(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 | -16.23%2.93亿 | -9.52%2.24亿 | 21.29%1.25亿 | 42.48%4.79亿 | 44.79%3.49亿 | 58.95%2.48亿 | 19.25%1.03亿 | -17.86%3.36亿 | -26.03%2.41亿 | -37.89%1.56亿 |
营业收入 | -16.23%2.93亿 | -9.52%2.24亿 | 21.29%1.25亿 | 42.48%4.79亿 | 44.79%3.49亿 | 58.95%2.48亿 | 19.25%1.03亿 | -17.86%3.36亿 | -26.03%2.41亿 | -37.89%1.56亿 |
其他业务收入 | ---- | -10.93%41.54万 | ---- | -52.10%94.1万 | ---- | -51.28%46.64万 | ---- | -8.32%196.47万 | ---- | -4.47%95.73万 |
营业总成本 | -7.64%2.58亿 | 1.31%1.93亿 | 23.98%1.04亿 | 40.63%3.87亿 | 35.54%2.8亿 | 45.67%1.9亿 | 27.89%8,360.76万 | -17.65%2.75亿 | -14.37%2.06亿 | -27.23%1.3亿 |
营业成本 | -10.41%2.05亿 | -1.20%1.56亿 | 23.04%8,504.29万 | 40.31%3.15亿 | 51.13%2.29亿 | 62.35%1.58亿 | 41.33%6,911.7万 | -12.94%2.24亿 | -22.78%1.51亿 | -35.22%9,744.61万 |
营业税金及附加 | 33.12%229.58万 | 36.05%163.72万 | 167.64%86.05万 | 6.56%237.86万 | 12.70%172.46万 | 4.00%120.34万 | -2.23%32.15万 | -41.50%223.22万 | -46.97%153.03万 | -47.14%115.71万 |
销售费用 | -14.15%1,343.99万 | 5.15%955.26万 | 35.48%485.61万 | 14.89%1,961.66万 | 29.59%1,565.46万 | 42.26%908.44万 | -10.30%358.43万 | 4.70%1,707.35万 | -2.11%1,208.01万 | -10.97%638.58万 |
管理费用 | -9.01%1,640.22万 | -6.43%1,205.07万 | 9.85%662.78万 | 16.98%2,683.27万 | -0.23%1,802.55万 | 10.80%1,287.94万 | 5.74%603.35万 | -10.50%2,293.86万 | 49.96%1,806.63万 | 46.07%1,162.43万 |
财务费用 | 22.58%-631.94万 | 17.48%-525.18万 | 50.68%-136.76万 | 57.12%-1,045.94万 | -757.40%-816.21万 | -526.60%-636.45万 | -356.80%-277.27万 | -1,950.65%-2,439.45万 | 13.48%124.16万 | 68.39%149.19万 |
-利息费用 | 203.53%44.13万 | -19.02%11.77万 | -57.64%3.84万 | -19.09%27.85万 | -41.19%14.54万 | -40.55%14.54万 | 4,796.32%9.06万 | -75.17%34.42万 | -79.82%24.72万 | -73.79%24.46万 |
-利息收入 | 21.15%-610.88万 | 11.99%-493.35万 | 53.89%-134.97万 | 59.37%-1,069.86万 | -1,441.17%-774.69万 | -1,304.42%-560.58万 | -1,182.43%-292.71万 | -5,247.78%-2,633.38万 | -44.80%-50.27万 | -63.74%-39.92万 |
研发费用 | 16.52%2,733.94万 | 21.30%1,831.24万 | 4.28%763.73万 | 2.35%3,361.52万 | 7.11%2,346.26万 | 21.81%1,509.7万 | 36.59%732.4万 | 12.36%3,284.23万 | 33.61%2,190.53万 | 15.75%1,239.37万 |
信用减值损失 | -66.56%589.72万 | 104.87%688.5万 | 38.88%586.42万 | 160.94%2,133.23万 | 169.41%1,763.26万 | 222.16%336.08万 | 120.62%422.26万 | -95.84%-3,500.32万 | -117.33%-2,540.2万 | 171.26%104.32万 |
资产减值损失 | -202.43%-868.68万 | -1,327.48%-836.16万 | -1,504.34%-593.69万 | -27.26%-338.19万 | 1,128.29%848.08万 | 79.31%-58.58万 | -384.01%-37.01万 | 31.79%-265.74万 | 112.10%69.05万 | 41.12%-283.16万 |
非经营性净收益 | -37.58%2,900.09万 | 166.54%2,108.78万 | 1,953.03%1,067.37万 | 1,072.94%4,703.59万 | 780.02%4,646.37万 | -3.43%791.17万 | -93.93%51.99万 | -131.60%-483.44万 | -503.30%-683.27万 | 85.91%819.31万 |
公允价值变动净收益 | 872.94%1,491.33万 | 235.43%997.39万 | 223.06%786.44万 | -190.29%-913.77万 | -181.45%-192.94万 | -864.85%-736.48万 | -291.81%-639.08万 | 347.24%1,011.99万 | 182.62%236.89万 | -211.21%-76.33万 |
投资净收益 | -52.78%674.04万 | -29.24%693.51万 | -86.37%25.99万 | 28.11%2,244.33万 | 18.85%1,427.51万 | 1.78%980.06万 | -25.87%190.71万 | -40.23%1,751.86万 | 9.21%1,201.1万 | 70.42%962.95万 |
资产处置收益 | 33.79%-13.94万 | -8.55%-13.94万 | 67.49%-4.18万 | -39.22%-13.08万 | -124.08%-21.06万 | -36.68%-12.84万 | ---12.84万 | -7,963.67%-9.4万 | -7,963.67%-9.4万 | ---9.4万 |
