(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 | 3.99%2.63亿 | 1.84%1.75亿 | 2.23%8,664.57万 | -32.49%3.58亿 | -39.92%2.53亿 | -47.00%1.72亿 | -45.20%8,475.62万 | -27.18%5.31亿 | -17.60%4.21亿 | -5.74%3.24亿 |
营业收入 | 3.99%2.63亿 | 1.84%1.75亿 | 2.23%8,664.57万 | -32.49%3.58亿 | -39.92%2.53亿 | -47.00%1.72亿 | -45.20%8,475.62万 | -27.18%5.31亿 | -17.60%4.21亿 | -5.74%3.24亿 |
其他业务收入 | ---- | 29.33%484.34万 | ---- | -26.77%814.92万 | ---- | 7.14%374.51万 | ---- | 51.14%1,112.87万 | ---- | -48.35%349.56万 |
营业总成本 | -2.87%2.43亿 | -5.10%1.65亿 | -6.18%8,087.87万 | -27.93%3.49亿 | -35.99%2.5亿 | -41.88%1.73亿 | -43.58%8,620.43万 | -31.55%4.84亿 | -22.35%3.91亿 | -13.17%2.98亿 |
营业成本 | -0.15%1.86亿 | -4.72%1.24亿 | -3.77%6,082.85万 | -31.47%2.62亿 | -39.63%1.86亿 | -45.81%1.3亿 | -47.26%6,321.38万 | -34.02%3.82亿 | -24.79%3.08亿 | -14.11%2.4亿 |
营业税金及附加 | 17.22%183.91万 | 38.80%127.51万 | 71.47%92.22万 | 46.79%221.08万 | 31.10%156.9万 | -16.03%91.87万 | -20.32%53.78万 | -31.18%150.61万 | -12.69%119.67万 | -1.16%109.4万 |
销售费用 | -6.04%760.18万 | 6.89%599.11万 | -7.02%306.82万 | -25.04%1,665.31万 | -51.63%809.01万 | -52.04%560.5万 | -21.03%329.98万 | -21.70%2,221.67万 | -26.26%1,672.41万 | -29.73%1,168.63万 |
管理费用 | -21.98%2,793.83万 | -20.00%1,997.25万 | -25.65%922.48万 | -13.81%4,185.35万 | -14.17%3,581.13万 | -11.51%2,496.65万 | -24.97%1,240.72万 | -5.05%4,856.04万 | 9.02%4,172.34万 | 1.22%2,821.53万 |
财务费用 | 24.03%282.08万 | 29.55%202.83万 | -10.24%134.15万 | 216.25%379.05万 | 1,929.24%227.42万 | 4,120.42%156.56万 | 97.56%149.45万 | -82.66%119.86万 | -97.40%11.21万 | -98.42%3.71万 |
-利息费用 | 6.92%295.66万 | 15.50%209.68万 | -2.03%98.6万 | -5.75%365.47万 | -28.00%276.53万 | -34.84%181.54万 | 208.92%100.64万 | 5.09%387.77万 | 8.30%384.05万 | 7.56%278.58万 |
-利息收入 | 8.28%-29.35万 | -121.57%-26.59万 | -38.24%-15.08万 | 54.48%-48.42万 | -27.75%-32万 | -67.85%-12万 | -249.74%-10.91万 | -282.68%-106.39万 | -61.82%-25.05万 | 41.22%-7.15万 |
研发费用 | 4.03%1,706.38万 | 10.55%1,138.6万 | 4.62%549.35万 | -21.01%2,247.62万 | -28.53%1,640.3万 | -40.58%1,029.92万 | -51.29%525.11万 | -27.87%2,845.43万 | -15.05%2,295.2万 | 6.84%1,733.34万 |
信用减值损失 | 12.81%-685.56万 | 65.40%-232.35万 | -215.72%-179.57万 | 24.43%-921.36万 | 21.20%-786.26万 | 8.67%-671.61万 | -208.21%-56.88万 | -705.45%-1,219.13万 | -5,932.18%-997.83万 | -280.97%-735.38万 |
资产减值损失 | ---331.82万 | ---352.31万 | ---- | 91.32%-530.82万 | ---- | ---- | ---- | -1,431.18%-6,114.95万 | ---2,387.5万 | ---2,387.5万 |
非经营性净收益 | 105.71%36.71万 | 306.09%287.43万 | 90.50%358.07万 | 80.46%-1,173.8万 | 62.23%-643.14万 | 90.80%-139.47万 | 73.89%187.96万 | -358.71%-6,006.28万 | -189.30%-1,702.85万 | -270.28%-1,515.21万 |
公允价值变动净收益 | 282.58%241.56万 | -58.10%155.4万 | 88.46%496.02万 | 97.21%-7.16万 | ---132.3万 | --370.91万 | --263.2万 | -366.09%-256.66万 | ---- | ---- |
投资净收益 | 2,057.40%127.57万 | 1,115.11%104.61万 | 106.70%5.3万 | -109.24%-111.6万 | -99.59%5.91万 | -100.73%-10.3万 | -282.41%-79.04万 | 148.61%1,207.59万 | 383.49%1,440.31万 | 647.69%1,407.57万 |
