(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 | -4.52%10.81亿 | -5.13%6.69亿 | 16.40%3.44亿 | -4.61%16.51亿 | -11.56%11.32亿 | 7.01%7.05亿 | 1.22%2.96亿 | 72.53%17.31亿 | 92.15%12.8亿 | 69.33%6.59亿 |
营业收入 | -4.52%10.81亿 | -5.13%6.69亿 | 16.40%3.44亿 | -4.61%16.51亿 | -11.56%11.32亿 | 7.01%7.05亿 | 1.22%2.96亿 | 72.53%17.31亿 | 92.15%12.8亿 | 69.33%6.59亿 |
其他业务收入 | ---- | -94.10%350.75万 | ---- | -87.36%959.73万 | ---- | 864.34%5,941.52万 | ---- | 884.79%7,591.39万 | ---- | 421.30%616.13万 |
营业总成本 | 12.20%11.62亿 | 9.47%6.99亿 | 26.71%3.34亿 | 7.49%15.1亿 | -0.20%10.36亿 | 15.77%6.39亿 | 9.86%2.64亿 | 67.90%14.05亿 | 85.17%10.38亿 | 60.98%5.52亿 |
营业成本 | 12.28%9.16亿 | 7.73%5.35亿 | 35.60%2.55亿 | 4.46%12亿 | -6.71%8.15亿 | 10.38%4.97亿 | 3.58%1.88亿 | 82.42%11.48亿 | 119.37%8.74亿 | 90.89%4.5亿 |
营业税金及附加 | 5.72%792.26万 | 0.08%560.96万 | -17.39%303.06万 | 19.82%1,280.82万 | 4.03%749.4万 | 3.24%560.53万 | -8.60%366.88万 | 81.98%1,068.91万 | 64.54%720.37万 | 65.25%542.96万 |
销售费用 | -3.28%2,083.14万 | -10.27%1,343.83万 | 2.75%778.1万 | -3.89%2,858.79万 | -3.73%2,153.67万 | 21.50%1,497.69万 | 14.13%757.29万 | 12.29%2,974.55万 | 4.68%2,237.13万 | -16.54%1,232.63万 |
管理费用 | 17.88%1.35亿 | 19.89%9,016.17万 | 6.71%4,096.18万 | 14.98%1.65亿 | 16.61%1.14亿 | 25.95%7,520.35万 | 23.55%3,838.7万 | 35.26%1.43亿 | 33.88%9,786.44万 | 28.06%5,970.72万 |
财务费用 | 65.83%4,916.46万 | 87.74%3,050.89万 | 11.16%1,442.82万 | 187.43%3,464.31万 | 3,155.25%2,964.76万 | 173.14%1,625.05万 | 74.13%1,298.01万 | -60.81%1,205.26万 | -97.30%91.08万 | -75.55%594.94万 |
-利息费用 | 42.68%5,033.5万 | 38.32%3,146.74万 | 55.90%1,627.64万 | 42.11%4,127.26万 | 74.35%3,527.93万 | 72.64%2,275.04万 | 99.45%1,044.03万 | 12.72%2,904.34万 | -35.68%2,023.53万 | -36.91%1,317.78万 |
-利息收入 | 61.32%-116.12万 | 69.41%-68.99万 | -158.22%-236.31万 | -80.52%-392.11万 | -82.26%-300.19万 | -322.83%-225.58万 | -209.61%-91.52万 | -55.80%-217.21万 | -43.49%-164.7万 | 19.09%-53.35万 |
研发费用 | -28.57%3,376.07万 | -18.79%2,436.2万 | -0.67%1,305.19万 | 14.85%7,001.82万 | 34.42%4,726.55万 | 63.76%2,999.88万 | 39.94%1,313.95万 | 58.96%6,096.35万 | 20.04%3,516.32万 | 1.88%1,831.83万 |
信用减值损失 | 312.34%2,126.53万 | 4,702.66%2,180.19万 | -106.85%-29.75万 | 37.81%-1,307.53万 | 129.25%515.72万 | 105.44%45.4万 | 61.45%434.48万 | -82.54%-2,102.48万 | -138.50%-1,763.06万 | -645.68%-833.98万 |
资产减值损失 | 99.10%-1.04万 | 99.52%-1.04万 | ---1,591.54 | 51.64%-2,175.05万 | 66.28%-115.25万 | 37.26%-214.45万 | ---- | -64.55%-4,498.06万 | -3.40%-341.78万 | 14.24%-341.78万 |
非经营性净收益 | 150.55%3,958.23万 | 398.21%3,569.66万 | -31.03%737.87万 | 68.60%-1,752.29万 | 182.41%1,579.83万 | 171.02%716.5万 | 1,164.36%1,069.91万 | -61.36%-5,581.04万 | -302.51%-1,917.12万 | -654.15%-1,008.82万 |
公允价值变动净收益 | 361.91%122.87万 | 509.22%132.9万 | 10,775.61%95.05万 | 1,325.51%460.58万 | 13.40%-46.91万 | 38.28%-32.48万 | 103.56%8,740 | 78.78%-37.58万 | -209.74%-54.17万 | -199.68%-52.61万 |
投资净收益 | -89.69%92.31万 | -67.38%228.05万 | -99.76%1.06万 | -67.17%184.54万 | 553.97%895.45万 | 537.72%699.06万 | 342.90%432.93万 | 331.92%562.07万 | -496.35%-197.25万 | -907.33%-159.71万 |
-其中:对联营合营企业的投资收益 | -1,081.01%-286.72万 | -231.55%-99.26万 | ---177.36万 | -283.29%-421.27万 | ---24.28万 | 132.87%75.46万 | ---- | 166.62%229.83万 | ---- | -18.82%-229.58万 |
资产处置收益 | 135.86%4.18万 | 100.94%1,153.09 | --1,153.09 | 7,562.01%153.33万 | ---11.65万 | ---12.2万 | ---- | --2万 | ---- | ---- |
