(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 | 3.80%9,648.06万 | 7.03%7,071.98万 | -5.13%2,719.67万 | 0.09%1.23亿 | -8.91%9,294.79万 | 10.99%6,607.73万 | 3.76%2,866.6万 | 18.06%1.23亿 | 27.96%1.02亿 | 1.28%5,953.49万 |
营业收入 | 3.80%9,648.06万 | 7.03%7,071.98万 | -5.13%2,719.67万 | 0.09%1.23亿 | -8.91%9,294.79万 | 10.99%6,607.73万 | 3.76%2,866.6万 | 18.06%1.23亿 | 27.96%1.02亿 | 1.28%5,953.49万 |
其他业务收入 | ---- | 230.29%81.18万 | ---- | 188.44%185.96万 | ---- | 223.67%24.58万 | ---- | 148.91%64.47万 | ---- | 330.08%7.59万 |
营业总成本 | -8.23%7,843.13万 | -11.04%5,165.02万 | -14.08%2,278.52万 | -19.01%1.23亿 | -20.22%8,546.29万 | -5.10%5,806.21万 | -0.77%2,651.92万 | 6.22%1.51亿 | 32.99%1.07亿 | 12.40%6,118.3万 |
营业成本 | 11.13%2,266.43万 | 14.58%1,429.32万 | 8.08%635.8万 | -18.93%3,204.67万 | -25.49%2,039.4万 | 22.43%1,247.41万 | 32.20%588.29万 | 105.53%3,952.73万 | 156.26%2,737.1万 | 58.25%1,018.86万 |
营业税金及附加 | -4.10%184.42万 | -5.57%125.4万 | -10.81%55.75万 | 13.05%277.1万 | 5.62%192.31万 | 5.86%132.8万 | 4.98%62.51万 | -68.95%245.1万 | 121.65%182.07万 | 262.12%125.44万 |
销售费用 | -11.31%1,579.94万 | -18.67%1,050.47万 | -26.81%441.94万 | -25.26%2,443.88万 | -24.85%1,781.38万 | -17.40%1,291.64万 | -10.13%603.83万 | 17.66%3,270万 | 25.54%2,370.5万 | 19.51%1,563.71万 |
管理费用 | 1.70%3,291万 | -12.36%1,967.46万 | -9.23%892万 | -7.66%4,637.77万 | -6.37%3,236.12万 | 4.76%2,245.06万 | 10.33%982.65万 | -6.16%5,022.47万 | 16.47%3,456.11万 | -4.23%2,143.16万 |
财务费用 | -234.23%-806.57万 | -140.24%-353.75万 | -209.20%-207.04万 | -31.51%-277.16万 | -57.51%-241.32万 | -38.47%-147.25万 | 13.43%-66.96万 | 21.40%-210.76万 | 30.13%-153.21万 | 31.96%-106.34万 |
-利息费用 | 131.42%7.62万 | 15.99%2.83万 | -86.77%1,761.89 | -34.64%3.53万 | -20.00%3.29万 | -34.03%2.44万 | -37.87%1.33万 | -80.99%5.41万 | -81.46%4.12万 | -77.51%3.69万 |
-利息收入 | -240.63%-842.75万 | -150.56%-380.17万 | -209.72%-215.38万 | -44.82%-321.07万 | -52.94%-247.41万 | -33.96%-151.73万 | 14.54%-69.54万 | 27.83%-221.71万 | 35.19%-161.77万 | 36.38%-113.27万 |
研发费用 | -13.68%1,327.9万 | -8.73%946.11万 | -4.47%460.07万 | -30.96%1,969.06万 | -27.41%1,538.41万 | -24.53%1,036.55万 | -29.47%481.6万 | -22.29%2,851.94万 | -6.55%2,119.34万 | -0.10%1,373.47万 |
信用减值损失 | 92.44%-25.33万 | -301.35%-27.8万 | 100.44%244.34 | 4.68%-78.83万 | -5,447.25%-335.24万 | 529.57%13.81万 | -183.86%-5.58万 | 19.54%-82.69万 | -113.57%-6.04万 | -104.82%-3.21万 |
资产减值损失 | ---- | ---- | ---- | 88.06%-1,034.34万 | ---11.82万 | ---11.82万 | ---- | ---8,664.18万 | ---- | ---- |
非经营性净收益 | 1,819.61%1,610.23万 | 255.09%872.56万 | 127.81%378.44万 | 88.82%-558.05万 | -103.92%-93.64万 | -138.99%-562.61万 | -427.63%-1,360.72万 | -202.84%-4,990.03万 | -21.46%2,386.14万 | -26.49%1,442.92万 |
公允价值变动净收益 | 286.92%715.64万 | 139.46%430.64万 | 116.69%256.24万 | -102.15%-61.41万 | -182.55%-382.87万 | -3,072.11%-1,091.25万 | -1,054.38%-1,535.33万 | 64.31%2,851.43万 | -33.55%463.82万 | 137.48%36.72万 |
投资净收益 | -6.42%524.15万 | -26.32%366.95万 | -73.35%41.14万 | -28.20%517.87万 | -68.06%560.09万 | -62.38%498.05万 | -70.85%154.37万 | -75.64%721.27万 | -20.32%1,753.44万 | -30.52%1,323.78万 |
-其中:对联营合营企业的投资收益 | ---70万 | ---70万 | ---70万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -1,220.10%-6.68万 | -24,321.12%-5.61万 | ---- | 831.07%17.71万 | -69.23%5,959.69 | -99.21%231.82 | -97.06%861.9 | --1.9万 | --1.94万 | --2.93万 |
