(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 | 41.74%50亿 | 44.83%32.79亿 | 43.72%15.41亿 | -25.81%50.24亿 | -34.76%35.28亿 | -37.75%22.64亿 | -47.62%10.72亿 | -2.63%67.72亿 | 10.63%54.07亿 | 23.66%36.37亿 |
营业收入 | 41.74%50亿 | 44.83%32.79亿 | 43.72%15.41亿 | -25.81%50.24亿 | -34.76%35.28亿 | -37.75%22.64亿 | -47.62%10.72亿 | -2.63%67.72亿 | 10.63%54.07亿 | 23.66%36.37亿 |
其他业务收入 | ---- | -17.00%360.68万 | ---- | 413.38%899.84万 | ---- | -27.88%434.54万 | ---- | -55.39%175.28万 | ---- | 15.33%602.56万 |
营业总成本 | 41.94%50.01亿 | 43.42%32.71亿 | 40.94%15.47亿 | -24.77%50.24亿 | -33.33%35.23亿 | -36.20%22.81亿 | -46.08%10.97亿 | -2.56%66.79亿 | 9.90%52.85亿 | 23.94%35.74亿 |
营业成本 | 44.79%46.77亿 | 46.55%30.58亿 | 46.12%14.44亿 | -26.82%46.17亿 | -36.05%32.31亿 | -38.85%20.86亿 | -48.80%9.88亿 | -2.21%63.09亿 | 11.44%50.51亿 | 26.07%34.12亿 |
营业税金及附加 | 87.22%1,176.61万 | 94.93%792.37万 | 93.29%406.48万 | -6.67%864.08万 | -18.49%628.48万 | -4.04%406.5万 | -18.11%210.29万 | -27.18%925.83万 | -21.07%771.07万 | -29.80%423.63万 |
销售费用 | 11.24%6,654.52万 | 2.68%4,191.29万 | 2.21%2,105.24万 | -4.04%8,228.01万 | -0.57%5,982.27万 | 6.83%4,081.87万 | -13.05%2,059.72万 | -19.86%8,574.51万 | -20.87%6,016.8万 | -18.09%3,820.75万 |
管理费用 | 1.89%1.84亿 | 4.72%1.25亿 | 5.81%6,240.23万 | 3.08%2.5亿 | 6.66%1.81亿 | 6.54%1.2亿 | 4.13%5,897.71万 | 19.49%2.42亿 | 19.20%1.69亿 | 22.12%1.12亿 |
财务费用 | 96.59%4,465.24万 | 110.29%2,690.59万 | -49.79%921.39万 | 6,042.26%3,806.22万 | 189.88%2,271.39万 | 310.75%1,279.44万 | 22.72%1,835.24万 | -101.32%-64.05万 | -182.39%-2,527.1万 | -128.14%-607.09万 |
-利息费用 | 8.13%3,554.91万 | 1.60%2,311.88万 | 25.29%1,125.44万 | -19.31%4,373.21万 | -14.08%3,287.77万 | -0.17%2,275.41万 | -26.90%898.29万 | 32.10%5,419.78万 | 51.58%3,826.38万 | 36.90%2,279.27万 |
-利息收入 | 37.31%-289.35万 | 41.09%-198.28万 | 12.66%-124.66万 | -38.27%-668.96万 | 24.20%-461.59万 | 23.32%-336.59万 | 51.69%-142.73万 | 1.14%-483.8万 | -91.22%-608.92万 | -89.83%-438.93万 |
研发费用 | -28.81%1,674.74万 | -32.94%1,134.72万 | -35.85%580.97万 | -14.37%2,797.84万 | 7.35%2,352.41万 | 20.93%1,692.05万 | 27.50%905.59万 | 5.74%3,267.45万 | 22.48%2,191.28万 | 22.16%1,399.17万 |
信用减值损失 | 67.32%-209.89万 | -6.06%-323.92万 | -20.71%-173.13万 | -285.37%-5,052.3万 | -118.12%-642.35万 | -107.88%-305.41万 | -103.60%-143.42万 | 193.95%2,725.5万 | 316.50%3,544.45万 | 518.08%3,878.01万 |