-其中:对联营合营企业的投资收益 | -4.92%-4,866.59 | 39.71%-2,795.3 | ---- | 97.00%-4,638.37 | ---4,638.58 | ---4,636.31 | ---- | 67.76%-15.45万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | -98.27%6,892.63 | -84.73%6,892.63 | ---- | ---- | 2,561.66%39.92万 | 3,073.67%4.51万 | --4.51万 |
其他收益 | 154.81%684.97万 | 256.82%612.09万 | -40.14%36.32万 | 17.65%396.44万 | 13.11%268.82万 | -12.29%171.54万 | 355.32%60.67万 | -82.59%336.96万 | -85.07%237.66万 | -78.14%195.58万 |
营业利润 | 674.59%2,048.45万 | 513.47%1,309.95万 | 2,066.35%934.77万 | 83.70%-214.22万 | -126.77%-356.51万 | -130.71%-316.82万 | -85.45%43.15万 | -129.07%-1,314.54万 | -50.48%1,331.54万 | 17.20%1,031.54万 |
加:营业外收入 | -32.30%72.85万 | -29.19%55.26万 | -99.47%3,668.09 | 1,027.38%221.51万 | 1,132.33%107.61万 | 6,028.51%78.04万 | 3,556.64%68.58万 | -86.55%19.65万 | -76.78%8.73万 | -96.85%1.27万 |
减:营业外支出 | -47.39%10.02万 | -45.49%9.57万 | -47.59%8.02万 | 83.93%46.31万 | -7.05%19.05万 | 75.95%17.55万 | 408.96%15.3万 | -40.59%25.18万 | 6.17%20.5万 | -33.12%9.97万 |
利润总额 | 887.93%2,111.27万 | 628.86%1,355.64万 | 861.40%927.12万 | 97.04%-39.02万 | -120.30%-267.95万 | -125.06%-256.33万 | -67.35%96.43万 | -128.54%-1,320.07万 | -51.25%1,319.78万 | 12.94%1,022.84万 |
减:所得税费用 | 102.35%703.68万 | -9.32%431.32万 | 56.42%271.73万 | 214.91%735.88万 | -41.39%347.76万 | 32.98%475.67万 | 119.80%173.71万 | -85.15%233.68万 | 270.28%593.31万 | 1,175.19%357.69万 |
净利润 | FLtoP1,407.59万 | FLtoP924.32万 | FLtoP655.39万 | FPtoL-774.9万 | SL-615.71万 | SL-732万 | SL-77.28万 | SL-1,553.75万 | -71.48%726.47万 | -29.16%665.15万 |
持续经营净利润 | 328.61%1,407.59万 | 226.27%924.32万 | 948.09%655.39万 | 50.13%-774.9万 | -184.75%-615.71万 | -210.05%-732万 | -135.73%-77.28万 | -150.91%-1,553.75万 | -71.48%726.47万 | -29.16%665.15万 |
减:少数股东损益 | -40.32%80.61万 | -49.15%50.72万 | 708.39%27.64万 | -63.46%218.12万 | -58.74%135.06万 | -64.88%99.75万 | -98.21%3.42万 | 792.65%596.95万 | 73.43%327.35万 | 10,640.38%284万 |
归属于母公司所有者的净利润 | 276.75%1,326.99万 | 205.03%873.6万 | 877.90%627.75万 | 53.83%-993.02万 | -288.11%-750.77万 | -318.22%-831.75万 | -417.53%-80.7万 | -168.53%-2,150.7万 | -83.08%399.12万 | -59.29%381.16万 |
每股收益 | ||||||||||
基本每股收益 | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 | -411.54%-0.0081 | -168.55%-0.2162 | -83.08%0.0401 | -59.27%0.0556 |
稀释每股收益 | 276.69%0.1334 | 205.02%0.0878 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 | -411.54%-0.0081 | -168.55%-0.2162 | -83.08%0.0401 | -59.27%0.0556 |
其他综合收益 | 1,908.89万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --1,908.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 328.61%1,407.59万 | 226.27%924.32万 | 948.09%655.39万 | 172.98%1,133.99万 | -184.75%-615.71万 | -210.05%-732万 | -135.73%-77.28万 | -150.91%-1,553.75万 | -71.48%726.47万 | -29.16%665.15万 |
归属于母公司所有者的综合收益总额 | 276.75%1,326.99万 | 205.03%873.6万 | 877.90%627.75万 | 142.58%915.87万 | -288.11%-750.77万 | -318.22%-831.75万 | -417.53%-80.7万 | -168.53%-2,150.7万 | -83.08%399.12万 | -59.29%381.16万 |
归属于少数股东的综合收益总额 | -40.32%80.61万 | -49.15%50.72万 | 708.39%27.64万 | -63.46%218.12万 | -58.74%135.06万 | -64.88%99.75万 | -98.21%3.42万 | 792.65%596.95万 | 73.43%327.35万 | 10,640.38%284万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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