(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 | -7.08%13.41亿 | -6.71%9.27亿 | -10.92%4.99亿 | 5.57%20.7亿 | 11.23%14.43亿 | 15.08%9.94亿 | 32.69%5.6亿 | 22.20%19.61亿 | 16.05%12.97亿 | 14.87%8.64亿 |
营业收入 | -7.08%13.41亿 | -6.71%9.27亿 | -10.92%4.99亿 | 5.57%20.7亿 | 11.23%14.43亿 | 15.08%9.94亿 | 32.69%5.6亿 | 22.20%19.61亿 | 16.05%12.97亿 | 14.87%8.64亿 |
其他业务收入 | ---- | 121.85%292.6万 | ---- | -67.68%495.48万 | ---- | -73.64%131.89万 | ---- | 441.56%1,532.81万 | ---- | 531.22%500.32万 |
营业总成本 | -8.68%13.46亿 | -11.74%9.14亿 | -12.33%4.89亿 | 2.07%20.36亿 | 11.17%14.74亿 | 19.45%10.36亿 | 35.51%5.58亿 | 29.79%19.95亿 | 22.04%13.26亿 | 19.78%8.67亿 |
营业成本 | -8.57%9.86亿 | -11.20%6.66亿 | -10.87%3.63亿 | 1.11%15.05亿 | 8.07%10.78亿 | 14.97%7.5亿 | 38.73%4.07亿 | 30.41%14.89亿 | 24.59%9.97亿 | 20.91%6.53亿 |
营业税金及附加 | 17.44%741.09万 | 20.75%551.73万 | 9.69%267.73万 | 17.81%992.56万 | 16.56%631.04万 | 12.99%456.93万 | 23.16%244.09万 | 6.70%842.49万 | 2.17%541.38万 | 11.33%404.4万 |
销售费用 | -11.00%1.28亿 | -13.50%8,631.47万 | -37.74%4,896.57万 | 8.10%1.98亿 | 29.76%1.44亿 | 42.92%9,979.16万 | 69.39%7,864.24万 | 39.42%1.83亿 | 32.09%1.11亿 | 42.61%6,982.4万 |
管理费用 | -0.60%1.03亿 | -10.44%6,784.62万 | 9.26%3,632.03万 | 5.32%1.42亿 | 9.31%1.04亿 | 21.01%7,575.67万 | 1.22%3,324.31万 | 16.32%1.34亿 | 10.63%9,517.37万 | 2.15%6,260.56万 |
财务费用 | 11.76%4,416.19万 | 9.28%2,835.6万 | 13.47%1,438.85万 | -15.76%5,353.32万 | -18.24%3,951.34万 | -22.24%2,594.78万 | -28.41%1,268.08万 | -24.37%6,355.18万 | -26.32%4,833.15万 | -20.50%3,337.06万 |
-利息费用 | 6.26%4,071.18万 | 10.35%2,720.99万 | 13.06%1,370.56万 | -12.08%5,179.7万 | -11.91%3,831.31万 | -20.81%2,465.76万 | -30.42%1,212.25万 | -22.91%5,891.49万 | -22.01%4,349.07万 | -16.21%3,113.69万 |
-利息收入 | 55.27%-76.17万 | 26.27%-83.67万 | 4.86%-15.65万 | 2.15%-216.85万 | 15.24%-170.28万 | 31.44%-113.48万 | 79.93%-16.45万 | 28.21%-221.61万 | -11.47%-200.91万 | -29.33%-165.52万 |
研发费用 | -24.41%7,711.69万 | -24.57%6,015.22万 | 0.38%2,427.81万 | 9.61%1.28亿 | 49.01%1.02亿 | 77.46%7,975.03万 | 23.52%2,418.72万 | 106.24%1.17亿 | 52.69%6,846.59万 | 57.40%4,493.91万 |
信用减值损失 | 8.98%1,130.75万 | 340.20%588.51万 | 206.47%703.67万 | 97.96%-43.65万 | 195.52%1,037.57万 | 65.48%-245.01万 | 134.45%229.6万 | -139.75%-2,138.18万 | -734.66%-1,086.21万 | -469.78%-709.71万 |