资产减值损失 | ---- | ---- | ---- | -81.97%7.11万 | ---- | ---- | ---- | 151.52%39.44万 | ---- | ---- |
非经营性净收益 | 21.99%5,009.27万 | -20.32%2,824.49万 | -48.62%202.56万 | -50.04%3,803.55万 | -9.80%4,106.43万 | -34.96%3,544.92万 | -93.44%394.21万 | -63.13%7,612.5万 | -75.11%4,552.46万 | -66.64%5,450.55万 |
公允价值变动净收益 | 103.25%24.86万 | 95.33%-27.5万 | -123.08%-3.92万 | 80.62%-647.72万 | 74.48%-764.67万 | 20.16%-588.4万 | -95.99%16.99万 | -817.53%-3,342.7万 | -1,809.91%-2,996.9万 | -1,887.72%-736.97万 |
投资净收益 | 97.67%390.43万 | 916.74%371.71万 | 188.87%34.78万 | -85.97%236.85万 | -84.90%197.51万 | -120.08%-45.51万 | -106.49%-39.14万 | -89.52%1,687.81万 | -91.66%1,307.9万 | -98.56%226.61万 |
-其中:对联营合营企业的投资收益 | 61.40%-37.24万 | 92.28%-11.67万 | 88.86%-6.2万 | 75.42%-167.61万 | -1,075.15%-96.47万 | -199.22%-151.12万 | -109.49%-55.65万 | -2.04%-681.81万 | 101.86%9.89万 | -98.91%152.3万 |
资产处置收益 | 361.96%1,300.7万 | -56.85%64.64万 | 6,240.14%64.7万 | 65.66%317.14万 | 3,245.80%281.56万 | 2,953.70%149.81万 | -88.03%1.02万 | 1,875.37%191.44万 | 138.17%8.42万 | 125.14%4.91万 |
其他收益 | -30.42%3,503.17万 | -36.80%2,739.55万 | -49.87%280.13万 | 41.70%8,942.47万 | 87.25%5,034.38万 | 108.59%4,334.43万 | -43.68%558.76万 | -10.57%6,311万 | -34.21%2,688.59万 | 38.63%2,078万 |
营业利润 | 8.21%4,890.54万 | 93.55%3,628.19万 | 80.52%-421.16万 | -77.38%3,847.25万 | -73.03%4,519.63万 | -83.95%1,874.53万 | -130.30%-2,162.07万 | -44.77%1.7亿 | -35.88%1.68亿 | -47.02%1.17亿 |
加:营业外收入 | -20.54%189.75万 | 143.51%135.64万 | 43.47%30.22万 | 238.79%989.39万 | -18.32%238.8万 | -48.48%55.7万 | -77.25%21.06万 | 22.64%292.04万 | 186.27%292.35万 | 34.55%108.12万 |
减:营业外支出 | 34.40%483.35万 | 44.53%363.05万 | -27.39%80.35万 | -59.80%475.48万 | -37.87%359.62万 | 174.56%251.19万 | 115.33%110.67万 | 353.61%1,182.89万 | 285.91%578.78万 | 139.30%91.49万 |
利润总额 | 4.50%4,596.94万 | 102.54%3,400.78万 | 79.07%-471.29万 | -72.94%4,361.16万 | -73.29%4,398.81万 | -85.64%1,679.04万 | -131.38%-2,251.67万 | -47.62%1.61亿 | -36.87%1.65亿 | -47.04%1.17亿 |
减:所得税费用 | 399.91%1,087.73万 | 556.27%889.73万 | 128.15%93.26万 | -58.99%1,555.94万 | -95.62%217.59万 | -104.47%-195万 | -118.99%-331.35万 | -46.50%3,794.06万 | -10.74%4,971.68万 | -16.38%4,365.4万 |
净利润 | -16.07%3,509.21万 | 33.99%2,511.05万 | FPtoL-564.56万 | -77.24%2,805.22万 | -63.64%4,181.22万 | -74.42%1,874.04万 | SL-1,920.32万 | -47.96%1.23亿 | -43.96%1.15亿 | -56.54%7,327.37万 |
