(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 | 41.71%9.21亿 | 56.68%6.27亿 | 46.97%2.48亿 | 25.28%9.38亿 | 13.07%6.5亿 | -1.01%4亿 | -24.64%1.69亿 | -28.92%7.49亿 | -12.20%5.75亿 | -5.01%4.04亿 |
营业收入 | 41.71%9.21亿 | 56.68%6.27亿 | 46.97%2.48亿 | 25.28%9.38亿 | 13.07%6.5亿 | -1.01%4亿 | -24.64%1.69亿 | -28.92%7.49亿 | -12.20%5.75亿 | -5.01%4.04亿 |
其他业务收入 | ---- | -98.55%22.02万 | ---- | -99.39%99.8万 | ---- | -89.75%1,519.65万 | ---- | -74.04%1.64亿 | ---- | 55,016.11%1.48亿 |
营业总成本 | 35.59%7.73亿 | 50.63%5.21亿 | 9.11%1.98亿 | 20.98%8.35亿 | 14.99%5.7亿 | 2.09%3.46亿 | -0.18%1.82亿 | -20.29%6.91亿 | -9.20%4.96亿 | -7.93%3.39亿 |
营业成本 | 36.03%5.77亿 | 50.64%4.07亿 | 35.80%1.48亿 | 18.44%5.96亿 | 4.84%4.24亿 | -2.56%2.7亿 | -25.42%1.09亿 | -31.24%5.03亿 | -13.18%4.05亿 | -12.31%2.77亿 |
营业税金及附加 | 53.13%774.18万 | 32.15%462.8万 | 56.87%211.89万 | -8.12%722.69万 | -24.66%505.57万 | -30.22%350.2万 | 14.07%135.07万 | 79.41%786.56万 | 107.88%671.07万 | 121.37%501.9万 |
销售费用 | 32.65%5,174.68万 | 27.14%3,165.01万 | 18.95%1,481.75万 | 33.98%6,653.62万 | 45.61%3,900.88万 | 55.13%2,489.47万 | 116.25%1,245.65万 | 40.71%4,966.16万 | 10.97%2,678.99万 | 5.54%1,604.79万 |
管理费用 | 12.65%1.01亿 | 11.20%6,448.88万 | 12.13%3,238.76万 | 52.07%1.31亿 | 69.82%8,943.1万 | 83.09%5,799.32万 | 94.29%2,888.31万 | 85.51%8,598.76万 | 66.01%5,266.08万 | 49.12%3,167.41万 |
财务费用 | 214.78%1,068.64万 | 91.11%-222.41万 | -133.02%-714.04万 | -98.87%17.81万 | 24.69%-931.01万 | -2,842.81%-2,502.97万 | 114.21%2,162.57万 | -33.04%1,576.64万 | -345.13%-1,236.18万 | -116.09%-85.05万 |
-利息费用 | -27.61%1,698.64万 | -23.00%1,209.99万 | -31.54%537.32万 | 10.72%3,157.83万 | 10.14%2,346.36万 | 11.65%1,571.44万 | 11.58%784.92万 | 376.05%2,852万 | 1,781.97%2,130.35万 | 2,010.78%1,407.45万 |
-利息收入 | 38.75%-740.39万 | 17.72%-584.27万 | -108.63%-567.06万 | -422.13%-1,715.76万 | -396.29%-1,208.79万 | -397.00%-710.09万 | -382.07%-271.8万 | 25.74%-328.61万 | 25.75%-243.57万 | 48.68%-142.88万 |
研发费用 | 15.58%2,523.81万 | 7.27%1,517.51万 | -3.26%835.75万 | 23.72%3,487.4万 | 25.05%2,183.52万 | 50.22%1,414.67万 | 102.76%863.95万 | 12.00%2,818.74万 | 9.54%1,746.15万 | 25.07%941.74万 |
信用减值损失 | -240.18%-777.25万 | -21.93%-382.07万 | -43.06%-142.84万 | -145.29%-315.52万 | 56.00%-228.48万 | 73.14%-313.34万 | -19.13%-99.85万 | -396.89%-128.63万 | -841.04%-519.26万 | -2,708.42%-1,166.68万 |
