(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 | -18.64%95.39亿 | 0.37%76.8亿 | 10.60%38.83亿 | 4.97%155.29亿 | 21.89%117.24亿 | 46.50%76.52亿 | 71.42%35.11亿 | 47.63%147.94亿 | 46.71%96.18亿 | 33.50%52.24亿 |
营业收入 | -18.64%95.39亿 | 0.37%76.8亿 | 10.60%38.83亿 | 4.97%155.29亿 | 21.89%117.24亿 | 46.50%76.52亿 | 71.42%35.11亿 | 47.63%147.94亿 | 46.71%96.18亿 | 33.50%52.24亿 |
其他业务收入 | ---- | 3.17%266.44万 | ---- | 59.41%731.34万 | ---- | 53.30%258.26万 | ---- | 245.25%458.79万 | ---- | 202.40%168.47万 |
营业总成本 | -18.70%93.68亿 | 0.36%75.38亿 | 10.82%38.46亿 | 5.14%152.61亿 | 21.66%115.23亿 | 46.68%75.11亿 | 70.37%34.7亿 | 47.92%145.15亿 | 47.81%94.71亿 | 33.87%51.21亿 |
营业成本 | -18.92%90.39亿 | 0.69%73.15亿 | 11.13%37.29亿 | 4.87%147.15亿 | 22.37%111.47亿 | 48.50%72.64亿 | 74.22%33.56亿 | 49.92%140.32亿 | 49.56%91.09亿 | 34.94%48.92亿 |
营业税金及附加 | -39.26%1,923.47万 | -46.26%1,312.55万 | -54.11%666.64万 | -9.80%3,933.17万 | 1.32%3,166.96万 | 49.28%2,442.52万 | 80.49%1,452.8万 | 62.72%4,360.44万 | 69.65%3,125.63万 | 40.58%1,636.19万 |
销售费用 | -29.96%1,587.97万 | 14.99%1,075.69万 | 17.88%581.6万 | 40.06%3,877.94万 | -4.03%2,267.36万 | -40.16%935.46万 | -20.70%493.38万 | -19.59%2,768.84万 | -13.13%2,362.62万 | -19.04%1,563.29万 |
管理费用 | 1.72%1.44亿 | -0.69%9,080.06万 | 11.39%5,240.39万 | -6.45%1.9亿 | 0.55%1.42亿 | -0.01%9,143.27万 | 13.19%4,704.75万 | 21.20%2.03亿 | 22.65%1.41亿 | 17.72%9,143.75万 |
财务费用 | -36.31%8,582.01万 | -27.42%6,557.26万 | 3.46%3,977.12万 | 21.76%1.94亿 | 3.79%1.35亿 | 7.87%9,034.39万 | -19.82%3,844.29万 | -7.84%1.59亿 | 6.10%1.3亿 | 16.16%8,375.32万 |
-利息费用 | -38.05%8,987.44万 | -29.57%6,862.54万 | -2.59%4,261.8万 | 16.78%2.13亿 | 2.92%1.45亿 | 7.44%9,743.44万 | -14.54%4,375.32万 | 0.35%1.82亿 | 18.24%1.41亿 | 21.88%9,068.35万 |
-利息收入 | 36.70%-720.35万 | 32.57%-510.07万 | 53.49%-297.47万 | 16.22%-2,086.43万 | 26.67%-1,137.94万 | 2.45%-756.49万 | -76.60%-639.65万 | -127.16%-2,490.32万 | -158.19%-1,551.71万 | -63.22%-775.52万 |
研发费用 | 42.84%6,396.51万 | 37.46%4,316.36万 | 25.19%1,197.02万 | 70.21%8,460.23万 | 23.85%4,477.97万 | 43.56%3,140.13万 | 36.67%956.18万 | -3.69%4,970.58万 | 5.48%3,615.62万 | 12.84%2,187.32万 |
信用减值损失 | -37.85%-8,309.75万 | -75.40%-7,306.21万 | 86.22%-457.74万 | -35.29%-1.08亿 | -81.36%-6,028.15万 | -82.42%-4,165.41万 | -550.01%-3,320.8万 | -8.16%-7,986.28万 | -86.15%-3,323.89万 | -96.82%-2,283.42万 |
资产减值损失 | 79.48%-1,009.74万 | 74.75%-1,112.75万 | -338.33%-1,511.79万 | -24.11%-9,809.02万 | -97.06%-4,921.69万 | -5,034.85%-4,406.32万 | 118.20%634.33万 | -1,569.66%-7,903.37万 | 8.07%-2,497.54万 | 82.55%-85.81万 |
非经营性净收益 | 15.58%-9,209.42万 | 2.25%-8,366.75万 | 27.79%-1,935.73万 | -26.76%-1.92亿 | -93.34%-1.09亿 | -279.02%-8,559.61万 | -1,453.83%-2,680.8万 | -159.52%-1.51亿 | -121.86%-5,642.6万 | -120.01%-2,258.36万 |
投资净收益 | ---- | ---- | ---- | 123.72%151.03万 | ---- | ---- | ---- | -86.32%67.51万 | ---- | ---- |
资产处置收益 | 254.96%56.78万 | 123.15%8.39万 | 109.26%3.04万 | -209.15%-50.23万 | -208.33%-36.64万 | -271.01%-36.25万 | ---32.89万 | 29.66%46.02万 | 6,889.61%33.82万 | 4,280.94%21.2万 |