其他收益 | 371.08%1,613.38万 | 345.31%1,029.45万 | 233.06%671.55万 | 89.01%931.83万 | -22.01%342.48万 | -39.05%231.17万 | -32.47%201.63万 | -41.72%493.01万 | -11.17%439.15万 | 6.78%379.27万 |
营业利润 | -137.15%-4,163.47万 | -92.80%528.48万 | -59.60%1,715.39万 | -54.33%1.23亿 | -49.73%1.12亿 | -24.30%7,337.65万 | -19.46%4,246.42万 | 104.84%2.7亿 | 120.94%2.23亿 | 101.35%9,693.44万 |
加:营业外收入 | -32.01%35万 | 175.34%29.67万 | 45.72%13.71万 | 514.24%100.77万 | 156.26%51.48万 | 47.95%10.78万 | 583.40%9.41万 | 391.38%16.41万 | 2,900.29%20.09万 | 2,641.41%7.28万 |
减:营业外支出 | -21.42%63.01万 | -83.01%8.76万 | -87.84%3.76万 | -62.65%123.76万 | -0.52%80.19万 | -20.08%51.57万 | 3,443.11%30.88万 | -30.62%331.4万 | -83.28%80.61万 | 204.79%64.52万 |
利润总额 | -137.50%-4,191.48万 | -92.47%549.39万 | -59.16%1,725.35万 | -53.87%1.23亿 | -49.72%1.12亿 | -24.28%7,296.86万 | -19.88%4,224.95万 | 110.00%2.67亿 | 131.37%2.22亿 | 101.04%9,636.2万 |
减:所得税费用 | -61.53%994.06万 | -38.03%1,207.09万 | -8.40%965.44万 | -49.25%2,821.51万 | -36.43%2,583.68万 | -8.27%1,947.75万 | -8.86%1,053.92万 | 58.37%5,559.27万 | 51.26%4,064.11万 | 49.22%2,123.46万 |
净利润 | SL-5,185.54万 | SL-657.7万 | -76.04%759.91万 | -55.09%9,502.75万 | -52.70%8,594.74万 | -28.80%5,349.11万 | -22.97%3,171.02万 | 129.67%2.12亿 | 162.47%1.82亿 | 122.92%7,512.74万 |
持续经营净利润 | -160.33%-5,185.54万 | -112.30%-657.7万 | -76.04%759.91万 | -55.09%9,502.75万 | -52.70%8,594.74万 | -28.80%5,349.11万 | -22.97%3,171.02万 | 129.67%2.12亿 | 162.47%1.82亿 | 122.92%7,512.74万 |
减:少数股东损益 | -92.45%-3,651.5万 | -129.50%-2,420.27万 | -115.25%-1,277.62万 | -137.59%-3,403.97万 | -164.13%-1,897.33万 | -250.70%-1,054.57万 | -144.55%-593.56万 | 6.35%-1,432.68万 | -45.66%-718.34万 | -15.53%-300.7万 |
归属于母公司所有者的净利润 | -114.62%-1,534.04万 | -72.48%1,762.56万 | -45.88%2,037.54万 | -42.87%1.29亿 | -44.45%1.05亿 | -18.04%6,403.67万 | -13.65%3,764.58万 | 110.30%2.26亿 | 154.70%1.89亿 | 115.22%7,813.44万 |
每股收益 | ||||||||||
基本每股收益 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 | -25.00%0.06 | 100.00%0.38 | 166.67%0.32 | 116.67%0.13 |
稀释每股收益 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 | -25.00%0.06 | 100.00%0.38 | 166.67%0.32 | 116.67%0.13 |
其他综合收益 | -17.21%135.55万 | -55.14%105.19万 | 41.64%231.52万 | -97.89%5.43万 | -36.35%163.72万 | 9.13%234.5万 | 36.21%163.46万 | 344.86%257.08万 | 244.30%257.23万 | 224.83%214.88万 |
归属于母公司所有者的其他综合收益总额 | -17.21%135.55万 | -55.14%105.19万 | 41.64%231.52万 | -97.89%5.43万 | -36.35%163.72万 | 9.13%234.5万 | 36.21%163.46万 | 344.86%257.08万 | 244.30%257.23万 | 224.83%214.88万 |
综合收益总额 | -157.66%-5,049.99万 | -109.90%-552.51万 | -70.27%991.43万 | -55.60%9,508.19万 | -52.47%8,758.46万 | -27.74%5,583.61万 | -21.30%3,334.49万 | 135.14%2.14亿 | 173.22%1.84亿 | 141.64%7,727.62万 |
归属于母公司所有者的综合收益总额 | -113.12%-1,398.48万 | -71.86%1,867.75万 | -42.23%2,269.06万 | -43.49%1.29亿 | -44.34%1.07亿 | -17.32%6,638.18万 | -12.31%3,928.04万 | 114.79%2.28亿 | 164.53%1.91亿 | 132.15%8,028.32万 |
归属于少数股东的综合收益总额 | -92.45%-3,651.5万 | -129.50%-2,420.27万 | -115.25%-1,277.62万 | -137.59%-3,403.97万 | -164.13%-1,897.33万 | -250.70%-1,054.57万 | -144.55%-593.56万 | 6.35%-1,432.68万 | -45.66%-718.34万 | -15.53%-300.7万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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