资产减值损失 | -175.30%-71.93万 | -150.84%-62.98万 | -1,041.27%-27.52万 | -166.99%-1,349.45万 | 1,654.65%95.53万 | 2,115.91%123.87万 | --2.92万 | -10,926.75%-505.43万 | -37.00%-6.14万 | -37.00%-6.14万 |
非经营性净收益 | -122.79%-309万 | -131.55%-171.34万 | -206.87%-227.59万 | -99.90%9.57万 | -85.50%1,356.01万 | -93.59%543.15万 | -102.59%-74.17万 | 229.99%9,884.61万 | 3,134.82%9,352.44万 | 4,068.01%8,476.4万 |
公允价值变动净收益 | ---- | ---- | ---- | --64.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -70.03%87.99万 | -59.80%105.62万 | -142.86%-140.83万 | -26.71%288.04万 | -46.91%293.55万 | -49.52%262.73万 | -156.11%-57.99万 | 125.78%393.02万 | 268.05%552.9万 | 764.29%520.49万 |
-其中:对联营合营企业的投资收益 | 128.44%12.47万 | -107.66%-2.3万 | -67.70%-168.61万 | 62.46%-36.55万 | 24.70%-43.85万 | 186.25%30.07万 | -14,335.33%-100.54万 | -180.79%-97.35万 | -169.95%-58.23万 | -157.89%-34.86万 |
资产处置收益 | -1,417.83%-16.33万 | ---28.69万 | --1.87万 | -100.01%-6,379.98 | -99.98%1.24万 | --0 | ---- | 569,680.31%8,930.6万 | 519,171.69%8,149.62万 | 1,400,220.19%8,173.82万 |
其他收益 | -60.76%468.54万 | -58.12%196.77万 | 1.21%81.72万 | 10.66%1,322.41万 | 1.60%1,194.18万 | -50.79%469.89万 | -49.93%80.75万 | -58.07%1,195.06万 | 496.64%1,175.32万 | 833.26%954.91万 |
营业利润 | 55.17%1.45亿 | 74.64%1.04亿 | 444.65%4,742.53万 | -34.69%1.02亿 | -45.88%9,337.31万 | -60.35%5,946.03万 | -119.51%-1,376.03万 | -27.60%1.57亿 | 54.67%1.73亿 | 152.60%1.5亿 |
加:营业外收入 | 85.36%25.44万 | 8.08%6.44万 | 21.53%3.97万 | 33.66%51.88万 | -8.38%13.72万 | -1.82%5.96万 | 75.17%3.27万 | 452.55%38.81万 | 17.47%14.98万 | -38.02%6.07万 |
减:营业外支出 | 128.98%108.24万 | 135.86%70.85万 | 235.24%1.92万 | 616.36%168.74万 | 1,001.85%47.27万 | 786.50%30.04万 | 3,225.47%5,740.1 | -66.20%23.55万 | -92.76%4.29万 | --3.39万 |
利润总额 | 54.84%1.44亿 | 74.26%1.03亿 | 445.48%4,744.58万 | -35.49%1.01亿 | -46.11%9,303.76万 | -60.52%5,921.95万 | -119.46%-1,373.34万 | -27.32%1.57亿 | 55.41%1.73亿 | 152.22%1.5亿 |
减:所得税费用 | 103.12%2,162.32万 | 299.68%1,879.64万 | 1,122.44%826.22万 | -18.44%1,768.52万 | -53.69%1,064.54万 | -76.26%470.29万 | -107.88%-80.81万 | -32.59%2,168.27万 | 45.33%2,298.83万 | 131.03%1,981.01万 |
净利润 | 48.60%1.22亿 | 54.82%8,440.11万 | FLtoP3,918.35万 | -38.23%8,355.86万 | -44.95%8,239.22万 | -58.13%5,451.66万 | SL-1,292.53万 | -26.40%1.35亿 | 57.09%1.5亿 | 155.79%1.3亿 |
