(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 | -16.15%3.78亿 | -17.11%2.7亿 | -8.75%1.37亿 | -25.33%5.44亿 | -23.89%4.51亿 | -25.08%3.26亿 | -29.44%1.5亿 | -54.15%7.28亿 | -52.14%5.93亿 | -24.79%4.35亿 |
营业收入 | -16.15%3.78亿 | -17.11%2.7亿 | -8.75%1.37亿 | -25.33%5.44亿 | -23.89%4.51亿 | -25.08%3.26亿 | -29.44%1.5亿 | -54.15%7.28亿 | -52.14%5.93亿 | -24.79%4.35亿 |
其他业务收入 | ---- | 15.15%1,141.92万 | ---- | -3.25%2,141.23万 | ---- | -1.46%991.64万 | ---- | -96.24%2,213.25万 | ---- | -58.14%1,006.32万 |
营业总成本 | -22.96%4.14亿 | -23.30%2.9亿 | -11.03%1.4亿 | -25.16%6.71亿 | -23.46%5.37亿 | -26.03%3.78亿 | -35.69%1.58亿 | -45.73%8.96亿 | -42.07%7.02亿 | -15.39%5.12亿 |
营业成本 | -25.36%2.8亿 | -25.92%1.98亿 | -13.85%9,670.31万 | -28.71%4.66亿 | -29.09%3.75亿 | -30.95%2.68亿 | -38.70%1.12亿 | -52.48%6.53亿 | -46.91%5.29亿 | -17.71%3.87亿 |
营业税金及附加 | 71.76%942.5万 | 100.97%719.12万 | 41.71%259.16万 | -27.54%745.55万 | 9.34%548.74万 | -10.63%357.83万 | 33.12%182.88万 | -72.08%1,028.87万 | -82.56%501.85万 | -59.17%400.37万 |
销售费用 | -41.75%2,453.57万 | -41.18%1,728.31万 | 31.18%765.68万 | -29.00%3,585.48万 | -3.29%4,211.9万 | -8.83%2,938.52万 | -56.37%583.69万 | -6.38%5,050.04万 | 11.55%4,355.07万 | 89.24%3,223.17万 |
管理费用 | -21.66%4,658.26万 | -23.23%3,275.22万 | -12.76%1,537.1万 | -14.04%8,298.67万 | 2.80%5,945.9万 | 14.86%4,266.54万 | 4.43%1,761.98万 | 30.39%9,654.55万 | 10.53%5,783.78万 | -6.63%3,714.6万 |
财务费用 | 45.11%2,020.97万 | 63.47%1,301.68万 | 67.80%723.65万 | 26.73%2,075.59万 | -2.34%1,392.74万 | -33.85%796.26万 | -57.06%431.25万 | -61.17%1,637.75万 | -53.37%1,426.14万 | -51.68%1,203.81万 |
-利息费用 | 25.05%2,213.92万 | 29.36%1,501.83万 | 66.53%806.28万 | 5.80%2,436.12万 | -2.77%1,770.49万 | -15.59%1,160.98万 | -46.17%484.16万 | -37.50%2,302.65万 | -39.64%1,820.86万 | -40.53%1,375.36万 |
-利息收入 | 92.20%-9.2万 | 92.91%-8.3万 | 94.24%-7.62万 | 68.52%-119.6万 | -52.33%-118.04万 | -112.25%-116.97万 | -365.37%-132.21万 | -79.67%-379.86万 | 56.17%-77.49万 | 59.60%-55.11万 |
研发费用 | -19.48%3,341.87万 | -20.02%2,185.72万 | -32.37%1,062.91万 | -16.27%5,778.68万 | -21.40%4,150.59万 | -29.51%2,732.94万 | -22.26%1,571.72万 | -0.15%6,901.34万 | -19.40%5,280.86万 | -8.40%3,877.31万 |
信用减值损失 | -1,050.87%-1,091.94万 | -3,138.99%-707.68万 | 36.08%-107.89万 | 86.09%-187.18万 | 131.25%114.84万 | 104.30%23.29万 | 70.78%-168.79万 | 67.36%-1,345.6万 | 59.73%-367.48万 | -63.01%-542.16万 |
资产减值损失 | -558.65%-806.55万 | -24.78%-576.49万 | 79.43%-231.54万 | 70.89%-1,840.81万 | 95.22%-122.46万 | 72.79%-462万 | -0.60%-1,125.62万 | 37.63%-6,323.85万 | 33.69%-2,559.36万 | -28.54%-1,698.17万 |
非经营性净收益 | -142.72%-277.83万 | -108.95%-17.58万 | 98.16%-21.81万 | 85.33%-963.12万 | 147.38%650.4万 | 123.34%196.39万 | -36.43%-1,186.17万 | 45.30%-6,564.78万 | 48.68%-1,372.66万 | -421.28%-841.58万 |
资产处置收益 | 1,359.85%839.11万 | 739.67%679.14万 | 62.92%-39.57万 | 75.40%-65.63万 | -117.92%-66.6万 | -128.56%-106.17万 | -137.12%-106.73万 | -133.48%-266.83万 | -56.67%371.71万 | -56.72%371.71万 |
