(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 | 1.99%2.36亿 | 1.24%1.79亿 | 12.34%6,738.66万 | 85.74%4.08亿 | 132.70%2.31亿 | 121.90%1.77亿 | 133.94%5,998.55万 | -5.86%2.2亿 | 73.67%9,924.79万 | 207.15%7,962.33万 |
营业收入 | 1.99%2.36亿 | 1.24%1.79亿 | 12.34%6,738.66万 | 85.74%4.08亿 | 132.70%2.31亿 | 121.90%1.77亿 | 133.94%5,998.55万 | -5.86%2.2亿 | 73.67%9,924.79万 | 207.15%7,962.33万 |
其他业务收入 | ---- | 27.44%639.32万 | ---- | 322.12%3,628.49万 | ---- | 183.07%501.67万 | ---- | 92.71%859.59万 | ---- | 1,869.17%177.23万 |
营业总成本 | 11.11%2.16亿 | 5.61%1.52亿 | 13.33%7,053.58万 | 76.50%3.11亿 | 119.55%1.95亿 | 92.95%1.44亿 | 109.99%6,223.97万 | -23.82%1.76亿 | 115.74%8,866.08万 | 480.73%7,447.21万 |
营业成本 | 1.87%1.66亿 | -0.60%1.21亿 | 12.46%5,890.43万 | 100.78%2.68亿 | 161.70%1.63亿 | 142.94%1.22亿 | 172.92%5,238.02万 | -25.39%1.33亿 | 75.91%6,243.73万 | 224.13%5,011.59万 |
营业税金及附加 | 121.34%222.92万 | 15.26%109.74万 | 50.52%42.04万 | 49.61%179.49万 | 57.64%100.72万 | 920.29%95.21万 | 338.32%27.93万 | -10.10%119.98万 | -40.59%63.89万 | 49.17%9.33万 |
销售费用 | 29.52%693.83万 | 23.16%439.59万 | 29.97%174.91万 | 2.50%750.59万 | 17.18%535.7万 | -8.00%356.91万 | -40.97%134.58万 | -80.51%732.29万 | 28.06%457.17万 | 221.46%387.97万 |
管理费用 | 18.55%4,320.15万 | 22.08%2,915.53万 | 14.95%1,308.13万 | -11.46%5,027.65万 | -5.40%3,644.19万 | -21.63%2,388.27万 | -13.12%1,138万 | 31.55%5,678.19万 | 38.10%3,852.24万 | 114.37%3,047.44万 |
财务费用 | 11.91%-1,291.04万 | -1.18%-824.12万 | -41.83%-546.68万 | 24.45%-2,132.43万 | 33.02%-1,465.64万 | 36.02%-814.53万 | 32.20%-385.44万 | 12.93%-2,822.7万 | 22.09%-2,188.03万 | 33.22%-1,273.13万 |
-利息费用 | -56.56%266.86万 | -54.99%203.17万 | -49.24%127.77万 | -2.16%766.57万 | 29.47%614.38万 | 35.06%451.44万 | 29.01%251.73万 | 163.47%783.45万 | 402.34%474.54万 | 2,005.85%334.24万 |
-利息收入 | 24.54%-1,615.86万 | 17.07%-1,067.17万 | -6.94%-689.79万 | 18.44%-2,965.89万 | 20.33%-2,141.34万 | 21.00%-1,286.83万 | 13.66%-645.01万 | -2.47%-3,636.58万 | 7.50%-2,687.89万 | 15.37%-1,628.95万 |
研发费用 | 233.81%1,036.31万 | 156.61%432.66万 | 160.64%184.74万 | -17.21%461万 | -28.97%310.45万 | -36.14%168.61万 | 2.88%70.88万 | 111.20%556.81万 | 281.62%437.07万 | 180.35%264.02万 |
信用减值损失 | -576.36%-1,069.88万 | -1,048.16%-896.84万 | -18.56%99.99万 | -105.90%-6.02万 | 98.31%224.6万 | -23.32%94.59万 | 29.11%122.77万 | 105.45%101.97万 | 108.34%113.25万 | 108.76%123.35万 |
资产减值损失 | ---1,029.01万 | ---30.98万 | --26.01万 | 81.77%-322.57万 | ---- | ---- | ---- | 46.69%-1,769.16万 | ---- | ---- |
非经营性净收益 | 144.16%6,675.45万 | 220.86%6,078.21万 | 728.91%1亿 | 141.93%2,845.79万 | 4.25%2,733.99万 | 216.30%1,894.36万 | 40.93%-1,593.1万 | 32.60%-6,787.45万 | 138.59%2,622.46万 | 49.29%-1,628.84万 |
公允价值变动净收益 | 321.37%9,137.15万 | 374.60%6,869.04万 | 639.50%9,969.67万 | 60.98%-3,584.21万 | 50.45%-4,127.63万 | 6.29%-2,501.43万 | 34.60%-1,847.94万 | -15.02%-9,184.43万 | -9.77%-8,329.56万 | -69.49%-2,669.19万 |
投资净收益 | -107.24%-462.15万 | -99.77%9.63万 | -917.67%-182万 | 216.56%6,473.37万 | 415.91%6,383.85万 | 584.79%4,127.38万 | -65.62%22.26万 | -286.11%-5,553.52万 | -39.13%1,237.41万 | 301.39%602.72万 |
-其中:对联营合营企业的投资收益 | -733.12%-1,302.28万 | -503.85%-757.35万 | -18,998.22%-285.5万 | 100.80%55.76万 | 76.23%205.69万 | 32.38%187.53万 | -97.64%1.51万 | -2,490.08%-6,964.1万 | 140.47%116.72万 | 144.90%141.66万 |
