(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 | 1.21%4.35亿 | 10.42%1.85亿 | 16.74%9,289.87万 | 17.04%4.02亿 | 74.82%4.3亿 | 6.81%1.67亿 | 4.36%7,957.57万 | -1.54%3.43亿 | -1.68%2.46亿 | 0.99%1.56亿 |
营业收入 | 1.21%4.35亿 | 10.42%1.85亿 | 16.74%9,289.87万 | 17.04%4.02亿 | 74.82%4.3亿 | 6.81%1.67亿 | 4.36%7,957.57万 | -1.54%3.43亿 | -1.68%2.46亿 | 0.99%1.56亿 |
其他业务收入 | ---- | -49.59%8.79万 | ---- | 4.23%17.41万 | ---- | 25.44%17.43万 | ---- | -16.86%16.71万 | ---- | 35.64%13.9万 |
营业总成本 | 2.02%3.73亿 | 11.62%1.5亿 | 20.20%7,621.16万 | 14.84%3.29亿 | 85.39%3.66亿 | 5.95%1.35亿 | 1.41%6,340.37万 | -4.52%2.86亿 | -5.88%1.97亿 | -4.36%1.27亿 |
营业成本 | 2.61%3.26亿 | 12.27%1.24亿 | 17.20%6,335.23万 | 18.15%2.71亿 | 100.14%3.17亿 | 8.22%1.1亿 | 6.73%5,405.67万 | -6.79%2.29亿 | -10.98%1.59亿 | -8.17%1.02亿 |
营业税金及附加 | 32.18%226.6万 | 59.18%107.14万 | 21.77%36.08万 | 24.45%186.09万 | 66.54%171.43万 | -13.88%67.31万 | 15.13%29.63万 | 5.63%149.53万 | -0.49%102.94万 | 44.64%78.15万 |
销售费用 | 12.82%332.5万 | 36.83%227.55万 | -16.13%74.45万 | -15.60%392.85万 | -9.69%294.72万 | -26.98%166.29万 | -7.17%88.76万 | -7.99%465.48万 | 14.84%326.34万 | 21.63%227.75万 |
管理费用 | -3.59%3,484.74万 | -0.19%1,776.44万 | 10.40%862.5万 | 1.76%3,901.87万 | 45.73%3,614.47万 | 17.51%1,779.77万 | 5.08%781.23万 | -4.15%3,834.28万 | 4.54%2,480.32万 | -9.50%1,514.55万 |
财务费用 | -26.04%581.07万 | 4.39%458.02万 | 648.72%262.65万 | -10.72%1,120.17万 | -19.56%785.7万 | -38.37%438.77万 | -89.12%35.08万 | 69.03%1,254.67万 | 141.25%976.74万 | 144.59%711.94万 |
-利息费用 | -35.58%851.76万 | -33.03%595.15万 | -27.71%316.62万 | 3.66%1,719.12万 | 7.57%1,322.11万 | 15.18%888.73万 | 25.40%437.96万 | 73.96%1,658.38万 | 109.22%1,229.06万 | 106.29%771.58万 |
-利息收入 | 46.36%-275.39万 | 70.17%-139.68万 | 86.61%-55.31万 | -49.39%-646.8万 | -83.82%-513.41万 | -464.36%-468.27万 | -1,300.32%-413.22万 | -85.68%-432.97万 | -42.77%-279.3万 | 4.82%-82.97万 |
研发费用 | --150.39万 | --95.47万 | --50.26万 | --190.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | 246.98%582.56万 | 95.88%-27.26万 | 95.85%-8.17万 | -80.96%-424.1万 | -244.01%-396.37万 | -96.25%-661.06万 | -15.96%-197.02万 | -31.66%-234.36万 | -35.90%-115.22万 | -288.68%-336.85万 |
资产减值损失 | 47.18%-40.04万 | -158.67%-101.82万 | -34.49%-111.43万 | -489.67%-144.56万 | -1.00%-75.81万 | -35.97%-39.36万 | -373.79%-82.85万 | -191.65%-24.52万 | 39.30%-75.06万 | 15.78%-28.95万 |
非经营性净收益 | -41.61%1,632.88万 | -63.21%548.33万 | -74.16%173.84万 | -44.15%2,491.91万 | -11.13%2,796.32万 | -29.67%1,490.5万 | -42.93%672.87万 | -20.51%4,461.82万 | -25.39%3,146.54万 | -26.02%2,119.35万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 138.46%10.83万 | 18.37%-86.67万 | -228.57%-19.5万 | -16.67%-106.17万 | -85.71%-28.17万 |
投资净收益 | -73.42%636.56万 | -74.93%436.34万 | -77.80%185.78万 | -49.34%2,089.11万 | -17.72%2,394.64万 | -21.01%1,740.33万 | -30.86%836.75万 | -19.08%4,124.16万 | -29.61%2,910.51万 | -19.71%2,203.12万 |
-其中:对联营合营企业的投资收益 | 109.55%49.78万 | 116.22%41.95万 | 85.65%-32.27万 | -256.96%-1,033.71万 | 11.49%-521.48万 | -29.38%-258.66万 | -89.55%-224.91万 | 32.58%-289.58万 | -719.19%-589.2万 | -1,072.56%-199.92万 |
