(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 | -3.05%11.65亿 | -1.90%7.85亿 | 6.33%3.96亿 | 7.86%16.01亿 | 11.06%12.01亿 | 20.08%8亿 | 1.54%3.72亿 | 6.49%14.84亿 | 7.09%10.82亿 | -2.26%6.66亿 |
营业收入 | -3.05%11.65亿 | -1.90%7.85亿 | 6.33%3.96亿 | 7.86%16.01亿 | 11.06%12.01亿 | 20.08%8亿 | 1.54%3.72亿 | 6.49%14.84亿 | 7.09%10.82亿 | -2.26%6.66亿 |
其他业务收入 | ---- | 9.90%2,755.96万 | ---- | -29.40%5,283.82万 | ---- | -44.50%2,507.81万 | ---- | 2.89%7,484.23万 | ---- | 32.35%4,518.96万 |
营业总成本 | -1.38%11.07亿 | -1.53%7.34亿 | 3.33%3.68亿 | 6.39%15.16亿 | 10.77%11.23亿 | 17.47%7.45亿 | 3.08%3.57亿 | 1.92%14.25亿 | 4.18%10.13亿 | -1.88%6.34亿 |
营业成本 | -0.28%9.82亿 | -1.08%6.53亿 | 4.47%3.29亿 | 6.21%13.47亿 | 8.49%9.85亿 | 16.86%6.6亿 | 2.65%3.15亿 | 2.61%12.68亿 | 6.73%9.08亿 | -0.42%5.65亿 |
营业税金及附加 | 3.38%960.86万 | -9.19%561.75万 | -28.99%232.81万 | 20.83%1,193.46万 | 36.55%929.41万 | 46.80%618.58万 | 80.93%327.87万 | 74.35%987.75万 | 67.98%680.65万 | 44.98%421.37万 |
销售费用 | -69.36%785.3万 | -69.84%562.36万 | 2.24%284.45万 | -48.26%1,066.77万 | 94.08%2,562.6万 | 233.82%1,864.87万 | -21.30%278.23万 | -32.26%2,061.96万 | -4.69%1,320.36万 | -38.87%558.64万 |
管理费用 | 11.61%5,592.76万 | 28.33%3,822.88万 | 41.76%1,969.56万 | 24.19%7,585.27万 | 15.01%5,010.91万 | 4.19%2,978.88万 | -21.50%1,389.34万 | 8.14%6,107.61万 | -18.33%4,356.78万 | -17.20%2,859.08万 |
财务费用 | 314.21%308.51万 | -55.38%-475.39万 | -133.41%-248.16万 | 26.35%380.62万 | 74.92%-144.03万 | -3,013.22%-305.95万 | 288.49%742.82万 | -65.03%301.25万 | -179.16%-574.21万 | -97.71%10.5万 |
-利息费用 | -8.76%942.76万 | -5.70%666.76万 | -4.75%337.94万 | 6.37%1,327.02万 | 23.42%1,033.33万 | 39.63%707.06万 | 68.99%354.8万 | 37.50%1,247.6万 | 25.40%837.27万 | 18.58%506.38万 |
-利息收入 | -79.40%-394.5万 | -110.33%-255.42万 | -273.72%-146.14万 | -308.12%-333.98万 | -263.68%-219.9万 | -327.63%-121.44万 | -191.09%-39.1万 | -27.80%-81.83万 | -72.69%-60.46万 | -13.21%-28.4万 |
研发费用 | -10.40%4,828.09万 | 7.81%3,603.03万 | 19.54%1,708.01万 | 7.52%6,707.55万 | 13.29%5,388.34万 | 8.16%3,342.16万 | 0.68%1,428.78万 | 2.05%6,238.2万 | 9.27%4,756.09万 | 10.41%3,090.12万 |
信用减值损失 | 824.26%148.66万 | 32.18%-128.2万 | -84.59%23.5万 | 116.85%45.84万 | 92.63%-20.53万 | -168.69%-189.02万 | 706.73%152.53万 | -236.17%-272.1万 | -306.65%-278.65万 | 330.20%275.2万 |
资产减值损失 | -60.42%-2,014.46万 | -51.63%-1,190.59万 | 36.91%-370.91万 | -66.40%-1,299.99万 | 50.15%-1,255.75万 | 50.20%-785.2万 | 33.05%-587.89万 | 46.48%-781.23万 | 1.75%-2,519.25万 | -1.17%-1,576.62万 |
非经营性净收益 | -3.43%-1,704.07万 | 10.89%-1,340.16万 | 40.66%-253.89万 | -53.78%-1,402.17万 | 37.57%-1,647.55万 | -18.87%-1,504.02万 | 55.15%-427.86万 | 40.06%-911.83万 | -4.76%-2,638.83万 | 22.26%-1,265.28万 |
公允价值变动净收益 | ---- | ---- | ---- | ---100.52万 | -11,439.57%-100.52万 | -16,078.03%-140.93万 | ---- | ---- | -109.91%-8,711.11 | -70.90%-8,711.11 |
投资净收益 | 17.96%-269.8万 | 47.80%-149.94万 | 69.94%-40.43万 | 7.98%-434万 | 9.68%-328.88万 | -2.13%-287.26万 | 26.49%-134.48万 | -13.50%-471.66万 | -13.68%-364.14万 | -40.09%-281.26万 |
