | 155.38%1,671.85万 | -527.81%-2,798.26万 | -565.91%-2,518.8万 | -241.87%-1,267.26万 |
综合收益总额 | -158.37%-7,494.42万 | 13.90%-6,026.73万 | -35.62%-4,654.7万 | 111.46%4,901.57万 | 149.75%1.28亿 | 61.05%-7,000.04万 | 71.93%-3,432.13万 | -216.72%-4.28亿 | -84.62%-2.58亿 | -68.59%-1.8亿 |
归属于母公司所有者的综合收益总额 | -141.72%-6,262.91万 | 14.40%-4,734.68万 | -29.00%-3,478.65万 | 116.96%5,897.27万 | 172.74%1.5亿 | 59.69%-5,530.99万 | 72.93%-2,696.55万 | -205.83%-3.48亿 | -89.67%-2.06亿 | -67.15%-1.37亿 |
归属于少数股东的综合收益总额 | 43.25%-1,231.51万 | 12.05%-1,292.05万 | -59.88%-1,176.05万 | 87.55%-995.7万 | 58.05%-2,170.19万 | 65.44%-1,469.06万 | 67.55%-735.59万 | -274.79%-7,997.58万 | -66.87%-5,172.71万 | -73.42%-4,251.16万 |
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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- | -- | 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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