(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 | 10.34%5.68亿 | 1.36%3.57亿 | -13.14%1.72亿 | -20.15%6.54亿 | -13.15%5.14亿 | -12.64%3.52亿 | -2.21%1.98亿 | -16.05%8.19亿 | -19.73%5.92亿 | -18.65%4.03亿 |
营业收入 | 10.34%5.68亿 | 1.36%3.57亿 | -13.14%1.72亿 | -20.15%6.54亿 | -13.15%5.14亿 | -12.64%3.52亿 | -2.21%1.98亿 | -16.05%8.19亿 | -19.73%5.92亿 | -18.65%4.03亿 |
其他业务收入 | ---- | -23.58%828.35万 | ---- | -69.27%882.22万 | ---- | -40.44%1,083.96万 | ---- | -50.21%2,871.07万 | ---- | -50.63%1,820.01万 |
营业总成本 | 12.05%5.67亿 | 4.31%3.56亿 | -15.88%1.71亿 | -16.80%6.61亿 | -9.22%5.06亿 | -10.88%3.41亿 | 1.21%2.03亿 | -16.14%7.95亿 | -21.44%5.57亿 | -18.92%3.83亿 |
营业成本 | 12.16%4.27亿 | 2.71%2.67亿 | -19.38%1.23亿 | -21.22%4.88亿 | -14.39%3.81亿 | -15.51%2.6亿 | -1.63%1.53亿 | -19.03%6.19亿 | -23.29%4.45亿 | -21.10%3.07亿 |
营业税金及附加 | -7.07%604.87万 | -8.85%370.24万 | -43.75%139.73万 | 43.65%894.29万 | 27.27%650.88万 | 42.02%406.17万 | 51.82%248.42万 | 11.63%622.55万 | 26.53%511.43万 | 13.21%285.99万 |
销售费用 | 9.49%1,419.88万 | 9.76%921.94万 | -5.84%410.86万 | -8.79%1,981.52万 | -12.94%1,296.87万 | -18.30%839.97万 | -27.81%436.36万 | -22.48%2,172.48万 | -22.93%1,489.61万 | -16.83%1,028.16万 |
管理费用 | 7.77%7,576.46万 | 8.55%5,171.23万 | 21.14%2,804.33万 | -13.32%9,165.02万 | -17.60%7,030.15万 | -6.63%4,763.75万 | -2.87%2,314.91万 | 19.24%1.06亿 | 26.91%8,531.34万 | 23.11%5,102.23万 |
财务费用 | 135.99%1,270.91万 | 69.69%340.67万 | -74.95%264.7万 | 235.82%1,194.44万 | 121.07%538.53万 | 119.05%200.76万 | 130.10%1,056.71万 | -161.68%-879.44万 | -645.02%-2,555.54万 | -368.84%-1,053.82万 |
-利息费用 | -21.68%1,814.97万 | -30.56%1,095.29万 | -11.60%671.63万 | 6.28%2,985.72万 | -14.46%2,317.27万 | 34.33%1,577.35万 | 34.99%759.76万 | 113.31%2,809.33万 | 239.77%2,709.02万 | 149.76%1,174.21万 |
-利息收入 | 47.72%-625.79万 | 40.38%-461.75万 | 16.31%-316.59万 | -57.55%-1,662.66万 | 15.91%-1,197万 | -54.23%-774.53万 | -55.26%-378.28万 | -86.70%-1,055.35万 | -218.99%-1,423.47万 | -82.86%-502.2万 |
研发费用 | 3.55%3,094.49万 | 8.90%2,132.71万 | 18.99%1,118.33万 | -18.79%4,086.2万 | -8.42%2,988.51万 | -11.32%1,958.35万 | 5.54%939.87万 | 9.44%5,031.83万 | -4.57%3,263.35万 | -2.34%2,208.44万 |
信用减值损失 | -369.24%-234.95万 | -167.98%-125.01万 | -98.05%16.69万 | 128.13%211.51万 | 95.95%-50.07万 | 157.11%183.89万 | 252.02%854.87万 | 27.28%-751.95万 | -437.15%-1,236.09万 | -225.65%-322.02万 |
资产减值损失 | 187.97%404.7万 | 200.80%411.72万 | 1,388.43%143.5万 | 96.67%-29.86万 | 8.51%-460.03万 | -162.84%-408.46万 | -2,542.46%-11.14万 | -194.78%-897.67万 | -243.92%-502.84万 | -20,185.90%-155.4万 |
非经营性净收益 | 586.74%400.08万 | 317.02%344.61万 | -81.65%191.99万 | 171.02%721.37万 | 92.77%-82.2万 | 141.53%82.64万 | 169.91%1,046.43万 | -0.72%-1,015.74万 | -442.63%-1,137.33万 | -189.82%-198.99万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | -28.57%20.27万 | -29.31%-78.4万 | ---- | 97.80%-6,823.87 | 102.24%28.38万 | 95.24%-60.63万 |
投资净收益 | -95.83%2,250 | --2,250 | --2,250 | 606.70%64.3万 | -85.84%5.4万 | ---- | ---- | 81.92%-12.69万 | -96.66%38.12万 | -96.63%38.12万 |
资产处置收益 | 423.32%70.28万 | 118.06%3.93万 | ---- | -109.14%-21.14万 | -107.34%-21.74万 | -125.79%-21.74万 | 389.64%1.88万 | 3,697.68%231.4万 | 1,788.94%296.27万 | 437.31%84.28万 |
其他收益 | -62.30%159.84万 | -86.81%53.74万 | -84.27%31.58万 | 19.41%496.56万 | 77.52%423.97万 | 88.01%407.34万 | 62.66%200.81万 | -4.98%415.85万 | -13.52%238.83万 | 127.85%216.67万 |
