(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 | -5.69%32.97亿 | -4.89%21.31亿 | 6.17%11.2亿 | 36.04%48.33亿 | 29.72%34.96亿 | 39.73%22.41亿 | 16.54%10.55亿 | -17.55%35.53亿 | -16.70%26.95亿 | -24.61%16.04亿 |
营业收入 | -5.69%32.97亿 | -4.89%21.31亿 | 6.17%11.2亿 | 36.04%48.33亿 | 29.72%34.96亿 | 39.73%22.41亿 | 16.54%10.55亿 | -17.55%35.53亿 | -16.70%26.95亿 | -24.61%16.04亿 |
其他业务收入 | ---- | 81.46%1.4亿 | ---- | 115.49%2.06亿 | ---- | 90.65%7,704.38万 | ---- | -11.76%9,550.84万 | ---- | -22.62%4,041.06万 |
营业总成本 | -6.58%32.06亿 | -5.30%20.85亿 | 5.26%11.06亿 | 39.02%47.32亿 | 31.67%34.32亿 | 40.12%22.01亿 | 19.72%10.51亿 | -15.61%34.04亿 | -14.49%26.07亿 | -22.71%15.71亿 |
营业成本 | -6.92%27.59亿 | -5.64%17.82亿 | 6.74%9.45亿 | 44.80%40.9亿 | 36.19%29.64亿 | 46.82%18.88亿 | 22.73%8.86亿 | -17.78%28.24亿 | -16.32%21.77亿 | -25.95%12.86亿 |
营业税金及附加 | -17.60%1,076.3万 | -26.32%688.54万 | -27.11%379.08万 | 23.77%1,752.6万 | 38.44%1,306.2万 | 43.88%934.48万 | 77.50%520.1万 | -30.81%1,415.96万 | -40.61%943.52万 | -34.79%649.49万 |
销售费用 | -6.30%1.71亿 | -0.86%1.18亿 | -1.04%6,088.65万 | 11.75%2.53亿 | 9.14%1.83亿 | 11.66%1.19亿 | 10.96%6,152.9万 | -1.65%2.26亿 | -3.16%1.68亿 | -3.67%1.07亿 |
管理费用 | -2.51%2.03亿 | -2.90%1.36亿 | -4.94%7,488.59万 | 16.09%2.84亿 | 14.12%2.08亿 | 11.89%1.4亿 | 5.83%7,877.99万 | -0.57%2.44亿 | 0.09%1.82亿 | -1.67%1.25亿 |
财务费用 | -14.72%4,091.31万 | -16.39%2,709.47万 | -0.65%1,328.9万 | -15.04%6,235.51万 | -11.76%4,797.5万 | -7.34%3,240.66万 | -21.26%1,337.62万 | -9.19%7,339.44万 | -10.86%5,436.88万 | -6.41%3,497.5万 |
-利息费用 | -18.80%4,375.96万 | -17.55%3,048.71万 | -4.31%1,532.29万 | -15.11%7,054.93万 | -12.02%5,389.14万 | -7.67%3,697.45万 | -33.99%1,601.32万 | -0.98%8,310.54万 | -2.97%6,125.72万 | 3.51%4,004.43万 |
-利息收入 | 23.79%-594.66万 | 20.43%-464.27万 | 18.34%-284.01万 | 10.89%-1,061.3万 | 9.93%-780.35万 | 11.13%-583.48万 | 59.34%-347.79万 | -52.19%-1,191万 | -41.49%-866.33万 | -76.70%-656.54万 |
研发费用 | 35.07%2,105.23万 | 22.18%1,452.33万 | 24.30%802.06万 | 21.42%2,554.05万 | -3.53%1,558.59万 | 4.71%1,188.69万 | 0.82%645.28万 | 1.57%2,103.45万 | 8.81%1,615.62万 | 9.05%1,135.23万 |
信用减值损失 | -10.40%-3,054.62万 | 13.90%-1,963.13万 | -60.31%-1,271.42万 | -1,911.76%-2,293万 | -194.56%-2,766.88万 | -149.58%-2,280万 | -195.78%-793.12万 | 119.76%126.56万 | -184.50%-939.32万 | -573.10%-913.54万 |
资产减值损失 | -278.81%-287.15万 | ---- | ---- | -199.67%-1,079.99万 | ---75.8万 | ---- | ---- | -159.72%-360.39万 | ---- | ---- |
非经营性净收益 | -216.06%-2,480.11万 | -154.79%-1,264.36万 | -191.25%-880.38万 | -320.79%-1,912.94万 | -157.92%-784.71万 | 13.56%-496.23万 | -307.59%-302.28万 | 335.59%866.39万 | -233.91%-304.25万 | -366.67%-574.09万 |
投资净收益 | -92.97%82.13万 | -92.81%82.13万 | ---- | -197.46%-218.65万 | 1,454.42%1,168.16万 | 1,985.30%1,141.83万 | ---- | 172.97%224.35万 | -31.38%75.15万 | -50.00%54.76万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -505.73%-605.33万 | ---- | ---- | ---- | 132.57%149.19万 | ---- | ---- |
资产处置收益 | -48.47%260.1万 | -31.49%225.92万 | -72.62%116.2万 | 105.00%701.04万 | 119.58%504.71万 | 110.52%329.78万 | 243.77%424.37万 | -14.19%341.97万 | -19.48%229.85万 | -11.08%156.65万 |
