(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 | 2.95%6.19亿 | -10.63%3.97亿 | -15.35%1.78亿 | -13.84%7.82亿 | -5.57%6.01亿 | 4.58%4.44亿 | 10.62%2.11亿 | -11.81%9.07亿 | 4.95%6.37亿 | 8.53%4.25亿 |
营业收入 | 2.95%6.19亿 | -10.63%3.97亿 | -15.35%1.78亿 | -13.84%7.82亿 | -5.57%6.01亿 | 4.58%4.44亿 | 10.62%2.11亿 | -11.81%9.07亿 | 4.95%6.37亿 | 8.53%4.25亿 |
其他业务收入 | ---- | -11.46%1,307.83万 | ---- | -24.15%2,853.9万 | ---- | -38.34%1,477.13万 | ---- | 231.35%3,762.45万 | ---- | 682.10%2,395.64万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手续费及佣金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已赚保费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
营业总成本 | -2.93%5.99亿 | -13.50%3.61亿 | -24.29%1.59亿 | -1.34%7.88亿 | 9.53%6.17亿 | 11.85%4.18亿 | 20.17%2.1亿 | 1.23%7.99亿 | 7.49%5.63亿 | 9.38%3.73亿 |
营业成本 | -3.88%2.31亿 | -28.09%1.18亿 | -53.20%4,850.72万 | -24.89%2.47亿 | 12.30%2.4亿 | 20.51%1.64亿 | 54.77%1.04亿 | -15.50%3.29亿 | -9.42%2.14亿 | -11.62%1.36亿 |
营业税金及附加 | -10.01%573.15万 | -10.87%520.11万 | -44.56%71.26万 | 214.54%3,664万 | 5.55%636.94万 | 12.70%583.53万 | -4.96%128.54万 | 10.50%1,164.88万 | -14.41%603.43万 | 22.10%517.78万 |
销售费用 | -21.26%9,828.11万 | -25.19%6,385.93万 | -12.39%3,170.93万 | 10.63%1.56亿 | 23.45%1.25亿 | 14.26%8,536.46万 | 4.54%3,619.56万 | 18.81%1.41亿 | 14.99%1.01亿 | 23.64%7,470.92万 |
管理费用 | 6.23%1.56亿 | 11.20%1.05亿 | 9.67%4,439.43万 | 31.00%2.03亿 | 27.68%1.47亿 | 26.59%9,398.81万 | 15.26%4,047.98万 | 1.37%1.55亿 | 5.22%1.15亿 | -0.27%7,424.5万 |
财务费用 | -1,334.87%-191.09万 | -267.70%-129.72万 | -145.84%-52.9万 | -102.30%-81.43万 | -100.43%-13.32万 | -96.08%77.35万 | -87.24%115.4万 | 75.72%3,540.94万 | 99.65%3,129.61万 | 1,051.12%1,971.96万 |
-利息费用 | -65.83%77.72万 | -68.59%65.7万 | -90.23%18.03万 | -93.94%246.66万 | -93.24%227.46万 | -90.24%209.14万 | -81.25%184.61万 | 37.27%4,069.86万 | 72.49%3,362.99万 | 690.36%2,143.5万 |
-利息收入 | -13.39%-279.72万 | -50.80%-204.3万 | -3.39%-74.17万 | 31.02%-372.63万 | -2.12%-246.68万 | 22.69%-135.48万 | 13.58%-71.74万 | 44.75%-540.21万 | 39.60%-241.56万 | -53.35%-175.25万 |
研发费用 | 11.11%1.1亿 | 5.10%7,086.87万 | 24.70%3,454.22万 | 15.40%1.47亿 | 3.01%9,880.89万 | 6.65%6,743.14万 | -1.16%2,770.05万 | 29.97%1.27亿 | 41.12%9,592.28万 | 36.47%6,322.63万 |
信用减值损失 | -65.25%377.46万 | -42.53%910.53万 | -87.90%123.89万 | 148.85%467.89万 | 2.49%1,086.18万 | 330.35%1,584.22万 | 393.90%1,024.01万 | 34.05%-957.82万 | 578.98%1,059.77万 | 186.74%368.13万 |
资产减值损失 | -275.70%-1,910.93万 | -3,167.39%-1,312.61万 | -165.40%-622.94万 | 32.67%-913.2万 | -2,307.22%-508.63万 | -68.54%42.79万 | -62.82%-234.72万 | -7.18%-1,356.3万 | 105.80%23.04万 | 254.79%136.04万 |
非经营性净收益 | -57.33%1,771.9万 | -55.26%2,179.61万 | -65.69%1,225.33万 | 34.30%4,205.22万 | -8.54%4,152.63万 | 44.05%4,872.07万 | 267.45%3,571.22万 | -10.08%3,131.18万 | 78.24%4,540.32万 | 122.35%3,382.15万 |
公允价值变动净收益 | 39.02%266.59万 | 16.36%164.4万 | -3.08%86.57万 | -82.56%229.78万 | 64.95%191.76万 | 423.77%141.28万 | --89.32万 | 215.39%1,317.34万 | -38.35%116.26万 | -86.57%26.97万 |
投资净收益 | -42.57%415.54万 | -82.75%178.84万 | 503.48%173.92万 | 497.18%1,082.42万 | 619.91%723.51万 | 17,908.02%1,036.73万 | 60.00%-43.1万 | -114.69%-272.53万 | -118.26%-139.16万 | -98.63%5.76万 |
净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:对联营合营企业的投资收益 | 69.87%-200.42万 | 36.61%-163.86万 | 56.94%-72.96万 | -14.83%-1,094.89万 | -7.06%-665.13万 | 35.31%-258.51万 | 40.83%-169.42万 | -222.56%-953.45万 | -14,760.74%-621.29万 | -597.32%-399.6万 |
汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
