(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 | 18.36%4.46亿 | 24.53%2.93亿 | 22.27%1.47亿 | 0.85%5.01亿 | 0.59%3.76亿 | -14.64%2.35亿 | -21.99%1.2亿 | 0.37%4.97亿 | 5.17%3.74亿 | 11.26%2.75亿 |
营业收入 | 18.36%4.46亿 | 24.53%2.93亿 | 22.27%1.47亿 | 0.85%5.01亿 | 0.59%3.76亿 | -14.64%2.35亿 | -21.99%1.2亿 | 0.37%4.97亿 | 5.17%3.74亿 | 11.26%2.75亿 |
其他业务收入 | ---- | 37.25%937.88万 | ---- | 2.15%1,809.7万 | ---- | 7.36%683.35万 | ---- | 24.56%1,771.6万 | ---- | -22.40%636.5万 |
营业总成本 | 23.44%3.59亿 | 25.18%2.27亿 | 20.62%1.14亿 | -5.94%3.88亿 | -7.94%2.91亿 | -21.26%1.82亿 | -26.83%9,446.14万 | -3.09%4.13亿 | 3.55%3.16亿 | 12.28%2.31亿 |
营业成本 | 23.57%2.87亿 | 19.35%1.76亿 | 15.55%8,988.22万 | -14.12%3.09亿 | -16.90%2.32亿 | -29.62%1.48亿 | -34.10%7,778.79万 | -4.50%3.6亿 | 2.82%2.79亿 | 14.51%2.1亿 |
营业税金及附加 | 10.06%402.98万 | 3.28%231.79万 | -3.30%114.81万 | 3.15%485.84万 | 10.95%366.15万 | 1.29%224.42万 | -23.50%118.73万 | 41.60%470.99万 | 23.78%330.02万 | 28.25%221.56万 |
销售费用 | 5.97%2,227.16万 | 19.81%1,592.62万 | 18.29%671.33万 | 21.05%2,564.68万 | 51.06%2,101.74万 | 71.26%1,329.31万 | 67.53%567.55万 | 38.63%2,118.75万 | 24.10%1,391.28万 | 6.41%776.21万 |
管理费用 | 35.07%2,278.95万 | 42.01%1,649.73万 | 51.21%774.27万 | 60.41%2,921.15万 | 18.13%1,687.27万 | 55.20%1,161.69万 | 45.09%512.04万 | 2.67%1,821.06万 | 20.73%1,428.35万 | -0.88%748.52万 |
财务费用 | 33.09%-405.31万 | 57.47%-280.87万 | 46.98%-68.75万 | 40.71%-1,020.17万 | 55.66%-605.75万 | 20.98%-660.36万 | 51.58%-129.67万 | -81.85%-1,720.55万 | -64.44%-1,366.11万 | -53.73%-835.71万 |
-利息费用 | 293.22%61.44万 | 157.78%29.25万 | 24,350.04%367.63万 | 302.24%21.43万 | 251.90%15.62万 | 416.43%11.34万 | 444.35%1.5万 | 184.43%5.33万 | 4,127.45%4.44万 | 1,991.76%2.2万 |
-利息收入 | 23.13%-348.58万 | 25.00%-247.41万 | 34.62%-128.16万 | 41.22%-712.16万 | 52.87%-453.47万 | 50.32%-329.88万 | 41.26%-196.03万 | 10.93%-1,211.63万 | 7.60%-962.26万 | 5.98%-664.02万 |
研发费用 | 17.01%2,742.49万 | 43.43%1,890.2万 | 52.64%913.87万 | 14.12%2,962.06万 | 23.27%2,343.77万 | 15.29%1,317.86万 | 13.59%598.7万 | 17.05%2,595.5万 | 16.78%1,901.28万 | 5.96%1,143.05万 |
信用减值损失 | 81.24%-46.68万 | 50.60%-75.72万 | 68.87%-31.2万 | 141.89%187.33万 | -55.37%-248.89万 | 47.34%-153.3万 | 60.77%-100.24万 | -539.94%-447.18万 | -2,303.07%-160.19万 | -118.44%-291.11万 |
资产减值损失 | -3,196.76%-730.91万 | -1,613.65%-664.46万 | --2.14万 | 63.10%-1.05万 | ---22.17万 | ---38.77万 | ---- | ---2.85万 | ---- | ---- |
非经营性净收益 | -65.15%241.49万 | -116.54%-68.73万 | 9.65%265.63万 | 195.68%1,543.72万 | 78.23%692.93万 | 677.04%415.54万 | 533.01%242.26万 | 148.41%522.09万 | 145.81%388.78万 | -40.44%-72.01万 |
公允价值变动净收益 | -22.36%110.76万 | -42.90%86.48万 | -62.49%63.13万 | 18.29%13.6万 | -31.43%142.65万 | 2,731.89%151.46万 | 1,440.86%168.33万 | -69.90%11.5万 | 8,863.33%208.04万 | -150.72%-5.75万 |
投资净收益 | -12.40%636.29万 | 4.98%427.28万 | -11.57%114.95万 | 80.48%1,115.96万 | 429.81%726.39万 | 446.64%407万 | 104.05%130万 | 517.48%618.32万 | 112.04%137.1万 | 367.95%74.46万 |
-其中:对联营合营企业的投资收益 | -10.92%-10.96万 | ---6.19万 | -6,596.73%-2.09万 | ---- | ---9.88万 | ---- | --322.22 | ---- | ---- | ---- |
资产处置收益 | 186.14%5.34万 | 179.03%5.34万 | ---- | ---6.2万 | ---6.2万 | ---6.76万 | ---9.43万 | ---- | ---- | ---- |
