(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 | 12.14%10.44亿 | 4.71%6.64亿 | -5.18%2.97亿 | -19.24%12.41亿 | -18.38%9.31亿 | -14.83%6.34亿 | -16.20%3.13亿 | 6.69%15.37亿 | 14.56%11.4亿 | 23.15%7.45亿 |
营业收入 | 12.14%10.44亿 | 4.71%6.64亿 | -5.18%2.97亿 | -19.24%12.41亿 | -18.38%9.31亿 | -14.83%6.34亿 | -16.20%3.13亿 | 6.69%15.37亿 | 14.56%11.4亿 | 23.15%7.45亿 |
其他业务收入 | ---- | 30.39%6,850.06万 | ---- | -2.14%1.09亿 | ---- | -13.16%5,253.58万 | ---- | 10.67%1.12亿 | ---- | 39.57%6,049.74万 |
营业总成本 | 13.13%10.11亿 | 5.33%6.42亿 | -4.24%2.86亿 | -16.52%12.08亿 | -16.06%8.94亿 | -11.36%6.1亿 | -13.15%2.99亿 | 10.28%14.48亿 | 18.47%10.65亿 | 26.00%6.88亿 |
营业成本 | 12.40%9.05亿 | 2.79%5.7亿 | -5.42%2.52亿 | -16.81%10.91亿 | -17.21%8.06亿 | -11.28%5.55亿 | -14.81%2.67亿 | 10.66%13.12亿 | 20.66%9.73亿 | 28.89%6.25亿 |
营业税金及附加 | 6.46%626.81万 | 19.62%385.01万 | 23.17%196.35万 | -13.59%721.63万 | 10.35%588.78万 | -9.52%321.86万 | 9.32%159.42万 | 12.08%835.1万 | 0.73%533.58万 | 7.26%355.72万 |
销售费用 | -0.17%1,698.79万 | 4.65%1,089.59万 | -24.47%505.76万 | 0.13%2,520.23万 | 7.52%1,701.61万 | 5.62%1,041.16万 | 67.16%669.59万 | 22.24%2,517万 | 13.43%1,582.65万 | 15.93%985.72万 |
管理费用 | 24.13%2,855.13万 | 27.42%1,867.16万 | 16.40%868.3万 | 1.24%3,286.92万 | 13.89%2,300.17万 | 6.82%1,465.38万 | 6.79%745.98万 | 11.50%3,246.62万 | -1.43%2,019.7万 | 5.03%1,371.84万 |
财务费用 | -45.28%-604.22万 | 158.47%293.59万 | 224.40%386.11万 | 59.65%-159.79万 | 38.20%-415.91万 | -305.12%-502.15万 | -13.97%119.02万 | -169.46%-396.04万 | -242.07%-672.95万 | -124.84%-123.95万 |
-利息费用 | 621.18%1,322.43万 | 808.50%850.35万 | 731.84%410.17万 | 18.39%533.78万 | -20.52%183.37万 | -64.79%93.6万 | -43.74%49.31万 | 18.71%450.85万 | -3.60%230.7万 | 26.77%265.87万 |
-利息收入 | -294.01%-1,008.87万 | -459.55%-683.27万 | -375.80%-326.1万 | -177.19%-537.04万 | -32.43%-256.05万 | -51.16%-122.11万 | -39.60%-68.54万 | -79.24%-193.75万 | -926.82%-193.35万 | -219.81%-80.78万 |
研发费用 | 29.06%5,992.53万 | 12.41%3,555.32万 | -5.39%1,474.87万 | -27.50%5,366.96万 | -18.63%4,643.09万 | -13.69%3,162.87万 | -11.73%1,558.93万 | 14.55%7,402.72万 | 19.34%5,705.93万 | 18.62%3,664.4万 |
信用减值损失 | -177.57%-313.09万 | -138.70%-127.32万 | -93.60%21.27万 | -43.75%130.21万 | 3.95%403.61万 | -2.27%328.97万 | 84.73%332.17万 | 125.07%231.47万 | 189.21%388.26万 | 357.32%336.61万 |
资产减值损失 | 3.49%-1,109.14万 | -72.05%-733.1万 | -268.03%-468万 | -0.43%-1,299.37万 | 20.03%-1,149.24万 | 61.87%-426.09万 | 86.52%-127.16万 | 28.74%-1,293.79万 | 14.90%-1,437.17万 | 1.02%-1,117.31万 |
非经营性净收益 | 13.65%-505.39万 | 186.74%188.77万 | -53.80%99.59万 | -346.17%-877.55万 | -458.56%-585.27万 | 113.89%65.83万 | 132.29%215.58万 | 117.55%356.49万 | 109.39%163.23万 | 51.81%-473.86万 |
公允价值变动净收益 | ---198.24万 | --51.23万 | --23.33万 | --106.9万 | --0 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 55.42%118.14万 | -46.39%57.12万 | 118.09%71.66万 | -100.66%-3.61万 | -78.56%76.01万 | -51.14%106.56万 | -62.00%32.86万 | 166.50%550.24万 | 477.32%354.52万 | 365.47%218.09万 |
-其中:对联营合营企业的投资收益 | -129.37%-231.06万 | -219.11%-157.53万 | -31.02%-44.12万 | -23,730.08%-193.13万 | -5,669.20%-100.74万 | ---49.36万 | -4,218.28%-33.68万 | -80.72%8,173.15 | 80.91%-1.75万 | ---- |