资产处置收益 | 33.46%-251.67万 | 37.62%-226.46万 | -537.36%-16.19万 | -614.61%-369.81万 | -10,540.93%-378.23万 | -9,097.71%-363.04万 | 41.80%-2.54万 | 83.59%-51.75万 | 101.15%3.62万 | 101.39%4.03万 |
其他收益 | 56.57%683.2万 | 35.81%355.03万 | 3.89%150.14万 | 13.74%756.31万 | -16.16%436.36万 | -16.81%261.42万 | 5.14%144.52万 | -11.29%664.92万 | -2.89%520.45万 | -12.57%314.24万 |
营业利润 | -34.92%4,034.53万 | -5.48%3,758.91万 | 118.52%2,477.76万 | 41.08%7,075.13万 | 48.90%6,199.46万 | 106.91%3,977万 | 2.31%1,133.89万 | 355.80%5,015.07万 | 249.43%4,163.63万 | 1.73%1,922.06万 |
加:营业外收入 | 43.79%1.79万 | 71.45%1.36万 | 10.40%4,974.44 | -87.19%1.93万 | -91.57%1.24万 | -94.52%7,913.97 | -71.47%4,506.03 | 14.66%15.08万 | 29.03%14.76万 | 70.43%14.43万 |
减:营业外支出 | -40.43%114.35万 | -50.51%91.18万 | --78.71万 | -4.86%221.98万 | 428.82%191.96万 | 14,072.60%184.24万 | ---- | 1,360.60%233.32万 | 230.77%36.3万 | 550.00%1.3万 |
利润总额 | -34.73%3,921.97万 | -3.28%3,669.08万 | 111.54%2,399.54万 | 42.91%6,855.08万 | 45.07%6,008.74万 | 96.03%3,793.55万 | 2.33%1,134.34万 | 344.31%4,796.83万 | 247.48%4,142.09万 | 1.98%1,935.19万 |
减:所得税费用 | -341.28%-211.07万 | -320.16%-195.75万 | -20.59%83.13万 | 135.37%192.22万 | -71.57%87.48万 | -58.27%88.92万 | -30.89%104.69万 | 196.66%81.67万 | -17.97%307.74万 | -26.63%213.08万 |
净利润 | -30.20%4,133.04万 | 4.32%3,864.84万 | 124.97%2,316.41万 | 41.31%6,662.85万 | 54.43%5,921.26万 | 115.12%3,704.64万 | 7.59%1,029.65万 | FLtoP4,715.16万 | 369.39%3,834.35万 | 7.15%1,722.11万 |
持续经营净利润 | -30.20%4,133.04万 | 4.32%3,864.84万 | 124.97%2,316.41万 | 41.31%6,662.85万 | 54.43%5,921.26万 | 115.12%3,704.64万 | 7.59%1,029.65万 | 350.95%4,715.16万 | 369.39%3,834.35万 | 7.15%1,722.11万 |
减:少数股东损益 | -85.76%-97.3万 | -62.91%-59.42万 | -23.71%-29.13万 | -86.52%-100.08万 | -72.45%-52.38万 | -163.83%-36.47万 | ---23.55万 | ---53.66万 | ---30.37万 | ---13.82万 |
归属于母公司所有者的净利润 | -29.18%4,230.34万 | 4.90%3,924.25万 | 122.71%2,345.54万 | 41.82%6,762.93万 | 54.57%5,973.64万 | 115.51%3,741.11万 | 10.05%1,053.2万 | 353.81%4,768.82万 | 373.11%3,864.72万 | 8.01%1,735.94万 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.2 | 0.00%0.18 | 120.00%0.11 | 45.45%0.32 | 55.56%0.28 | 125.00%0.18 | 25.00%0.05 | 344.44%0.22 | 350.00%0.18 | 14.29%0.08 |
稀释每股收益 | -28.57%0.2 | 0.00%0.18 | 120.00%0.11 | 40.91%0.31 | 55.56%0.28 | 125.00%0.18 | 25.00%0.05 | 344.44%0.22 | 350.00%0.18 | 14.29%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | -30.20%4,133.04万 | 4.32%3,864.84万 | 124.97%2,316.41万 | 41.31%6,662.85万 | 54.43%5,921.26万 | 115.12%3,704.64万 | 7.59%1,029.65万 | 350.95%4,715.16万 | 369.39%3,834.35万 | 7.15%1,722.11万 |
归属于母公司所有者的综合收益总额 | -29.18%4,230.34万 | 4.90%3,924.25万 | 122.71%2,345.54万 | 41.82%6,762.93万 | 54.57%5,973.64万 | 115.51%3,741.11万 | 10.05%1,053.2万 | 353.81%4,768.82万 | 373.11%3,864.72万 | 8.01%1,735.94万 |
归属于少数股东的综合收益总额 | -85.76%-97.3万 | -62.91%-59.42万 | -23.71%-29.13万 | -86.52%-100.08万 | -72.45%-52.38万 | -163.83%-36.47万 | ---23.55万 | ---53.66万 | ---30.37万 | ---13.82万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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