(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 | 21.83%7.94亿 | 21.25%5.32亿 | 5.38%2.55亿 | 1.19%8.29亿 | -0.20%6.51亿 | 8.12%4.39亿 | 21.72%2.42亿 | -8.27%8.19亿 | -2.29%6.53亿 | -10.96%4.06亿 |
营业收入 | 21.83%7.94亿 | 21.25%5.32亿 | 5.38%2.55亿 | 1.19%8.29亿 | -0.20%6.51亿 | 8.12%4.39亿 | 21.72%2.42亿 | -8.27%8.19亿 | -2.29%6.53亿 | -10.96%4.06亿 |
其他业务收入 | ---- | 7,847.88%20.05万 | ---- | 69.14%2,522.12 | ---- | 356.00%2,522.12 | ---- | -99.41%1,491.15 | ---- | -99.78%553.1 |
营业总成本 | 25.62%7.26亿 | 22.55%4.81亿 | 4.60%2.31亿 | 0.74%7.43亿 | 2.26%5.78亿 | 13.57%3.92亿 | 31.94%2.2亿 | 0.01%7.38亿 | 7.00%5.65亿 | -3.78%3.45亿 |
营业成本 | 26.13%5.36亿 | 19.53%3.55亿 | -1.35%1.72亿 | -4.93%5.24亿 | -4.61%4.25亿 | 10.74%2.97亿 | 34.17%1.74亿 | -5.08%5.51亿 | 6.37%4.46亿 | -6.36%2.68亿 |
营业税金及附加 | 30.43%1,196.88万 | 59.06%790.14万 | 241.19%391.91万 | -0.07%1,297.31万 | -1.84%917.65万 | -12.52%496.76万 | -54.01%114.87万 | 19.11%1,298.18万 | 16.81%934.84万 | 4.39%567.85万 |
销售费用 | 12.59%3,316.12万 | 11.80%2,249.44万 | 11.58%1,081.72万 | 21.27%4,527.62万 | 12.30%2,945.28万 | 19.14%2,011.99万 | 20.46%969.46万 | 3.93%3,733.57万 | 9.54%2,622.65万 | 2.42%1,688.82万 |
管理费用 | 10.09%5,775.29万 | 13.81%3,859.93万 | 11.64%1,736.02万 | 5.47%7,613.1万 | 36.21%5,245.89万 | 37.76%3,391.5万 | 53.24%1,554.99万 | 54.45%7,218.13万 | 15.73%3,851.29万 | 13.67%2,461.97万 |
财务费用 | 57.32%5,811.1万 | 81.75%3,880.19万 | 42.05%1,761.47万 | 76.31%5,012.4万 | 97.34%3,693.9万 | 70.47%2,134.94万 | 65.56%1,240.03万 | 2.94%2,842.98万 | 0.90%1,871.88万 | 3.49%1,252.37万 |
-利息费用 | 37.25%5,648.38万 | 36.03%3,622.72万 | 30.19%1,587.82万 | 54.86%5,553.27万 | 64.52%4,115.5万 | 83.06%2,663.1万 | 57.02%1,219.6万 | 76.64%3,586.08万 | 72.73%2,501.53万 | 60.76%1,454.78万 |
-利息收入 | 58.05%-30.56万 | 23.23%-26.85万 | 34.81%-14.73万 | -24.38%-95.19万 | -20.57%-72.83万 | -97.46%-34.98万 | -164.91%-22.6万 | -76.33%-76.54万 | -63.90%-60.41万 | 42.51%-17.71万 |
研发费用 | 16.10%2,815.67万 | 20.04%1,836.69万 | 21.60%885.66万 | -2.60%3,498.82万 | -7.23%2,425.27万 | -14.15%1,530.09万 | -18.53%728.35万 | -0.58%3,592.38万 | 4.88%2,614.29万 | 3.53%1,782.18万 |
信用减值损失 | -105.23%-761.32万 | 18.68%-657.96万 | 40.95%-373.34万 | 26.51%-183.86万 | -14.34%-370.97万 | -488.23%-809.15万 | -435.32%-632.21万 | -771.96%-250.19万 | -534.97%-324.43万 | -214.35%-137.56万 |
非经营性净收益 | -7.70%407.31万 | 254.27%167.25万 | 96.01%-19.92万 | 34.30%1,658.02万 | -46.05%441.29万 | -113.39%-108.41万 | -1,118.37%-499.32万 | -18.82%1,234.52万 | -38.67%818万 | 22.28%809.53万 |
投资净收益 | -45.17%252.79万 | -41.64%269.05万 | -102.61%-442.5 | 6.45%461.01万 | -3.33%461.01万 | -3.33%461.01万 | --1.69万 | -8.20%433.07万 | 1.09%476.9万 | 3.77%476.9万 |
资产处置收益 | -67.46%9,778.95 | -67.46%9,778.95 | --9,778.95 | 197.02%6.06万 | 47.23%3.01万 | 464.30%3.01万 | ---- | -41.08%2.04万 | -37.84%2.04万 | --5,326.09 |
其他收益 | 162.70%914.86万 | 134.52%555.18万 | 168.67%352.48万 | 30.98%1,374.81万 | -47.51%348.25万 | -49.60%236.73万 | -21.86%131.2万 | 4.09%1,049.6万 | -15.38%663.49万 | 90.76%469.65万 |
营业利润 | -7.87%7,205.39万 | 16.64%5,279.3万 | 46.42%2,421.52万 | 9.12%1.02亿 | -18.59%7,821.21万 | -33.80%4,526.21万 | -48.66%1,653.79万 | -45.05%9,361.81万 | -37.40%9,607.61万 | -33.80%6,837.02万 |
