(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 | -8.82%6.61亿 | -18.40%3.93亿 | -38.13%1.43亿 | -49.79%10.36亿 | -59.09%7.25亿 | -59.67%4.81亿 | -62.16%2.31亿 | 12.40%20.63亿 | 43.23%17.71亿 | 63.02%11.94亿 |
营业收入 | -8.82%6.61亿 | -18.40%3.93亿 | -38.13%1.43亿 | -49.79%10.36亿 | -59.09%7.25亿 | -59.67%4.81亿 | -62.16%2.31亿 | 12.40%20.63亿 | 43.23%17.71亿 | 63.02%11.94亿 |
其他业务收入 | ---- | 15.99%561.47万 | ---- | --1,114.81万 | ---- | -95.70%484.06万 | ---- | ---- | ---- | 76.29%1.12亿 |
营业总成本 | -0.38%6.94亿 | -10.49%4.17亿 | -25.89%1.66亿 | -12.47%10.41亿 | -8.56%6.97亿 | -3.56%4.66亿 | 1.03%2.25亿 | -13.89%11.9亿 | -24.91%7.62亿 | -27.79%4.83亿 |
营业成本 | 0.69%6亿 | -10.07%3.59亿 | -24.54%1.33亿 | 4.04%8.7亿 | 0.57%5.96亿 | 7.32%3.99亿 | 6.34%1.76亿 | -24.60%8.37亿 | -32.06%5.92亿 | -36.51%3.72亿 |
营业税金及附加 | 39.79%812.28万 | 56.42%619.35万 | 129.21%406.45万 | -67.58%770.54万 | -73.29%581.06万 | -71.66%395.96万 | -76.60%177.33万 | 98.17%2,377.03万 | 206.53%2,175.75万 | 295.38%1,397.3万 |
销售费用 | -9.96%1,337.68万 | -20.34%840.42万 | 13.76%446.99万 | 14.78%1,822.33万 | -9.35%1,485.67万 | 21.31%1,054.96万 | 6.99%392.93万 | -50.83%1,587.66万 | -41.01%1,638.88万 | -47.41%869.66万 |
管理费用 | -12.35%4,430.24万 | -22.26%2,595.99万 | -36.73%1,739.56万 | -56.00%9,674.72万 | -20.88%5,054.63万 | -25.48%3,339.3万 | 18.40%2,749.27万 | 46.49%2.2亿 | 5.92%6,388.96万 | 13.11%4,480.98万 |
财务费用 | 71.35%-259.41万 | 58.81%-315.7万 | -126.88%-75.95万 | -231.24%-757.86万 | -778.13%-905.4万 | -677.19%-766.39万 | 20.05%282.49万 | -45.71%577.47万 | -81.35%133.52万 | -72.52%132.78万 |
-利息费用 | -60.22%293.25万 | -63.23%205.73万 | -60.73%136.9万 | -15.21%1,045.8万 | -13.10%737.2万 | 10.26%559.53万 | 31.59%348.62万 | 15.26%1,233.42万 | -2.86%848.34万 | -16.46%507.47万 |
-利息收入 | 53.18%-536.79万 | 36.09%-461.3万 | 9.22%-229.95万 | -255.67%-1,405.27万 | -468.92%-1,146.54万 | -625.15%-721.79万 | -795.95%-253.29万 | -25.31%-395.1万 | 23.68%-201.53万 | 67.50%-99.54万 |
研发费用 | -20.31%3,065.67万 | -22.01%2,083.02万 | -33.00%819.98万 | -36.31%5,603.07万 | -41.59%3,847.2万 | -37.16%2,670.87万 | -37.74%1,223.82万 | 30.69%8,796.88万 | 64.70%6,586.91万 | 123.74%4,250.46万 |
信用减值损失 | -152.51%-99.77万 | -426.82%-116.04万 | 231.48%171.65万 | 63,224.66%2,613.73万 | -113.96%-39.51万 | -78.15%35.51万 | -64.49%51.78万 | 99.97%-4.14万 | 143.47%282.98万 | 188.74%162.47万 |
资产减值损失 | ---- | ---- | ---- | 89.92%-71.17万 | ---54.69万 | ---- | ---- | 20.94%-706.34万 | ---- | 101.92%20.81万 |
非经营性净收益 | 152.82%1,525.67万 | 39.65%788.25万 | 203.74%737.93万 | 2,820.59%4,043.01万 | 179.94%603.45万 | 327.88%564.46万 | 124.17%242.95万 | 98.30%-148.61万 | -14,316.68%-754.88万 | -214.97%-247.7万 |
公允价值变动净收益 | 16.92%195.69万 | 169.24%125.87万 | --267.23万 | -23.96%174.89万 | --167.37万 | --46.75万 | ---- | 3.51%230.02万 | ---- | ---- |
投资净收益 | 128.25%823.8万 | 72.07%484.95万 | 243.07%180.83万 | 536.93%629.28万 | 158.20%360.93万 | 160.41%281.83万 | 173.58%52.71万 | -104.06%-144.02万 | -143.68%-620.2万 | -133.07%-466.56万 |
资产处置收益 | 123.20%45.23万 | 97.85%-1.17万 | 80.18%-1.17万 | -37.82%11.88万 | 74.38%-194.93万 | 69.00%-54.31万 | 91.92%-5.88万 | 112.52%19.11万 | -81.55%-760.73万 | 24.02%-175.19万 |
