(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 | -22.00%1.91亿 | -38.93%1.1亿 | -35.54%5,097.17万 | -17.77%3.31亿 | -10.30%2.45亿 | 11.74%1.81亿 | 0.09%7,907.26万 | -28.80%4.03亿 | -31.94%2.73亿 | -17.65%1.62亿 |
营业收入 | -22.00%1.91亿 | -38.93%1.1亿 | -35.54%5,097.17万 | -17.77%3.31亿 | -10.30%2.45亿 | 11.74%1.81亿 | 0.09%7,907.26万 | -28.80%4.03亿 | -31.94%2.73亿 | -17.65%1.62亿 |
其他业务收入 | ---- | -22.55%553.33万 | ---- | 14.75%1,233.14万 | ---- | 145.57%714.44万 | ---- | 148.76%1,074.64万 | ---- | 8.96%290.93万 |
营业总成本 | -4.25%2.39亿 | -14.15%1.49亿 | -7.20%6,854.66万 | -2.84%3.35亿 | 5.61%2.5亿 | 28.13%1.73亿 | 7.06%7,386.68万 | -19.33%3.45亿 | -20.43%2.37亿 | -21.75%1.35亿 |
营业成本 | 0.04%1.4亿 | -19.28%8,029.1万 | -8.26%3,472.79万 | -11.93%1.87亿 | 0.51%1.4亿 | 37.41%9,946.32万 | 4.33%3,785.5万 | -15.02%2.13亿 | -17.88%1.39亿 | -20.24%7,238.3万 |
营业税金及附加 | 0.80%137.97万 | 9.47%95.33万 | 24.38%52.64万 | 9.32%183.16万 | 5.11%136.87万 | -7.26%87.08万 | -27.07%42.32万 | 3.20%167.54万 | 18.02%130.22万 | 61.31%93.89万 |
销售费用 | 2.66%307.8万 | -5.25%179.87万 | -0.58%85.33万 | -24.96%389.29万 | -33.82%299.84万 | -28.56%189.84万 | -54.31%85.83万 | -39.60%518.77万 | -37.92%453.1万 | -39.62%265.75万 |
管理费用 | -0.12%3,851.97万 | -1.42%2,499.64万 | 6.50%1,213.63万 | 14.61%5,696.87万 | 12.46%3,856.49万 | 17.13%2,535.58万 | 3.13%1,139.6万 | -19.28%4,970.78万 | -20.59%3,429.28万 | -12.34%2,164.67万 |
财务费用 | -3.63%448.92万 | -12.08%250.2万 | -54.08%116.48万 | 150.20%714.38万 | 900.52%465.82万 | 151.80%284.57万 | 7.90%253.65万 | -85.81%285.53万 | -96.83%46.56万 | -89.39%113.01万 |
-利息费用 | -0.53%694.21万 | 1.26%463.69万 | 1.52%229.49万 | 10.75%939.51万 | 11.00%697.92万 | 1.06%457.92万 | -3.77%226.05万 | -53.43%848.34万 | -55.46%628.74万 | -53.20%453.1万 |
-利息收入 | -103.14%-195.64万 | -106.37%-129.37万 | -131.76%-66.49万 | -22.96%-137.82万 | -6.10%-96.31万 | 20.12%-62.69万 | 52.18%-28.69万 | 31.09%-112.09万 | 20.69%-90.77万 | -8.34%-78.47万 |
研发费用 | -16.89%5,191.03万 | -10.81%3,820.15万 | -7.98%1,913.78万 | 7.18%7,759.14万 | 9.77%6,246.16万 | 17.46%4,283.09万 | 23.39%2,079.77万 | -14.68%7,239.21万 | -7.73%5,690.37万 | -12.61%3,646.58万 |
信用减值损失 | -154.60%-211.69万 | -206.19%-259.54万 | 316.46%239.07万 | 152.36%389.61万 | 215.09%387.69万 | 487.15%244.42万 | -83.16%57.4万 | 52.17%-744.15万 | 83.10%-336.86万 | -153.09%-63.13万 |
资产减值损失 | 181.80%58.31万 | 146.76%57.16万 | -4.70%26.09万 | -36.79%-141.1万 | 231.32%20.69万 | 228.15%23.16万 | 306.45%27.37万 | 89.82%-103.15万 | -146.45%-15.76万 | -150.34%-18.08万 |
非经营性净收益 | -155.69%-602.74万 | -162.11%-644.49万 | -23.30%123.39万 | 130.79%475.72万 | 238.29%1,082.24万 | 419.53%1,037.66万 | -46.94%160.88万 | 33.68%-1,545.18万 | 61.28%-782.58万 | -433.25%-324.75万 |
公允价值变动净收益 | ---- | ---- | ---- | --806.8万 | --819.43万 | --819.43万 | ---- | ---- | ---- | ---- |
投资净收益 | -8.23%-478.64万 | -51.59%-475.63万 | -33.01%-156.32万 | 22.05%-1,001.91万 | 43.53%-442.22万 | 40.21%-313.76万 | 57.98%-117.52万 | -1,240.92%-1,285.34万 | -221.33%-783.05万 | -164.07%-524.74万 |
-其中:对联营合营企业的投资收益 | 7.88%-406.88万 | -29.09%-404.63万 | -33.10%-156.32万 | 26.75%-899.49万 | 43.59%-441.68万 | 40.26%-313.46万 | 58.00%-117.45万 | -4,195.10%-1,228.03万 | -228.92%-782.95万 | -132.48%-524.74万 |
资产处置收益 | -865.84%-9.27万 | --3.55万 | --3.3万 | -103.08%-1.68万 | -95.38%1.21万 | ---- | ---- | 1.59%54.43万 | -12.67%26.18万 | -104.75%-1.38万 |