其他收益 | 432.37%402.46万 | 279.31%108.39万 | 214.95%81.04万 | -55.58%80.95万 | -56.30%75.6万 | -65.45%28.58万 | 44.12%25.73万 | -29.47%182.23万 | 81.67%172.98万 | -6.97%82.71万 |
营业利润 | 421.51%3,415.16万 | 1,063.38%2,779.52万 | 171.52%819.6万 | 93.66%-495.59万 | -65.12%654.86万 | -81.31%238.92万 | -326.71%-1,146.04万 | -858.71%-7,815.23万 | -36.52%1,877.64万 | -46.69%1,278.11万 |
加:营业外收入 | -71.28%24.05万 | -73.85%21.85万 | -83.54%12万 | 1,304.34%550万 | 1,422.25%83.73万 | 2,285.11%83.57万 | 2,643.33%72.91万 | -37.23%39.16万 | -91.13%5.5万 | -90.56%3.5万 |
减:营业外支出 | -54.54%84.09万 | -62.50%55.27万 | -61.30%31.29万 | 38.97%228.96万 | 69.18%184.97万 | 113.93%147.38万 | 129.32%80.85万 | 111.49%164.75万 | -84.76%109.34万 | 528.17%68.89万 |
利润总额 | 506.03%3,355.12万 | 1,468.24%2,746.1万 | 169.35%800.31万 | 97.80%-174.55万 | -68.79%553.62万 | -85.56%175.11万 | -344.02%-1,153.99万 | -414.28%-7,940.81万 | -22.95%1,773.81万 | -49.96%1,212.72万 |
减:所得税费用 | 290.81%361.51万 | 215.13%227万 | 150.85%160.17万 | -116.17%-131.74万 | -131.12%-189.46万 | -154.54%-197.17万 | -234.64%-314.96万 | -21.25%814.85万 | 13.03%608.83万 | 80.63%361.52万 |
净利润 | 302.87%2,993.62万 | 576.68%2,519.1万 | FLtoP640.14万 | FPtoL-42.81万 | -36.22%743.08万 | -56.26%372.28万 | SL-839.02万 | SL-8,755.66万 | -33.94%1,164.98万 | -61.72%851.21万 |
持续经营净利润 | 302.87%2,993.62万 | 576.68%2,519.1万 | 176.30%640.14万 | 99.51%-42.81万 | -36.22%743.08万 | -56.26%372.28万 | -451.08%-839.02万 | -686.86%-8,755.66万 | -33.94%1,164.98万 | -61.72%851.21万 |
减:少数股东损益 | 47.41%324.46万 | 71.04%341.87万 | 105.93%91.73万 | 312.66%224.74万 | -29.06%220.11万 | -26.97%199.89万 | -65.86%44.54万 | -212.42%-105.68万 | -34.89%310.28万 | -55.29%273.69万 |
归属于母公司所有者的净利润 | 410.38%2,669.15万 | 1,162.97%2,177.23万 | 162.07%548.41万 | 96.91%-267.55万 | -38.81%522.97万 | -70.15%172.39万 | -914.34%-883.57万 | -718.76%-8,649.98万 | -33.59%854.7万 | -64.16%577.52万 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.045 | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 | -40.00%0.009 | -70.00%0.003 | -850.00%-0.015 | -712.50%-0.147 | -31.82%0.015 | -62.96%0.01 |
稀释每股收益 | 400.00%0.045 | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 | -40.00%0.009 | -70.00%0.003 | -850.00%-0.015 | -712.50%-0.147 | -31.82%0.015 | -62.96%0.01 |
其他综合收益 | -118.15%-821.22 | -77.51%1,200.05 | 101.85%61.47 | -83.81%2,403.79 | -73.52%4,524.55 | -27.88%5,335.81 | -157.40%-3,318.5 | -82.08%1.48万 | -44.00%1.71万 | -77.97%7,398.8 |
归属于母公司所有者的其他综合收益总额 | -118.15%-821.22 | -77.51%1,200.05 | 101.85%61.47 | -83.81%2,403.79 | -73.52%4,524.55 | -27.88%5,335.81 | -157.40%-3,318.5 | -82.08%1.48万 | -44.00%1.71万 | -77.97%7,398.8 |
综合收益总额 | 302.61%2,993.53万 | 575.74%2,519.22万 | 176.27%640.14万 | 99.51%-42.57万 | -36.27%743.53万 | -56.24%372.81万 | -451.41%-839.36万 | -683.52%-8,754.18万 | -33.95%1,166.69万 | -61.74%851.95万 |
归属于母公司所有者的综合收益总额 | 409.92%2,669.07万 | 1,159.14%2,177.35万 | 162.04%548.41万 | 96.91%-267.31万 | -38.88%523.42万 | -70.10%172.92万 | -915.62%-883.9万 | -715.01%-8,648.49万 | -33.61%856.41万 | -64.19%578.26万 |
归属于少数股东的综合收益总额 | 47.41%324.46万 | 71.04%341.87万 | 105.93%91.73万 | 312.66%224.74万 | -29.06%220.11万 | -26.97%199.89万 | -65.86%44.54万 | -212.42%-105.68万 | -34.89%310.28万 | -55.29%273.69万 |
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) | -- | -- | -- | 利安达会计师事务所(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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