资产减值损失 | 194.74%453.2万 | 68.64%-138.44万 | -757.04%-404.8万 | 85.78%-246.21万 | 31.02%-478.38万 | -135.91%-441.49万 | -31.61%-47.23万 | 21.39%-1,731.39万 | -3,265.96%-693.55万 | -201.53%-187.14万 |
非经营性净收益 | 187.94%3,004.24万 | 246.83%897.41万 | 1,220.72%702.88万 | 127.45%1,011.63万 | 166.74%1,043.35万 | 17.40%-611.2万 | 107.09%53.22万 | -14.63%-3,685.6万 | -674.20%-1,563.43万 | -86.37%-739.94万 |
公允价值变动净收益 | 932.39%612.09万 | 161.56%50.44万 | 74.73%-24.46万 | 93.47%-53.4万 | 107.64%59.29万 | 79.91%-81.93万 | 64.02%-96.8万 | 19.60%-817.72万 | 29.79%-776.25万 | 52.87%-407.9万 |
投资净收益 | 126.39%105.13万 | 148.39%120.35万 | 249.20%259.36万 | -102.27%-588.98万 | -727.41%-398.38万 | -484.71%-248.71万 | -1,465.08%-173.83万 | -179.66%-291.19万 | -82.12%63.5万 | -133.61%-42.54万 |
-其中:对联营合营企业的投资收益 | 77.31%-96.99万 | 72.88%-67.85万 | 200.82%176.78万 | -37.20%-832.72万 | -171.03%-427.46万 | -482.93%-250.21万 | -597.61%-175.34万 | -18,171.10%-606.94万 | ---157.71万 | ---42.92万 |
资产处置收益 | -74.89%11.16万 | -80.38%11.33万 | -8.38%11.35万 | 1,008.91%61.55万 | 756.58%44.46万 | 952.69%57.74万 | --12.39万 | ---6.77万 | ---6.77万 | ---6.77万 |
其他收益 | -11.16%691.9万 | -23.83%265.22万 | 22.21%157.75万 | 44.83%1,882.32万 | -16.78%778.8万 | -43.30%348.21万 | -37.93%129.09万 | 144.93%1,299.65万 | 163.28%935.86万 | 117.71%614.11万 |
营业利润 | 218.96%2,467.23万 | 145.26%2,184.39万 | 500.04%1,689.74万 | 162.40%4,416.65万 | 53.25%-2,074.03万 | -336.94%-4,825.97万 | -5.38%281.61万 | -298.77%-7,077.93万 | -251.14%-4,436.07万 | -146.38%-1,104.49万 |
加:营业外收入 | 9.02%9,336.98 | 5,249.90%2.82万 | ---- | -93.52%8,565.16 | -93.29%8,564.26 | -97.15%527.5 | ---- | -98.12%13.22万 | -98.18%12.77万 | -99.74%1.85万 |
减:营业外支出 | 0.88%26.06万 | -15.19%11.09万 | -44.37%2,000 | -90.06%121.26万 | -97.83%25.83万 | -98.90%13.07万 | -87.62%3,594.96 | -65.31%1,220.19万 | 1,390.49%1,187.88万 | 37,853.55%1,187.87万 |
利润总额 | 216.35%2,442.1万 | 144.97%2,176.13万 | 500.73%1,689.54万 | 151.86%4,296.25万 | 62.59%-2,099.01万 | -111.26%-4,838.99万 | -4.59%281.25万 | -1,212.06%-8,284.91万 | -257.75%-5,611.18万 | -174.38%-2,290.51万 |
减:所得税费用 | -276.11%-552.65万 | 23.09%-426.84万 | -661.92%-362.61万 | 73.66%-186.68万 | -168.15%-146.94万 | -535.09%-554.99万 | -160.92%-47.59万 | -1,155.45%-708.64万 | -66.49%215.6万 | -54.34%127.56万 |
净利润 | 253.41%2,994.75万 | 160.76%2,602.96万 | 524.06%2,052.14万 | 159.17%4,482.93万 | 66.50%-1,952.07万 | -77.17%-4,283.99万 | 51.78%328.84万 | -1,217.67%-7,576.27万 | -299.99%-5,826.78万 | -186.35%-2,418.07万 |