营业利润 | -38.48%466.43万 | -63.83%414.34万 | -42.33%317.29万 | -101.36%-18.97万 | -67.77%758.16万 | -35.91%1,145.64万 | -5.12%550.18万 | -20.75%1,398.84万 | -10.26%2,352.27万 | -28.75%1,787.46万 |
加:营业外收入 | 63.48%84.21万 | 64.08%73.55万 | 287.70%45.04万 | -66.33%84.35万 | -65.04%51.51万 | 52.71%44.83万 | 5.25%11.62万 | 188.94%250.48万 | 90.90%147.36万 | -50.64%29.35万 |
减:营业外支出 | 112.55%102.43万 | 407.09%81.75万 | 509,434.14%25.48万 | -67.59%68.5万 | -34.82%48.19万 | -72.77%16.12万 | -99.99%50 | 25.42%211.35万 | 6.01%73.94万 | 25,092.44%59.2万 |
利润总额 | -41.14%448.21万 | -65.42%406.14万 | -40.04%336.86万 | -100.22%-3.13万 | -68.61%761.48万 | -33.19%1,174.34万 | 1.50%561.79万 | -14.58%1,437.97万 | -7.72%2,425.69万 | -31.55%1,757.61万 |
减:所得税费用 | -167.79%-402.68万 | -250.37%-190万 | -390.71%-70.33万 | -33.47%-514.92万 | -52.24%-150.37万 | 259.32%126.35万 | 167.33%24.19万 | -50.47%-385.8万 | -12,152.90%-98.77万 | -158.79%-79.31万 |
净利润 | -6.69%850.89万 | -43.12%596.14万 | -24.26%407.18万 | -71.94%511.79万 | -63.88%911.85万 | -42.95%1,047.99万 | -8.79%537.6万 | -5.98%1,823.78万 | -4.00%2,524.46万 | -24.50%1,836.92万 |
持续经营净利润 | -6.69%850.89万 | -43.12%596.14万 | -24.26%407.18万 | -71.94%511.79万 | -63.88%911.85万 | -42.95%1,047.99万 | -8.79%537.6万 | -5.98%1,823.78万 | -4.00%2,524.46万 | -24.50%1,836.92万 |
减:少数股东损益 | 92.35%178.78万 | 141.39%83.39万 | 463.88%36.19万 | -44.93%155.89万 | -67.50%92.95万 | -73.65%34.55万 | -90.69%6.42万 | -68.41%283.08万 | -72.27%285.95万 | -85.89%131.1万 |
归属于母公司所有者的净利润 | -17.93%672.1万 | -49.41%512.75万 | -30.16%370.99万 | -76.90%355.9万 | -63.42%818.9万 | -40.59%1,013.44万 | 2.05%531.18万 | 47.63%1,540.69万 | 40.05%2,238.51万 | 13.44%1,705.81万 |
每股收益 | ||||||||||
基本每股收益 | -19.40%0.0162 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 | -73.73%0.0201 | -50.00%0.02 | 0.00%0.02 | 0.00%0.04 | 42.72%0.0765 | -20.00%0.04 |
稀释每股收益 | -19.40%0.0162 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 | -73.73%0.0201 | -50.00%0.02 | 0.00%0.02 | 0.00%0.04 | 42.72%0.0765 | -20.00%0.04 |
其他综合收益 | -123.56%-22.93万 | -155.82%-185.93万 | -370.28%-172.55万 | 574.26%378.31万 | 136.02%97.32万 | 255.60%333.06万 | 149.12%63.84万 | 110.39%56.11万 | 2.99%-270.2万 | -24.75%-214.04万 |
归属于母公司所有者的其他综合收益总额 | -122.15%-20.33万 | -154.71%-166.47万 | -369.47%-154.89万 | 510.39%343.2万 | 139.51%91.82万 | 264.65%304.25万 | 150.44%57.48万 | 111.88%56.23万 | 4.83%-232.37万 | -22.52%-184.79万 |
归属于少数股东的其他综合收益总额 | -147.13%-2.59万 | -167.54%-19.46万 | -377.63%-17.66万 | 29,757.54%35.11万 | 114.54%5.5万 | 198.49%28.82万 | 139.73%6.36万 | 99.82%-1,183.93 | -10.06%-37.83万 | -40.95%-29.26万 |
综合收益总额 | -17.96%827.96万 | -70.30%410.22万 | -60.99%234.63万 | -52.65%890.1万 | -55.23%1,009.17万 | -14.90%1,381.05万 | 30.91%601.44万 | 34.30%1,879.88万 | -4.11%2,254.26万 | -28.24%1,622.87万 |
归属于母公司所有者的综合收益总额 | -28.43%651.77万 | -73.72%346.28万 | -63.29%216.1万 | -56.22%699.1万 | -54.60%910.72万 | -13.37%1,317.69万 | 44.80%588.66万 | 180.06%1,596.92万 | 48.15%2,006.13万 | 12.43%1,521.03万 |
归属于少数股东的综合收益总额 | 78.97%176.19万 | 0.90%63.93万 | 45.00%18.53万 | -32.50%191万 | -60.32%98.45万 | -37.79%63.36万 | -75.85%12.78万 | -65.89%282.96万 | -75.11%248.12万 | -88.79%101.85万 |
加:影响母公司综合收益总额的调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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