其他收益 | -86.95%38.55万 | -88.67%29.97万 | -94.19%11.25万 | -20.46%424万 | -9.63%295.44万 | -6.43%264.41万 | -17.69%193.63万 | 89.45%533.04万 | 114.42%326.92万 | 151.69%282.58万 |
营业利润 | -994.25%-5,411.11万 | -348.69%-4,473.29万 | -339.79%-1,634.1万 | -97.25%117.54万 | -78.99%605.1万 | -23.14%1,798.76万 | -47.71%681.46万 | -62.91%4,279.07万 | -65.68%2,880.4万 | -5.43%2,340.31万 |
加:营业外收入 | -87.65%10.87万 | -90.59%7.52万 | -92.17%6.19万 | -44.91%118.01万 | 461.41%87.98万 | 846.38%79.95万 | 34,137.66%79.09万 | 113.77%214.21万 | 7,383.57%15.67万 | 89,680.09%8.45万 |
减:营业外支出 | -581,615.50%-199.45万 | ---199.45万 | --5,460 | -99.81%3,798.89 | -98.74%342.99 | ---- | ---- | 289.68%202.98万 | -81.95%2.73万 | -84.85%2.29万 |
利润总额 | -850.42%-5,200.79万 | -327.09%-4,266.31万 | -314.12%-1,628.46万 | -94.52%235.17万 | -76.05%693.05万 | -19.94%1,878.7万 | -41.55%760.55万 | -62.97%4,290.31万 | -65.47%2,893.34万 | -4.60%2,346.47万 |
减:所得税费用 | -1,817.22%-585.45万 | -1,058.50%-481.73万 | -154.09%-210.32万 | -205.48%-499.34万 | -104.50%-30.54万 | -107.66%-41.58万 | -148.80%-82.78万 | -89.35%473.41万 | -69.51%677.86万 | -4.03%542.75万 |
净利润 | -737.84%-4,615.34万 | -297.08%-3,784.59万 | -268.16%-1,418.14万 | -80.76%734.51万 | -67.34%723.59万 | 6.46%1,920.28万 | -25.47%843.33万 | -46.54%3,816.9万 | -64.01%2,215.48万 | -4.77%1,803.72万 |
持续经营净利润 | -737.84%-4,615.34万 | -297.08%-3,784.59万 | ---- | -80.76%734.51万 | -67.34%723.59万 | 6.46%1,920.28万 | ---- | -46.54%3,816.9万 | -64.01%2,215.48万 | -4.77%1,803.72万 |
减:少数股东损益 | -492.57%-418.37万 | -332.27%-492.24万 | -923.72%-15.26万 | 46.85%-125.63万 | 148.48%106.57万 | 187.47%211.93万 | 98.34%-1.49万 | 35.23%-236.37万 | -630.76%-219.85万 | -381.33%-242.28万 |
归属于母公司所有者的净利润 | -780.21%-4,196.96万 | -292.72%-3,292.34万 | -266.06%-1,402.88万 | -78.78%860.13万 | -74.66%617.01万 | -16.50%1,708.35万 | -30.81%844.82万 | -45.99%4,053.27万 | -60.17%2,435.33万 | 13.17%2,046万 |
每股收益 | ||||||||||
基本每股收益 | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -83.33%0.01 | -74.72%0.0089 | -16.55%0.0247 | -31.07%0.0122 | -45.45%0.06 | -60.23%0.0352 | 12.98%0.0296 |
稀释每股收益 | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -83.33%0.01 | -74.72%0.0089 | -16.55%0.0247 | -31.07%0.0122 | -45.45%0.06 | -60.23%0.0352 | 12.98%0.0296 |
其他综合收益 | -39.62%-52.47万 | -38.99%-51.53万 | -23.82%-52.11万 | -72.61%13.27万 | -493.84%-37.58万 | -995.57%-37.08万 | -5,643.61%-42.08万 | 1,207.57%48.46万 | 461.90%9.54万 | 369.22%4.14万 |
归属于母公司所有者的其他综合收益总额 | -39.62%-52.47万 | -38.99%-51.53万 | -23.82%-52.11万 | -72.61%13.27万 | -493.84%-37.58万 | -995.57%-37.08万 | -5,643.61%-42.08万 | 1,207.57%48.46万 | 461.90%9.54万 | 369.22%4.14万 |
综合收益总额 | -780.43%-4,667.81万 | -303.70%-3,836.12万 | -283.49%-1,470.24万 | -80.65%747.78万 | -69.17%686.01万 | 4.17%1,883.21万 | -29.14%801.24万 | -45.82%3,865.36万 | -63.84%2,225.02万 | -4.47%1,807.86万 |
归属于母公司所有者的综合收益总额 | -833.38%-4,249.43万 | -300.08%-3,343.88万 | -281.25%-1,454.98万 | -78.71%873.41万 | -76.30%579.43万 | -18.48%1,671.28万 | -34.22%802.73万 | -45.31%4,101.73万 | -60.00%2,444.87万 | 13.49%2,050.14万 |
归属于少数股东的综合收益总额 | -492.57%-418.37万 | -332.27%-492.24万 | -923.72%-15.26万 | 46.85%-125.63万 | 148.48%106.57万 | 187.47%211.93万 | 98.34%-1.49万 | 35.23%-236.37万 | -630.76%-219.85万 | -381.33%-242.28万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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