持续经营净利润 | 253.41%2,994.75万 | 160.76%2,602.96万 | 524.06%2,052.14万 | 159.17%4,482.93万 | 66.50%-1,952.07万 | -77.17%-4,283.99万 | 51.78%328.84万 | -1,217.67%-7,576.27万 | -299.99%-5,826.78万 | -186.35%-2,418.07万 |
减:少数股东损益 | 140.54%105.17万 | 86.95%-58.84万 | -87.02%-73.72万 | 135.76%127.26万 | -86.71%-259.43万 | -460.18%-450.81万 | -141.65%-39.42万 | -554.35%-355.88万 | -266.22%-138.95万 | 52.54%125.16万 |
归属于母公司所有者的净利润 | 270.72%2,889.59万 | 169.44%2,661.8万 | 477.28%2,125.86万 | 160.32%4,355.67万 | 70.24%-1,692.64万 | -50.72%-3,833.18万 | 58.07%368.26万 | -1,304.33%-7,220.39万 | -300.99%-5,687.83万 | -193.56%-2,543.23万 |
每股收益 | ||||||||||
基本每股收益 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 | 70.33%-0.03 | -49.78%-0.0677 | 58.54%0.0065 | -1,300.00%-0.1284 | -300.60%-0.1011 | -193.20%-0.0452 |
稀释每股收益 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 | 70.33%-0.03 | -49.78%-0.0677 | 58.54%0.0065 | -1,300.00%-0.1284 | -300.60%-0.1011 | -193.20%-0.0452 |
其他综合收益 | 90.45%-577.96万 | 69.34%-2,183.43万 | 70.70%-867.88万 | 104.98%658.72万 | 56.34%-6,052.47万 | -3.07%-7,120.78万 | -538.21%-2,961.94万 | -166.29%-1.32亿 | -212.39%-1.39亿 | -133.00%-6,908.59万 |
归属于母公司所有者的其他综合收益总额 | 90.45%-577.96万 | 69.34%-2,183.43万 | 70.70%-867.88万 | 105.97%658.72万 | 48.16%-6,052.47万 | -28.20%-7,120.78万 | -693.79%-2,961.94万 | -168.82%-1.1亿 | -217.74%-1.17亿 | -133.00%-5,554.51万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -155.93%-2,186.33万 | -190.44%-2,186.33万 | -133.00%-1,354.08万 |
综合收益总额 | 130.19%2,416.79万 | 103.68%419.53万 | 144.98%1,184.26万 | 124.72%5,141.65万 | 59.35%-8,004.53万 | -22.28%-1.14亿 | -964.11%-2,633.1万 | -200.85%-2.08亿 | -229.13%-1.97亿 | -139.30%-9,326.66万 |
归属于母公司所有者的综合收益总额 | 129.85%2,311.63万 | 104.37%478.37万 | 148.50%1,257.98万 | 127.47%5,014.39万 | 55.40%-7,745.1万 | -35.27%-1.1亿 | -1,750.38%-2,593.68万 | -209.74%-1.83亿 | -236.22%-1.74亿 | -141.42%-8,097.74万 |
归属于少数股东的综合收益总额 | 140.54%105.17万 | 86.95%-58.84万 | -87.02%-73.72万 | 105.01%127.26万 | 88.84%-259.43万 | 63.32%-450.81万 | 63.26%-39.42万 | -163.76%-2,542.21万 | -192.97%-2,325.28万 | -129.36%-1,228.92万 |
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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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