其他收益 | -30.72%53.29万 | -9.42%43.82万 | -20.24%30.76万 | 105.92%1,337.79万 | -46.96%76.92万 | -46.06%48.37万 | -19.06%38.56万 | -56.68%649.66万 | -89.91%145万 | -13.47%89.67万 |
营业利润 | -14.56%7,858.87万 | 5.37%5,830.41万 | 27.20%1,814.18万 | -40.45%7,608.12万 | 1.27%9,198.48万 | -30.94%5,533.44万 | 46.14%1,426.27万 | -14.97%1.28亿 | -26.16%9,082.71万 | 3.61%8,012.77万 |
加:营业外收入 | -88.73%11.34万 | -88.39%10.23万 | -88.11%10.23万 | -21.12%111.1万 | 53.53%100.61万 | 330.12%88.06万 | 556,093.43%86.05万 | 85.80%140.84万 | 21.74%65.53万 | -14.98%20.47万 |
减:营业外支出 | 743.40%902万 | 1,655.98%898.25万 | -94.73%2.64万 | 922.10%1,153.46万 | -12.04%106.95万 | -30.27%51.15万 | 50.17%50.09万 | -54.90%112.85万 | -34.78%121.59万 | 100.86%73.36万 |
利润总额 | -24.19%6,968.21万 | -11.27%4,942.39万 | 24.59%1,821.77万 | -48.72%6,565.76万 | 1.83%9,192.14万 | -30.02%5,570.34万 | 55.12%1,462.22万 | -13.78%1.28亿 | -25.81%9,026.65万 | 3.09%7,959.89万 |
减:所得税费用 | 2.35%5,636.93万 | 8.21%3,952.3万 | 15.57%1,384.68万 | -10.00%4,528.41万 | 54.19%5,507.38万 | 61.32%3,652.6万 | 84.30%1,198.09万 | 16.99%5,031.77万 | 6.46%3,571.78万 | 14.68%2,264.24万 |
净利润 | -63.87%1,331.28万 | -48.37%990.08万 | 65.48%437.09万 | -73.79%2,037.35万 | -32.45%3,684.77万 | -66.33%1,917.75万 | -9.71%264.14万 | -26.32%7,773.06万 | -38.10%5,454.87万 | -0.89%5,695.65万 |
持续经营净利润 | -63.87%1,331.28万 | -48.37%990.08万 | 65.48%437.09万 | -73.79%2,037.35万 | -32.45%3,684.77万 | -66.33%1,917.75万 | -9.71%264.14万 | -26.32%7,773.06万 | -38.10%5,454.87万 | -0.89%5,695.65万 |
减:少数股东损益 | ---- | ---- | ---- | -82.80%1,241.15万 | -73.43%1,428.99万 | -56.93%1,487.31万 | 75.32%1,242.69万 | 5.08%7,217.54万 | -0.87%5,378.32万 | 19.29%3,453.51万 |
归属于母公司所有者的净利润 | -40.98%1,331.28万 | 130.02%990.08万 | 144.67%437.09万 | 43.33%796.21万 | 2,846.71%2,255.78万 | -80.80%430.43万 | -135.07%-978.55万 | -84.91%555.52万 | -97.74%76.55万 | -21.38%2,242.14万 |
每股收益 | ||||||||||
基本每股收益 | -45.45%0.06 | 150.00%0.05 | 140.00%0.02 | 33.33%0.04 | 2,650.00%0.11 | -81.82%0.02 | -150.00%-0.05 | -83.33%0.03 | -97.50%0.004 | -19.71%0.11 |
稀释每股收益 | -45.45%0.06 | 150.00%0.05 | 140.00%0.02 | 33.33%0.04 | 2,650.00%0.11 | -81.82%0.02 | -150.00%-0.05 | -83.33%0.03 | -97.50%0.004 | -19.71%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | -63.87%1,331.28万 | -48.37%990.08万 | 65.48%437.09万 | -73.79%2,037.35万 | -32.45%3,684.77万 | -66.33%1,917.75万 | -9.71%264.14万 | -26.32%7,773.06万 | -38.10%5,454.87万 | -0.89%5,695.65万 |
归属于母公司所有者的综合收益总额 | -40.98%1,331.28万 | 130.02%990.08万 | 144.67%437.09万 | 43.33%796.21万 | 2,846.71%2,255.78万 | -80.80%430.43万 | -135.07%-978.55万 | -84.91%555.52万 | -97.74%76.55万 | -21.38%2,242.14万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | -82.80%1,241.15万 | -73.43%1,428.99万 | -56.93%1,487.31万 | 75.32%1,242.69万 | 5.08%7,217.54万 | -0.87%5,378.32万 | 19.29%3,453.51万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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