(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 | 0.31%22.1亿 | -5.57%13.13亿 | -1.06%5.41亿 | 35.92%29亿 | 40.96%22.03亿 | 33.80%13.9亿 | 14.87%5.47亿 | -9.33%21.34亿 | -13.35%15.63亿 | -12.66%10.39亿 |
营业收入 | 0.31%22.1亿 | -5.57%13.13亿 | -1.06%5.41亿 | 35.92%29亿 | 40.96%22.03亿 | 33.80%13.9亿 | 14.87%5.47亿 | -9.33%21.34亿 | -13.35%15.63亿 | -12.66%10.39亿 |
其他业务收入 | ---- | -80.37%6,316.02万 | ---- | 266.20%5.96亿 | ---- | 357.92%3.22亿 | ---- | -31.33%1.63亿 | ---- | -46.98%7,025.56万 |
营业总成本 | -0.14%22.37亿 | -6.10%13.2亿 | 1.79%5.55亿 | 39.59%29.46亿 | 44.90%22.4亿 | 38.29%14.06亿 | 17.72%5.45亿 | -8.40%21.11亿 | -12.07%15.46亿 | -11.87%10.17亿 |
营业成本 | -1.61%19.97亿 | -8.18%11.67亿 | 0.18%4.83亿 | 40.58%26.69亿 | 45.64%20.3亿 | 38.52%12.71亿 | 16.19%4.83亿 | -9.75%18.98亿 | -13.31%13.94亿 | -13.39%9.18亿 |
营业税金及附加 | 10.71%830.99万 | 5.75%539.78万 | -1.26%235.89万 | 15.51%986.13万 | 18.02%750.58万 | 10.45%510.45万 | 3.05%238.9万 | -10.88%853.73万 | -9.85%635.96万 | 0.59%462.16万 |
销售费用 | 12.16%1,181.12万 | 13.38%761.95万 | 5.57%366.73万 | 32.82%1,537.31万 | 25.89%1,053.07万 | 30.07%672.05万 | 42.14%347.37万 | 2.72%1,157.43万 | 2.75%836.48万 | -0.38%516.68万 |
管理费用 | 24.71%8,721.82万 | 28.84%5,490.31万 | 28.57%2,566.59万 | 38.14%9,693.52万 | 33.04%6,993.51万 | 18.61%4,261.39万 | 10.06%1,996.31万 | 14.12%7,017.14万 | 12.54%5,256.55万 | 24.97%3,592.63万 |
财务费用 | 24.12%6,539.56万 | 24.18%4,271.9万 | 30.20%2,180.6万 | 30.43%7,052.12万 | 43.28%5,268.64万 | 47.06%3,440.11万 | 50.61%1,674.86万 | -0.40%5,406.94万 | -7.42%3,677.28万 | -6.05%2,339.28万 |
-利息费用 | 19.17%6,550.04万 | 17.85%4,292.71万 | 28.46%2,141.4万 | 21.62%7,340.92万 | 29.75%5,496.45万 | 39.80%3,642.59万 | 59.94%1,666.94万 | 17.87%6,035.95万 | 11.47%4,236.23万 | 9.71%2,605.59万 |
-利息收入 | 46.65%-105.11万 | 19.67%-79.79万 | 29.79%-56.2万 | 33.88%-233.36万 | 33.54%-197.01万 | 52.05%-99.34万 | -87.65%-80.04万 | -401.52%-352.94万 | -684.50%-296.44万 | -832.95%-207.14万 |
研发费用 | -3.84%6,728.13万 | -7.65%4,269.45万 | -10.20%1,789.71万 | 24.75%8,472.35万 | 44.66%6,996.68万 | 53.60%4,623.04万 | 45.73%1,992.89万 | 5.84%6,791.5万 | -1.28%4,836.62万 | -2.62%3,009.79万 |
信用减值损失 | 95.33%-19.69万 | -41.02%-192.39万 | 154.62%146.65万 | -13.63%-374.76万 | -13.82%-421.76万 | 62.62%-136.43万 | -4.08%-268.5万 | -164.09%-329.8万 | -212.98%-370.54万 | -59.66%-365.03万 |
资产减值损失 | -125.19%-2,240.23万 | -38.82%-1,328.45万 | -203.00%-994.92万 | -247.40%-4,541.53万 | -2.44%-994.83万 | 18.99%-956.96万 | 23.04%-328.36万 | -10.32%-1,307.29万 | -52.79%-971.12万 | -192.90%-1,181.26万 |
非经营性净收益 | -97.67%220.43万 | -98.36%150.14万 | 235.31%182.35万 | 2,221.83%6,504.37万 | 5,421.60%9,460.04万 | 1,261.50%9,161.68万 | 67.47%-134.77万 | -81.53%280.14万 | -137.20%-177.77万 | -911.26%-788.78万 |
公允价值变动净收益 | -14.74%758.58万 | -13.26%572.51万 | -4.79%294.15万 | 57.85%1,232.1万 | 25.24%889.72万 | 41.04%660.02万 | 88.76%308.96万 | -33.82%780.53万 | 19.90%710.4万 | 88.68%467.97万 |
投资净收益 | -100.05%-4.77万 | -100.04%-3.75万 | -2,006.70%-2,881.02 | 2,470.83%8,827.32万 | 19,107.05%9,323.56万 | 78,810.89%9,248.49万 | 604.76%151.1 | -27.64%343.36万 | -118.16%-49.05万 | -104.35%-11.75万 |
-其中:对联营合营企业的投资收益 | ---5.41万 | ---- | ---- | ---476.75 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 61.63%-17.19万 | -62.54%-19.74万 | 35.19%-7,419.13 | 36.15%-42.27万 | -213.77%-44.8万 | -127.71%-12.14万 | -43.61%-1.14万 | -1,073.02%-66.2万 | -220.98%-14.28万 | --43.82万 |
