(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 | -27.53%9.51亿 | -47.08%4.36亿 | -51.60%1.29亿 | -5.92%22.57亿 | 7.81%13.12亿 | 10.76%8.23亿 | 39.00%2.66亿 | 55.84%23.99亿 | 61.72%12.17亿 | 45.69%7.43亿 |
营业收入 | -27.53%9.51亿 | -47.08%4.36亿 | -51.60%1.29亿 | -5.92%22.57亿 | 7.81%13.12亿 | 10.76%8.23亿 | 39.00%2.66亿 | 55.84%23.99亿 | 61.72%12.17亿 | 45.69%7.43亿 |
其他业务收入 | ---- | 4.62%155.88万 | ---- | -8.94%281.16万 | ---- | 27.88%149万 | ---- | 36.98%308.76万 | ---- | -71.54%116.51万 |
营业总成本 | -13.89%10.82亿 | -26.85%5.77亿 | -29.03%2.09亿 | -3.54%20.33亿 | 14.52%12.56亿 | 13.29%7.89亿 | 31.32%2.94亿 | 35.66%21.08亿 | 21.58%10.97亿 | 16.23%6.97亿 |
营业成本 | -17.85%6.45亿 | -43.65%2.77亿 | -58.52%6,996.08万 | -1.32%13.4亿 | 18.87%7.85亿 | 20.47%4.91亿 | 106.16%1.69亿 | 39.87%13.58亿 | 30.26%6.6亿 | 21.44%4.08亿 |
营业税金及附加 | -39.09%552.66万 | -50.02%241.26万 | 3.36%107.49万 | -32.36%1,419.98万 | -23.27%907.35万 | -3.94%482.68万 | 11.32%103.99万 | 148.48%2,099.17万 | 235.19%1,182.47万 | 234.97%502.46万 |
销售费用 | -18.95%1.35亿 | -10.32%9,322.04万 | 15.16%4,816.37万 | -11.77%2.74亿 | -13.23%1.67亿 | -12.20%1.04亿 | 4.67%4,182.4万 | 44.17%3.11亿 | 41.13%1.92亿 | 24.41%1.18亿 |
管理费用 | 3.83%1.66亿 | 3.01%1.11亿 | 2.37%5,074.33万 | -10.44%2.35亿 | -4.17%1.59亿 | -10.08%1.08亿 | -26.97%4,957.05万 | 26.63%2.62亿 | 6.80%1.66亿 | 15.60%1.2亿 |
财务费用 | -7.83%1,843.67万 | -29.80%1,051.39万 | 31.30%636.71万 | 312.08%2,728.23万 | 181.81%2,000.22万 | 285.17%1,497.74万 | -36.05%484.92万 | -143.03%-1,286.4万 | -253.86%-2,444.89万 | -165.45%-808.82万 |
-利息费用 | 46.36%2,006.9万 | -4.32%1,312.05万 | 67.16%783.81万 | 11.64%2,593.06万 | -19.68%1,371.23万 | 21.26%1,371.23万 | -11.06%468.91万 | 44.25%2,322.62万 | 62.64%1,707.3万 | 75.01%1,130.85万 |
-利息收入 | 49.71%-384.26万 | 65.58%-263.03万 | -1,141.89%-749.78万 | -70.63%-1,198.06万 | -70.47%-764.1万 | -299.70%-764.1万 | -34.97%-60.37万 | -168.76%-702.14万 | -174.31%-448.24万 | -74.90%-191.17万 |
研发费用 | -3.20%1.12亿 | 25.39%8,319.24万 | 14.74%3,258.1万 | -15.47%1.43亿 | 28.04%1.16亿 | 23.90%6,634.68万 | 9.34%2,839.66万 | 38.36%1.69亿 | 8.01%9,075.49万 | 5.44%5,355.04万 |
信用减值损失 | 54.59%-2,795.5万 | 107.24%102.41万 | -58.34%998.91万 | 36.82%-1.15亿 | -106.02%-6,155.85万 | -46.49%-1,413.57万 | 11.03%2,397.94万 | -27.87%-1.83亿 | -81.20%-2,987.94万 | -67.84%-964.94万 |
