(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 | 4.00%4.19亿 | -3.68%2.46亿 | 6.96%1.16亿 | -2.41%5.65亿 | -4.81%4.03亿 | -1.29%2.55亿 | -9.18%1.08亿 | 8.49%5.79亿 | 8.22%4.23亿 | 6.79%2.59亿 |
营业收入 | 4.00%4.19亿 | -3.68%2.46亿 | 6.96%1.16亿 | -2.41%5.65亿 | -4.81%4.03亿 | -1.29%2.55亿 | -9.18%1.08亿 | 8.49%5.79亿 | 8.22%4.23亿 | 6.79%2.59亿 |
其他业务收入 | ---- | -81.75%63.27万 | ---- | 69.58%93.48万 | ---- | -60.45%346.63万 | ---- | 112.87%55.13万 | ---- | 1,916.07%876.42万 |
营业总成本 | 0.63%4.02亿 | -7.64%2.33亿 | -2.37%1.09亿 | -0.12%5.71亿 | -0.67%4亿 | 2.52%2.52亿 | -0.56%1.12亿 | 8.51%5.72亿 | 5.13%4.02亿 | 2.73%2.46亿 |
营业成本 | -0.73%9,223.42万 | -6.12%5,740.48万 | -5.47%2,714.31万 | -3.06%1.34亿 | -6.44%9,291.42万 | 1.06%6,114.85万 | -0.82%2,871.28万 | 2.81%1.38亿 | 1.10%9,931.11万 | -4.53%6,050.51万 |
营业税金及附加 | -42.30%396.06万 | -40.81%268.67万 | -34.32%139.72万 | -26.02%833.93万 | -17.52%686.47万 | -1.81%453.91万 | -29.86%212.73万 | -11.93%1,127.28万 | -12.14%832.31万 | -22.67%462.26万 |
销售费用 | 4.08%2.51亿 | -4.24%1.41亿 | 5.34%6,521.83万 | -1.19%3.42亿 | -2.77%2.41亿 | -0.86%1.47亿 | -10.47%6,191.35万 | 10.00%3.47亿 | 8.29%2.48亿 | 7.94%1.48亿 |
管理费用 | -29.34%3,648.11万 | -29.64%2,473.72万 | -22.82%1,366.81万 | 14.73%7,247.94万 | 16.74%5,162.78万 | 11.32%3,515.78万 | 28.59%1,770.84万 | 27.06%6,317.6万 | 13.36%4,422.47万 | 17.16%3,158.19万 |
财务费用 | -1.01%-158.96万 | -29.23%-96.29万 | 18.03%-68.63万 | 58.87%-119.62万 | 58.08%-157.37万 | 73.54%-74.51万 | 80.08%-83.72万 | -330.76%-290.81万 | 8.58%-375.37万 | -8.35%-281.61万 |
-利息费用 | -39.30%173.31万 | -17.38%157.1万 | 316.96%109.72万 | 273.01%444.24万 | 754.33%285.52万 | --190.16万 | 66.88%26.31万 | -45.46%119.1万 | -86.93%33.42万 | ---- |
-利息收入 | 14.26%-383.87万 | -13.33%-303.66万 | -37.95%-180.05万 | -37.32%-570.89万 | 2.10%-447.72万 | 15.62%-267.94万 | 69.93%-130.52万 | -39.99%-415.73万 | 32.36%-457.33万 | 27.38%-317.53万 |
研发费用 | 128.92%2,028.3万 | 60.93%842.19万 | 11.50%232.95万 | -2.60%1,508.98万 | 37.95%886.03万 | 32.10%523.33万 | 28.01%208.92万 | -1.04%1,549.32万 | -42.84%642.29万 | -53.53%396.16万 |
信用减值损失 | -231.74%-843.67万 | -192.46%-772.76万 | -1,634.17%-759.89万 | 191.12%836.02万 | 692.50%640.42万 | 1,576.11%835.77万 | -20.26%49.53万 | -629.06%-917.5万 | -187.33%-108.09万 | -62.16%49.86万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.71万 | ---- | ---7.19万 |
非经营性净收益 | 135.69%1,600.98万 | -119.32%-327.46万 | 155.60%2,155.09万 | -394.72%-2,740.82万 | -48.62%679.28万 | 34.93%1,694.99万 | 128.26%843.14万 | -74.56%929.99万 | -54.41%1,322.18万 | -35.52%1,256.2万 |
公允价值变动净收益 | 33.27%-1,173.02万 | -161.28%-2,589.08万 | 33.71%-451.33万 | -813.97%-2,003.55万 | -151.10%-1,757.89万 | -131.20%-990.93万 | 29.80%-680.81万 | -145.91%-219.21万 | -489.78%-700.06万 | -494.68%-428.61万 |
投资净收益 | 79.11%3,178.4万 | 59.19%2,940.14万 | 127.03%3,345.51万 | -186.55%-1,666.64万 | -12.10%1,774.51万 | 18.25%1,846.97万 | 21.83%1,473.63万 | -34.71%1,925.53万 | -18.98%2,018.88万 | -2.63%1,561.86万 |
-其中:对联营合营企业的投资收益 | -30.14%828.17万 | -49.45%474.67万 | -58.70%211.6万 | -9.78%939.18万 | -16.56%1,185.43万 | 5.82%939.05万 | 0.40%512.33万 | -42.93%1,040.98万 | -26.23%1,420.66万 | -26.16%887.43万 |