加:营业外收入 | --260 | ---- | ---- | ---- | ---- | ---- | ---- | 558,022.73%156.27万 | 0.00%280 | ---- |
减:营业外支出 | 611.68%106万 | 308.53%60.22万 | 104.83%3.92万 | 56.48%175.93万 | -86.14%14.89万 | -85.25%14.74万 | -80.27%1.92万 | 78.55%112.43万 | 106.35%107.49万 | 544.81%99.92万 |
利润总额 | -9.06%7,099.42万 | 15.68%5,219.08万 | 46.35%2,417.6万 | 6.74%1亿 | -17.83%7,806.32万 | -33.04%4,511.47万 | -48.56%1,651.88万 | -44.59%9,405.65万 | -37.89%9,500.14万 | -34.66%6,737.1万 |
减:所得税费用 | -26.24%623.76万 | 14.66%533.63万 | 54.90%244.55万 | 1,115.28%1,165.48万 | -18.07%845.67万 | -35.31%465.39万 | -60.74%157.88万 | -95.49%95.9万 | -47.76%1,032.18万 | -43.49%719.39万 |
净利润 | -6.97%6,475.65万 | 15.80%4,685.45万 | 45.45%2,173.04万 | -4.68%8,874.1万 | -17.80%6,960.65万 | -32.76%4,046.08万 | -46.82%1,494万 | -37.31%9,309.75万 | -36.43%8,467.97万 | -33.42%6,017.72万 |
持续经营净利润 | -6.97%6,475.65万 | 15.80%4,685.45万 | 45.45%2,173.04万 | -4.68%8,874.1万 | -17.80%6,960.65万 | -32.76%4,046.08万 | -46.82%1,494万 | -37.31%9,309.75万 | -36.43%8,467.97万 | -33.42%6,017.72万 |
减:少数股东损益 | -3.98%436.8万 | -11.96%270.99万 | -1.91%142.81万 | -6.20%479.94万 | 6.52%454.92万 | -0.15%307.81万 | 3.41%145.59万 | 6.53%511.64万 | -8.14%427.09万 | -11.73%308.27万 |
归属于母公司所有者的净利润 | -7.18%6,038.86万 | 18.09%4,414.46万 | 50.57%2,030.24万 | -4.59%8,394.16万 | -19.09%6,505.73万 | -34.52%3,738.27万 | -49.47%1,348.41万 | -38.77%8,798.11万 | -37.45%8,040.87万 | -34.29%5,709.44万 |
每股收益 | ||||||||||
基本每股收益 | -7.15%0.0922 | 18.02%0.0943 | 50.69%0.0434 | -4.57%0.1794 | -42.20%0.0993 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 |
稀释每股收益 | -7.15%0.0922 | 18.02%0.0943 | 50.69%0.0434 | -4.57%0.1794 | -42.20%0.0993 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 |
其他综合收益 | -139.68%-329.68万 | -134.18%-295.8万 | 67.09%-5.53万 | 271.75%1,934.13万 | 326.96%830.78万 | 817.40%865.36万 | -66.04%-16.81万 | -305.14%-1,126.14万 | -64.19%194.58万 | -82.36%94.33万 |
归属于母公司所有者的其他综合收益总额 | -139.29%-313.63万 | -136.58%-300.45万 | 35.78%-6.1万 | 263.78%1,918.72万 | 565.40%798.21万 | 1,134.22%821.24万 | -324.90%-9.49万 | -305.45%-1,171.49万 | -78.18%119.96万 | -87.78%66.54万 |
归属于少数股东的其他综合收益总额 | -149.28%-16.05万 | -89.47%4.65万 | 107.71%5,638.24 | -66.00%15.42万 | -56.35%32.57万 | 58.79%44.13万 | 7.26%-7.32万 | 313.61%45.35万 | 1,273.24%74.62万 | 392.14%27.79万 |
综合收益总额 | -21.12%6,145.97万 | -10.62%4,389.65万 | 46.73%2,167.51万 | 32.07%1.08亿 | -10.06%7,791.43万 | -19.64%4,911.45万 | -47.23%1,477.19万 | -46.86%8,183.61万 | -37.52%8,662.54万 | -36.16%6,112.04万 |
归属于母公司所有者的综合收益总额 | -21.61%5,725.22万 | -9.77%4,114.01万 | 51.18%2,024.14万 | 35.22%1.03亿 | -10.50%7,303.93万 | -21.06%4,559.51万 | -49.78%1,338.92万 | -48.95%7,626.62万 | -39.12%8,160.83万 | -37.45%5,775.98万 |
归属于少数股东的综合收益总额 | -13.69%420.75万 | -21.68%275.64万 | 3.68%143.37万 | -11.07%495.35万 | -2.83%487.49万 | 4.72%351.94万 | 4.05%138.28万 | 21.33%556.99万 | 9.41%501.71万 | -1.08%336.06万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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