资产减值损失 | -183.87%-1,983.55万 | -104.77%-779.15万 | 493.70%341.72万 | 69.98%-2,689.16万 | 84.78%-698.74万 | 91.56%-380.5万 | -308.12%-86.8万 | -88.62%-8,957.51万 | -761.28%-4,590.42万 | -1,553.82%-4,506.41万 |
非经营性净收益 | 0.68%-3,015.82万 | -37.40%1,242.49万 | -68.75%1,711.17万 | 51.96%-8,786.3万 | -30.51%-3,036.45万 | 551.73%1,984.86万 | 6.58%5,474.99万 | -25.72%-1.83亿 | -362.06%-2,326.59万 | -153.83%-439.39万 |
公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --5.3万 | --4.67万 | --4.67万 |
投资净收益 | 6.73%-666.12万 | -87.05%-298.13万 | -24.26%-168.02万 | -147.93%-206.56万 | 20.67%-714.16万 | 55.22%-159.38万 | 60.50%-135.22万 | -23.67%430.93万 | -331.69%-900.24万 | -2,388.76%-355.94万 |
-其中:对联营合营企业的投资收益 | -117.59%-754.97万 | -89.23%-307.84万 | -79.64%-248.83万 | -133.28%-107.56万 | 63.44%-346.97万 | 58.16%-162.67万 | 61.60%-138.52万 | -6.73%323.17万 | -104.00%-949.02万 | -53.63%-388.84万 |
资产处置收益 | 133.51%3.93万 | -134.84%-8,708.74 | -3,351.40%-2,634.45 | -730.95%-51.72万 | -467.18%-11.72万 | 235.67%2.5万 | 98.34%-76.33 | -229.03%-6.22万 | 459.94%3.19万 | -630.95%-1.84万 |
其他收益 | -46.62%2,425.41万 | -43.64%2,218.24万 | -83.67%538.82万 | -32.97%5,705.31万 | -26.04%4,544.02万 | -26.91%3,935.81万 | 0.79%3,299.08万 | 117.03%8,511.05万 | 225.46%6,144.16万 | 226.83%5,385.07万 |
营业利润 | -733.60%-1.61亿 | -339.62%-1.29亿 | -339.16%-6,306.02万 | 25.60%1.36亿 | -73.72%2,542.59万 | 27.49%5,392.4万 | 41.98%2,636.74万 | 167.44%1.08亿 | 162.52%9,676.75万 | 152.21%4,229.65万 |
加:营业外收入 | -99.92%231.88 | -99.90%214.98 | 269.75%11.56万 | -87.51%66.12万 | -94.55%28.39万 | -95.86%21.9万 | -98.47%3.13万 | 274.71%529.32万 | 3,330.17%520.82万 | 2,998.56%529.25万 |
减:营业外支出 | -60.45%63.02万 | 11.57%51.97万 | -97.86%884.77 | -71.21%172.53万 | 113.83%159.34万 | 19.54%46.58万 | 220.54%4.14万 | 1,150.50%599.28万 | 197.99%74.52万 | 846.79%38.97万 |
利润总额 | -770.61%-1.62亿 | -341.69%-1.3亿 | -338.82%-6,294.55万 | 25.43%1.35亿 | -76.18%2,411.64万 | 13.72%5,367.72万 | 27.95%2,635.74万 | 167.40%1.07亿 | 165.36%1.01亿 | 158.36%4,719.93万 |
减:所得税费用 | -6.73%-1,045.74万 | -717.61%-1,051.49万 | -201.47%-377.95万 | 80.85%2,429.48万 | -141.15%-979.76万 | -66.07%170.25万 | 76.57%372.46万 | 148.95%1,343.35万 | 237.89%2,381.03万 | -20.83%501.84万 |
净利润 | -546.04%-1.51亿 | -329.37%-1.19亿 | -361.42%-5,916.59万 | 17.49%1.1亿 | -56.19%3,391.4万 | 23.22%5,197.47万 | 22.40%2,263.28万 | 171.24%9,383.25万 | 147.81%7,742.02万 | 148.36%4,218.08万 |