持续经营净利润 | 48.60%1.22亿 | 54.82%8,440.11万 | 403.15%3,918.35万 | -38.23%8,355.86万 | -44.95%8,239.22万 | -58.13%5,451.66万 | -121.44%-1,292.53万 | -26.40%1.35亿 | 57.09%1.5亿 | 155.79%1.3亿 |
减:少数股东损益 | 38.70%207.61万 | -93.37%7.84万 | -322.47%-5.26万 | 268.34%348.59万 | 203.97%149.68万 | 257.14%118.26万 | -96.23%2.36万 | 361.18%94.64万 | 846.82%49.24万 | 47.98%33.11万 |
归属于母公司所有者的净利润 | 48.78%1.2亿 | 58.10%8,432.27万 | 403.01%3,923.62万 | -40.39%8,007.28万 | -45.77%8,089.54万 | -58.93%5,333.4万 | -121.70%-1,294.9万 | -27.06%1.34亿 | 56.46%1.49亿 | 156.27%1.3亿 |
每股收益 | ||||||||||
基本每股收益 | -7.80%0.7991 | -7.63%0.563 | 301.62%0.373 | -40.59%0.7725 | -60.20%0.8667 | -67.85%0.6095 | -121.26%-0.185 | -50.94%1.3002 | 58.96%2.1777 | 161.17%1.8958 |
稀释每股收益 | -7.80%0.7991 | -7.63%0.563 | 301.62%0.373 | -40.59%0.7725 | -60.20%0.8667 | -67.85%0.6095 | -121.26%-0.185 | -50.94%1.3002 | 58.96%2.1777 | 161.17%1.8958 |
其他综合收益 | -130.78%-50.94万 | -325.99%-524.55万 | -908.93%-1,526.64万 | -100.75%-1.19万 | -63.22%165.52万 | 498.37%232.11万 | 32.12%-151.31万 | 187.82%158.71万 | 303.33%450.08万 | 61.06%38.79万 |
归属于母公司所有者的其他综合收益总额 | -132.67%-49.63万 | -357.64%-539.29万 | -2,083.77%-1,539.23万 | -107.08%-16.65万 | -68.80%151.91万 | 186.65%209.32万 | 63.83%-70.48万 | 296.19%235.31万 | 370.35%486.91万 | 213.87%73.02万 |
归属于少数股东的其他综合收益总额 | -109.62%-1.31万 | -35.32%14.74万 | 115.58%12.59万 | 120.19%15.46万 | 136.94%13.61万 | 166.57%22.79万 | -188.08%-80.83万 | -1,701.66%-76.6万 | -556.48%-36.84万 | -4,276.50%-34.23万 |
综合收益总额 | 45.07%1.22亿 | 39.27%7,915.56万 | 265.65%2,391.72万 | -38.95%8,354.67万 | -45.48%8,404.74万 | -56.47%5,683.78万 | -124.86%-1,443.84万 | -25.76%1.37亿 | 59.94%1.54亿 | 155.35%1.31亿 |
归属于母公司所有者的综合收益总额 | 45.44%1.2亿 | 42.40%7,892.98万 | 274.63%2,384.38万 | -41.54%7,990.63万 | -46.50%8,241.45万 | -57.56%5,542.72万 | -123.65%-1,365.38万 | -26.02%1.37亿 | 59.83%1.54亿 | 156.53%1.31亿 |
归属于少数股东的综合收益总额 | 26.34%206.3万 | -83.99%22.58万 | 109.35%7.33万 | 1,918.24%364.05万 | 1,216.06%163.29万 | 12,710.31%141.05万 | -326.28%-78.46万 | 144.55%18.04万 | 740.69%12.41万 | -104.82%-1.12万 |
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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