(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 | 4.95%16.83亿 | -0.08%10.3亿 | 1.12%4.69亿 | -2.00%21.63亿 | -12.60%16.03亿 | -25.53%10.31亿 | -35.66%4.64亿 | -24.02%22.07亿 | -9.54%18.34亿 | 4.22%13.85亿 |
营业收入 | 4.95%16.83亿 | -0.08%10.3亿 | 1.12%4.69亿 | -2.00%21.63亿 | -12.60%16.03亿 | -25.53%10.31亿 | -35.66%4.64亿 | -24.02%22.07亿 | -9.54%18.34亿 | 4.22%13.85亿 |
其他业务收入 | ---- | -55.57%5,388.84万 | ---- | 35.65%1.88亿 | ---- | 76.70%1.21亿 | ---- | -0.33%1.39亿 | ---- | -2.35%6,864.39万 |
营业总成本 | 10.03%17.83亿 | 5.32%10.99亿 | 4.78%4.97亿 | -2.45%21.68亿 | -10.38%16.21亿 | -22.35%10.44亿 | -31.43%4.75亿 | -20.16%22.22亿 | -7.28%18.08亿 | 6.18%13.44亿 |
营业成本 | 9.54%15.03亿 | 4.54%9.18亿 | 2.60%4.1亿 | -2.59%18.42亿 | -12.26%13.72亿 | -25.08%8.78亿 | -33.90%3.99亿 | -22.92%18.91亿 | -8.12%15.64亿 | 5.54%11.72亿 |
营业税金及附加 | 22.19%1,364.7万 | 5.89%862.09万 | 2.36%392.24万 | -10.61%1,389.5万 | -6.48%1,116.89万 | -2.25%814.13万 | 17.63%383.18万 | 20.35%1,554.45万 | 20.85%1,194.32万 | 20.90%832.9万 |
销售费用 | -6.69%1,321.83万 | -5.11%867.82万 | 0.09%465.38万 | 12.47%1,839.96万 | 9.33%1,416.57万 | 12.69%914.52万 | 12.85%464.98万 | -23.19%1,635.92万 | -19.12%1,295.74万 | -18.05%811.54万 |
管理费用 | 10.62%1.17亿 | 20.22%8,605.97万 | 34.90%4,334.95万 | -5.71%1.46亿 | -1.77%1.06亿 | 3.05%7,158.56万 | -11.40%3,213.55万 | 10.81%1.55亿 | -0.44%1.08亿 | -2.18%6,946.37万 |
财务费用 | 49.74%4,145.64万 | 16.26%2,072.01万 | -24.52%701.2万 | 300.57%3,923.22万 | 1,327.30%2,768.63万 | 158.71%1,782.28万 | 3.49%929.02万 | -56.85%979.4万 | -86.06%193.98万 | -28.73%688.91万 |
-利息费用 | 57.53%4,690.85万 | 42.59%2,930.21万 | 106.60%1,214.8万 | 44.68%4,118.96万 | 32.19%2,977.67万 | 41.24%2,055.04万 | -15.25%587.99万 | 37.06%2,847万 | 39.64%2,252.5万 | 46.41%1,455.03万 |
-利息收入 | -20.14%-501.75万 | -4.89%-349.3万 | -7.84%-202.11万 | 2.33%-642.77万 | 4.63%-417.63万 | -28.44%-333.01万 | -39.94%-187.41万 | -14.57%-658.12万 | -2.42%-437.9万 | 9.88%-259.27万 |
研发费用 | 5.68%9,452.82万 | -2.88%5,729.9万 | 12.98%2,869.51万 | -19.72%1.08亿 | -18.46%8,944.56万 | -25.64%5,899.84万 | -28.33%2,539.86万 | 1.10%1.34亿 | 9.54%1.1亿 | 37.09%7,933.93万 |
信用减值损失 | 119.04%54.89万 | 227.77%284.68万 | 1,171.21%288.42万 | -7,323.60%-1,021.95万 | -431.60%-288.27万 | -191.11%-222.81万 | 64.22%-26.92万 | 97.63%-13.77万 | 122.42%86.93万 | 72.67%-76.54万 |
资产减值损失 | -53.92%-3,600.04万 | -47.24%-2,257.45万 | ---223.56万 | 24.87%-6,431.14万 | -469.53%-2,338.87万 | -266.92%-1,533.12万 | ---- | -1,012.93%-8,559.84万 | -12.38%-410.67万 | -14.52%-417.84万 |
非经营性净收益 | -139.52%-3,330.77万 | -122.79%-2,051.94万 | -82.40%200.41万 | 183.52%5,266.34万 | 912.62%8,428.33万 | 1,704.62%9,003.16万 | 611.15%1,138.43万 | -265.09%-6,305.63万 | -82.98%832.33万 | -82.40%498.9万 |
公允价值变动净收益 | ---- | ---- | ---- | --25.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -108.99%-807.37万 | -107.45%-663.9万 | -203.40%-176.95万 | 88,382.32%8,693.02万 | 6,742.73%8,980.48万 | 10,821.26%8,914.93万 | -43.45%-58.32万 | 46.04%-9.85万 | ---135.19万 | ---83.15万 |
-其中:对联营合营企业的投资收益 | ---807.37万 | -810.52%-663.9万 | ---- | -3,841.79%-388.14万 | ---- | 12.31%-72.91万 | ---- | 46.04%-9.85万 | ---- | ---83.15万 |
资产处置收益 | -223.85%-49.43万 | -195.92%-58.37万 | -199.16%-61.05万 | 1,144.57%1,369.81万 | 210.18%39.91万 | 268.01%60.85万 | 383.38%61.57万 | 861.53%110.06万 | -225.92%-36.22万 | -248.82%-36.22万 |
其他收益 | -47.36%1,071.19万 | -63.94%643.09万 | -67.86%373.55万 | 21.36%2,630.8万 | 53.30%2,035.09万 | 60.28%1,783.31万 | 340.48%1,162.11万 | -58.13%2,167.76万 | -76.36%1,327.48万 | -67.80%1,112.64万 |
