(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 | -40.89%8.54亿 | -40.83%6.21亿 | -49.57%2.76亿 | -4.67%17.83亿 | 9.71%14.45亿 | 20.63%10.5亿 | 28.28%5.47亿 | -16.32%18.71亿 | -16.69%13.17亿 | 4.58%8.71亿 |
营业收入 | -40.89%8.54亿 | -40.83%6.21亿 | -49.57%2.76亿 | -4.67%17.83亿 | 9.71%14.45亿 | 20.63%10.5亿 | 28.28%5.47亿 | -16.32%18.71亿 | -16.69%13.17亿 | 4.58%8.71亿 |
其他业务收入 | ---- | -65.11%659.69万 | ---- | 57.61%1,675.6万 | ---- | 589.50%1,890.68万 | ---- | 65.29%1,063.13万 | ---- | -0.71%274.21万 |
营业总成本 | -38.74%8.94亿 | -39.40%6.27亿 | -45.10%2.88亿 | 0.76%18.96亿 | 12.14%14.59亿 | 21.91%10.34亿 | 28.88%5.25亿 | -14.46%18.82亿 | -9.58%13.01亿 | 13.93%8.48亿 |
营业成本 | -45.95%5.9亿 | -44.92%4.33亿 | -54.28%1.93亿 | -2.47%14.19亿 | 7.71%10.92亿 | 19.86%7.85亿 | 33.16%4.23亿 | -15.09%14.55亿 | -7.61%10.13亿 | 25.97%6.55亿 |
营业税金及附加 | -12.73%1,254.61万 | -13.56%903.49万 | 28.33%446.67万 | 16.12%1,392.36万 | 80.83%1,437.6万 | 106.68%1,045.26万 | 65.03%348.06万 | -6.47%1,199.11万 | -22.26%795.01万 | -30.84%505.73万 |
销售费用 | -18.64%7,276.09万 | -28.73%4,811.88万 | 13.94%2,537.79万 | 23.39%1.38亿 | 31.72%8,943.15万 | 70.65%6,751.64万 | 47.73%2,227.35万 | -4.77%1.12亿 | -27.73%6,789.64万 | -28.34%3,956.41万 |
管理费用 | -15.04%1.86亿 | -18.32%1.17亿 | -10.30%5,742.87万 | 10.71%2.67亿 | 29.13%2.19亿 | 15.03%1.44亿 | 5.69%6,402.29万 | -19.97%2.42亿 | -15.45%1.7亿 | -9.00%1.25亿 |
财务费用 | -154.69%-189.98万 | -140.39%-163.72万 | -128.84%-119.7万 | -99.28%9.55万 | -63.16%347.37万 | 32.37%405.35万 | 43.98%415.01万 | 155.01%1,321.05万 | 166.47%942.81万 | 103.30%306.23万 |
-利息费用 | 49.47%826万 | 37.17%626.4万 | 19.86%376.26万 | 21.12%666.4万 | 80.93%552.61万 | 153.11%456.67万 | 97.08%313.92万 | -40.76%550.2万 | -61.56%305.43万 | -66.38%180.42万 |
-利息收入 | -19.01%-381.3万 | -96.71%-292.64万 | -149.84%-161.09万 | -67.27%-412.53万 | -104.01%-320.39万 | -55.78%-148.77万 | -52.87%-64.48万 | 25.42%-246.63万 | 41.32%-157.05万 | 48.02%-95.5万 |
研发费用 | -16.45%3,411.62万 | -7.83%2,119.59万 | 6.78%885.18万 | 19.30%5,743.77万 | 25.98%4,083.11万 | 12.67%2,299.68万 | -10.06%828.97万 | -1.78%4,814.63万 | -2.87%3,241.16万 | -11.49%2,041.04万 |
信用减值损失 | -91.88%77.66万 | -76.93%222.37万 | -88.86%56.74万 | -260.58%-2,426.01万 | 226.96%955.88万 | 286.60%963.95万 | 258.02%509.5万 | -160.46%-672.8万 | -308.53%-752.91万 | -141.59%-516.58万 |