其他收益 | 146.23%1,743.73万 | 212.78%1,121.97万 | 378.11%737.51万 | 63.29%1,403.5万 | 37.02%708.16万 | 39.32%358.71万 | 43.65%154.26万 | 63.31%859.53万 | 44.59%516.82万 | 22.03%257.47万 |
营业利润 | -144.17%-2,522.15万 | -108.11%-613.58万 | -4,343.65%-1,210.72万 | -26.09%1,912.16万 | 285.03%5,709.74万 | 428.23%7,565.5万 | -96.75%28.53万 | -59.67%2,587.28万 | -70.25%1,482.95万 | -61.16%1,432.24万 |
加:营业外收入 | -32.89%16.51万 | -2.85%5.66万 | 18.72%1.72万 | -52.09%17.97万 | 175.13%24.61万 | -12.32%5.83万 | -76.82%1.45万 | -49.07%37.51万 | -89.33%8.94万 | -93.08%6.65万 |
减:营业外支出 | 120.72%209.67万 | 102.24%173.88万 | 18.98%17.13万 | 27.57%144.54万 | -13.79%94.99万 | 154.58%85.98万 | -9.41%14.39万 | -2.19%113.3万 | -8.17%110.19万 | -69.33%33.77万 |
利润总额 | -148.15%-2,715.3万 | -110.44%-781.8万 | -7,965.31%-1,226.12万 | -28.90%1,785.59万 | 308.15%5,639.35万 | 432.72%7,485.35万 | -98.20%15.59万 | -60.60%2,511.48万 | -72.08%1,381.7万 | -61.75%1,405.12万 |
减:所得税费用 | -84.28%168.14万 | -73.18%336.01万 | 358.28%214.24万 | 291.39%714.28万 | 408.49%1,069.48万 | 25,083.01%1,252.94万 | -152.36%-82.95万 | -269.73%-373.21万 | -727.15%-346.68万 | -101.38%-5.02万 |
净利润 | SL-2,883.44万 | SL-1,117.81万 | SL-1,440.36万 | -62.86%1,071.31万 | 164.40%4,569.88万 | 341.97%6,232.41万 | -86.12%98.54万 | -53.12%2,884.69万 | -64.68%1,728.38万 | -57.41%1,410.13万 |
持续经营净利润 | -163.10%-2,883.44万 | -117.94%-1,117.81万 | -1,561.75%-1,440.36万 | -62.86%1,071.31万 | 164.40%4,569.88万 | 341.97%6,232.41万 | -86.12%98.54万 | -53.12%2,884.69万 | -64.68%1,728.38万 | -57.41%1,410.13万 |
减:少数股东损益 | -1,653.38%-1,629.89万 | -261.68%-854.87万 | 46.00%-156.68万 | -603.76%-1,040.76万 | -244.55%-92.96万 | 645.41%528.73万 | -3,557.69%-290.14万 | -223.00%-147.89万 | 75.51%64.31万 | 320.06%70.93万 |
归属于母公司所有者的净利润 | -126.88%-1,253.55万 | -104.61%-262.94万 | -430.27%-1,283.68万 | -30.35%2,112.07万 | 180.21%4,662.84万 | 325.90%5,703.68万 | -44.59%388.68万 | -49.74%3,032.57万 | -65.74%1,664.07万 | -59.34%1,339.2万 |
每股收益 | ||||||||||
基本每股收益 | -127.27%-0.03 | -107.69%-0.01 | -400.00%-0.03 | -28.57%0.05 | 175.00%0.11 | 333.33%0.13 | -50.00%0.01 | -50.00%0.07 | -63.64%0.04 | -62.50%0.03 |
稀释每股收益 | -127.27%-0.03 | -107.69%-0.01 | -400.00%-0.03 | -28.57%0.05 | 175.00%0.11 | 333.33%0.13 | -50.00%0.01 | -50.00%0.07 | -63.64%0.04 | -62.50%0.03 |
其他综合收益 | -120.08%-3.17万 | -139.09%-13.44万 | -336.13%-4.75万 | 10.29%29.47万 | 28.01%15.78万 | 8,511.40%34.38万 | 125.10%2.01万 | 185.75%26.72万 | 165.88%12.33万 | 96.30%-4,087.61 |
归属于母公司所有者的其他综合收益总额 | -120.08%-3.17万 | -139.09%-13.44万 | -336.13%-4.75万 | 10.29%29.47万 | 28.01%15.78万 | 8,511.40%34.38万 | 125.10%2.01万 | 185.75%26.72万 | 165.88%12.33万 | 96.30%-4,087.61 |
综合收益总额 | -162.95%-2,886.61万 | -118.05%-1,131.25万 | -1,537.21%-1,445.12万 | -62.19%1,100.78万 | 163.44%4,585.66万 | 344.54%6,266.79万 | -85.67%100.55万 | -52.45%2,911.41万 | -64.30%1,740.71万 | -57.28%1,409.72万 |
归属于母公司所有者的综合收益总额 | -126.86%-1,256.72万 | -104.82%-276.38万 | -429.78%-1,288.43万 | -30.00%2,141.54万 | 179.09%4,678.62万 | 328.60%5,738.06万 | -43.66%390.69万 | -49.03%3,059.3万 | -65.35%1,676.4万 | -59.22%1,338.79万 |
归属于少数股东的综合收益总额 | -1,653.38%-1,629.89万 | -261.68%-854.87万 | 46.00%-156.68万 | -603.76%-1,040.76万 | -244.55%-92.96万 | 645.41%528.73万 | -3,557.69%-290.14万 | -223.00%-147.89万 | 75.51%64.31万 | 320.06%70.93万 |
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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