(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 | -29.34%9.92亿 | -41.83%5.87亿 | -23.86%3.8亿 | -15.58%16.35亿 | -8.42%14.04亿 | 27.84%10.09亿 | 42.42%5亿 | 49.61%19.37亿 | 56.96%15.33亿 | 23.11%7.89亿 |
营业收入 | -29.34%9.92亿 | -41.83%5.87亿 | -23.86%3.8亿 | -15.58%16.35亿 | -8.42%14.04亿 | 27.84%10.09亿 | 42.42%5亿 | 49.61%19.37亿 | 56.96%15.33亿 | 23.11%7.89亿 |
其他业务收入 | ---- | -90.65%201.81万 | ---- | -88.38%17.47万 | ---- | 175.45%2,157.65万 | ---- | 418.35%150.37万 | ---- | --783.33万 |
营业总成本 | -28.92%9.89亿 | -39.97%5.96亿 | -20.43%3.89亿 | -13.94%16.2亿 | -6.82%13.92亿 | 30.80%9.94亿 | 48.45%4.89亿 | 54.04%18.82亿 | 62.65%14.94亿 | 26.67%7.6亿 |
营业成本 | -29.05%9.38亿 | -40.75%5.6亿 | -20.41%3.68亿 | -14.74%15.37亿 | -8.31%13.21亿 | 29.68%9.45亿 | 46.68%4.62亿 | 55.28%18.02亿 | 64.87%14.41亿 | 27.81%7.29亿 |
营业税金及附加 | 147.03%197.61万 | 164.63%134.98万 | 96.32%49.01万 | 0.17%115.16万 | 21.83%79.99万 | 26.89%51万 | 20.76%24.96万 | 17.63%114.97万 | -6.16%65.66万 | -22.67%40.2万 |
销售费用 | -17.29%2,691.34万 | -22.21%1,798.13万 | -21.70%1,042.33万 | 8.36%4,325.16万 | 31.12%3,254.11万 | 52.58%2,311.41万 | 90.11%1,331.21万 | 41.08%3,991.5万 | 33.95%2,481.78万 | 43.33%1,514.85万 |
管理费用 | -37.32%2,042.28万 | -31.98%1,432.9万 | -22.64%805.57万 | 13.96%3,225.34万 | 80.81%3,258.46万 | 119.03%2,106.51万 | 161.05%1,041.38万 | 18.09%2,830.25万 | -3.40%1,802.1万 | -31.09%961.73万 |
财务费用 | 14.18%-726.88万 | 5.62%-525.39万 | 0.92%-242.17万 | -30.29%-1,110.72万 | -29.27%-847万 | -19.11%-556.67万 | 2.07%-244.41万 | -32.12%-852.49万 | -67.71%-655.2万 | -141.81%-467.34万 |
-利息费用 | 54.94%68.82万 | 22.04%47.1万 | 30.44%33.55万 | 8.82%76.31万 | 53.93%44.42万 | 299.70%38.59万 | 448.88%25.72万 | -25.92%70.12万 | -59.18%28.86万 | -86.00%9.66万 |
-利息收入 | 11.47%-802.76万 | 3.85%-576.53万 | -1.45%-277.63万 | -28.05%-1,199.39万 | -29.19%-906.76万 | -23.98%-599.59万 | -6.84%-273.66万 | -25.29%-936.66万 | -45.79%-701.87万 | -76.00%-483.63万 |
研发费用 | -24.76%980.95万 | -12.03%789.25万 | -9.57%439.59万 | -7.46%1,802.42万 | -16.92%1,303.69万 | -10.76%897.2万 | -8.60%486.12万 | 32.92%1,947.79万 | 52.00%1,569.12万 | 64.19%1,005.41万 |
信用减值损失 | 34.41%61.69万 | 1,164.78%80.7万 | 72.24%-38.51万 | 77.75%-526.16万 | 104.84%45.9万 | 99.09%-7.58万 | 79.28%-138.73万 | -1,587.92%-2,364.36万 | -281.17%-949.26万 | -171.80%-830.08万 |
资产减值损失 | ---111.33万 | ---37.92万 | ---- | ---45.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -29.31%1,288.16万 | -1.26%1,001.68万 | -57.54%144.08万 | 354.68%800.67万 | 152.17%1,822.17万 | 381.78%1,014.42万 | 252.41%339.35万 | -93.36%176.1万 | -61.38%722.6万 | -50.96%210.55万 |
公允价值变动净收益 | -15.89%-77.19万 | -34.41%-186.36万 | 433.57%129.35万 | 135.74%27.26万 | 33.30%-66.6万 | -10.41%-138.65万 | -64.39%24.24万 | -93.73%11.56万 | -148.57%-99.86万 | -205.03%-125.58万 |
投资净收益 | 39.83%559.34万 | 40.35%518.75万 | -73.90%28.63万 | -45.78%304.15万 | -22.32%400.01万 | -7.42%369.61万 | 37.53%109.67万 | 72.82%560.95万 | 197.20%514.93万 | 1,435.82%399.25万 |