资产减值损失 | -207.10%-33.91万 | 65.32%84.94万 | 111.78%132.86万 | -1,931.02%-9,839.27万 | -95.47%31.67万 | -87.16%51.38万 | -70.98%62.73万 | 99.46%-484.45万 | 270.90%698.5万 | 251.02%400.12万 |
非经营性净收益 | -61.36%1,896.44万 | -47.41%1,720.54万 | 579.83%1,338.02万 | -470.71%-9,358.36万 | 70.38%4,907.79万 | 79.34%3,271.3万 | -219.56%-278.85万 | 102.96%2,524.45万 | -48.90%2,880.46万 | -38.65%1,824.03万 |
公允价值变动净收益 | 102.14%30.28万 | 109.46%41.98万 | 104.29%56.3万 | -202.97%-1,453.65万 | -178.57%-1,411.67万 | -164.30%-443.93万 | ---1,313.86万 | --1,411.67万 | --1,796.82万 | --690.38万 |
投资净收益 | -93.69%119.75万 | 1,165.14%93.52万 | 140.49%32.65万 | 16.26%546.33万 | 542.67%1,898.82万 | -101.43%-8.78万 | 25.06%-80.63万 | -72.90%469.93万 | -92.83%295.46万 | -35.66%613.93万 |
-其中:对联营合营企业的投资收益 | 95.07%-70.15万 | 95.81%-57.17万 | 97.55%-32.82万 | -160.61%-1,873.86万 | -133.05%-1,423.15万 | -410.35%-1,364.6万 | -787.90%-1,337.34万 | 29.30%-719.03万 | -253.85%-610.67万 | -53,684.69%-267.38万 |
资产处置收益 | -98.63%17.28万 | ---- | ---- | 16,436.04%880.31万 | 23,580.90%1,260.67万 | 627,239.48%1,233.91万 | ---- | -77.10%5.32万 | -69.64%5.32万 | -98.80%1,966.9 |
其他收益 | -22.42%1,685.38万 | -13.36%1,277.74万 | 94.97%1,059.47万 | 63.47%2,933.95万 | 159.47%2,172.42万 | 131.89%1,474.76万 | 21.55%543.4万 | -5.07%1,794.77万 | -45.82%837.26万 | -37.99%635.98万 |
营业利润 | -156.68%-2,029.95万 | -75.85%1,173.47万 | -95.57%83.88万 | -1,600.20%-2.07亿 | -21.31%3,581.64万 | 20.30%4,859.59万 | -10.61%1,891.78万 | 101.68%1,377.99万 | -77.15%4,551.36万 | -65.63%4,039.45万 |
加:营业外收入 | -94.08%34.9万 | -93.83%32.86万 | -99.11%3.73万 | 195.61%1,555.74万 | 18.26%589.68万 | 197.45%532.87万 | 615.69%417.04万 | 267.93%526.29万 | 321.78%498.62万 | 62.45%179.15万 |
减:营业外支出 | 821.31%374.7万 | 1,227.66%342.84万 | -94.25%12.81万 | 359.82%776.44万 | -71.12%40.67万 | -77.12%25.82万 | 58,329.98%222.62万 | -94.11%168.86万 | -94.76%140.82万 | -91.92%112.87万 |
利润总额 | -157.37%-2,369.75万 | -83.91%863.49万 | -96.41%74.8万 | -1,246.31%-1.99亿 | -15.86%4,130.64万 | 30.71%5,366.64万 | -4.05%2,086.2万 | 102.05%1,735.42万 | -71.70%4,909.16万 | -60.77%4,105.73万 |
减:所得税费用 | -81.59%319.22万 | -81.70%229.65万 | 154.30%103.37万 | 216.22%2,292.09万 | -7.73%1,734.41万 | -9.81%1,254.77万 | -79.22%40.65万 | 58.52%-1,972.28万 | 11.40%1,879.74万 | 45.35%1,391.17万 |
净利润 | -212.22%-2,688.97万 | -84.59%633.83万 | -101.40%-28.57万 | -698.36%-2.22亿 | -20.90%2,396.23万 | 51.47%4,111.87万 | 3.39%2,045.55万 | 104.64%3,707.7万 | -80.66%3,029.42万 | -71.45%2,714.56万 |