其他收益 | 25.09%1,027.62万 | 104.80%579.48万 | 108.19%266.39万 | 201.25%1,591.08万 | 128.65%821.52万 | 133.96%282.94万 | 106.98%127.96万 | -55.42%528.17万 | -67.20%359.3万 | -72.16%120.94万 |
营业利润 | -45.39%6,356.32万 | -19.63%5,291.15万 | 60.89%3,165.63万 | 147.07%1.39亿 | 311.43%1.16亿 | 95.17%6,583.47万 | -33.00%1,967.58万 | -37.83%5,641.97万 | -67.53%2,829.01万 | -55.78%3,373.17万 |
加:营业外收入 | 474.80%8.05万 | -98.07%270.21 | -100.00%0.19 | 12,715,181.30%29.25万 | 1,443,437.11%1.4万 | --1.4万 | --1.4万 | 105.36%2.3 | -13.39%0.97 | ---- |
减:营业外支出 | -57.75%44.33万 | -88.52%9.32万 | -99.88%934.53 | 178.77%151.54万 | 99.29%104.92万 | 54.21%81.18万 | 38,751.30%76.12万 | 51.77%54.36万 | 61.95%52.65万 | 135.58%52.64万 |
利润总额 | -45.21%6,320.03万 | -18.79%5,281.86万 | 67.24%3,165.53万 | 147.28%1.38亿 | 315.50%1.15亿 | 95.86%6,503.69万 | -35.54%1,892.86万 | -38.18%5,587.62万 | -68.02%2,776.36万 | -56.35%3,320.52万 |
减:所得税费用 | -68.59%460.1万 | -41.74%448.84万 | 44.51%379.06万 | 1,284.32%1,542.37万 | 11,453.01%1,464.62万 | 202.86%770.43万 | -33.26%262.31万 | -88.19%111.42万 | -101.30%-12.9万 | -74.47%254.38万 |
净利润 | -41.81%5,859.93万 | -15.70%4,833.02万 | 70.89%2,786.47万 | 124.15%1.23亿 | 261.07%1.01亿 | 86.99%5,733.26万 | -35.89%1,630.55万 | -32.36%5,476.2万 | -63.74%2,789.26万 | -53.61%3,066.14万 |
持续经营净利润 | -41.81%5,859.93万 | -15.70%4,833.02万 | 70.89%2,786.47万 | 124.15%1.23亿 | 261.07%1.01亿 | 86.99%5,733.26万 | -35.89%1,630.55万 | -32.36%5,476.2万 | -63.74%2,789.26万 | -53.61%3,066.14万 |
减:少数股东损益 | -88.33%54.06万 | -82.21%67.51万 | -45.01%72.84万 | -33.77%500.05万 | -21.69%463.18万 | 17.20%379.59万 | -19.56%132.46万 | 72.27%755.06万 | 63.74%591.49万 | 43.52%323.89万 |
归属于母公司所有者的净利润 | -39.57%5,805.87万 | -10.99%4,765.5万 | 81.14%2,713.63万 | 149.41%1.18亿 | 337.17%9,607.99万 | 95.23%5,353.67万 | -37.02%1,498.1万 | -38.35%4,721.14万 | -70.02%2,197.77万 | -57.05%2,742.24万 |
每股收益 | ||||||||||
基本每股收益 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 | -60.00%0.06 | -38.78%0.3 | -70.21%0.14 | -58.54%0.17 |
稀释每股收益 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 | -60.00%0.06 | -38.78%0.3 | -70.21%0.14 | -58.54%0.17 |
其他综合收益 | 4.42%-48.04万 | -17.54%-34.58万 | 14.45%-18.25万 | 146.09%124.9万 | 97.27%-50.26万 | -101.06%-29.42万 | -21.33万 | 405.06%50.76万 | -1,837.6万 | -14.63万 |
归属于母公司所有者的其他综合收益总额 | 4.42%-48.04万 | -17.54%-34.58万 | 14.45%-18.25万 | 146.09%124.9万 | 97.27%-50.26万 | -101.06%-29.42万 | ---21.33万 | 405.06%50.76万 | ---1,837.6万 | ---14.63万 |
综合收益总额 | -42.00%5,811.89万 | -15.87%4,798.43万 | 72.02%2,768.22万 | 124.35%1.24亿 | 953.00%1亿 | 86.92%5,703.84万 | -36.73%1,609.22万 | -31.59%5,526.95万 | -87.63%951.66万 | -53.84%3,051.5万 |
归属于母公司所有者的综合收益总额 | -39.76%5,757.83万 | -11.14%4,730.92万 | 82.52%2,695.38万 | 149.37%1.19亿 | 2,553.68%9,557.73万 | 95.20%5,324.25万 | -37.91%1,476.76万 | -37.55%4,771.89万 | -95.09%360.17万 | -57.28%2,727.61万 |
归属于少数股东的综合收益总额 | -88.33%54.06万 | -82.21%67.51万 | -45.01%72.84万 | -33.77%500.05万 | -21.69%463.18万 | 17.20%379.59万 | -19.56%132.46万 | 72.27%755.06万 | 63.74%591.49万 | 43.52%323.89万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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