资产处置收益 | --1.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 1,868.97%437.8万 | 2,862.26%94.24万 | 2,515.72%20.8万 | -40.50%93.34万 | -80.05%22.24万 | -96.04%3.18万 | -98.82%7,950 | 179.14%156.88万 | 6.40%111.45万 | -22.77%80.28万 |
营业利润 | 228.06%3,285.42万 | -51.87%959.85万 | 468.02%2,827.02万 | -292.27%-3,289.99万 | -70.62%1,001.47万 | -20.56%1,994.22万 | -52.84%497.7万 | -60.97%1,711.14万 | -8.81%3,408.96万 | 13.58%2,510.39万 |
加:营业外收入 | -99.14%3.56万 | -99.56%1.82万 | -61.12%7,394.92 | -42.48%1,822.92万 | -8.48%414.22万 | 5,700.71%414.47万 | 134.23%1.9万 | 283,396.94%3,169.27万 | 12,033.76%452.59万 | 153.47%7.15万 |
减:营业外支出 | -98.10%43.25万 | -98.36%36.69万 | 315.75%37.22万 | 2,821.51%2,638.39万 | 2,395.86%2,276.29万 | 2,993.32%2,232.04万 | 12.62%8.95万 | -98.66%90.31万 | -87.46%91.2万 | 365.22%72.16万 |
利润总额 | 477.15%3,245.72万 | 423.61%924.98万 | 468.75%2,790.53万 | -185.71%-4,105.46万 | -122.83%-860.6万 | -92.78%176.66万 | -53.20%490.65万 | 301.82%4,790.1万 | 25.07%3,770.35万 | 11.28%2,445.38万 |
减:所得税费用 | 146.71%168.71万 | -142.36%-21.31万 | 1,648.33%394.29万 | -87.29%183.6万 | -161.49%-361.2万 | -83.14%50.31万 | -81.25%22.55万 | 359.07%1,444.15万 | -17.61%587.41万 | -41.61%298.3万 |
净利润 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -228.19%-4,289.06万 | -115.69%-499.4万 | -94.12%126.35万 | -49.56%468.09万 | 284.24%3,345.95万 | 38.28%3,182.94万 | 27.30%2,147.08万 |
持续经营净利润 | 724.20%3,117.25万 | 680.78%986.52万 | 164.96%2,436.78万 | -144.61%-2,500.14万 | -115.69%-499.4万 | -94.12%126.35万 | -0.90%919.68万 | 408.58%5,604.01万 | 38.28%3,182.94万 | 27.30%2,147.08万 |
终止经营净利润 | ---40.23万 | ---40.23万 | 91.02%-40.54万 | 20.78%-1,788.92万 | ---- | ---- | ---451.58万 | ---2,258.06万 | ---- | ---- |
归属于母公司所有者的净利润 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -228.19%-4,289.06万 | -115.69%-499.4万 | -94.12%126.35万 | -49.56%468.09万 | 284.24%3,345.95万 | 38.28%3,182.94万 | 27.30%2,147.08万 |
每股收益 | ||||||||||
基本每股收益 | 726.87%0.084 | 667.65%0.0261 | 418.40%0.0648 | -222.22%-0.11 | -115.71%-0.0134 | -94.09%0.0034 | -49.80%0.0125 | 280.00%0.09 | 38.25%0.0853 | 27.21%0.0575 |
稀释每股收益 | 726.87%0.084 | 667.65%0.0261 | 418.40%0.0648 | -222.22%-0.11 | -115.71%-0.0134 | -94.09%0.0034 | -49.80%0.0125 | 280.00%0.09 | 38.25%0.0853 | 27.21%0.0575 |
其他综合收益 | 58.59%-244.83万 | 57.73%-591.18万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 58.59%-244.83万 | ---- | ---- | ---- | 57.73%-591.18万 | ---- | ---- |
综合收益总额 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -264.58%-4,533.89万 | -115.69%-499.4万 | -94.12%126.35万 | -49.56%468.09万 | 185.70%2,754.77万 | 38.28%3,182.94万 | 27.30%2,147.08万 |
归属于母公司所有者的综合收益总额 | 716.15%3,077.02万 | 648.94%946.29万 | 411.92%2,396.24万 | -264.58%-4,533.89万 | -115.69%-499.4万 | -94.12%126.35万 | -49.56%468.09万 | 185.70%2,754.77万 | 38.28%3,182.94万 | 27.30%2,147.08万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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