(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 | -7.54%9.03亿 | 2.42%5.8亿 | 0.41%2.37亿 | -21.12%13.9亿 | -22.05%9.77亿 | -22.54%5.67亿 | -29.74%2.36亿 | -5.21%17.62亿 | -6.52%12.53亿 | -8.33%7.32亿 |
营业收入 | -7.54%9.03亿 | 2.42%5.8亿 | 0.41%2.37亿 | -21.12%13.9亿 | -22.05%9.77亿 | -22.54%5.67亿 | -29.74%2.36亿 | -5.21%17.62亿 | -6.52%12.53亿 | -8.33%7.32亿 |
其他业务收入 | ---- | -19.60%661.48万 | ---- | -60.73%1,763.06万 | ---- | -23.70%822.7万 | ---- | 35.68%4,489.66万 | ---- | -18.78%1,078.28万 |
营业总成本 | -1.00%8.53亿 | 5.00%5.23亿 | -2.11%2.18亿 | -24.92%11.97亿 | -25.22%8.61亿 | -23.60%4.98亿 | -28.87%2.23亿 | -3.22%15.94亿 | -3.00%11.52亿 | -6.32%6.52亿 |
营业成本 | 1.89%7.68亿 | 10.46%4.71亿 | 5.97%1.94亿 | -26.99%10.58亿 | -27.18%7.53亿 | -26.17%4.26亿 | -33.11%1.83亿 | -0.15%14.49亿 | -0.48%10.35亿 | -2.09%5.78亿 |
营业税金及附加 | -29.65%999.89万 | -30.84%595.13万 | -41.50%286.64万 | -3.57%1,811.65万 | 30.46%1,421.25万 | 21.24%860.54万 | 57.92%489.97万 | 50.87%1,878.76万 | 15.25%1,089.38万 | 36.07%709.77万 |
销售费用 | -1.12%564.37万 | 37.45%378.24万 | 32.71%161.01万 | -13.95%894.2万 | -36.10%570.78万 | -47.33%275.19万 | -58.47%121.33万 | -30.84%1,039.2万 | -26.89%893.26万 | -43.18%522.52万 |
管理费用 | -26.84%2,780.71万 | -40.18%1,586.99万 | -41.79%768.96万 | -8.92%5,097.51万 | -3.89%3,800.96万 | -1.02%2,652.82万 | -6.26%1,320.95万 | -4.12%5,597.04万 | -28.50%3,954.62万 | -34.09%2,680.16万 |
财务费用 | 60.19%1,367.49万 | 208.07%867.95万 | -17.17%489.23万 | 25.16%1,792.75万 | -50.56%853.67万 | -72.55%281.74万 | -27.69%590.68万 | -64.76%1,432.31万 | -28.23%1,726.56万 | -33.30%1,026.46万 |
-利息费用 | -14.92%1,665.01万 | -17.45%1,119.66万 | -24.96%569.18万 | -4.20%2,815.65万 | -12.38%1,956.92万 | -6.92%1,356.4万 | 0.90%758.54万 | -14.19%2,938.98万 | -13.36%2,233.49万 | -15.02%1,457.25万 |
-利息收入 | 45.48%-422.88万 | -1.62%-385.89万 | -21.96%-282.15万 | 29.37%-524.02万 | -44.05%-775.71万 | -10.13%-379.73万 | -131.36%-231.35万 | -86.67%-741.93万 | -10.69%-538.49万 | 18.68%-344.79万 |
研发费用 | -32.46%2,805.68万 | -43.36%1,739.32万 | -52.21%681.51万 | -6.08%4,359.87万 | 2.16%4,154.09万 | 24.62%3,070.6万 | 30.50%1,426.1万 | -33.97%4,641.97万 | -13.29%4,066.39万 | -30.10%2,463.93万 |
信用减值损失 | -78.81%-2,299.05万 | -130.04%-2,551.57万 | -421.38%-385.81万 | -571.34%-5,454.5万 | 2.97%-1,285.76万 | 41.95%-1,109.17万 | 186.34%120.05万 | 143.88%1,157.22万 | 56.06%-1,325.17万 | 25.99%-1,910.67万 |
资产减值损失 | -795.14%-469.68万 | -795.14%-469.68万 | -337.61%-393.68万 | 2.63%-1,864.03万 | --67.57万 | --67.57万 | ---89.96万 | -157.99%-1,914.46万 | ---- | ---- |
非经营性净收益 | 42.35%-647.77万 | -70.48%-1,882.34万 | -407.22%-312.83万 | -558.13%-4,943.57万 | -30,943.28%-1,123.6万 | -11.21%-1,104.14万 | -61.03%101.83万 | 170.18%1,079.08万 | 100.09%3.64万 | 77.21%-992.86万 |
公允价值变动净收益 | --442.4万 | --135.96万 | --99.61万 | --69.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 9,524.32%1,412.17万 | 809.45%849.67万 | 1,305.45%232.5万 | -8.03%1,516.57万 | -98.78%14.67万 | -114.35%-119.76万 | -94.94%16.54万 | -28.74%1,648.94万 | 16.81%1,200.84万 | 81.77%834.45万 |
-其中:对联营合营企业的投资收益 | 968.01%103.31万 | 80.00%-24.95万 | ---- | -88.56%155.91万 | -98.94%9.67万 | -124.39%-124.76万 | -93.34%16.54万 | -36.02%1,363.1万 | -8.22%915万 | 13.14%511.46万 |
