(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 | -27.95%3.59亿 | -30.65%2.37亿 | -15.02%1.38亿 | 17.37%6.45亿 | 20.36%4.99亿 | 21.94%3.42亿 | 8.59%1.62亿 | -12.74%5.5亿 | -12.41%4.14亿 | -11.57%2.8亿 |
营业收入 | -27.95%3.59亿 | -30.65%2.37亿 | -15.02%1.38亿 | 17.37%6.45亿 | 20.36%4.99亿 | 21.94%3.42亿 | 8.59%1.62亿 | -12.74%5.5亿 | -12.41%4.14亿 | -11.57%2.8亿 |
其他业务收入 | ---- | 180.79%1,240.29万 | ---- | -29.03%693.54万 | ---- | -8.62%441.71万 | ---- | 351.89%977.17万 | ---- | -17.35%483.35万 |
营业总成本 | -9.50%4.01亿 | -7.23%2.59亿 | 2.91%1.34亿 | 25.23%6.29亿 | 19.66%4.43亿 | 12.47%2.79亿 | 1.34%1.3亿 | -13.41%5.02亿 | -13.07%3.7亿 | -11.95%2.48亿 |
营业成本 | -18.40%1.79亿 | -21.60%1.15亿 | -8.10%6,708.17万 | 24.59%2.84亿 | 27.09%2.2亿 | 29.27%1.47亿 | 33.62%7,299.34万 | 1.44%2.28亿 | 3.78%1.73亿 | -11.38%1.13亿 |
营业税金及附加 | -5.02%449.09万 | -13.74%279.91万 | -27.61%143.21万 | 35.93%807.69万 | 1.17%472.82万 | -0.79%324.48万 | 15.67%197.82万 | -27.86%594.2万 | -23.11%467.36万 | -14.54%327.07万 |
销售费用 | -8.39%6,522.65万 | 9.33%4,258.78万 | 24.55%2,177.54万 | 45.09%1.35亿 | -5.86%7,119.66万 | -16.33%3,895.42万 | -33.54%1,748.34万 | -19.84%9,327.54万 | -7.19%7,562.64万 | -19.70%4,655.57万 |
管理费用 | 6.18%1.02亿 | -3.89%6,024.9万 | 10.46%3,061.18万 | 16.47%1.36亿 | 22.27%9,647.46万 | 13.91%6,269.02万 | 9.52%2,771.38万 | -12.02%1.17亿 | -17.64%7,890.31万 | -4.89%5,503.5万 |
财务费用 | 3,010.55%483.17万 | 432.37%269.58万 | 175.51%48.24万 | 194.82%118.62万 | 116.86%15.53万 | -166.75%-81.11万 | -14.03%-63.89万 | 70.09%-125.1万 | 77.70%-92.11万 | 89.18%-30.41万 |
-利息费用 | 134.19%605.17万 | 185.31%375.02万 | --120.72万 | 180.86%461.35万 | --258.42万 | --131.44万 | ---- | 113.86%164.26万 | ---- | ---- |
-利息收入 | 48.10%-134.66万 | 40.52%-133.56万 | -0.49%-94.85万 | -20.30%-370.21万 | -14.95%-259.49万 | -88.78%-224.53万 | 1.64%-94.39万 | 39.15%-307.75万 | 50.57%-225.75万 | 58.70%-118.94万 |
研发费用 | -11.96%4,476.58万 | 25.55%3,557.78万 | 18.88%1,212.8万 | 8.11%6,444.9万 | 29.85%5,084.78万 | -5.91%2,833.81万 | -50.53%1,020.2万 | -41.68%5,961.47万 | -51.19%3,915.85万 | -18.44%3,011.83万 |
信用减值损失 | -192.21%-331.66万 | -119.73%-59.62万 | 214.13%55.86万 | 171.51%309万 | 354.26%359.69万 | 595.49%302.14万 | -19.95%-48.94万 | -151.37%-432.11万 | -1,938.75%-141.47万 | -278.38%-60.98万 |
资产减值损失 | -184.25%-80.1万 | -224.12%-147.3万 | 190.31%31.05万 | -27.97%-1,451.51万 | 228.63%95.07万 | 275.59%118.68万 | ---34.38万 | -472.12%-1,134.25万 | 82.74%-73.91万 | 107.38%31.6万 |
非经营性净收益 | 6.21%2,042.87万 | -50.39%262.33万 | 257.35%169.43万 | -26.25%631.26万 | 12.10%1,923.39万 | -65.45%528.79万 | -107.35%-107.68万 | 57.40%855.97万 | 15,522.46%1,715.75万 | 1,128.69%1,530.41万 |
公允价值变动净收益 | -107.87%-3.4万 | -107.87%-3.4万 | ---3.4万 | -87.16%119.02万 | 15.36%43.2万 | 26.32%43.2万 | ---- | 251.42%927.2万 | --37.45万 | --34.2万 |
投资净收益 | 58.02%2,196.54万 | 663.72%260.84万 | 143.20%17.2万 | 694.21%1,370.52万 | 660.95%1,390万 | 122.68%34.15万 | 52.49%-39.82万 | -150.49%-230.65万 | -33.27%182.67万 | -158.77%-150.6万 |
-其中:对联营合营企业的投资收益 | -43.17%236.14万 | 194.30%295.74万 | 452.78%44.42万 | 228.00%278.52万 | --415.55万 | --100.49万 | --8.04万 | ---217.6万 | ---- | ---- |
