(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 | 6.59%3.91亿 | 11.83%2.66亿 | 7.69%1.31亿 | 2.26%4.9亿 | 10.56%3.67亿 | 15.44%2.38亿 | 16.37%1.21亿 | 6.84%4.79亿 | 12.58%3.32亿 | 8.67%2.06亿 |
营业收入 | 6.59%3.91亿 | 11.83%2.66亿 | 7.69%1.31亿 | 2.26%4.9亿 | 10.56%3.67亿 | 15.44%2.38亿 | 16.37%1.21亿 | 6.84%4.79亿 | 12.58%3.32亿 | 8.67%2.06亿 |
其他业务收入 | ---- | -25.44%636.61万 | ---- | 36.64%923.88万 | ---- | 427.56%853.86万 | ---- | 281.02%676.16万 | ---- | 170.43%161.85万 |
营业总成本 | 24.18%3.97亿 | 32.21%2.65亿 | 29.49%1.35亿 | 9.94%4.5亿 | 9.86%3.19亿 | 9.98%2亿 | 13.03%1.05亿 | 13.31%4.09亿 | 18.30%2.91亿 | 14.36%1.82亿 |
营业成本 | 24.28%2.98亿 | 35.64%2.03亿 | 33.19%1.04亿 | 11.98%3.39亿 | 13.20%2.4亿 | 16.60%1.49亿 | 17.16%7,791.77万 | 10.00%3.02亿 | 12.96%2.12亿 | 4.75%1.28亿 |
营业税金及附加 | 37.04%125.42万 | 43.74%79.8万 | 66.97%52.17万 | -25.27%124.18万 | -26.84%91.52万 | -28.30%55.51万 | -23.49%31.25万 | -5.98%166.17万 | -8.49%125.09万 | -26.63%77.43万 |
销售费用 | 8.51%964.43万 | 23.93%684.42万 | 24.22%318.41万 | 58.85%1,289.69万 | 76.95%888.83万 | 104.56%552.25万 | 68.35%256.32万 | 54.88%811.89万 | 44.02%502.32万 | 15.41%269.97万 |
管理费用 | 11.82%4,907.61万 | 10.05%3,171.62万 | 21.04%1,611.27万 | -15.77%6,068.81万 | -22.93%4,388.67万 | -29.25%2,881.94万 | -6.91%1,331.17万 | 24.76%7,204.7万 | 35.99%5,694.11万 | 51.36%4,073.54万 |
财务费用 | 173.79%231.78万 | 103.51%11.18万 | 92.84%45.45万 | 92.08%-58.46万 | 55.44%-314.09万 | 22.33%-318.98万 | -86.52%23.57万 | -260.10%-737.7万 | -494.75%-704.93万 | -449.20%-410.71万 |
-利息费用 | 139.64%704.66万 | 134.01%475.12万 | 130.56%241.03万 | 13.97%546.22万 | -19.27%294.05万 | -17.18%203.03万 | -17.27%104.54万 | 89.29%479.27万 | 134.62%364.23万 | 252.33%245.14万 |
-利息收入 | 36.69%-263.59万 | 48.18%-182.34万 | 76.32%-72.42万 | -91.64%-552.66万 | -857.76%-416.34万 | -1,698.18%-351.87万 | -4,030.13%-305.84万 | -366.43%-288.38万 | 21.85%-43.47万 | 59.90%-19.57万 |
研发费用 | 25.01%3,590.07万 | 18.33%2,281.86万 | 10.93%1,127.48万 | 14.34%3,733.6万 | 27.95%2,871.9万 | 38.04%1,928.42万 | 27.44%1,016.36万 | 90.46%3,265.26万 | 137.38%2,244.6万 | 152.52%1,396.98万 |
信用减值损失 | -768.96%-131.51万 | -239.30%-140.13万 | -1,289.62%-79.58万 | -208.10%-27.31万 | -146.85%-15.13万 | 496.16%100.59万 | -89.10%6.69万 | 110.25%25.27万 | 120.15%32.3万 | 109.33%16.87万 |
资产减值损失 | 194.84%228.29万 | 233.95%269.2万 | 338.62%325.88万 | -458.93%-1,209.33万 | -50.42%-240.7万 | 3.98%-200.98万 | 12.55%-136.57万 | -4.98%-216.37万 | 30.41%-160.02万 | 7.44%-209.31万 |
非经营性净收益 | 597.10%1,164.3万 | 1,826.45%958.99万 | 1,226.30%636.48万 | -164.76%-217.99万 | 167.16%167.02万 | -25.57%-55.55万 | 323.51%47.99万 | 1,580.07%336.6万 | 134.37%62.52万 | 86.75%-44.24万 |
公允价值变动净收益 | 69.68%399.96万 | 106.16%18.4万 | 32.56%119.49万 | 5,716.89%558.06万 | 1,568.97%235.72万 | -1,110.18%-298.62万 | 327.83%90.14万 | -124.98%-9.94万 | -127.40%-16.05万 | -156.39%-24.68万 |
投资净收益 | 382.56%350.34万 | 76.69%532.76万 | 320.44%193.86万 | 4.17%62.85万 | 21.08%72.6万 | 539.55%301.52万 | 1.50%46.11万 | -66.52%60.33万 | 32.29%59.96万 | 57,745.02%47.14万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.78%28.89 | ---- | 189.50%732.01 |