资产处置收益 | 92,559.88%4.45万 | 181,410.57%8.72万 | 17,825.96%3.14万 | 3,451.79%110.05万 | 100.15%48.06 | 100.38%48.06 | ---177.35 | 99.57%-3.28万 | 99.54%-3.28万 | 99.82%-1.28万 |
其他收益 | 227.78%261.94万 | 152.60%144.55万 | 137.97%131.4万 | 256.13%679.01万 | -39.12%79.91万 | -32.39%57.22万 | -24.58%55.22万 | -36.26%190.66万 | -9.46%131.26万 | 6.23%84.64万 |
营业利润 | -57.89%4,389.52万 | -32.81%3,877.13万 | 10.62%1,569.21万 | -19.63%1.43亿 | 2.90%1.04亿 | -17.46%5,770.14万 | -43.68%1,418.56万 | -9.03%1.78亿 | -9.01%1.01亿 | 19.07%6,991.03万 |
加:营业外收入 | -85.51%66.53万 | -85.09%50.27万 | -57.52%52.13万 | 23.47%487.73万 | 23.14%459.07万 | -6.31%337.18万 | -65.89%122.69万 | -82.74%395.02万 | -84.95%372.81万 | -84.44%359.91万 |
减:营业外支出 | -19.27%38.8万 | -16.93%14.02万 | -99.97%187.98 | -52.99%412.47万 | -2.17%48.06万 | -41.22%16.88万 | 699.94%57.95万 | 399.39%877.43万 | -57.19%49.13万 | -74.03%28.72万 |
利润总额 | -59.23%4,417.25万 | -35.75%3,913.38万 | 9.30%1,621.32万 | -16.96%1.44亿 | 3.64%1.08亿 | -16.82%6,090.44万 | -48.34%1,483.3万 | -20.12%1.73亿 | -22.54%1.05亿 | -9.30%7,322.21万 |
减:所得税费用 | -46.36%803.97万 | -26.21%565.76万 | -16.59%390.14万 | -31.80%1,264.14万 | 63.55%1,498.96万 | 67.16%766.7万 | 32.55%467.71万 | 114.61%1,853.51万 | 171.29%916.51万 | 433.58%458.65万 |
净利润 | -61.29%3,613.28万 | -37.12%3,347.62万 | 21.23%1,231.19万 | -15.18%1.31亿 | -2.11%9,334.85万 | -22.43%5,323.74万 | -59.67%1,015.59万 | -25.70%1.55亿 | -27.51%9,536.42万 | -16.41%6,863.56万 |
持续经营净利润 | -61.29%3,613.28万 | -37.12%3,347.62万 | 21.23%1,231.19万 | -15.18%1.31亿 | -2.11%9,334.85万 | -22.43%5,323.74万 | -59.67%1,015.59万 | -25.70%1.55亿 | -27.51%9,536.42万 | -16.41%6,863.56万 |
减:少数股东损益 | 33.99%-19.45万 | 70.74%-6.29万 | 59.89%-2.63万 | 89.72%-6.26万 | 49.81%-29.46万 | 58.78%-21.48万 | 68.30%-6.55万 | 9.95%-60.85万 | 0.55%-58.7万 | -39.84%-52.11万 |
归属于母公司所有者的净利润 | -61.21%3,632.73万 | -37.25%3,353.91万 | 20.71%1,233.81万 | -15.47%1.31亿 | -2.41%9,364.31万 | -22.71%5,345.22万 | -59.74%1,022.15万 | -25.65%1.55亿 | -27.39%9,595.13万 | -16.15%6,915.68万 |
每股收益 | ||||||||||
基本每股收益 | -61.53%0.0372 | -37.86%0.0343 | 20.95%0.0127 | -15.42%0.1355 | -2.22%0.0967 | -22.47%0.0552 | -59.62%0.0105 | -25.21%0.1602 | -27.01%0.0989 | -15.84%0.0712 |
稀释每股收益 | -61.17%0.0372 | -37.29%0.0343 | 20.00%0.0126 | -15.42%0.1344 | -2.44%0.0958 | -22.74%0.0547 | -59.62%0.0105 | -25.68%0.1589 | -27.37%0.0982 | -16.11%0.0708 |
其他综合收益 | ||||||||||
综合收益总额 | -61.29%3,613.28万 | -37.12%3,347.62万 | 21.23%1,231.19万 | -15.18%1.31亿 | -2.11%9,334.85万 | -22.43%5,323.74万 | -59.67%1,015.59万 | -25.70%1.55亿 | -27.51%9,536.42万 | -16.41%6,863.56万 |
归属于母公司所有者的综合收益总额 | -61.21%3,632.73万 | -37.25%3,353.91万 | 20.71%1,233.81万 | -15.47%1.31亿 | -2.41%9,364.31万 | -22.71%5,345.22万 | -59.74%1,022.15万 | -25.65%1.55亿 | -27.39%9,595.13万 | -16.15%6,915.68万 |
归属于少数股东的综合收益总额 | 33.99%-19.45万 | 70.74%-6.29万 | 59.89%-2.63万 | 89.72%-6.26万 | 49.81%-29.46万 | 58.78%-21.48万 | 68.30%-6.55万 | 9.95%-60.85万 | 0.55%-58.7万 | -39.84%-52.11万 |
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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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