资产处置收益 | --3.63万 | --3.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -48.49%450.17万 | -46.01%237.44万 | -46.88%107.66万 | 57.70%971.47万 | 64.11%873.86万 | 41.77%439.76万 | -22.73%202.66万 | -5.60%616.04万 | 39.30%532.47万 | 20.66%310.2万 |
营业利润 | -15.07%7,786.96万 | -16.18%3,967.99万 | -19.54%1,842.54万 | -3.64%9,785.94万 | 14.82%9,168.45万 | -6.35%4,733.75万 | -10.25%2,290.07万 | -3.17%1.02亿 | -3.13%7,984.96万 | -0.26%5,054.62万 |
加:营业外收入 | 715.21%44.24万 | 782,999.01%40.52万 | --39.27万 | 4,005.64%176.02万 | 26.87%5.43万 | -99.88%51.74 | ---- | 329.14%4.29万 | 358.02%4.28万 | 424.61%4.22万 |
减:营业外支出 | -82.81%4.51万 | -66.79%136.59 | 176.39%1,136.59 | -87.81%10.77万 | 4,253.66%26.26万 | -57.39%411.23 | --411.23 | 56,129.45%88.38万 | --6,031.56 | --965.09 |
利润总额 | -14.44%7,826.69万 | -15.32%4,008.5万 | -17.83%1,881.7万 | -1.19%9,951.19万 | 14.51%9,147.61万 | -6.43%4,733.71万 | -10.25%2,290.03万 | -3.98%1.01亿 | -3.09%7,988.64万 | -0.20%5,058.74万 |
减:所得税费用 | -11.01%1,936.63万 | -20.97%909.51万 | -20.96%440.95万 | 9.60%2,536.46万 | 5.88%2,176.22万 | -12.95%1,150.81万 | -12.45%557.89万 | -10.92%2,314.28万 | -2.96%2,055.38万 | 7.27%1,322万 |
净利润 | -15.51%5,890.06万 | -13.51%3,098.99万 | -16.82%1,440.75万 | -4.41%7,414.74万 | 17.50%6,971.4万 | -4.12%3,582.9万 | -9.52%1,732.14万 | -1.70%7,756.98万 | -3.14%5,933.26万 | -2.60%3,736.74万 |
持续经营净利润 | -15.51%5,890.06万 | -13.51%3,098.99万 | -16.82%1,440.75万 | -4.41%7,414.74万 | 17.50%6,971.4万 | -4.12%3,582.9万 | -9.52%1,732.14万 | -1.70%7,756.98万 | -3.14%5,933.26万 | -2.60%3,736.74万 |
减:少数股东损益 | 64.74%730.54万 | 830.91%174.45万 | 694.32%125.54万 | 12.32%511.13万 | 70.55%443.44万 | -132.24%-23.87万 | -83.60%15.81万 | -30.20%455.05万 | -32.11%260.01万 | -56.35%74.04万 |
归属于母公司所有者的净利润 | -20.96%5,159.52万 | -18.92%2,924.54万 | -23.37%1,315.2万 | -5.46%6,903.61万 | 15.07%6,527.95万 | -1.53%3,606.77万 | -5.59%1,716.34万 | 0.87%7,301.93万 | -1.21%5,673.25万 | -0.11%3,662.7万 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 17.85%0.14 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 |
稀释每股收益 | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 17.85%0.14 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 |
其他综合收益 | 75.76%32.15万 | -634.61%-18.53万 | -612.61%-6.69万 | -11.78%-49.49万 | 134.65%18.29万 | 115.77%3.47万 | 149.03%1.3万 | -101.89%-44.27万 | -528.32%-52.79万 | -139.19%-21.99万 |
归属于母公司所有者的其他综合收益总额 | 75.76%32.15万 | -634.61%-18.53万 | -612.61%-6.69万 | -11.78%-49.49万 | 134.65%18.29万 | 115.77%3.47万 | 149.03%1.3万 | -101.89%-44.27万 | -528.32%-52.79万 | -139.19%-21.99万 |
综合收益总额 | -15.27%5,922.2万 | -14.11%3,080.46万 | -17.27%1,434.06万 | -4.50%7,365.25万 | 18.86%6,989.69万 | -3.46%3,586.37万 | -9.33%1,733.45万 | -1.98%7,712.7万 | -3.87%5,880.47万 | -2.94%3,714.75万 |
归属于母公司所有者的综合收益总额 | -20.69%5,191.66万 | -19.51%2,906.01万 | -23.82%1,308.51万 | -5.56%6,854.12万 | 16.47%6,546.25万 | -0.84%3,610.24万 | -5.38%1,717.64万 | 0.56%7,257.65万 | -1.98%5,620.46万 | -0.46%3,640.72万 |
归属于少数股东的综合收益总额 | 64.74%730.54万 | 830.91%174.45万 | 694.32%125.54万 | 12.32%511.13万 | 70.55%443.44万 | -132.24%-23.87万 | -83.60%15.81万 | -30.20%455.05万 | -32.11%260.01万 | -56.35%74.04万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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