资产处置收益 | -30.01%1.78万 | 127.79%1.78万 | --1.78万 | -99.68%5.1万 | -99.84%2.54万 | -99.95%7,808.69 | ---- | 217,692.60%1,586.11万 | 220,570.31%1,607.09万 | 83,525.33%1,606.53万 |
其他收益 | 689.72%259.72万 | 603.93%210.04万 | 333.05%66.94万 | 99.86%279.13万 | -68.36%32.89万 | -57.16%29.84万 | 1,624.16%15.46万 | -28.04%139.66万 | -40.02%103.93万 | 68.34%69.66万 |
营业利润 | -128.49%-2,130.69万 | -128.65%-1,941.15万 | -80.83%601.71万 | -60.38%2,203.87万 | 22.28%7,478.6万 | 43.35%6,776.31万 | -12.80%3,139.35万 | 1.27%5,562.21万 | 29.87%6,115.93万 | 41.36%4,727.07万 |
加:营业外收入 | -98.71%19.14万 | -98.74%18.64万 | 707.66%8,087.89 | 147,289.18%1,504.39万 | 352,749.99%1,483.55万 | 673,707,690.91%1,482.16万 | -87.79%1,001.4 | -80.74%1.02万 | -84.17%4,204.47 | -99.99%2.2 |
减:营业外支出 | -31.27%187.33万 | -45.43%143.83万 | -91.75%18.41万 | 147.24%400.42万 | 454.75%272.57万 | 719.69%263.54万 | 801.99%223.18万 | -73.46%161.96万 | -88.23%49.13万 | -70.87%32.15万 |
利润总额 | -126.46%-2,298.88万 | -125.85%-2,066.33万 | -79.97%584.11万 | -38.76%3,307.83万 | 43.22%8,689.57万 | 70.29%7,994.93万 | -18.45%2,916.26万 | 10.51%5,401.28万 | 41.28%6,067.21万 | 45.08%4,694.92万 |
减:所得税费用 | -29.71%541.19万 | -38.89%415.62万 | -76.49%159.56万 | -13.89%797.41万 | -50.05%769.93万 | -39.91%680.07万 | -16.31%678.65万 | -29.94%926.03万 | 126.77%1,541.37万 | 109.33%1,131.7万 |
净利润 | SL-2,840.07万 | SL-2,481.95万 | -81.03%424.55万 | -43.90%2,510.42万 | 74.99%7,919.65万 | 105.29%7,314.85万 | -19.08%2,237.62万 | 25.51%4,475.25万 | 25.21%4,525.84万 | 32.19%3,563.21万 |
持续经营净利润 | -135.86%-2,840.07万 | -133.93%-2,481.95万 | -81.03%424.55万 | -45.18%2,510.42万 | 70.33%7,919.65万 | 98.40%7,314.85万 | -22.54%2,237.62万 | -9.19%4,579.25万 | 28.63%4,649.57万 | 36.78%3,686.95万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.96%-104万 | ---123.73万 | ---123.73万 |
减:少数股东损益 | 1,045.11%235.47万 | 48.48%-10.26万 | 65.78%-5.11万 | -35,333.41%-30.34万 | ---24.91万 | ---19.92万 | ---14.92万 | --861.13 | ---- | ---- |
归属于母公司所有者的净利润 | -138.71%-3,075.54万 | -133.70%-2,471.69万 | -80.93%429.66万 | -43.23%2,540.76万 | 75.54%7,944.56万 | 105.85%7,334.77万 | -18.54%2,252.54万 | 25.51%4,475.16万 | 25.21%4,525.84万 | 32.19%3,563.21万 |
每股收益 | ||||||||||
基本每股收益 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 | -33.33%0.06 | 27.27%0.14 | 27.27%0.14 | 37.50%0.11 |
稀释每股收益 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 | -33.33%0.06 | 27.27%0.14 | 27.27%0.14 | 37.50%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | -135.86%-2,840.07万 | -133.93%-2,481.95万 | -81.03%424.55万 | -43.90%2,510.42万 | 74.99%7,919.65万 | 105.29%7,314.85万 | -19.08%2,237.62万 | 25.51%4,475.25万 | 25.21%4,525.84万 | 32.19%3,563.21万 |
归属于母公司所有者的综合收益总额 | -138.71%-3,075.54万 | -133.70%-2,471.69万 | -80.93%429.66万 | -43.23%2,540.76万 | 75.54%7,944.56万 | 105.85%7,334.77万 | -18.54%2,252.54万 | 25.51%4,475.16万 | 25.21%4,525.84万 | 32.19%3,563.21万 |
归属于少数股东的综合收益总额 | 1,045.11%235.47万 | 48.48%-10.26万 | 65.78%-5.11万 | -35,333.41%-30.34万 | ---24.91万 | ---19.92万 | ---14.92万 | --861.13 | ---- | ---- |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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