资产处置收益 | -174.75%-30.63万 | 160.66%12.73万 | 230.61%6.75万 | -100.09%-8.38万 | -99.55%40.98万 | 133.23%4.89万 | 62.07%-5.17万 | 17,551.29%8,987.19万 | 1,275,095.09%9,042.54万 | -18,682.00%-14.7万 |
其他收益 | -38.74%129.98万 | -32.15%114.63万 | -14.10%98.77万 | -53.43%293.61万 | -62.03%212.19万 | -48.65%168.93万 | 748.78%114.98万 | 267.87%630.51万 | 379.89%558.83万 | 371.01%328.98万 |
营业利润 | 35.18%8,602.72万 | 69.26%8,790.26万 | 633.64%9,704.26万 | 620.72%1.26亿 | 72.88%6,364.11万 | 566.31%5,193.41万 | 41.28%-1,818.52万 | 75.42%-2,417.63万 | 170.92%3,681.17万 | 41.45%-1,113.72万 |
加:营业外收入 | 73.95%5,743.46 | -73.46%777.51 | -75.72%764.98 | 2,364.83%41.38万 | 154.46%3,301.8 | 544.75%2,929.17 | 626.48%3,150.39 | -99.85%1.68万 | -99.99%1,297.56 | -98.99%454.31 |
减:营业外支出 | 441.00%99.41万 | 638.04%97.02万 | 11.30%11.13万 | -99.43%93.24万 | -53.69%18.37万 | -66.86%13.15万 | 30.21%10万 | 3,588.73%1.65亿 | -91.09%39.68万 | -89.85%39.67万 |
利润总额 | 34.00%8,503.89万 | 67.81%8,693.31万 | 630.20%9,693.21万 | 166.42%1.25亿 | 74.26%6,346.06万 | 549.18%5,180.56万 | 41.11%-1,828.2万 | -105.23%-1.89亿 | 178.89%3,641.63万 | 49.60%-1,153.34万 |
减:所得税费用 | -198.63%-640.09万 | -778.37%-1,067.84万 | 688.70%2,629.56万 | -10.89%1,024.55万 | -19.36%648.95万 | 29.34%-121.57万 | 21.25%-446.67万 | 118.43%1,149.8万 | 111.65%804.72万 | 59.94%-172.05万 |
净利润 | 60.50%9,143.98万 | 84.10%9,761.15万 | FLtoP7,063.65万 | FLtoP1.15亿 | 100.82%5,697.11万 | FLtoP5,302.13万 | FPtoL-1,381.53万 | FPtoL-2亿 | 23.96%2,836.91万 | FPtoL-981.3万 |
持续经营净利润 | 60.50%9,143.98万 | 84.10%9,761.15万 | 611.29%7,063.65万 | 153.58%1.15亿 | 100.82%5,697.11万 | 640.32%5,302.13万 | 45.55%-1,381.53万 | -632.77%-2.15亿 | 23.96%2,836.91万 | 47.22%-981.3万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,030.21%1,462.91万 | ---- | ---- |
减:少数股东损益 | -1,953.41%-174.78万 | -159.01%-64.55万 | -68.64%-72.94万 | -84.97%186.08万 | -98.56%9.43万 | -82.99%109.39万 | -323.98%-43.25万 | 18.72%1,238.34万 | 151.86%654万 | --643.28万 |
归属于母公司所有者的净利润 | 63.84%9,318.76万 | 89.22%9,825.7万 | 633.27%7,136.59万 | 153.27%1.13亿 | 160.56%5,687.68万 | 419.64%5,192.74万 | 47.65%-1,338.28万 | -431.56%-2.13亿 | 7.59%2,182.91万 | 12.62%-1,624.58万 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 | 33.33%-0.02 | -440.00%-0.27 | 50.00%0.03 | 0.00%-0.02 |
稀释每股收益 | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 | 33.33%-0.02 | -440.00%-0.27 | 50.00%0.03 | 0.00%-0.02 |
其他综合收益 | -33,564.33%-207.75万 | -117.09%-6,171.28 | -3.19万 | -3.19万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -66,509.38%-207.75万 | ---- | ---- | ---- | -117.09%-3,118.96 | ---1.61万 | ---1.61万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -117.09%-3,052.32 | ---1.58万 | ---1.58万 |
综合收益总额 | 60.50%9,143.98万 | 84.10%9,761.15万 | 611.29%7,063.65万 | 156.45%1.13亿 | 101.05%5,697.11万 | 638.57%5,302.13万 | 45.55%-1,381.53万 | -578.03%-2亿 | 23.82%2,833.72万 | 47.05%-984.49万 |
归属于母公司所有者的综合收益总额 | 63.84%9,318.76万 | 89.22%9,825.7万 | 633.27%7,136.59万 | 152.29%1.11亿 | 160.75%5,687.68万 | 419.32%5,192.74万 | 47.65%-1,338.28万 | -431.81%-2.13亿 | 7.51%2,181.3万 | 12.53%-1,626.19万 |
归属于少数股东的综合收益总额 | -1,953.41%-174.78万 | -159.01%-64.55万 | -68.64%-72.94万 | -84.97%186.08万 | -98.55%9.43万 | -82.95%109.39万 | -323.98%-43.25万 | 18.49%1,238.03万 | 151.26%652.42万 | --641.71万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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