(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 | 15.33%1.22亿 | 14.51%8,038.7万 | 35.67%3,394.22万 | 22.90%1.59亿 | 5.22%1.06亿 | 11.42%7,019.91万 | -4.32%2,501.85万 | -14.18%1.3亿 | -6.93%1.01亿 | -11.01%6,300.35万 |
营业收入 | 15.33%1.22亿 | 14.51%8,038.7万 | 35.67%3,394.22万 | 22.90%1.59亿 | 5.22%1.06亿 | 11.42%7,019.91万 | -4.32%2,501.85万 | -14.18%1.3亿 | -6.93%1.01亿 | -11.01%6,300.35万 |
其他业务收入 | ---- | -11.50%113.43万 | ---- | 36.32%344.82万 | ---- | 10.09%128.16万 | ---- | 1.01%252.96万 | ---- | 10.87%116.42万 |
营业总成本 | 15.67%1.27亿 | 12.15%8,143.09万 | 9.91%3,338.3万 | 15.91%1.62亿 | 6.02%1.1亿 | 10.55%7,260.95万 | -0.40%3,037.28万 | -4.96%1.39亿 | -4.03%1.03亿 | -6.03%6,567.9万 |
营业成本 | 19.47%7,106.55万 | 16.37%4,567.68万 | 32.36%1,845.8万 | 22.51%9,474.5万 | 4.74%5,948.53万 | 12.10%3,925.25万 | -5.29%1,394.5万 | -7.14%7,733.63万 | -0.52%5,679.58万 | -7.51%3,501.69万 |
营业税金及附加 | 2.42%206.15万 | 1.03%138.55万 | 23.26%68.1万 | 1.87%251.78万 | 4.16%201.29万 | 1.98%137.14万 | 12.62%55.24万 | -5.63%247.17万 | 4.04%193.25万 | 28.02%134.47万 |
销售费用 | 28.62%1,867.09万 | 20.12%1,196.37万 | -15.60%401.43万 | 21.00%1,758.59万 | 9.18%1,451.59万 | 14.64%996万 | 11.94%475.63万 | -26.67%1,453.35万 | -17.29%1,329.5万 | -17.59%868.77万 |
管理费用 | 12.82%1,896.13万 | 12.37%1,250.7万 | -6.27%529.13万 | 6.35%2,378.64万 | 13.08%1,680.66万 | 21.18%1,113.07万 | 15.48%564.5万 | 3.65%2,236.69万 | -16.43%1,486.28万 | -16.84%918.51万 |
财务费用 | -83.03%-236.22万 | -89.52%-194.64万 | -1,228.47%-88.9万 | 35.35%-327.79万 | 58.12%-129.06万 | 28.97%-102.7万 | 13.64%-6.69万 | -118.84%-507.06万 | -29,543.55%-308.19万 | -976.78%-144.6万 |
-利息费用 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-利息收入 | -178.14%-213.84万 | -172.36%-145.58万 | -165.28%-72.87万 | 11.76%-290.13万 | -9.63%-76.88万 | -11.01%-53.45万 | -10.99%-27.47万 | -3.17%-328.8万 | -77.38%-70.13万 | -98.73%-48.15万 |
研发费用 | 1.66%1,834.24万 | -0.65%1,184.43万 | 5.17%582.74万 | -5.54%2,625.95万 | -7.71%1,804.22万 | -7.51%1,192.21万 | -10.92%554.09万 | 27.92%2,779.84万 | 31.43%1,954.84万 | 39.67%1,289.07万 |
信用减值损失 | -6,979.41%-133.96万 | -117.21%-9.27万 | -163.06%-24.59万 | 136.15%66.87万 | 100.64%1.95万 | 128.87%53.87万 | 157.86%39万 | 52.78%-185.01万 | 52.40%-302.82万 | 53.72%-186.6万 |
资产减值损失 | 161.64%41.43万 | -320.08%-33.45万 | 106.17%5.91万 | 20.28%-234.75万 | 57.75%-67.22万 | 139.95%15.2万 | -743.83%-95.89万 | -75.21%-294.46万 | -20.67%-159.08万 | -19.85%-38.04万 |
非经营性净收益 | -159.35%-90.69万 | -135.60%-79.59万 | -369.31%-22.32万 | 23.21%106.81万 | -3.07%152.81万 | -33.91%223.6万 | -107.21%-4.76万 | 175.37%86.69万 | 141.27%157.64万 | 252.13%338.33万 |
公允价值变动净收益 | ---7.44万 | --8,616.85 | ---2.91万 | ---10.99万 | ---- | ---- | ---- | --0 | ---- | ---- |
投资净收益 | -261.49%-355.53万 | -1,288.96%-310.55万 | -173.03%-102.17万 | -310.60%-385.53万 | -132.87%-98.35万 | -106.80%-22.36万 | -2,124.64%-37.42万 | 260.78%183.06万 | 471.39%299.21万 | 405.34%328.81万 |
-其中:对联营合营企业的投资收益 | -211.58%-398.23万 | -692.25%-344.88万 | -168.24%-125.49万 | -385.98%-421.47万 | -146.86%-127.81万 | -113.55%-43.53万 | -2,681.09%-46.78万 | 192.87%147.38万 | 349.60%272.72万 | 342.83%321.18万 |
