(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 | -10.24%6.46亿 | -10.16%4.05亿 | 20.67%1.99亿 | 6.15%9.2亿 | 22.46%7.2亿 | 21.33%4.51亿 | 5.71%1.65亿 | 7.03%8.67亿 | -1.44%5.88亿 | -18.43%3.72亿 |
营业收入 | -10.24%6.46亿 | -10.16%4.05亿 | 20.67%1.99亿 | 6.15%9.2亿 | 22.46%7.2亿 | 21.33%4.51亿 | 5.71%1.65亿 | 7.03%8.67亿 | -1.44%5.88亿 | -18.43%3.72亿 |
其他业务收入 | ---- | -73.94%49.18万 | ---- | -85.60%225.84万 | ---- | -88.02%188.68万 | ---- | -86.57%1,568万 | ---- | -81.65%1,575.6万 |
营业总成本 | -5.54%5.18亿 | -8.70%3.17亿 | 11.98%1.51亿 | 6.36%7.74亿 | 8.37%5.49亿 | 9.21%3.47亿 | 5.51%1.35亿 | 8.14%7.27亿 | 9.78%5.06亿 | -11.94%3.18亿 |
营业成本 | -6.17%6,870.89万 | -10.74%4,238.74万 | 27.67%2,245.66万 | -19.90%1.01亿 | -14.33%7,322.43万 | -12.44%4,748.51万 | -17.26%1,758.96万 | 19.29%1.26亿 | 9.24%8,547.53万 | -1.26%5,423.04万 |
营业税金及附加 | 11.97%519.03万 | 14.00%345.57万 | -4.88%133.36万 | -9.19%590.18万 | -7.54%463.54万 | -15.34%303.13万 | -12.96%140.21万 | -25.24%649.92万 | -26.06%501.34万 | -31.37%358.08万 |
销售费用 | -6.43%3.22亿 | -11.75%1.94亿 | 19.72%9,044.97万 | 11.68%4.73亿 | 13.51%3.44亿 | 17.42%2.2亿 | 5.61%7,554.86万 | 8.14%4.23亿 | 14.95%3.03亿 | -13.59%1.87亿 |
管理费用 | 26.96%8,927.57万 | 22.07%5,652.23万 | 26.78%2,616.34万 | 7.76%1.11亿 | -4.86%7,031.6万 | -3.12%4,630.14万 | -0.16%2,063.72万 | 16.66%1.03亿 | 15.93%7,390.99万 | 11.83%4,779.05万 |
财务费用 | 80.69%-213.1万 | 75.66%-226.09万 | 43.70%-105.19万 | 35.84%-1,145.93万 | 31.54%-1,103.3万 | 8.53%-928.75万 | 56.33%-186.84万 | 23.65%-1,786.14万 | 10.01%-1,611.7万 | 16.55%-1,015.42万 |
-利息费用 | 255.98%437.52万 | 328.56%263.77万 | 314.84%123.34万 | 221.89%278.13万 | 117.45%122.91万 | 55.42%61.55万 | 42.45%29.73万 | -38.66%86.41万 | -46.15%56.52万 | -50.95%39.6万 |
-利息收入 | 4.55%-955.91万 | 7.47%-635.99万 | 9.92%-292.26万 | 25.63%-1,377.02万 | 31.38%-1,001.52万 | 29.82%-687.33万 | 28.90%-324.46万 | 24.65%-1,851.54万 | 22.75%-1,459.47万 | 22.72%-979.36万 |
研发费用 | -47.87%3,504.14万 | -42.18%2,329.5万 | -46.72%1,131.95万 | 9.38%9,491.11万 | 22.87%6,721.9万 | 13.01%4,028.67万 | 26.98%2,124.37万 | -15.15%8,677.59万 | -17.66%5,470.62万 | -34.08%3,564.86万 |
信用减值损失 | 71.98%-58.52万 | -124.61%-18.01万 | -100.30%-4,220.55 | -232.40%-725.22万 | -317.39%-208.85万 | -117.11%-8.02万 | -31.28%138.86万 | -578.90%-218.18万 | 161.26%96.07万 | 127.83%46.84万 |
资产减值损失 | ---- | ---- | ---- | -161.49%-1,191.11万 | ---- | ---- | ---- | ---455.5万 | ---- | ---- |
非经营性净收益 | -4.70%1,652.18万 | -23.90%1,305.43万 | -67.86%169.68万 | -313.40%-304.48万 | -59.93%1,733.66万 | -60.60%1,715.44万 | -79.49%527.99万 | -97.41%142.68万 | 87.07%4,326.42万 | 141.92%4,353.99万 |
公允价值变动净收益 | 197.48%159.94万 | 153.15%92.35万 | 100.59%104.8万 | 86.81%-86.68万 | -1,337.16%-164.07万 | ---173.74万 | -20.09%52.25万 | -115.76%-656.96万 | --13.26万 | ---- |
投资净收益 | 13.15%1,220.14万 | -0.53%1,010.96万 | -138.89%-53.69万 | 616.30%556.12万 | -61.86%1,078.33万 | -65.16%1,016.35万 | -93.57%138.08万 | 82.17%-107.71万 | 326.71%2,827.22万 | 315.12%2,917.58万 |
-其中:对联营合营企业的投资收益 | 78.42%-40.92万 | -20.72%-121.68万 | -91.44%-65.7万 | 7.20%-878.73万 | -109.38%-189.63万 | -104.77%-100.79万 | -101.60%-34.32万 | -225.96%-946.95万 | 1,502.43%2,021.85万 | 2,132.89%2,112.21万 |
