(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 | 4.88%15.67亿 | 14.48%10.67亿 | 31.70%5.3亿 | 2.53%20.05亿 | 4.84%14.94亿 | 0.05%9.32亿 | -19.28%4.03亿 | -5.10%19.55亿 | -6.10%14.25亿 | -9.40%9.31亿 |
营业收入 | 4.88%15.67亿 | 14.48%10.67亿 | 31.70%5.3亿 | 2.53%20.05亿 | 4.84%14.94亿 | 0.05%9.32亿 | -19.28%4.03亿 | -5.10%19.55亿 | -6.10%14.25亿 | -9.40%9.31亿 |
其他业务收入 | ---- | -56.35%436.08万 | ---- | -95.68%95.91万 | ---- | 40.96%998.98万 | ---- | -7.80%2,219.83万 | ---- | 10.80%708.7万 |
营业总成本 | 3.75%14.83亿 | 12.42%10.11亿 | 26.77%4.99亿 | 1.34%19.2亿 | 3.39%14.3亿 | -1.84%8.99亿 | -19.26%3.94亿 | -5.43%18.95亿 | -6.47%13.83亿 | -8.47%9.16亿 |
营业成本 | 4.70%12.89亿 | 13.66%8.82亿 | 31.95%4.41亿 | 0.83%16.85亿 | 1.00%12.31亿 | -4.02%7.76亿 | -22.88%3.34亿 | -7.22%16.71亿 | -8.11%12.19亿 | -10.56%8.09亿 |
营业税金及附加 | 65.11%913.56万 | 84.04%615.63万 | 61.30%269.65万 | 12.54%720.3万 | 27.82%553.31万 | 8.82%334.52万 | 5.42%167.18万 | 41.78%640.04万 | 53.49%432.88万 | 40.38%307.4万 |
销售费用 | -0.07%3,366.65万 | 13.49%2,313.17万 | 26.62%1,175.51万 | 26.88%3,916.13万 | 29.31%3,368.94万 | 31.25%2,038.24万 | 4.57%928.34万 | 8.94%3,086.53万 | 7.10%2,605.41万 | 46.61%1,552.92万 |
管理费用 | 6.07%6,344.18万 | 14.30%4,660.08万 | 10.51%2,374.22万 | 8.43%7,578.19万 | 34.79%5,981.39万 | 28.72%4,077.01万 | 50.35%2,148.39万 | 18.72%6,989.07万 | -1.95%4,437.47万 | 12.96%3,167.34万 |
财务费用 | -22.32%1,746.36万 | -42.54%833.64万 | -33.00%571.67万 | -36.33%2,332.97万 | -26.62%2,248.06万 | -30.72%1,450.93万 | -34.98%853.23万 | 4.54%3,664.03万 | 10.93%3,063.65万 | 16.37%2,094.34万 |
-利息费用 | -27.13%1,726.42万 | -33.19%1,072.21万 | -8.77%659.07万 | -17.47%2,513.5万 | -31.92%2,369.24万 | -33.09%1,604.78万 | -45.47%722.41万 | -16.36%3,045.52万 | 7.59%3,480.02万 | 15.16%2,398.59万 |
-利息收入 | 43.84%-229.53万 | 43.95%-180.21万 | 34.22%-99.11万 | -140.36%-578.51万 | -107.70%-408.7万 | -210.94%-321.52万 | -187.20%-150.68万 | 57.28%-240.69万 | 45.28%-196.77万 | -44.89%-103.4万 |
研发费用 | -8.36%7,058.67万 | 1.07%4,482.92万 | -21.70%1,496.37万 | 12.27%9,021.25万 | 31.79%7,702.82万 | 21.34%4,435.37万 | 11.61%1,911.02万 | 5.45%8,035.13万 | 12.66%5,844.72万 | -4.34%3,655.34万 |
信用减值损失 | 49.94%-250.56万 | -287.24%-138.41万 | -119.23%-79.48万 | 32.67%-1,634.39万 | -2,134.37%-500.55万 | 62.26%73.92万 | 148.15%413.25万 | -194.55%-2,427.36万 | 107.42%24.6万 | 119.67%45.56万 |
资产减值损失 | -84.82%-1,441.66万 | -73.18%-616.02万 | ---193.7万 | 94.12%-1,304.12万 | -55.77%-780.05万 | 14.03%-355.72万 | ---- | -87.17%-2.22亿 | -6,359.08%-500.76万 | -5,509.26%-413.77万 |
非经营性净收益 | -100.60%-996.56万 | -2,631.07%-1,180万 | -473.31%-1,661.99万 | 95.27%-1,714.24万 | 95.64%-496.8万 | 99.54%-43.21万 | 109.66%445.21万 | -2,714.88%-3.62亿 | -1,581.65%-1.14亿 | -2,031.92%-9,453.03万 |
投资净收益 | -670.92%-946.59万 | -127.84%-1,055.91万 | -1,028.79%-1,814.16万 | 98.11%-241.64万 | 98.96%-122.79万 | 95.10%-463.43万 | 96.76%-160.72万 | -196.62%-1.28亿 | -1,776.04%-1.19亿 | -1,933.85%-9,449.59万 |
-其中:对联营合营企业的投资收益 | ---- | -127.84%-1,055.91万 | ---- | 101.86%236.01万 | ---- | 95.16%-463.43万 | ---- | -194.47%-1.27亿 | ---- | -1,961.71%-9,579.05万 |
资产处置收益 | -164.05%-5.22万 | -217.26%-5.22万 | ---- | 2,931.87%69.5万 | 1,764.13%8.15万 | 897.46%4.45万 | --4.74万 | 137.36%2.29万 | 106.71%4,374.36 | 91.44%-5,580.42 |