持续经营净利润 | -546.04%-1.51亿 | -329.37%-1.19亿 | -361.42%-5,916.59万 | 17.49%1.1亿 | -56.19%3,391.4万 | 23.22%5,197.47万 | 22.40%2,263.28万 | 171.24%9,383.25万 | 147.81%7,742.02万 | 148.36%4,218.08万 |
减:少数股东损益 | -107.38%-168.37万 | -111.29%-191.01万 | -109.24%-139.54万 | -64.80%3,060.53万 | -60.33%2,282.58万 | -36.07%1,691.45万 | 30.41%1,510.44万 | 216.53%8,694.64万 | 340.42%5,754.43万 | 154.60%2,645.89万 |
归属于母公司所有者的净利润 | -1,449.06%-1.5亿 | -434.58%-1.17亿 | -867.37%-5,777.05万 | 1,056.55%7,964.17万 | -44.21%1,108.82万 | 123.00%3,506.02万 | 8.97%752.84万 | 104.33%688.62万 | 111.36%1,987.6万 | 116.11%1,572.19万 |
每股收益 | ||||||||||
基本每股收益 | -1,380.00%-0.64 | -433.33%-0.5 | -933.33%-0.25 | 1,033.33%0.34 | -44.44%0.05 | 114.29%0.15 | 0.00%0.03 | 104.41%0.03 | 112.00%0.09 | 116.67%0.07 |
稀释每股收益 | -1,380.00%-0.64 | -433.33%-0.5 | -933.33%-0.25 | 1,033.33%0.34 | -44.44%0.05 | 114.29%0.15 | 0.00%0.03 | 104.41%0.03 | 112.00%0.09 | 116.67%0.07 |
其他综合收益 | -11.58%-134.64万 | -143.89%-72.1万 | -40.36%-67.16万 | -193.91%-66.04万 | -224.64%-120.67万 | -134.39%-29.56万 | -679.23%-47.84万 | 2.77%70.32万 | 148.92%96.81万 | 142.29%85.96万 |
归属于母公司所有者的其他综合收益总额 | -11.96%-101.02万 | -144.75%-53.87万 | -40.87%-66.95万 | -199.36%-49.34万 | -224.56%-90.22万 | -134.17%-22.01万 | -555.84%-47.53万 | -5.74%49.66万 | 148.31%72.43万 | 141.98%64.41万 |
归属于少数股东的其他综合收益总额 | -10.44%-33.63万 | -141.38%-18.23万 | 35.61%-2,024.07 | -180.80%-16.7万 | -224.88%-30.45万 | -135.05%-7.55万 | -128.39%-3,143.34 | 31.25%20.67万 | 150.74%24.38万 | 143.20%21.55万 |
综合收益总额 | -566.61%-1.53亿 | -332.08%-1.2亿 | -370.09%-5,983.75万 | 15.92%1.1亿 | -58.28%3,270.73万 | 20.07%5,167.91万 | 20.21%2,215.43万 | 172.15%9,453.58万 | 148.52%7,838.84万 | 149.55%4,304.04万 |
归属于母公司所有者的综合收益总额 | -1,578.47%-1.51亿 | -438.24%-1.18亿 | -928.58%-5,844.01万 | 972.07%7,914.83万 | -50.55%1,018.6万 | 112.88%3,484.01万 | 3.17%705.31万 | 104.65%738.27万 | 111.79%2,060.03万 | 116.81%1,636.6万 |
归属于少数股东的综合收益总额 | -108.97%-201.99万 | -112.43%-209.24万 | -109.25%-139.75万 | -65.07%3,043.83万 | -61.03%2,252.13万 | -36.87%1,683.9万 | 30.26%1,510.13万 | 215.47%8,715.3万 | 339.01%5,778.81万 | 154.51%2,667.44万 |
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 | -- | -- | -- | 天职国际会计师事务所(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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