资产处置收益 | ---7,331.58 | ---- | ---- | ---8,228.93 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -67.78%331.34万 | -75.01%220.13万 | -40.15%118.99万 | -27.69%1,143.23万 | -26.02%1,028.24万 | -36.61%880.85万 | 25.91%198.81万 | -17.07%1,581.03万 | -23.09%1,389.86万 | 9.82%1,389.57万 |
营业利润 | -23.40%1.44亿 | -16.33%1.01亿 | 40.27%5,026.23万 | 1.83%1.43亿 | 51.09%1.89亿 | 24.28%1.21亿 | -34.14%3,583.3万 | -26.83%1.41亿 | -21.22%1.25亿 | -13.63%9,706.67万 |
加:营业外收入 | -99.48%1,335.25 | -98.29%978.72 | -99.11%444.93 | -48.38%26.15万 | -49.07%25.76万 | 1,201.68%5.74万 | 2,292.92%5.02万 | -87.64%50.66万 | 9,282.50%50.57万 | 203.60%4,408.23 |
减:营业外支出 | -81.11%19.05万 | -83.91%12.96万 | -100.00%26.66 | 2,229.06%2,081.15万 | 58.03%100.87万 | 238.14%80.58万 | 1,194.09%80.22万 | -88.14%89.36万 | 19.52%63.83万 | 1,705.46%23.83万 |
利润总额 | -23.20%1.44亿 | -15.92%1.01亿 | 43.28%5,026.28万 | -12.53%1.23亿 | 50.64%1.88亿 | 23.81%1.2亿 | -35.45%3,508.09万 | -25.70%1.4亿 | -21.04%1.25亿 | -13.82%9,683.28万 |
减:所得税费用 | -17.03%2,068.87万 | -18.12%1,352.33万 | -34.48%341.77万 | -494.83%-6,483.85万 | 146.32%2,493.55万 | 135.22%1,651.6万 | 33.49%521.65万 | -23.32%1,642.21万 | -35.07%1,012.34万 | -43.12%702.16万 |
净利润 | -24.14%1.24亿 | -15.57%8,728.1万 | 56.86%4,684.51万 | 51.40%1.88亿 | 42.19%1.63亿 | 15.10%1.03亿 | -40.79%2,986.44万 | -26.01%1.24亿 | -19.50%1.15亿 | -10.21%8,981.13万 |
持续经营净利润 | -24.14%1.24亿 | -15.57%8,728.1万 | 56.86%4,684.51万 | 51.40%1.88亿 | 42.19%1.63亿 | 15.10%1.03亿 | -40.79%2,986.44万 | -26.01%1.24亿 | -19.50%1.15亿 | -10.21%8,981.13万 |
减:少数股东损益 | -25.75%1,054.79万 | -22.95%807.82万 | 23.72%519.08万 | 65.68%3,712.1万 | 30.87%1,420.54万 | 34.88%1,048.48万 | 4.80%419.57万 | 15.16%2,240.46万 | 114.69%1,085.46万 | 2,606,814.58%777.32万 |
归属于母公司所有者的净利润 | -23.99%1.13亿 | -14.73%7,920.28万 | 62.28%4,165.43万 | 48.24%1.5亿 | 43.37%1.49亿 | 13.23%9,288.9万 | -44.72%2,566.87万 | -31.42%1.01亿 | -24.45%1.04亿 | -17.98%8,203.81万 |
每股收益 | ||||||||||
基本每股收益 | -24.31%0.7189 | -15.25%0.5 | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 | -46.67%0.16 | -30.85%0.65 | -23.88%0.6625 | -17.46%0.52 |
稀释每股收益 | -24.31%0.7189 | -15.25%0.5 | 68.75%0.27 | 47.69%0.96 | 43.37%0.9498 | 13.46%0.59 | -46.67%0.16 | -30.85%0.65 | -23.88%0.6625 | -17.46%0.52 |
其他综合收益 | 12.83%5,159.55万 | -80.19%1,888.07万 | -53.15%3,810.93万 | 125.51%629.87万 | 179.41%4,572.72万 | 330.76%9,532.76万 | 524.86%8,133.93万 | 85.60%-2,469.2万 | 68.78%-5,758.06万 | 72.80%-4,130.99万 |
归属于母公司所有者的其他综合收益总额 | 12.83%5,159.55万 | -80.19%1,888.07万 | -53.15%3,810.93万 | 125.51%629.87万 | 179.41%4,572.72万 | 330.76%9,532.76万 | 524.86%8,133.93万 | 85.60%-2,469.2万 | 68.16%-5,758.06万 | 72.80%-4,130.99万 |
综合收益总额 | -16.04%1.75亿 | -46.57%1.06亿 | -23.60%8,495.44万 | 95.43%1.94亿 | 266.26%2.09亿 | 309.68%1.99亿 | 255.34%1.11亿 | 2,567.29%9,920.29万 | 235.09%5,694.42万 | 193.52%4,850.14万 |
归属于母公司所有者的综合收益总额 | -15.33%1.65亿 | -47.89%9,808.35万 | -25.46%7,976.37万 | 104.11%1.57亿 | 321.70%1.94亿 | 362.13%1.88亿 | 292.09%1.07亿 | 427.13%7,679.84万 | 205.58%4,608.96万 | 178.53%4,072.82万 |
归属于少数股东的综合收益总额 | -25.75%1,054.79万 | -22.95%807.82万 | 23.72%519.08万 | 65.68%3,712.1万 | 30.87%1,420.54万 | 34.88%1,048.48万 | 4.80%419.57万 | 15.16%2,240.46万 | 623.40%1,085.46万 | 2,606,814.58%777.32万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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