其他收益 | 163.66%266.69万 | 172.56%152.35万 | 117.52%116.6万 | -31.62%234.08万 | -50.38%101.15万 | -62.83%55.9万 | -57.09%53.61万 | 118.57%342.31万 | 163.69%203.83万 | 174.76%150.39万 |
营业利润 | -3.93%8,867.06万 | 12.35%6,482.99万 | 26.73%3,559.74万 | 43.52%1.28亿 | 49.04%9,229.5万 | 30.77%5,770.56万 | 15.50%2,808.9万 | 25.38%8,945.43万 | 18.98%6,192.78万 | 5.85%4,412.7万 |
加:营业外收入 | --600 | ---- | ---- | 334.43%49.94万 | ---- | ---- | ---- | -49.95%11.5万 | -65.45%7.88万 | -61.75%7.87万 |
减:营业外支出 | 453.09%1.67万 | 245.31%7,712.88 | ---- | -0.07%10.3万 | -97.06%3,026.06 | -97.77%2,233.62 | --276.58 | -11.28%10.31万 | -40.63%10.31万 | -11.00%10万 |
利润总额 | -3.94%8,865.44万 | 12.34%6,482.22万 | 26.73%3,559.74万 | 43.95%1.29亿 | 49.09%9,229.2万 | 30.83%5,770.34万 | 15.17%2,808.87万 | 25.20%8,946.62万 | 18.81%6,190.35万 | 5.57%4,410.57万 |
减:所得税费用 | 10.08%1,370.82万 | 32.14%940.85万 | 34.21%476.81万 | 80.09%1,899.58万 | 59.83%1,245.28万 | 31.42%712万 | 65.90%355.26万 | 37.74%1,054.78万 | 34.91%779.13万 | 12.63%541.78万 |
净利润 | -6.13%7,494.63万 | 9.55%5,541.37万 | 25.65%3,082.93万 | 39.12%1.1亿 | 47.54%7,983.91万 | 30.75%5,058.34万 | 10.29%2,453.61万 | 23.69%7,891.84万 | 16.80%5,411.21万 | 4.65%3,868.79万 |
持续经营净利润 | -6.13%7,494.63万 | 9.55%5,541.37万 | 25.65%3,082.93万 | 39.12%1.1亿 | 47.54%7,983.91万 | 30.75%5,058.34万 | 10.29%2,453.61万 | 23.69%7,891.84万 | 16.80%5,411.21万 | 4.65%3,868.79万 |
减:少数股东损益 | -4,470.32%-269.84万 | -2,806.03%-126.78万 | -566.06%-5.96万 | -1,604.29%-20.86万 | -1,474.38%-5.9万 | -2,577.20%-4.36万 | -166.08%-8,947.47 | 10.68%-1.22万 | 48.15%-3,750.14 | 37.22%-1,629.5 |
归属于母公司所有者的净利润 | -2.82%7,764.47万 | 11.96%5,668.14万 | 25.85%3,088.89万 | 39.36%1.1亿 | 47.64%7,989.82万 | 30.85%5,062.7万 | 10.31%2,454.51万 | 23.68%7,893.06万 | 16.79%5,411.59万 | 4.64%3,868.95万 |
每股收益 | ||||||||||
基本每股收益 | -2.27%0.43 | 10.71%0.31 | 21.43%0.17 | 29.79%0.61 | 33.33%0.44 | 7.69%0.28 | -12.50%0.14 | 4.44%0.47 | 0.00%0.33 | 0.00%0.26 |
稀释每股收益 | -2.27%0.43 | 10.71%0.31 | 21.43%0.17 | 29.79%0.61 | 33.33%0.44 | 7.69%0.28 | -12.50%0.14 | 4.44%0.47 | 0.00%0.33 | 0.00%0.26 |
其他综合收益 | 47.17%13.91万 | -191.51%-14.38万 | -155.13%-5.73万 | 317.46%15.47万 | 155.52%9.45万 | 210.21%15.71万 | 548.80%10.39万 | 119.55%3.71万 | -88.52%-17.02万 | -2,106.88%-14.26万 |
归属于母公司所有者的其他综合收益总额 | 47.17%13.91万 | -191.51%-14.38万 | -155.13%-5.73万 | 317.46%15.47万 | 155.52%9.45万 | 210.21%15.71万 | 548.80%10.39万 | 119.55%3.71万 | -88.52%-17.02万 | -2,106.88%-14.26万 |
综合收益总额 | -6.07%7,508.53万 | 8.93%5,526.99万 | 24.89%3,077.2万 | 39.25%1.1亿 | 48.18%7,993.36万 | 31.64%5,074.05万 | 10.87%2,464万 | 24.12%7,895.55万 | 16.66%5,394.19万 | 4.28%3,854.53万 |
归属于母公司所有者的综合收益总额 | -2.76%7,778.37万 | 11.33%5,653.76万 | 25.08%3,083.16万 | 39.49%1.1亿 | 48.28%7,999.27万 | 31.75%5,078.41万 | 10.89%2,464.9万 | 24.11%7,896.77万 | 16.65%5,394.57万 | 4.28%3,854.7万 |
归属于少数股东的综合收益总额 | -4,470.32%-269.84万 | -2,806.03%-126.78万 | -566.06%-5.96万 | -1,604.29%-20.86万 | -1,474.38%-5.9万 | -2,577.20%-4.36万 | -166.08%-8,947.47 | 10.68%-1.22万 | 48.15%-3,750.14 | 37.22%-1,629.5 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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