其他收益 | 7.86%781.56万 | -20.75%587.45万 | 66.15%357.19万 | -17.57%1,130.49万 | -38.72%724.63万 | -27.82%741.27万 | -60.15%214.98万 | -6.29%1,371.49万 | -4.62%1,182.48万 | -2.81%1,027.04万 |
营业利润 | 51.80%-3,838.91万 | 59.76%-2,036.84万 | 82.19%-344.35万 | 41.56%-1.36亿 | 35.24%-7,964.08万 | 40.52%-5,061.83万 | 52.84%-1,933.16万 | -28.03%-2.33亿 | -108,706.42%-1.23亿 | -258.67%-8,510.79万 |
加:营业外收入 | -50.56%5.16万 | 26.09%1,557.83 | -100.00%0.07 | -57.79%10.13万 | -68.60%10.43万 | -99.61%1,235.47 | -68.79%9.03万 | -97.44%23.99万 | -96.72%33.21万 | -89.49%31.51万 |
减:营业外支出 | -96.50%9.21万 | -91.60%17.18万 | 431.87%11.62万 | 2,149.74%327.69万 | 286.58%263.54万 | 204.56%204.56万 | -96.74%2.19万 | -97.77%14.57万 | -81.07%68.17万 | 5.12%67.17万 |
利润总额 | 53.23%-3,842.96万 | 61.00%-2,053.86万 | 81.52%-355.97万 | 40.17%-1.39亿 | 33.37%-8,217.19万 | 38.38%-5,266.27万 | 53.45%-1,926.31万 | -30.01%-2.33亿 | -1,957.87%-1.23亿 | -299.96%-8,546.44万 |
减:所得税费用 | -4.44%-98.46万 | -304.80%-113.15万 | 51.83%-30.27万 | 134.40%281.84万 | 93.85%-94.28万 | 97.77%-27.95万 | 90.95%-62.83万 | -107.98%-819.21万 | -126.47%-1,532.12万 | -18.87%-1,256.1万 |
净利润 | FPtoL-3,744.51万 | FPtoL-1,940.71万 | FPtoL-325.71万 | FPtoL-1.42亿 | FPtoL-8,122.92万 | FPtoL-5,238.31万 | FPtoL-1,863.48万 | FPtoL-2.25亿 | SL-1.08亿 | FPtoL-7,290.35万 |
持续经营净利润 | 53.90%-3,744.51万 | 62.95%-1,940.71万 | 82.52%-325.71万 | 36.74%-1.42亿 | 24.79%-8,122.92万 | ---5,238.31万 | 45.88%-1,863.48万 | 20.24%-2.25亿 | -905.80%-1.08亿 | ---- |
减:少数股东损益 | 133.27%2,872.3 | 336.59%1.08万 | 1,451.26%1.82万 | 49.90%-1.97万 | 64.22%-8,632.66 | 72.96%-4,581.9 | 82.94%-1,344.49 | -22.32%-3.94万 | -925.80%-2.41万 | -1,359.35%-1.69万 |
归属于母公司所有者的净利润 | 53.89%-3,744.79万 | 62.93%-1,941.79万 | 82.42%-327.52万 | 36.74%-1.42亿 | 24.78%-8,122.05万 | 28.14%-5,237.86万 | 45.87%-1,863.34万 | 20.25%-2.25亿 | -905.79%-1.08亿 | -574.69%-7,288.65万 |
每股收益 | ||||||||||
基本每股收益 | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 | 24.80%-0.1028 | 28.09%-0.0663 | 45.87%-0.0236 | 20.26%-0.2846 | -904.12%-0.1367 | -572.99%-0.0922 |
稀释每股收益 | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 | 24.80%-0.1028 | 28.09%-0.0663 | 45.87%-0.0236 | 20.26%-0.2846 | -904.12%-0.1367 | -572.99%-0.0922 |
其他综合收益 | ||||||||||
综合收益总额 | 53.90%-3,744.51万 | 62.95%-1,940.71万 | 82.52%-325.71万 | 36.74%-1.42亿 | 24.79%-8,122.92万 | 28.15%-5,238.31万 | 45.88%-1,863.48万 | 20.24%-2.25亿 | -905.80%-1.08亿 | -574.93%-7,290.35万 |
归属于母公司所有者的综合收益总额 | 53.89%-3,744.79万 | 62.93%-1,941.79万 | 82.42%-327.52万 | 36.74%-1.42亿 | 24.78%-8,122.05万 | 28.14%-5,237.86万 | 45.87%-1,863.34万 | 20.25%-2.25亿 | -905.79%-1.08亿 | -574.69%-7,288.65万 |
归属于少数股东的综合收益总额 | 133.27%2,872.3 | 336.59%1.08万 | 1,451.26%1.82万 | 49.90%-1.97万 | 64.22%-8,632.66 | 72.96%-4,581.9 | 82.94%-1,344.49 | -22.32%-3.94万 | -925.80%-2.41万 | -1,359.35%-1.69万 |
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 | -- | -- | -- | 否定意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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