其他收益 | 34.88%519.44万 | 25.16%390.71万 | 313.48%274.84万 | 83.11%977.67万 | 16.68%385.11万 | 143.79%312.16万 | -5.77%66.47万 | 66.56%533.91万 | 103.26%330.07万 | 96.04%128.05万 |
营业利润 | 17.95%6,651.34万 | -1.74%3,363.04万 | 287.53%547.01万 | -48.11%8,172.74万 | -34.14%5,639.09万 | 27.89%3,422.46万 | -94.79%141.15万 | -42.08%1.57亿 | -54.87%8,562.53万 | -72.24%2,676.06万 |
加:营业外收入 | -36.75%136.13万 | -48.27%93.81万 | -23.05%60.02万 | 75.57%936.66万 | -57.19%215.24万 | 490.28%181.35万 | 295.16%78万 | 582.72%533.5万 | 524.35%502.81万 | -33.37%30.72万 |
减:营业外支出 | -81.19%9.03万 | -96.36%9,448.49 | -99.07%2,145.1 | 6,001.43%1,414.26万 | 155.13%48.01万 | 312.93%25.95万 | 765.98%23.08万 | -98.05%23.18万 | -97.70%18.82万 | -59.04%6.28万 |
利润总额 | 16.74%6,778.44万 | -3.41%3,455.9万 | 209.48%606.81万 | -52.67%7,695.14万 | -35.82%5,806.32万 | 32.49%3,577.86万 | -92.80%196.07万 | -37.65%1.63亿 | -50.39%9,046.51万 | -72.08%2,700.5万 |
减:所得税费用 | 0.59%2,470.03万 | -6.00%1,354.33万 | 18.97%780.39万 | -12.92%3,885.56万 | -30.86%2,455.66万 | -35.03%1,440.86万 | -46.30%655.97万 | -37.57%4,461.88万 | -27.01%3,551.67万 | -23.30%2,217.6万 |
净利润 | 28.58%4,308.41万 | -1.66%2,101.57万 | 62.26%-173.58万 | -67.71%3,809.58万 | -39.02%3,350.66万 | 342.53%2,137万 | -130.59%-459.89万 | -37.69%1.18亿 | -58.90%5,494.84万 | -92.88%482.9万 |
持续经营净利润 | 28.58%4,308.41万 | -1.66%2,101.57万 | 62.26%-173.58万 | -67.71%3,809.58万 | -39.02%3,350.66万 | 342.53%2,137万 | -130.59%-459.89万 | -37.69%1.18亿 | -58.90%5,494.84万 | -92.88%482.9万 |
减:少数股东损益 | -15.50%1,805.49万 | -35.96%1,086.72万 | 88.59%477.83万 | -33.99%2,112.06万 | 12.97%2,136.74万 | 8,450.36%1,696.84万 | -67.73%253.37万 | -43.46%3,199.55万 | -41.18%1,891.41万 | -101.22%-20.32万 |
归属于母公司所有者的净利润 | 106.18%2,502.92万 | 130.56%1,014.84万 | 8.67%-651.41万 | -80.26%1,697.52万 | -66.31%1,213.92万 | -12.53%440.17万 | -199.33%-713.26万 | -35.23%8,598.29万 | -64.51%3,603.43万 | -90.17%503.22万 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.03 | 0.00%0.01 | 0.00%-0.01 | -81.82%0.02 | -60.00%0.02 | 0.00%0.01 | -200.00%-0.01 | -35.29%0.11 | -61.54%0.05 | -83.33%0.01 |
其他综合收益 | -581.82%-1,088.28万 | -240.15%-1,971.22万 | -516.67%-1,026.68万 | 96.52%-80.47万 | 116.30%225.87万 | -70.79%1,406.54万 | 110.81%246.4万 | -68.64%-2,314.05万 | -169.59%-1,386.01万 | 908.62%4,815.11万 |
归属于母公司所有者的其他综合收益总额 | -581.82%-1,088.28万 | -240.15%-1,971.22万 | -516.67%-1,026.68万 | 96.52%-80.47万 | 116.30%225.87万 | -70.79%1,406.54万 | 110.81%246.4万 | -68.64%-2,314.05万 | -169.59%-1,386.01万 | 908.62%4,815.11万 |
综合收益总额 | -9.96%3,220.13万 | -96.32%130.35万 | -462.21%-1,200.26万 | -60.68%3,729.11万 | -12.96%3,576.53万 | -33.12%3,543.55万 | 72.49%-213.49万 | -45.99%9,483.78万 | -73.25%4,108.83万 | -14.34%5,298.01万 |
归属于母公司所有者的综合收益总额 | -1.75%1,414.64万 | -151.79%-956.37万 | -259.45%-1,678.08万 | -74.27%1,617.05万 | -35.07%1,439.79万 | -65.28%1,846.71万 | 70.10%-466.85万 | -47.20%6,284.23万 | -81.74%2,217.42万 | 17.52%5,318.33万 |
归属于少数股东的综合收益总额 | -15.50%1,805.49万 | -35.96%1,086.72万 | 88.59%477.83万 | -33.99%2,112.06万 | 12.97%2,136.74万 | 8,450.36%1,696.84万 | -67.73%253.37万 | -43.46%3,199.55万 | -41.18%1,891.41万 | -101.22%-20.32万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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