(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 | -40.44%7.15亿 | -21.48%5.4亿 | 9.36%2.86亿 | 11.73%14.99亿 | 18.95%12亿 | 6.94%6.87亿 | -14.69%2.61亿 | -28.32%13.41亿 | -32.74%10.08亿 | -46.95%6.43亿 |
营业收入 | -40.44%7.15亿 | -21.48%5.4亿 | 9.36%2.86亿 | 11.73%14.99亿 | 18.95%12亿 | 6.94%6.87亿 | -14.69%2.61亿 | -28.32%13.41亿 | -32.74%10.08亿 | -46.95%6.43亿 |
其他业务收入 | ---- | -16.19%386.98万 | ---- | 403.84%4,408.17万 | ---- | 13.54%461.72万 | ---- | -12.12%874.92万 | ---- | -58.15%406.67万 |
营业总成本 | -48.11%5.05亿 | -28.61%3.81亿 | 8.97%2.04亿 | 4.01%11.96亿 | 13.62%9.74亿 | -0.50%5.34亿 | -27.42%1.87亿 | -35.28%11.5亿 | -38.27%8.57亿 | -52.41%5.37亿 |
营业成本 | -54.50%3.89亿 | -33.74%3.05亿 | 11.71%1.67亿 | 2.62%10.33亿 | 11.14%8.54亿 | -4.58%4.6亿 | -35.82%1.5亿 | -38.84%10.06亿 | -40.83%7.69亿 | -54.56%4.82亿 |
营业税金及附加 | 34.21%1,125.1万 | 39.12%771.05万 | 44.45%382.13万 | 124.58%1,421.7万 | 94.88%838.32万 | 194.50%554.22万 | 38.14%264.55万 | -9.64%633.04万 | -18.79%430.16万 | -45.03%188.19万 |
销售费用 | 17.79%1,021.77万 | 18.59%715.67万 | 35.21%445.51万 | 16.25%1,178.63万 | 12.34%867.42万 | 29.07%603.49万 | 20.16%329.48万 | 11.74%1,013.92万 | 26.09%772.12万 | 10.75%467.58万 |
管理费用 | -6.85%7,728.78万 | -0.12%4,861.79万 | -8.57%2,189.87万 | 27.95%1.07亿 | 72.21%8,297.47万 | 51.88%4,867.74万 | 78.89%2,395.05万 | -6.39%8,334.08万 | -20.03%4,818.16万 | -31.04%3,205.07万 |
财务费用 | -43.06%660.84万 | -52.49%526.9万 | -48.94%308.76万 | -55.06%1,275.86万 | -48.11%1,160.54万 | -16.77%1,109.1万 | 12.97%604.69万 | 64.29%2,838.93万 | 103.08%2,236.5万 | 63.01%1,332.63万 |
-利息费用 | -39.05%1,012.78万 | -47.31%752.02万 | -44.56%422.16万 | -45.44%1,936.11万 | -35.16%1,661.65万 | -15.32%1,427.37万 | 7.89%761.48万 | 25.12%3,548.56万 | 32.09%2,562.54万 | 19.83%1,685.67万 |
-利息收入 | 35.54%-325.7万 | 26.67%-242.17万 | 22.44%-123.09万 | -3.42%-668.5万 | -7.52%-505.26万 | 0.73%-330.23万 | 15.97%-158.69万 | 39.13%-646.42万 | 36.56%-469.94万 | 32.65%-332.67万 |
研发费用 | 43.53%1,119万 | 178.62%777.37万 | 123.03%352.63万 | 16.42%1,785.3万 | 34.38%779.65万 | -1.68%279.01万 | 21.80%158.11万 | 73.61%1,533.53万 | -11.07%580.17万 | -43.38%283.78万 |
信用减值损失 | -134.80%-250.88万 | -99.24%5.62万 | 70.13%-38.17万 | 186.37%757.15万 | 681.77%721.03万 | 620.64%742.19万 | 28.03%-127.81万 | -244.08%-876.63万 | -121.02%-123.94万 | -128.34%-142.55万 |
资产减值损失 | ---- | ---- | ---4.8万 | ---- | ---- | -126.59%-123.24万 | ---- | 43.54%-454.16万 | 9,551.94%50.19万 | 80.18%-54.39万 |
非经营性净收益 | 2.13%3,863.22万 | -8.03%3,208.16万 | 12.17%1,197.79万 | 13.87%3,250.54万 | 64.46%3,782.6万 | 156.94%3,488.15万 | 251.07%1,067.86万 | -54.31%2,854.57万 | -45.42%2,300万 | -67.07%1,357.57万 |
公允价值变动净收益 | -242.71%-486.83万 | 188.47%33.34万 | -124.78%-100.21万 | 76.02%-902.62万 | 95.85%-142.05万 | 89.41%-37.68万 | 187.37%404.33万 | -159.32%-3,764.49万 | -158.91%-3,422.71万 | -105.36%-355.76万 |
投资净收益 | 62.90%3,873.91万 | 27.42%2,913.44万 | 103.63%1,247.74万 | -63.92%2,378.69万 | -50.74%2,378.14万 | 50.22%2,286.46万 | 6.92%612.75万 | 604.20%6,592.63万 | 270.68%4,827.91万 | 149.06%1,522.13万 |
