(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 | -23.21%7,484.72万 | -30.91%5,052.62万 | -38.39%1,381.65万 | -2.90%1.63亿 | -13.73%9,747.24万 | -6.15%7,313.02万 | -18.92%2,242.61万 | -27.49%1.67亿 | 5.76%1.13亿 | 10.66%7,792.42万 |
营业收入 | -23.21%7,484.72万 | -30.91%5,052.62万 | -38.39%1,381.65万 | -2.90%1.63亿 | -13.73%9,747.24万 | -6.15%7,313.02万 | -18.92%2,242.61万 | -27.49%1.67亿 | 5.76%1.13亿 | 10.66%7,792.42万 |
其他业务收入 | ---- | --0 | ---- | 37.05%241万 | ---- | -23.16%164.08万 | ---- | -78.21%175.84万 | ---- | -18.66%213.55万 |
营业总成本 | -8.06%1.35亿 | -10.61%8,916.78万 | -8.21%4,274.03万 | -7.22%2.04亿 | -8.38%1.47亿 | -2.26%9,975.41万 | 4.27%4,656.1万 | 15.58%2.2亿 | 40.54%1.61亿 | 61.66%1.02亿 |
营业成本 | -21.96%586.34万 | -30.87%371.46万 | 63.16%173.74万 | 11.48%1,243.18万 | 17.06%751.37万 | 53.15%537.34万 | 44.07%106.48万 | -39.80%1,115.12万 | 93.87%641.88万 | 97.10%350.87万 |
营业税金及附加 | -14.81%107.1万 | -23.44%71.03万 | -48.53%16.18万 | 1.38%218.72万 | -9.17%125.72万 | -1.53%92.77万 | 1.05%31.44万 | -13.34%215.73万 | 25.75%138.42万 | 46.87%94.21万 |
销售费用 | -11.55%5,607.89万 | -12.77%3,648.28万 | -13.95%1,726.07万 | -10.70%9,304.2万 | -12.95%6,340.32万 | -11.15%4,182.57万 | 0.38%2,005.96万 | 11.94%1.04亿 | 40.07%7,283.85万 | 53.72%4,707.37万 |
管理费用 | -6.91%1,646.94万 | -12.21%1,069.03万 | -16.68%491.75万 | -29.28%1,763.19万 | -25.47%1,769.27万 | -20.62%1,217.74万 | -21.58%590.16万 | -23.33%2,493.24万 | 5.39%2,374.06万 | 16.27%1,534.15万 |
财务费用 | 34.26%-134.91万 | 19.02%-141.94万 | 14.16%-129.44万 | 32.72%-218.06万 | 16.95%-205.21万 | -23.34%-175.27万 | -96.46%-150.8万 | 32.49%-324.08万 | 25.74%-247.09万 | 56.92%-142.1万 |
-利息费用 | -49.74%21.92万 | -80.26%6.22万 | -73.53%4.73万 | -48.68%53.05万 | -46.75%43.61万 | -44.75%31.5万 | -39.93%17.87万 | 0.00%103.38万 | 16.25%81.88万 | 71.34%57.02万 |
-利息收入 | 36.82%-157.72万 | 28.26%-148.67万 | 20.41%-134.47万 | 36.92%-272.16万 | 24.95%-249.62万 | -2.29%-207.23万 | -57.01%-168.97万 | 26.19%-431.45万 | 17.69%-332.59万 | 44.31%-202.6万 |
研发费用 | -3.67%5,714.79万 | -5.37%3,898.91万 | -3.72%1,995.73万 | 0.28%8,070.14万 | 1.08%5,932.32万 | 12.51%4,120.25万 | 22.93%2,072.85万 | 66.83%8,047.91万 | 51.81%5,868.98万 | 81.35%3,662.06万 |
信用减值损失 | 35.72%-189.16万 | -9.11%-266.82万 | 247.23%158.47万 | -162.10%-3,333.88万 | -6.21%-294.26万 | -17.34%-244.54万 | 35.16%45.64万 | -221.36%-1,271.96万 | -228.95%-277.06万 | -172.47%-208.4万 |
资产减值损失 | -73.37%6,372.23 | -95.66%672.63 | 98.24%4,582.76 | 342.17%4,819.43 | 228.38%2.39万 | -26.06%1.55万 | 326.18%2,311.69 | 91.81%-1,990.1 | 204.21%7,285.57 | 286.84%2.1万 |
非经营性净收益 | -4.92%1,397.42万 | -13.43%834.19万 | 31.81%759.13万 | -159.97%-926.65万 | -24.79%1,469.74万 | -33.49%963.56万 | -42.17%575.92万 | -34.27%1,545.16万 | 4.17%1,954.07万 | 62.37%1,448.77万 |
公允价值变动净收益 | -94.75%10.13万 | -91.84%21.61万 | 6.81%49.61万 | ---- | 25.85%192.84万 | 65.66%264.79万 | -81.72%46.45万 | ---- | 275.56%153.23万 | 154.75%159.84万 |