其他收益 | 83.37%1,647.46万 | -8.89%635.55万 | 126.33%425.35万 | 18.06%1,396.41万 | -4.38%898.42万 | 90.94%697.57万 | 3.43%187.93万 | 45.03%1,182.83万 | 212.77%939.58万 | 36.95%365.33万 |
营业利润 | 24.13%7,395.7万 | 37.30%4,369.43万 | 8.52%1,443.82万 | 122.26%6,721.76万 | 183.36%5,958.04万 | 139.96%3,182.3万 | 138.06%1,330.45万 | -529.14%-3.02亿 | -318.71%-7,147.23万 | -456.70%-7,962.85万 |
加:营业外收入 | 3.22%3.18万 | -18.29%1.77万 | -15.72%5,925.6 | -88.01%21.77万 | -66.05%3.08万 | -23.43%2.17万 | -99.11%7,030.8 | 9.60%181.57万 | -95.80%9.08万 | -97.64%2.83万 |
减:营业外支出 | 1,630.01%33.19万 | 6,427.58%31.41万 | 2,132.68%8.45万 | 1,588.42%227.67万 | -72.33%1.92万 | -92.66%4,812.21 | -69.48%3,785.25 | 530.29%13.48万 | 367.73%6.93万 | 1,180.51%6.56万 |
利润总额 | 23.60%7,365.7万 | 36.30%4,339.79万 | 7.90%1,435.96万 | 121.70%6,515.86万 | 183.40%5,959.21万 | 139.97%3,183.98万 | 138.94%1,330.77万 | -517.06%-3亿 | -305.16%-7,145.08万 | -438.70%-7,966.57万 |
减:所得税费用 | 12.56%2,116.95万 | 6.58%1,201.92万 | 61.61%622.24万 | 64.06%2,130.6万 | 73.82%1,880.71万 | 65.38%1,127.75万 | 5.22%385.01万 | 21.95%1,298.68万 | 23.31%1,081.97万 | 13.79%681.92万 |
净利润 | 28.69%5,248.75万 | 52.60%3,137.88万 | -13.96%813.72万 | 114.00%4,385.25万 | 149.57%4,078.5万 | 123.78%2,056.23万 | 124.99%945.76万 | -610.60%-3.13亿 | -415.79%-8,227.05万 | -593.41%-8,648.49万 |
持续经营净利润 | 28.69%5,248.75万 | 52.60%3,137.88万 | -13.96%813.72万 | 114.00%4,385.25万 | 149.57%4,078.5万 | 123.78%2,056.23万 | 124.99%945.76万 | -610.60%-3.13亿 | -415.79%-8,227.05万 | -593.41%-8,648.49万 |
减:少数股东损益 | 19.12%-39.19万 | -11.88%-29.01万 | -36.57%-15万 | -112.25%-92.49万 | -125.83%-48.46万 | 35.45%-25.93万 | -134.83%-10.99万 | 8,769.15%755.04万 | 8,566.60%187.59万 | -404.59%-40.18万 |
归属于母公司所有者的净利润 | 28.13%5,287.94万 | 52.10%3,166.89万 | -13.38%828.72万 | 113.96%4,477.74万 | 149.04%4,126.95万 | 124.19%2,082.17万 | 125.32%956.74万 | -623.64%-3.21亿 | -422.71%-8,414.64万 | -588.89%-8,608.32万 |
每股收益 | ||||||||||
基本每股收益 | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 | 144.79%0.0859 | 122.07%0.0433 | 123.11%0.0199 | -623.78%-0.7312 | -422.90%-0.1918 | -589.28%-0.1962 |
稀释每股收益 | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 | 144.79%0.0859 | 122.07%0.0433 | 123.11%0.0199 | -623.78%-0.7312 | -422.90%-0.1918 | -589.28%-0.1962 |
其他综合收益 | 79.31%-92.46万 | 93.81%-446.87万 | 116.09%5,474.72 | -5,951.92%-15.45万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 79.31%-92.46万 | ---- | ---- | ---- | 93.81%-446.87万 | 116.09%5,474.72 | -5,951.92%-15.45万 |
综合收益总额 | 28.69%5,248.75万 | 52.60%3,137.88万 | -13.96%813.72万 | 113.51%4,292.8万 | 149.58%4,078.5万 | 123.73%2,056.23万 | 124.99%945.76万 | -2,841.61%-3.18亿 | -415.74%-8,226.5万 | -594.21%-8,663.94万 |
归属于母公司所有者的综合收益总额 | 28.13%5,287.94万 | 52.10%3,166.89万 | -13.38%828.72万 | 113.48%4,385.28万 | 149.05%4,126.95万 | 124.14%2,082.17万 | 125.32%956.74万 | -2,887.95%-3.25亿 | -422.66%-8,414.09万 | -589.70%-8,623.76万 |
归属于少数股东的综合收益总额 | 19.12%-39.19万 | -11.88%-29.01万 | -36.57%-15万 | -112.25%-92.49万 | -125.83%-48.46万 | 35.45%-25.93万 | -134.83%-10.99万 | 8,769.15%755.04万 | 8,566.60%187.59万 | -404.59%-40.18万 |
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) | -- | -- | -- | 中喜会计师事务所(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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