-其中:对联营合营企业的投资收益 | 514.86%1,973.41万 | 2,054.72%1,418.54万 | 197.91%388.62万 | 672.23%342.16万 | --320.95万 | ---72.57万 | ---396.92万 | --44.31万 | ---- | ---- |
资产处置收益 | 139.16%23.54万 | ---- | 100.00%1.17 | -457.28%-106.24万 | -2,902.73%-60.11万 | -2,897.55%-45.47万 | -12,472.71%-14.79万 | -158.50%-19.06万 | 72.86%-2万 | 82.04%-1.52万 |
其他收益 | -20.56%703.49万 | -61.59%255.75万 | -51.79%93.23万 | -18.36%1,123.56万 | -8.75%885.59万 | 70.89%665.88万 | 14.48%193.37万 | -2.53%1,376.29万 | 49.24%970.55万 | 4.98%389.66万 |
营业利润 | -5.95%2.48亿 | 1.32%1.9亿 | 10.57%9,349.64万 | 52.37%3.35亿 | 51.17%2.63亿 | 57.56%1.88亿 | 65.38%8,455.48万 | 40.02%2.2亿 | 14.02%1.74亿 | -3.98%1.19亿 |
加:营业外收入 | -89.16%25.47万 | 160.99%23.53万 | 261.57%19.01万 | 556.69%250.41万 | 511.86%235.03万 | -6.88%9.02万 | 28.88%5.26万 | -93.47%38.13万 | 29.10%38.41万 | -55.88%9.68万 |
减:营业外支出 | -3.43%92.13万 | -14.02%69.2万 | -65.33%2.8万 | 5.37%144.37万 | 425.79%95.39万 | 768.83%80.48万 | -50.30%8.07万 | -51.13%137.02万 | -83.66%18.14万 | -79.19%9.26万 |
利润总额 | -6.70%2.47亿 | 1.46%1.9亿 | 10.80%9,365.86万 | 53.54%3.37亿 | 51.80%2.65亿 | 56.95%1.87亿 | 65.72%8,452.67万 | 36.76%2.19亿 | 14.76%1.74亿 | -3.80%1.19亿 |
减:所得税费用 | -14.22%4,461.86万 | -4.49%3,408.95万 | 0.29%1,653.93万 | 39.88%6,468.88万 | 45.69%5,201.5万 | 52.17%3,569.03万 | 59.03%1,649.13万 | 20.62%4,624.68万 | -5.67%3,570.22万 | -17.29%2,345.49万 |
净利润 | -4.86%2.02亿 | 2.86%1.56亿 | 13.35%7,711.93万 | 57.19%2.72亿 | 53.37%2.13亿 | 58.13%1.51亿 | 67.43%6,803.54万 | 41.83%1.73亿 | 21.53%1.39亿 | 0.20%9,574.75万 |
持续经营净利润 | -4.86%2.02亿 | 2.86%1.56亿 | 13.35%7,711.93万 | 57.19%2.72亿 | 53.37%2.13亿 | 58.13%1.51亿 | 67.43%6,803.54万 | 41.83%1.73亿 | 21.53%1.39亿 | 0.20%9,574.75万 |
减:少数股东损益 | 36.65%1,883.43万 | 29.53%1,486.24万 | 36.17%314.74万 | 105.42%1,959.15万 | 74.37%1,378.31万 | 56.59%1,147.42万 | 59.70%231.14万 | -54.96%953.72万 | -60.18%790.46万 | -57.27%732.77万 |
归属于母公司所有者的净利润 | -7.73%1.84亿 | 0.67%1.41亿 | 12.55%7,397.19万 | 54.38%2.52亿 | 52.10%1.99亿 | 58.26%1.4亿 | 67.72%6,572.4万 | 62.17%1.63亿 | 38.73%1.31亿 | 12.77%8,841.98万 |
每股收益 | ||||||||||
基本每股收益 | -6.25%0.15 | 0.00%0.12 | 20.00%0.06 | 50.00%0.21 | 45.45%0.16 | 71.43%0.12 | 66.67%0.05 | 75.00%0.14 | 37.50%0.11 | 16.67%0.07 |
稀释每股收益 | -6.25%0.15 | 0.00%0.12 | 20.00%0.06 | 50.00%0.21 | 45.45%0.16 | 71.43%0.12 | 66.67%0.05 | 75.00%0.14 | 37.50%0.11 | 16.67%0.07 |
其他综合收益 | ||||||||||
综合收益总额 | -4.86%2.02亿 | 2.86%1.56亿 | 13.35%7,711.93万 | 57.19%2.72亿 | 53.37%2.13亿 | 58.13%1.51亿 | 67.43%6,803.54万 | 41.83%1.73亿 | 21.53%1.39亿 | 0.20%9,574.75万 |
归属于母公司所有者的综合收益总额 | -7.73%1.84亿 | 0.67%1.41亿 | 12.55%7,397.19万 | 54.38%2.52亿 | 52.10%1.99亿 | 58.26%1.4亿 | 67.72%6,572.4万 | 62.17%1.63亿 | 38.73%1.31亿 | 12.77%8,841.98万 |
归属于少数股东的综合收益总额 | 36.65%1,883.43万 | 29.53%1,486.24万 | 36.17%314.74万 | 105.42%1,959.15万 | 74.37%1,378.31万 | 56.59%1,147.42万 | 59.70%231.14万 | -54.96%953.72万 | -60.18%790.46万 | -57.27%732.77万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 天圆全会计师事务所(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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