(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 | -27.28%3.61亿 | -36.46%2.39亿 | -56.48%7,519.96万 | 4.09%8.35亿 | -10.09%4.96亿 | 5.46%3.76亿 | 5.99%1.73亿 | 36.62%8.03亿 | 16.89%5.52亿 | 20.50%3.57亿 |
营业收入 | -27.28%3.61亿 | -36.46%2.39亿 | -56.48%7,519.96万 | 4.09%8.35亿 | -10.09%4.96亿 | 5.46%3.76亿 | 5.99%1.73亿 | 36.62%8.03亿 | 16.89%5.52亿 | 20.50%3.57亿 |
其他业务收入 | ---- | -7.63%107.44万 | ---- | -33.29%208.08万 | ---- | -56.00%116.32万 | ---- | -3.77%311.94万 | ---- | 4.62%264.35万 |
营业总成本 | -21.51%3.7亿 | -31.09%2.37亿 | -44.26%8,483.77万 | 2.02%7.94亿 | -11.84%4.72亿 | 0.22%3.44亿 | -4.15%1.52亿 | 30.00%7.78亿 | 17.89%5.35亿 | 21.47%3.43亿 |
营业成本 | -30.37%2.21亿 | -41.29%1.43亿 | -60.55%4,125.29万 | 4.82%5.74亿 | -15.14%3.17亿 | 0.18%2.44亿 | -2.73%1.05亿 | 44.03%5.47亿 | 25.98%3.74亿 | 32.74%2.43亿 |
营业税金及附加 | 9.65%434.89万 | -9.33%261.51万 | -14.67%105.92万 | -27.93%562.5万 | -12.00%396.61万 | 13.34%288.43万 | 21.45%124.13万 | 25.28%780.47万 | 0.33%450.68万 | -6.28%254.48万 |
销售费用 | 1.56%5,365.04万 | -5.63%3,273.17万 | -6.36%1,470.14万 | -4.08%8,132.2万 | -13.52%5,282.5万 | -2.66%3,468.45万 | -13.69%1,570.01万 | -4.01%8,477.78万 | -4.06%6,108.1万 | -9.66%3,563.07万 |
管理费用 | -4.35%4,827.81万 | -2.00%3,212.95万 | -9.50%1,500.51万 | -1.62%6,831.59万 | 1.55%5,047.57万 | -0.32%3,278.39万 | -5.97%1,658.03万 | 4.21%6,944.17万 | 0.74%4,970.5万 | 2.73%3,289.04万 |
财务费用 | 24.11%606.69万 | 24.13%378.06万 | 5.18%160.22万 | -7.50%715.94万 | -22.36%488.85万 | -21.35%304.56万 | -32.53%152.32万 | 7.75%773.95万 | 21.40%629.67万 | 25.43%387.26万 |
-利息费用 | 13.78%530.71万 | 13.73%339.15万 | -8.73%142.69万 | -7.70%769.44万 | -21.82%466.43万 | -8.91%298.2万 | -14.63%156.33万 | 20.69%833.66万 | 33.53%596.62万 | 20.73%327.38万 |
-利息收入 | 18.03%-18.67万 | 15.83%-11.89万 | 47.62%-5.05万 | -88.22%-83.13万 | -175.75%-22.78万 | -2,001.43%-14.12万 | -1,772.55%-9.64万 | -148.90%-44.17万 | -42.00%-8.26万 | 84.36%-6,721 |
研发费用 | -12.56%3,705.05万 | -15.49%2,257.83万 | -10.86%1,121.7万 | -5.51%5,748.33万 | 6.80%4,237.02万 | 7.48%2,671.52万 | 3.38%1,258.4万 | 21.61%6,083.74万 | 15.06%3,967.25万 | 13.52%2,485.71万 |
信用减值损失 | 1.49%-1,059.79万 | 73.08%-290.78万 | 48.96%-350.37万 | -165.45%-7,487.55万 | 35.21%-1,075.86万 | -29.90%-1,080.29万 | -96.27%-686.44万 | -44.52%-2,820.66万 | -54.74%-1,660.66万 | -28.58%-831.6万 |
资产减值损失 | 105.57%12.23万 | 119.70%43.22万 | 1,703.89%20.37万 | -1,081.02%-2,309.01万 | -12,171.58%-219.43万 | ---219.43万 | --1.13万 | -1.44%-195.51万 | ---1.79万 | ---- |
非经营性净收益 | -117.46%-404.52万 | 144.81%212.79万 | 83.33%-46.75万 | -612.18%-8,150.29万 | -927.13%-186.02万 | -956.55%-474.89万 | -225.50%-280.5万 | 689.98%1,591.29万 | -92.27%22.49万 | -83.17%55.44万 |
投资净收益 | -96.86%3.18万 | -61.04%38.41万 | -142.70%-3.25万 | -94.96%113.75万 | 10.29%101.39万 | 7.23%98.58万 | --7.62万 | 1,419.17%2,258.2万 | 5.62%91.94万 | 23.60%91.94万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -3.58%182.56万 | ---- | ---- | ---- | 27.38%189.34万 | ---- | ---- |
资产处置收益 | -104.20%-1,876.63 | 99.04%-1,876.63 | ---- | -93.27%38.11万 | --4.47万 | -988.40%-19.46万 | 334.44%4.19万 | 34,785.89%566.2万 | ---- | ---1.79万 |