其他收益 | 53.92%560.73万 | 15.69%294.64万 | -17.28%119.39万 | 49.83%684.39万 | 6.19%364.29万 | 20.84%254.68万 | 34.99%144.33万 | -28.55%456.78万 | -25.09%343.06万 | -30.71%210.76万 |
营业利润 | -152.59%-1,793.8万 | -175.27%-1,608.76万 | -271.96%-1,587.27万 | -96.03%3,455.56万 | -96.59%3,411.13万 | -96.98%2,137.38万 | -97.63%923.02万 | 138.26%8.71亿 | 351.17%10.02亿 | 978.86%7.08亿 |
加:营业外收入 | 46.93%75.85万 | 172.52%72.62万 | -35.84%12.91万 | 44.39%431.66万 | -99.59%51.62万 | -99.79%26.65万 | -40.49%20.12万 | -74.94%298.94万 | 50,275.16%1.25亿 | 70,645.66%1.25亿 |
减:营业外支出 | 190.81%89.89万 | 786.82%70.28万 | -132.63%-1.92万 | -75.82%333.31万 | -85.49%30.91万 | -95.58%7.92万 | -96.73%5.89万 | 17.62%1,378.59万 | 243.05%213.08万 | 298.27%179.23万 |
利润总额 | -152.68%-1,807.85万 | -174.51%-1,606.42万 | -267.77%-1,572.44万 | -95.87%3,553.9万 | -96.95%3,431.84万 | -97.41%2,156.1万 | -97.59%937.26万 | 135.18%8.61亿 | 407.56%11.25亿 | 1,172.09%8.32亿 |
减:所得税费用 | -140.26%-166.13万 | -4.21%-352.74万 | -553.22%-24.97万 | -82.14%2,398.04万 | -97.00%412.65万 | -103.44%-338.48万 | -100.08%-3.82万 | 343.17%1.34亿 | 464.52%1.38亿 | 982.04%9,833.37万 |
净利润 | -154.38%-1,641.72万 | -150.26%-1,253.68万 | -264.44%-1,547.47万 | -98.41%1,155.86万 | -96.94%3,019.19万 | -96.60%2,494.59万 | -97.24%941.08万 | 116.40%7.26亿 | 400.52%9.87亿 | 1,202.77%7.33亿 |
持续经营净利润 | -154.38%-1,641.72万 | -150.26%-1,253.68万 | -264.44%-1,547.47万 | -98.41%1,155.86万 | -96.94%3,019.19万 | -96.60%2,494.59万 | -97.24%941.08万 | 101.04%7.26亿 | 352.79%9.87亿 | 1,112.86%7.33亿 |
减:少数股东损益 | 317.00%36.42万 | -84.29%18.58万 | 185.49%7.97万 | -101.49%-115.66万 | -100.20%-16.78万 | -98.03%118.28万 | -99.92%2.79万 | 62.47%7,781.82万 | 144.72%8,414.76万 | 562.13%5,995.48万 |
归属于母公司所有者的净利润 | -155.28%-1,678.14万 | -153.54%-1,272.26万 | -265.77%-1,555.44万 | -98.04%1,271.52万 | -96.64%3,035.97万 | -96.47%2,376.31万 | -96.95%938.29万 | 125.37%6.48亿 | 454.52%9.03亿 | 1,325.58%6.73亿 |
每股收益 | ||||||||||
基本每股收益 | -157.52%-0.0153 | -150.00%-0.01 | -272.50%-0.0138 | -98.04%0.0112 | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 128.00%0.57 | 460.98%0.7893 | 1,375.00%0.59 |
稀释每股收益 | -157.52%-0.0153 | -150.00%-0.01 | -272.50%-0.0138 | -98.00%0.0112 | -96.63%0.0266 | -96.61%0.02 | -97.01%0.008 | 124.00%0.56 | 460.98%0.7893 | 1,375.00%0.59 |
其他综合收益 | 46.33%-1,073.77万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.60%-1,068.4万 | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.37万 | ---- | ---- |
综合收益总额 | -154.38%-1,641.72万 | -150.26%-1,253.68万 | -264.44%-1,547.47万 | -98.38%1,155.86万 | -96.94%3,019.19万 | -96.60%2,494.59万 | -97.24%941.08万 | 126.71%7.16亿 | 400.52%9.87亿 | 1,202.77%7.33亿 |
归属于母公司所有者的综合收益总额 | -155.28%-1,678.14万 | -153.54%-1,272.26万 | -265.77%-1,555.44万 | -98.01%1,271.52万 | -96.64%3,035.97万 | -96.47%2,376.31万 | -96.95%938.29万 | 138.22%6.38亿 | 454.52%9.03亿 | 1,325.58%6.73亿 |
归属于少数股东的综合收益总额 | 317.00%36.42万 | -84.29%18.58万 | 185.49%7.97万 | -101.49%-115.66万 | -100.20%-16.78万 | -98.03%118.28万 | -99.92%2.79万 | 62.36%7,776.45万 | 144.72%8,414.76万 | 562.13%5,995.48万 |
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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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