资产处置收益 | 5,524.85%721.66万 | 7,272.23%706.26万 | -46.15%720.01万 | -97.07%35.19万 | -98.97%12.83万 | -99.24%9.58万 | --1,336.99万 | 3,325.68%1,201.9万 | 15,857.83%1,240.16万 | 37,849.29%1,261.12万 |
其他收益 | -28.16%1,901.59万 | -25.53%1,532.19万 | -46.82%743.88万 | 3.27%3,303.14万 | 18.16%2,646.98万 | 29.88%2,057.47万 | 37.60%1,398.72万 | -17.80%3,198.59万 | 1.49%2,240.25万 | 12.50%1,584.14万 |
营业利润 | 46.57%3,795.49万 | -23.57%5,778.42万 | -13.02%3,116.1万 | -74.56%3,553.92万 | -78.23%2,589.53万 | -11.55%7,560.64万 | 43.57%3,582.7万 | -49.08%1.4亿 | 9.90%1.19亿 | 30.55%8,547.5万 |
加:营业外收入 | 2,772.24%352.76万 | 3,257.07%352.76万 | 659.18%3.72 | -11.74%123.73万 | -92.29%12.28万 | -92.79%10.51万 | 4,800.00%0.49 | -70.69%140.2万 | -53.46%159.26万 | -15.02%145.76万 |
减:营业外支出 | 106.84%10.61万 | -6.11%3.83万 | 7,287.85%3.76万 | -30.21%114.52万 | -96.49%5.13万 | 89.90%4.08万 | --508.55 | 288.45%164.11万 | -8.29%145.98万 | -98.13%2.15万 |
利润总额 | 59.34%4,137.64万 | -19.03%6,127.35万 | -13.13%3,112.34万 | -74.45%3,563.13万 | -78.20%2,596.69万 | -12.93%7,567.07万 | 43.57%3,582.65万 | -49.96%1.39亿 | 8.19%1.19亿 | 31.60%8,691.11万 |
减:所得税费用 | -105.77%-18.75万 | -34.56%354.69万 | 3.95%392.05万 | -85.77%227.46万 | -81.49%325.21万 | -57.51%541.98万 | -24.47%377.16万 | -47.78%1,598.36万 | 59.91%1,756.8万 | 17.82%1,275.55万 |
净利润 | 82.98%4,156.39万 | -17.83%5,772.66万 | -15.14%2,720.29万 | -72.98%3,335.67万 | -77.63%2,271.48万 | -5.27%7,025.09万 | 60.59%3,205.49万 | -50.23%1.23亿 | 2.46%1.02亿 | 34.30%7,415.57万 |
持续经营净利润 | 82.98%4,156.39万 | -17.83%5,772.66万 | -15.14%2,720.29万 | -72.98%3,335.67万 | -77.63%2,271.48万 | -5.27%7,025.09万 | 60.59%3,205.49万 | -50.23%1.23亿 | 2.46%1.02亿 | 34.30%7,415.57万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | -1,828.55%-287.18万 | -443.59%-208.5万 | -102.67%-4.98万 | 26.77%-310.93万 | 93.30%-14.89万 | 227.70%60.68万 | 278.70%186.21万 | -280.81%-424.59万 | -995.46%-222.21万 | -214.01%-47.52万 |
归属于母公司所有者的净利润 | 94.35%4,443.57万 | -14.12%5,981.16万 | -9.74%2,725.27万 | -71.45%3,646.6万 | -77.96%2,286.37万 | -6.68%6,964.41万 | 43.76%3,019.27万 | -48.03%1.28亿 | 4.49%1.04亿 | 36.19%7,463.09万 |
每股收益 | ||||||||||
基本每股收益 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 | 38.78%0.0408 | -47.92%0.1787 | 4.84%0.1452 | 36.65%0.1044 |
稀释每股收益 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 | 38.78%0.0408 | -47.92%0.1787 | 4.84%0.1452 | 36.65%0.1044 |
其他综合收益 | -157.11%-25.48万 | -82.72%9.36万 | 104.98%2.55万 | -96.90%97.21万 | -70.36%44.62万 | -22.27%54.14万 | -769.18%-51.26万 | 628.36%3,137.94万 | 2,907.56%150.54万 | 1,399.09%69.66万 |
归属于母公司所有者的其他综合收益总额 | -157.11%-25.48万 | -82.72%9.36万 | 104.98%2.55万 | -96.90%97.21万 | -70.36%44.62万 | -22.27%54.14万 | -769.18%-51.26万 | 628.36%3,137.94万 | 2,907.56%150.54万 | 1,399.09%69.66万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
综合收益总额 | 78.36%4,130.91万 | -18.32%5,782.01万 | -13.68%2,722.84万 | -77.83%3,432.87万 | -77.52%2,316.1万 | -5.42%7,079.23万 | 58.49%3,154.23万 | -38.65%1.55亿 | 4.03%1.03亿 | 35.70%7,485.22万 |
归属于母公司所有者的综合收益总额 | 89.54%4,418.09万 | -14.65%5,990.51万 | -8.09%2,727.82万 | -76.47%3,743.8万 | -77.85%2,330.99万 | -6.83%7,018.55万 | 41.71%2,968.01万 | -36.38%1.59亿 | 6.06%1.05亿 | 37.60%7,532.74万 |
归属于少数股东的综合收益总额 | -1,828.55%-287.18万 | -443.59%-208.5万 | -102.67%-4.98万 | 26.77%-310.93万 | 93.30%-14.89万 | 227.70%60.68万 | 278.70%186.21万 | -280.81%-424.59万 | -995.46%-222.21万 | -214.01%-47.52万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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