其他收益 | -36.21%640.04万 | -43.39%422.12万 | -27.10%286.5万 | -16.19%1,494.42万 | -37.01%1,003.4万 | -6.42%745.71万 | -31.65%393.01万 | 3.40%1,783.06万 | 24.80%1,593万 | -11.63%796.9万 |
营业利润 | -159.69%-1,348.21万 | -84.24%439.47万 | -156.87%-1,010.56万 | -197.76%-3,970.21万 | 32.91%2,258.86万 | 92.87%2,789.13万 | 174.90%1,776.84万 | 398.36%4,061.17万 | -19.68%1,699.59万 | -15.53%1,446.09万 |
加:营业外收入 | -96.15%7,506.45 | -95.69%6,368.69 | 292.27%4.88万 | 41.55%25.53万 | 241.26%19.52万 | 4,915.04%14.77万 | 2,385.33%1.24万 | -31.33%18.04万 | 87.24%5.72万 | -88.50%2,945.62 |
减:营业外支出 | -85.87%9.91万 | -86.71%4.33万 | 66.12%4.33万 | -95.35%42.96万 | 47.15%70.12万 | -28.64%32.6万 | 2,503.86%2.6万 | 266.32%923.47万 | 66.89%47.65万 | 265.21%45.69万 |
利润总额 | -161.47%-1,357.37万 | -84.28%435.78万 | -156.89%-1,010万 | -226.36%-3,987.64万 | 33.22%2,208.26万 | 97.85%2,771.3万 | 174.71%1,775.48万 | 298.85%3,155.73万 | -20.70%1,657.66万 | -17.70%1,400.69万 |
减:所得税费用 | 39.22%1,048.12万 | -21.07%380.67万 | -78.27%143.24万 | -77.63%227.25万 | -3.29%752.84万 | -5.72%482.27万 | 295.35%659.25万 | 535.31%1,016.02万 | 46.13%778.41万 | 3.09%511.53万 |
净利润 | -265.28%-2,405.49万 | -97.59%55.11万 | -203.32%-1,153.24万 | -296.98%-4,214.89万 | 65.53%1,455.43万 | 157.44%2,289.03万 | 132.76%1,116.23万 | 222.48%2,139.72万 | -43.56%879.25万 | -26.26%889.16万 |
持续经营净利润 | ---- | -97.59%55.11万 | -203.32%-1,153.24万 | -296.98%-4,214.89万 | ---- | 157.44%2,289.03万 | 132.76%1,116.23万 | 222.48%2,139.72万 | -43.56%879.25万 | -26.26%889.16万 |
减:少数股东损益 | -204.79%-446.63万 | -128.53%-217.71万 | -179.50%-298.78万 | 1,798.28%336.05万 | 1,470.40%426.21万 | 2,668.18%762.97万 | 2,757.16%375.82万 | 102.23%17.7万 | 122.56%27.14万 | -72.69%27.56万 |
归属于母公司所有者的净利润 | -290.33%-1,958.87万 | -82.12%272.82万 | -215.40%-854.46万 | -314.46%-4,550.94万 | 20.78%1,029.21万 | 77.12%1,526.06万 | 49.97%740.42万 | 322.79%2,122.01万 | -49.22%852.11万 | -22.02%861.6万 |
每股收益 | ||||||||||
基本每股收益 | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 | 20.75%0.0192 | 77.02%0.0285 | 50.00%0.0138 | 322.47%0.0396 | -49.20%0.0159 | -21.84%0.0161 |
稀释每股收益 | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 | 20.75%0.0192 | 77.02%0.0285 | 50.00%0.0138 | 322.47%0.0396 | -49.20%0.0159 | -21.84%0.0161 |
其他综合收益 | -28.89万 | -835.96万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---28.89万 | ---- | ---835.96万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -265.28%-2,405.49万 | -98.85%26.22万 | -203.32%-1,153.24万 | -336.05%-5,050.85万 | 65.53%1,455.43万 | 157.44%2,289.03万 | 132.76%1,116.23万 | 220.75%2,139.72万 | -43.56%879.25万 | -26.26%889.16万 |
归属于母公司所有者的综合收益总额 | -290.33%-1,958.87万 | -84.02%243.93万 | -215.40%-854.46万 | -353.86%-5,386.9万 | 20.78%1,029.21万 | 77.12%1,526.06万 | 49.97%740.42万 | 317.06%2,122.01万 | -49.22%852.11万 | -22.02%861.6万 |
归属于少数股东的综合收益总额 | -204.79%-446.63万 | -128.53%-217.71万 | -179.50%-298.78万 | 1,798.28%336.05万 | 1,470.40%426.21万 | 2,668.18%762.97万 | 2,757.16%375.82万 | 102.23%17.7万 | 122.56%27.14万 | -72.69%27.56万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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