持续经营净利润 | -212.22%-2,688.97万 | -84.59%633.83万 | -101.40%-28.57万 | -698.36%-2.22亿 | -20.90%2,396.23万 | 51.47%4,111.87万 | 3.39%2,045.55万 | 104.64%3,707.7万 | -80.66%3,029.42万 | -71.45%2,714.56万 |
减:少数股东损益 | 91.17%-142.24万 | 100.35%3.82万 | 43.32%-318.72万 | -199.18%-2,653.14万 | -167.70%-1,611.18万 | -268.12%-1,083.2万 | -104.63%-562.35万 | -26.12%-886.79万 | -312.32%-601.85万 | -287.65%-294.25万 |
归属于母公司所有者的净利润 | -163.55%-2,546.73万 | -87.87%630.02万 | -88.87%290.15万 | -525.12%-1.95亿 | 10.36%4,007.41万 | 72.66%5,195.08万 | 15.73%2,607.89万 | 105.81%4,594.49万 | -77.03%3,631.28万 | -67.82%3,008.81万 |
每股收益 | ||||||||||
基本每股收益 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 | 10.23%0.0194 | 72.60%0.0252 | 15.60%0.0126 | 105.81%0.0223 | -77.02%0.0176 | -67.77%0.0146 |
稀释每股收益 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 | 10.23%0.0194 | 72.60%0.0252 | 15.60%0.0126 | 105.81%0.0223 | -77.02%0.0176 | -67.77%0.0146 |
其他综合收益 | -257.82%-8,501.28万 | -160.36%-3,876.61万 | -48.74%-3,393.59万 | -80.64%2,888.98万 | -70.52%5,386.53万 | -25.70%6,422.76万 | -245.22%-2,281.61万 | 464.71%1.49亿 | 1,647.95%1.83亿 | 535.34%8,644.18万 |
归属于母公司所有者的其他综合收益总额 | -258.85%-8,497.77万 | -160.85%-3,880.02万 | -50.34%-3,394.96万 | -80.62%2,866.29万 | -70.43%5,349.4万 | -25.51%6,376.46万 | -244.76%-2,258.17万 | 464.61%1.48亿 | 1,646.77%1.81亿 | 534.73%8,560.12万 |
归属于少数股东的其他综合收益总额 | -109.44%-3.51万 | -92.65%3.4万 | 105.86%1.37万 | -82.96%22.68万 | -79.40%37.13万 | -44.92%46.3万 | -297.14%-23.44万 | 477.07%133.13万 | 1,775.68%180.25万 | 608.03%84.05万 |
综合收益总额 | -243.78%-1.12亿 | -130.78%-3,242.78万 | -1,349.71%-3,422.16万 | -203.58%-1.93亿 | -63.46%7,782.76万 | -7.26%1.05亿 | -117.92%-236.06万 | 122.20%1.86亿 | 47.10%2.13亿 | 51.00%1.14亿 |
归属于母公司所有者的综合收益总额 | -218.04%-1.1亿 | -128.09%-3,250万 | -987.80%-3,104.82万 | -185.98%-1.67亿 | -56.93%9,356.81万 | 0.02%1.16亿 | -78.12%349.72万 | 123.30%1.94亿 | 48.40%2.17亿 | 56.72%1.16亿 |
归属于少数股东的综合收益总额 | 90.74%-145.74万 | 100.70%7.22万 | 45.83%-317.34万 | -249.02%-2,630.46万 | -273.35%-1,574.04万 | -393.30%-1,036.91万 | -108.68%-585.78万 | -2.06%-753.66万 | -169.01%-421.6万 | -249.86%-210.2万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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