营业利润 | -299.43%-1.34亿 | -214.86%-8,921.68万 | -2,962.12%-2,596.75万 | 161.14%4,778.56万 | 93.94%6,701.13万 | 69.39%7,767.2万 | -97.05%90.73万 | -148.95%-7,816.39万 | -72.69%3,455.2万 | -49.82%4,585.27万 |
加:营业外收入 | 564.98%258.71万 | 480.07%36.96万 | 72.95%22.68万 | 67.71%878.6万 | -52.49%38.9万 | -85.46%6.37万 | -52.85%13.11万 | 412.61%523.89万 | -55.58%81.89万 | -39.04%43.81万 |
减:营业外支出 | 105.18%111.46万 | 8.89%20.5万 | 95.19%31.78万 | -33.15%145.93万 | -28.38%54.32万 | -68.82%18.83万 | 431.07%16.28万 | -81.58%218.28万 | -93.43%75.85万 | -94.52%60.4万 |
利润总额 | -297.69%-1.32亿 | -214.84%-8,905.23万 | -3,076.04%-2,605.85万 | 173.38%5,511.24万 | 93.16%6,685.71万 | 69.74%7,754.75万 | -97.17%87.56万 | -150.45%-7,510.78万 | -70.37%3,461.24万 | -43.64%4,568.68万 |
减:所得税费用 | -152.48%-3,725.85万 | -395.92%-2,555.58万 | -198.68%-1,086.73万 | 105.21%172.67万 | 0.59%-1,475.68万 | 36.51%-515.32万 | -89.93%-363.85万 | -1,326.88%-3,316.19万 | -1,738.64%-1,484.38万 | -397.88%-811.62万 |
净利润 | SL-9,490.94万 | SL-6,349.65万 | SL-1,519.12万 | FLtoP5,338.57万 | 65.02%8,161.39万 | 53.71%8,270.06万 | -86.28%451.41万 | SL-4,194.59万 | -57.96%4,945.62万 | -31.32%5,380.3万 |
持续经营净利润 | -216.29%-9,490.94万 | -176.78%-6,349.65万 | -436.53%-1,519.12万 | 227.27%5,338.57万 | 65.02%8,161.39万 | 53.71%8,270.06万 | -86.28%451.41万 | -127.74%-4,194.59万 | -57.96%4,945.62万 | -31.32%5,380.3万 |
减:少数股东损益 | -17.59%418.29万 | -33.88%247.37万 | -109.90%-14.63万 | -96.47%43.83万 | -72.69%507.56万 | -75.72%374.11万 | -78.46%147.89万 | -47.54%1,240.74万 | 32.16%1,858.18万 | 60.25%1,540.54万 |
归属于母公司所有者的净利润 | -229.47%-9,909.23万 | -183.55%-6,597.01万 | -595.68%-1,504.49万 | 197.41%5,294.74万 | 147.90%7,653.83万 | 105.64%7,895.95万 | -88.34%303.52万 | -142.62%-5,435.34万 | -70.19%3,087.45万 | -44.13%3,839.77万 |
每股收益 | ||||||||||
基本每股收益 | -233.54%-0.5482 | -185.50%-0.3621 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 | -88.35%0.0244 | -128.16%-0.29 | -69.88%0.25 | -43.64%0.31 |
稀释每股收益 | -233.54%-0.5482 | -185.50%-0.3621 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 | -88.35%0.0244 | -128.16%-0.29 | -69.88%0.25 | -43.64%0.31 |
其他综合收益 | -142.66%-59.12万 | -88.37%19.27万 | 97.76%-1.56万 | -84.64%77.35万 | -76.20%138.57万 | -51.98%165.77万 | -1,939.61%-69.53万 | 76.98%503.4万 | 18.29%582.22万 | -24.10%345.24万 |
归属于母公司所有者的其他综合收益总额 | -142.66%-59.12万 | -88.37%19.27万 | 97.76%-1.56万 | -84.33%77.35万 | -76.20%138.57万 | -51.98%165.77万 | -1,939.61%-69.53万 | 73.49%493.66万 | 18.29%582.22万 | -24.11%345.24万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8,774.19%9.74万 | ---- | ---- |
综合收益总额 | -215.06%-9,550.06万 | -175.04%-6,330.37万 | -498.21%-1,520.68万 | 246.73%5,415.92万 | 50.15%8,299.96万 | 47.34%8,435.83万 | -88.38%381.88万 | -123.96%-3,691.19万 | -54.89%5,527.84万 | -30.93%5,725.54万 |
归属于母公司所有者的综合收益总额 | -227.92%-9,968.35万 | -181.59%-6,577.74万 | -743.63%-1,506.05万 | 208.71%5,372.09万 | 112.35%7,792.4万 | 92.63%8,061.72万 | -91.00%233.99万 | -137.90%-4,941.68万 | -66.18%3,669.67万 | -42.89%4,185万 |
归属于少数股东的综合收益总额 | -17.59%418.29万 | -33.88%247.37万 | -109.90%-14.63万 | -96.50%43.83万 | -72.69%507.56万 | -75.72%374.11万 | -78.46%147.89万 | -47.13%1,250.48万 | 32.16%1,858.18万 | 60.27%1,540.54万 |
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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