资产处置收益 | -27.70%-36.09万 | -895.28%-35.5万 | ---34.55万 | -5.84%-58.74万 | -71,895.24%-28.26万 | ---3.57万 | ---- | -464.15%-55.5万 | -100.26%-392.51 | ---- |
其他收益 | 16.30%400.88万 | 70.86%308.32万 | 51.83%135.99万 | 66.43%729.94万 | 7.59%344.69万 | -22.93%180.46万 | -25.44%89.56万 | -19.30%438.59万 | -26.95%320.36万 | -25.31%234.15万 |
营业利润 | -164.46%-538.71万 | -955.12%-183.98万 | 106.22%33.6万 | 86.31%-122.33万 | -99.06%-203.7万 | -124.64%-17.44万 | -46.56%-540.18万 | -379.52%-893.61万 | 68.58%-102.33万 | 153.60%70.78万 |
加:营业外收入 | -74.26%1.05万 | 368,154.71%1.02万 | 194,100.00%2,310.98 | -66.21%21.32万 | 944.91%4.08万 | -99.71%2.76 | -99.87%1.19 | 1,131.17%63.1万 | -89.87%3,906.91 | -96.58%946.7 |
减:营业外支出 | -15.45%58万 | 1,270.65%50.9万 | 191,913.83%49.04万 | 2,970.72%81.2万 | 4,728.76%68.6万 | 13,608.82%3.71万 | 104.47%255.39 | -57.16%2.64万 | -24.43%1.42万 | -97.00%270.88 |
利润总额 | -122.07%-595.66万 | -1,005.73%-233.86万 | 97.18%-15.21万 | 78.13%-182.21万 | -159.49%-268.22万 | -129.86%-21.15万 | -46.83%-540.21万 | -361.46%-833.15万 | 68.07%-103.36万 | 154.42%70.84万 |
减:所得税费用 | 840.08%365.2万 | 1,253.09%251.74万 | 212.06%82.59万 | 241.46%421.83万 | 84.25%-49.35万 | 89.72%-21.83万 | 40.76%-73.7万 | -45.48%-298.2万 | -23.71%-313.36万 | -52.64%-212.38万 |
净利润 | FPtoL-960.86万 | SL-485.61万 | FPtoL-97.8万 | FPtoL-604.03万 | SL-218.88万 | -99.76%6,817.91 | FPtoL-466.5万 | SL-534.95万 | FLtoP209.99万 | 3,060.60%283.22万 |
持续经营净利润 | -338.99%-960.86万 | -71,325.36%-485.61万 | 79.04%-97.8万 | -12.91%-604.03万 | -204.23%-218.88万 | -99.76%6,817.91 | -91.58%-466.5万 | -202.16%-534.95万 | 398.42%209.99万 | 3,060.60%283.22万 |
减:少数股东损益 | 18.46%-2,910.11 | 18.61%-2,116.35 | -18.36%-1,147.43 | 42.50%-4,537.18 | 98.24%-3,569.1 | 6.11%-2,600.22 | 12.16%-969.4 | -77.95%-7,890.57 | -5,120.34%-20.27万 | 15.92%-2,769.48 |
归属于母公司所有者的净利润 | -339.58%-960.57万 | -51,638.52%-485.4万 | 79.06%-97.69万 | -13.00%-603.58万 | -194.90%-218.52万 | -99.67%9,418.13 | -91.62%-466.41万 | -201.92%-534.16万 | 429.04%230.26万 | 2,951.52%283.5万 |
每股收益 | ||||||||||
基本每股收益 | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 |
稀释每股收益 | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 |
其他综合收益 | 37.93%-9,531.28 | 39.81%-8,578.46 | -5.00%-7,475.97 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.93%-9,531.28 | 39.81%-8,578.46 | -5.00%-7,475.97 |
综合收益总额 | -338.99%-960.86万 | -71,325.36%-485.61万 | 79.04%-97.8万 | -12.71%-604.03万 | -204.66%-218.88万 | -99.76%6,817.91 | -91.12%-466.5万 | -202.64%-535.9万 | 391.30%209.13万 | 3,324.33%282.48万 |
归属于母公司所有者的综合收益总额 | -339.58%-960.57万 | -51,638.52%-485.4万 | 79.06%-97.69万 | -12.79%-603.58万 | -195.26%-218.52万 | -99.67%9,418.13 | -91.17%-466.41万 | -202.41%-535.11万 | 421.27%229.4万 | 3,196.07%282.75万 |
归属于少数股东的综合收益总额 | 18.46%-2,910.11 | 18.61%-2,116.35 | -18.36%-1,147.43 | 42.50%-4,537.18 | 98.24%-3,569.1 | 6.11%-2,600.22 | 12.16%-969.4 | -77.95%-7,890.57 | -5,120.34%-20.27万 | 15.92%-2,769.48 |
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 | -- | -- | -- | 广东司农会计师事务所(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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