资产处置收益 | 37.94%-80.39万 | 106.23%5.74万 | ---- | 60.89%-118.74万 | 20.51%-129.54万 | 30.30%-92.06万 | -63.74%-97.27万 | -368.63%-303.59万 | -174.73%-162.97万 | -5,592.95%-132.07万 |
其他收益 | 403.71%1,077.35万 | 529.91%935.1万 | 501.90%451.33万 | -73.80%307.06万 | -79.04%213.88万 | -32.77%148.45万 | 9.24%74.98万 | 107.02%1,172.16万 | 165.86%1,020.6万 | -4.78%220.82万 |
营业利润 | -11.44%2,757.45万 | -5.35%2,407.6万 | -29.44%1,130.21万 | -74.23%2,387.46万 | -59.68%3,113.52万 | -51.41%2,543.75万 | -28.52%1,601.8万 | -13.67%9,265.98万 | -2.58%7,722.52万 | 6.55%5,234.6万 |
加:营业外收入 | -96.93%9,242.11 | -97.98%5,542.11 | -85.96%3,865.54 | -94.01%2.06万 | 93.36%30.11万 | 114.23%27.48万 | -65.71%2.75万 | 44.24%34.36万 | -20.30%15.57万 | -51.24%12.83万 |
减:营业外支出 | -15.37%33.81万 | -26.40%27.75万 | 438.97%23.49万 | 323.28%146.81万 | 43.98%39.95万 | 141.28%37.71万 | 266.96%4.36万 | -63.23%34.68万 | -27.02%27.75万 | -34.24%15.63万 |
利润总额 | -12.21%2,724.56万 | -6.04%2,380.4万 | -30.81%1,107.1万 | -75.80%2,242.71万 | -59.75%3,103.68万 | -51.57%2,533.53万 | -28.81%1,600.2万 | -13.10%9,265.66万 | -2.50%7,710.35万 | 6.44%5,231.8万 |
减:所得税费用 | -298.44%-382.68万 | -188.51%-159.25万 | -119.38%-27.81万 | 37.25%-371.96万 | -78.71%192.85万 | -70.09%179.93万 | -29.51%143.51万 | -157.42%-592.73万 | 15.98%905.82万 | 7.68%601.55万 |
净利润 | 6.75%3,107.24万 | 7.90%2,539.65万 | -22.09%1,134.91万 | -73.48%2,614.67万 | -57.22%2,910.83万 | -49.17%2,353.6万 | -28.74%1,456.69万 | 2.37%9,858.39万 | -4.53%6,804.52万 | 6.28%4,630.25万 |
持续经营净利润 | 6.75%3,107.24万 | 7.90%2,539.65万 | -22.09%1,134.91万 | -73.48%2,614.67万 | -57.22%2,910.83万 | -49.17%2,353.6万 | -28.74%1,456.69万 | 2.37%9,858.39万 | -4.53%6,804.52万 | 6.28%4,630.25万 |
减:少数股东损益 | -385.81%-9.76万 | ---8.5万 | ---5.29万 | ---12.26万 | ---2.01万 | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 7.01%3,117万 | 8.27%2,548.15万 | -21.73%1,140.2万 | -73.35%2,626.93万 | -57.19%2,912.84万 | -49.17%2,353.6万 | -28.74%1,456.69万 | 2.37%9,858.39万 | -4.53%6,804.52万 | 6.28%4,630.25万 |
每股收益 | ||||||||||
基本每股收益 | 5.88%0.18 | 7.69%0.14 | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 |
稀释每股收益 | 11.76%0.19 | 15.38%0.15 | -25.00%0.06 | -73.21%0.15 | -56.41%0.17 | -50.00%0.13 | -33.33%0.08 | -15.15%0.56 | -4.88%0.39 | -21.21%0.26 |
其他综合收益 | 497.18%173.99万 | -224.56%-223.44万 | -103.40%-217.22万 | -53.43%220.38万 | -94.98%29.13万 | -24.55%179.38万 | -206.41%-106.8万 | 251.86%473.27万 | 1,994.80%580.72万 | 498.03%237.75万 |
归属于母公司所有者的其他综合收益总额 | 497.18%173.99万 | -224.56%-223.44万 | -103.40%-217.22万 | -53.43%220.38万 | -94.98%29.13万 | -24.55%179.38万 | -206.41%-106.8万 | 251.86%473.27万 | 1,994.80%580.72万 | 498.03%237.75万 |
综合收益总额 | 11.61%3,281.23万 | -8.56%2,316.21万 | -32.02%917.68万 | -72.56%2,835.05万 | -60.19%2,939.96万 | -47.97%2,532.98万 | -32.82%1,349.89万 | 10.88%1.03亿 | 4.07%7,385.24万 | 13.29%4,868.01万 |
归属于母公司所有者的综合收益总额 | 11.86%3,290.99万 | -8.22%2,324.71万 | -31.63%922.98万 | -72.44%2,847.31万 | -60.16%2,941.97万 | -47.97%2,532.98万 | -32.82%1,349.89万 | 10.88%1.03亿 | 4.07%7,385.24万 | 13.29%4,868.01万 |
归属于少数股东的综合收益总额 | -385.81%-9.76万 | ---8.5万 | ---5.29万 | ---12.26万 | ---2.01万 | ---- | ---- | ---- | ---- | ---- |
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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