资产处置收益 | -266.14%-36.29万 | -1,894.06%-10.52万 | -876.72%-17.56万 | ---14.35万 | ---9.91万 | --5,861.08 | --2.26万 | ---- | ---- | ---- |
其他收益 | -38.61%891.93万 | -19.41%637.03万 | -87.67%42.17万 | -46.40%1,054.85万 | 15.59%1,452.78万 | 3.06%790.45万 | 14.26%341.92万 | -13.22%1,967.94万 | -27.81%1,256.79万 | 30.28%766.97万 |
营业利润 | -48.35%1,579.75万 | -98.42%40.15万 | -147.80%-692.03万 | -58.91%2,308.61万 | -34.56%3,058.68万 | -19.69%2,535.69万 | -25.69%1,447.63万 | -43.28%5,618.89万 | -39.42%4,674.2万 | -30.77%3,157.24万 |
减:营业外支出 | -80.86%3.37万 | -82.39%2.96万 | -31.40%543 | -13.62%2.03万 | 1,630,157.35%17.62万 | 1,557,358.46%16.84万 | --791.59 | -81.73%2.35万 | -99.97%10.81 | -97.40%10.81 |
利润总额 | -48.16%1,576.38万 | -98.52%37.18万 | -147.81%-692.08万 | -58.93%2,306.58万 | -34.94%3,041.06万 | -20.22%2,518.85万 | -25.69%1,447.55万 | -43.23%5,616.54万 | -39.38%4,674.2万 | -30.77%3,157.23万 |
减:所得税费用 | -29.91%172.12万 | -161.60%-181.95万 | -240.67%-261.69万 | -126.65%-183.3万 | -50.62%245.57万 | -14.10%295.37万 | -19.92%186.03万 | -51.00%687.92万 | -53.75%497.32万 | -44.00%343.84万 |
净利润 | -49.77%1,404.26万 | -90.14%219.13万 | -134.12%-430.39万 | -49.48%2,489.89万 | -33.07%2,795.49万 | -20.97%2,223.48万 | -26.47%1,261.52万 | -41.95%4,928.63万 | -37.06%4,176.89万 | -28.71%2,813.39万 |
持续经营净利润 | -49.77%1,404.26万 | -90.14%219.13万 | -134.12%-430.39万 | -49.48%2,489.89万 | -33.07%2,795.49万 | -20.97%2,223.48万 | -26.47%1,261.52万 | -41.95%4,928.63万 | -37.06%4,176.89万 | -28.71%2,813.39万 |
减:少数股东损益 | 241.02%149.73万 | 111.76%5.56万 | -547.12%-32.93万 | -78.64%-148.73万 | -115.15%-106.17万 | -115.31%-47.28万 | 7.50%-5.09万 | ---83.25万 | ---49.35万 | ---21.96万 |
归属于母公司所有者的净利润 | -56.76%1,254.54万 | -90.59%213.57万 | -131.38%-397.46万 | -47.35%2,638.61万 | -31.34%2,901.66万 | -19.91%2,270.76万 | -26.41%1,266.61万 | -40.97%5,011.88万 | -36.31%4,226.24万 | -28.16%2,835.35万 |
每股收益 | ||||||||||
基本每股收益 | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 | -41.11%0.53 | -37.50%0.35 |
稀释每股收益 | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 | -41.11%0.53 | -37.50%0.35 |
其他综合收益 | ||||||||||
综合收益总额 | -49.77%1,404.26万 | -90.14%219.13万 | -134.12%-430.39万 | -49.48%2,489.89万 | -33.07%2,795.49万 | -20.97%2,223.48万 | -26.47%1,261.52万 | -41.95%4,928.63万 | -37.06%4,176.89万 | -28.71%2,813.39万 |
归属于母公司所有者的综合收益总额 | -56.76%1,254.54万 | -90.59%213.57万 | -131.38%-397.46万 | -47.35%2,638.61万 | -31.34%2,901.66万 | -19.91%2,270.76万 | -26.41%1,266.61万 | -40.97%5,011.88万 | -36.31%4,226.24万 | -28.16%2,835.35万 |
归属于少数股东的综合收益总额 | 241.02%149.73万 | 111.76%5.56万 | -547.12%-32.93万 | -78.64%-148.73万 | -115.15%-106.17万 | -115.31%-47.28万 | 7.50%-5.09万 | ---83.25万 | ---49.35万 | ---21.96万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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