持续经营净利润 | -16.06%3,509.68万 | 34.02%2,511.52万 | 70.60%-564.56万 | -77.24%2,805.22万 | -63.64%4,181.22万 | -74.42%1,874.04万 | -135.36%-1,920.32万 | -47.96%1.23亿 | --1.15亿 | -56.54%7,327.37万 |
终止经营净利润 | ---4,705.5 | ---4,705.5 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 10,341.17%1,283.01万 | 227.57%372.85万 | 49.90%-272.86万 | -60.00%624.78万 | -99.20%12.29万 | -133.38%-292.27万 | -182.07%-544.6万 | -68.53%1,561.94万 | -64.02%1,541.23万 | -76.19%875.55万 |
归属于母公司所有者的净利润 | -46.60%2,226.2万 | -1.30%2,138.21万 | 78.80%-291.7万 | -79.74%2,180.44万 | -58.14%4,168.93万 | -66.42%2,166.31万 | -128.86%-1,375.72万 | -42.51%1.08亿 | -38.66%9,958.78万 | -51.06%6,451.82万 |
每股收益 | ||||||||||
基本每股收益 | -46.76%0.06 | -1.54%0.0577 | 75.00%-0.01 | -79.31%0.06 | -58.26%0.1127 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 | -40.00%0.27 | -50.00%0.18 |
稀释每股收益 | -46.76%0.06 | -1.54%0.0577 | 75.00%-0.01 | -79.31%0.06 | -58.26%0.1127 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 | -40.00%0.27 | -50.00%0.18 |
其他综合收益 | -296.00%-5,516.31万 | -227.04%-5,322.38万 | -2,213.84%-2,639.3万 | -241.42%-2,032.51万 | -286.12%-1,392.99万 | -237.16%-1,627.42万 | -239.79%-114.07万 | 167.09%1,437.17万 | -6,414.04%-360.76万 | 283.75%1,186.56万 |
归属于母公司所有者的其他综合收益总额 | -213.48%-5,499.33万 | -227.18%-5,309.39万 | -2,452.47%-2,641.18万 | -206.22%-1,952.33万 | -619.97%-1,754.31万 | -248.03%-1,622.75万 | -214.10%-103.48万 | 262.18%1,838万 | -510.94%-243.66万 | 288.35%1,096.25万 |
归属于少数股东的其他综合收益总额 | -104.70%-16.99万 | -178.28%-12.99万 | 117.74%1.88万 | 79.99%-80.19万 | 408.55%361.31万 | -105.17%-4.67万 | -1,592.43%-10.59万 | -1,409.83%-400.83万 | -80.62%-117.1万 | 241.72%90.31万 |
综合收益总额 | -171.98%-2,007.1万 | -1,239.97%-2,811.33万 | -57.49%-3,203.86万 | -94.38%772.71万 | -74.97%2,788.23万 | -97.10%246.61万 | -137.69%-2,034.38万 | -43.18%1.38亿 | -45.70%1.11亿 | -47.49%8,513.93万 |
归属于母公司所有者的综合收益总额 | -235.55%-3,273.13万 | -683.42%-3,171.19万 | -98.27%-2,932.87万 | -98.19%228.11万 | -75.15%2,414.63万 | -92.80%543.55万 | -131.24%-1,479.2万 | -34.46%1.26亿 | -40.38%9,715.11万 | -40.10%7,548.07万 |
归属于少数股东的综合收益总额 | 238.87%1,266.02万 | 221.19%359.86万 | 51.19%-270.98万 | -53.10%544.6万 | -73.77%373.6万 | -130.74%-296.94万 | -183.75%-555.19万 | -76.75%1,161.11万 | -66.24%1,424.13万 | -73.27%965.86万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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