投资净收益 | 7.72%813.13万 | 41.68%485.83万 | -14.72%142.02万 | -14.84%1,295.05万 | -26.89%754.87万 | -52.98%342.91万 | -3.29%166.54万 | -2.71%1,520.76万 | -14.03%1,032.45万 | 19.44%729.21万 |
-其中:对联营合营企业的投资收益 | 11.52%-128.43万 | 17.69%-91.39万 | 25.22%-55.45万 | -41.35%-151.93万 | -63.03%-145.16万 | -208.71%-111.02万 | -597.15%-74.15万 | -792.14%-107.48万 | -3,780.24%-89.04万 | ---35.96万 |
资产处置收益 | ---- | ---- | ---- | 317.22%5,394.03 | ---- | ---- | ---- | ---2,483.16 | ---2,483.16 | ---2,483.16 |
其他收益 | -6.29%762.68万 | -0.89%593.51万 | 28.86%408.57万 | -14.32%1,111.16万 | -22.11%813.89万 | -21.85%598.85万 | -40.87%317.06万 | 9.35%1,296.81万 | 45.32%1,044.97万 | 158.37%766.27万 |
营业利润 | -32.86%-4,646.01万 | -78.36%-3,029.97万 | -16.09%-2,133.24万 | -37.22%-5,057.55万 | -24.55%-3,496.8万 | -75.98%-1,698.83万 | -161.13%-1,837.57万 | -157.36%-3,685.67万 | -348.02%-2,807.52万 | -159.57%-965.36万 |
加:营业外收入 | -29.96%3.32 | -91.17%0.28 | -84.78%0.28 | -100.00%5.91 | -91.76%4.74 | -94.11%3.17 | -94.88%1.84 | -0.59%200.01万 | -100.00%57.5 | -100.00%53.82 |
减:营业外支出 | -28.22%4.53万 | -11.49%3.78万 | ---- | -10.20%9.05万 | -31.04%6.3万 | --4.27万 | ---- | -29.00%10.08万 | -3.71%9.14万 | ---- |
利润总额 | -32.75%-4,650.53万 | -78.13%-3,033.75万 | -16.09%-2,133.24万 | -44.94%-5,066.6万 | -24.37%-3,503.1万 | -76.42%-1,703.1万 | -161.13%-1,837.57万 | -152.86%-3,495.74万 | -326.48%-2,816.66万 | -155.50%-965.35万 |
减:所得税费用 | -17.85%-883.56万 | -22.16%-581.24万 | -1.37%-204.41万 | -49.34%-1,047.67万 | -58.70%-749.72万 | -3,847.20%-475.79万 | -528.86%-201.65万 | -215.02%-701.55万 | -1,040.90%-472.43万 | -108.74%-12.05万 |
净利润 | FPtoL-3,766.97万 | FPtoL-2,452.51万 | FPtoL-1,928.83万 | FPtoL-4,018.93万 | FPtoL-2,753.38万 | FPtoL-1,227.3万 | FPtoL-1,635.92万 | SL-2,794.19万 | SL-2,344.23万 | SL-953.3万 |
持续经营净利润 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 | -17.45%-2,753.38万 | -28.74%-1,227.3万 | -117.91%-1,635.92万 | -146.55%-2,794.19万 | -282.42%-2,344.23万 | -159.53%-953.3万 |
归属于母公司所有者的净利润 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 | -17.45%-2,753.38万 | -28.74%-1,227.3万 | -117.91%-1,635.92万 | -146.55%-2,794.19万 | -282.42%-2,344.23万 | -159.53%-953.3万 |
每股收益 | ||||||||||
基本每股收益 | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 | -16.67%-0.35 | -25.00%-0.15 | -133.33%-0.21 | -145.45%-0.35 | -276.47%-0.3 | -157.14%-0.12 |
稀释每股收益 | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 | -16.67%-0.35 | -25.00%-0.15 | -133.33%-0.21 | -145.45%-0.35 | -276.47%-0.3 | -157.14%-0.12 |
其他综合收益 | ||||||||||
综合收益总额 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 | -17.45%-2,753.38万 | -28.74%-1,227.3万 | -117.91%-1,635.92万 | -146.55%-2,794.19万 | -282.42%-2,344.23万 | -159.53%-953.3万 |
归属于母公司所有者的综合收益总额 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 | -17.45%-2,753.38万 | -28.74%-1,227.3万 | -117.91%-1,635.92万 | -146.55%-2,794.19万 | -282.42%-2,344.23万 | -159.53%-953.3万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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