资产处置收益 | ---- | ---- | ---- | --5,799.54 | --5,799.54 | --3,020.49 | --3,020.49 | ---- | ---- | ---- |
其他收益 | 178.36%317.21万 | 569.38%278.75万 | 85.95%76.83万 | -16.79%397.16万 | -22.12%113.96万 | -66.88%41.64万 | -38.76%41.32万 | 132.52%477.3万 | 40.07%146.32万 | 328.12%125.73万 |
营业利润 | -87.00%643.33万 | -71.45%1,049.81万 | -89.84%176.47万 | -48.60%3,744.43万 | 17.79%4,949.49万 | 58.00%3,677.13万 | 49.19%1,736.81万 | -15.95%7,284.53万 | -11.40%4,201.85万 | -13.20%2,327.34万 |
加:营业外收入 | 2,225.16%15.7万 | 1,731.40%12.36万 | 1,877.39%12.16万 | -87.22%2.63万 | -96.72%6,750.22 | -91.65%6,750.02 | -91.89%6,150.02 | 261.55%20.57万 | 884.73%20.57万 | 334.85%8.09万 |
减:营业外支出 | -75.08%12.51万 | -81.27%5.24万 | -79.24%2.84万 | 446.89%70.78万 | 579.52%50.2万 | 414.69%27.96万 | 743.74%13.7万 | -73.52%12.94万 | -53.86%7.39万 | -41.42%5.43万 |
利润总额 | -86.81%646.52万 | -71.04%1,056.93万 | -89.22%185.79万 | -49.59%3,676.28万 | 16.25%4,899.96万 | 56.65%3,649.84万 | 47.31%1,723.72万 | -15.44%7,292.15万 | -10.86%4,215.03万 | -12.86%2,330万 |
减:所得税费用 | -386.35%-877.84万 | -249.77%-540.72万 | -192.27%-180.98万 | -114.91%-85.65万 | -22.92%306.56万 | 29.93%361.02万 | 49.51%196.14万 | -54.60%574.56万 | -44.92%397.7万 | -34.82%277.86万 |
净利润 | -66.81%1,524.36万 | -51.42%1,597.65万 | -75.99%366.77万 | -44.00%3,761.92万 | 20.33%4,593.4万 | 60.26%3,288.82万 | 47.03%1,527.58万 | -8.70%6,717.59万 | -4.72%3,817.33万 | -8.70%2,052.14万 |
持续经营净利润 | -66.81%1,524.36万 | -51.42%1,597.65万 | -75.99%366.77万 | -44.00%3,761.92万 | 20.33%4,593.4万 | 60.26%3,288.82万 | 47.03%1,527.58万 | -8.70%6,717.59万 | -4.72%3,817.33万 | -8.70%2,052.14万 |
归属于母公司所有者的净利润 | -66.81%1,524.36万 | -51.42%1,597.65万 | -75.99%366.77万 | -44.00%3,761.92万 | 20.33%4,593.4万 | 60.26%3,288.82万 | 47.03%1,527.58万 | -8.70%6,717.59万 | -4.72%3,817.33万 | -8.70%2,052.14万 |
每股收益 | ||||||||||
基本每股收益 | -74.25%0.1099 | -54.17%0.11 | -78.57%0.03 | -55.70%0.35 | -9.46%0.4268 | -7.69%0.24 | -22.22%0.14 | -38.28%0.79 | -32.66%0.4714 | -33.33%0.26 |
稀释每股收益 | -74.25%0.1099 | -54.17%0.11 | -78.57%0.03 | -55.70%0.35 | -9.46%0.4268 | -7.69%0.24 | -22.22%0.14 | -38.28%0.79 | -32.66%0.4714 | -33.33%0.26 |
其他综合收益 | -106.90%-4,824.99 | -162.94%-5.19万 | 371.96%8.25万 | 250.87%6.99万 | 161.81%8.25万 | 62.30%8.25万 | -112.84%-3.03万 | 157.91%1.99万 | 161.03%3.15万 | |
归属于母公司所有者的其他综合收益总额 | -106.90%-4,824.99 | -162.94%-5.19万 | ---- | 371.96%8.25万 | 250.87%6.99万 | 161.81%8.25万 | 62.30%8.25万 | -112.84%-3.03万 | 157.91%1.99万 | 161.03%3.15万 |
综合收益总额 | -66.88%1,523.88万 | -51.70%1,592.46万 | -76.12%366.77万 | -43.85%3,770.17万 | 20.45%4,600.39万 | 60.42%3,297.07万 | 47.10%1,535.83万 | -9.03%6,714.56万 | -4.59%3,819.32万 | -8.35%2,055.29万 |
归属于母公司所有者的综合收益总额 | -66.88%1,523.88万 | -51.70%1,592.46万 | -76.12%366.77万 | -43.85%3,770.17万 | 20.45%4,600.39万 | 60.42%3,297.07万 | 47.10%1,535.83万 | -9.03%6,714.56万 | -4.59%3,819.32万 | -8.35%2,055.29万 |
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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