(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 | -20.85%7,323.72万 | -22.54%5,012.75万 | -18.48%2,503.53万 | -49.30%1.28亿 | -50.97%9,252.94万 | -59.28%6,471.49万 | -51.79%3,070.92万 | -54.72%2.52亿 | -49.10%1.89亿 | -39.85%1.59亿 |
营业收入 | -20.85%7,323.72万 | -22.54%5,012.75万 | -18.48%2,503.53万 | -49.30%1.28亿 | -50.97%9,252.94万 | -59.28%6,471.49万 | -51.79%3,070.92万 | -54.72%2.52亿 | -49.10%1.89亿 | -39.85%1.59亿 |
其他业务收入 | ---- | 40.91%105.8万 | ---- | -29.30%175.23万 | ---- | -55.62%75.09万 | ---- | 53.24%247.86万 | ---- | 112.39%169.19万 |
营业总成本 | -37.96%5,598.89万 | -40.68%3,449.89万 | -48.23%1,726.03万 | -37.44%1.41亿 | -49.84%9,025.32万 | -55.49%5,815.25万 | -51.63%3,334.31万 | -54.03%2.25亿 | -46.17%1.8亿 | -43.31%1.31亿 |
营业成本 | -36.85%5,614.67万 | -39.21%3,664.17万 | -37.64%1,632.41万 | -36.88%1.24亿 | -42.26%8,890.87万 | -49.36%6,027.81万 | -53.22%2,617.63万 | -54.96%1.96亿 | -45.00%1.54亿 | -37.95%1.19亿 |
营业税金及附加 | 19.67%79.07万 | -2.13%58.97万 | -15.63%37.56万 | -51.37%57.82万 | -33.53%66.07万 | -26.76%60.25万 | -36.42%44.52万 | -28.09%118.9万 | 18.99%99.4万 | 63.38%82.27万 |
销售费用 | -19.91%231.66万 | -15.75%158.76万 | -12.12%85.6万 | 20.83%364.69万 | 41.17%289.25万 | 46.29%188.43万 | 60.05%97.4万 | 78.03%301.82万 | 220.76%204.89万 | 210.37%128.81万 |
管理费用 | -10.90%3,257.83万 | -10.16%2,359.86万 | -6.96%1,310.47万 | -2.34%6,041.27万 | -15.92%3,656.18万 | -10.09%2,626.87万 | -12.91%1,408.53万 | -17.37%6,185.88万 | -22.84%4,348.58万 | -22.43%2,921.69万 |
财务费用 | 11.38%-3,743.15万 | 11.97%-2,930.68万 | -49.84%-1,410.69万 | -8.39%-5,234.07万 | -37.48%-4,223.79万 | -22.46%-3,329.09万 | -12.22%-941.48万 | -6.96%-4,829.07万 | -47.96%-3,072.19万 | -119.12%-2,718.49万 |
-利息费用 | -29.32%2,250.81万 | 24.43%1,738.68万 | 102.54%1,055.43万 | -15.14%3,217.49万 | 21.93%3,184.58万 | -22.10%1,397.28万 | -44.73%521.09万 | -9.40%3,791.38万 | -4.86%2,611.79万 | -3.85%1,793.64万 |
-利息收入 | 19.14%-6,007.27万 | 1.35%-4,678.04万 | -39.90%-2,472.43万 | 1.93%-8,476.81万 | -30.35%-7,429.02万 | -4.92%-4,742.21万 | 1.19%-1,767.33万 | 1.08%-8,643.84万 | -10.97%-5,699.41万 | -32.91%-4,520万 |
研发费用 | -54.20%158.81万 | -42.39%138.82万 | -34.38%70.67万 | -56.65%511.44万 | -65.82%346.73万 | -67.79%240.98万 | -72.27%107.71万 | -47.47%1,179.71万 | -41.26%1,014.3万 | -40.03%748.19万 |
信用减值损失 | -55.46%703.58万 | -68.80%462.22万 | -19.63%549.66万 | -191.58%-3,389.93万 | 244.96%1,579.78万 | 319.14%1,481.43万 | -25.78%683.95万 | -177.16%-1,162.6万 | 43.81%457.96万 | -81.39%353.45万 |
资产减值损失 | -99.56%9,770.18 | 1,574.06%1.1万 | 133.58%7,183 | -200.73%-643.59万 | 6,752.73%221.76万 | 97.84%-749.44 | -158.35%-2.14万 | -134.92%-214.01万 | -148.29%-3.33万 | -140.02%-3.48万 |
非经营性净收益 | -33.37%1,912.39万 | -44.54%1,221.59万 | -18.94%886.4万 | -573.11%-3,276.46万 | 84.64%2,870.2万 | 80.11%2,202.85万 | -15.01%1,093.49万 | -76.59%692.54万 | -34.99%1,554.46万 | -46.68%1,223.08万 |
公允价值变动净收益 | 63.09%-12.29万 | 32.64%-19.52万 | 45.63%-16.18万 | 11.60%-67.32万 | 47.25%-33.28万 | 46.40%-28.98万 | -42.16%-29.76万 | -210.58%-76.15万 | -2,668.68%-63.1万 | -346.50%-54.07万 |
投资净收益 | 10.90%1,217.82万 | 4.43%780.08万 | -18.61%353.15万 | -62.17%737.68万 | 13.24%1,098.1万 | 0.51%747.01万 | 36.83%433.9万 | 57.48%1,949.91万 | -48.21%969.73万 | 261.24%743.22万 |
-其中:对联营合营企业的投资收益 | 13.23%1,184.51万 | 8.08%758.19万 | -10.11%353.15万 | -57.67%681.07万 | 55.88%1,046.13万 | 41.40%701.51万 | 65.90%392.89万 | 73.40%1,608.85万 | -58.74%671.13万 | 1,816.77%496.12万 |
资产处置收益 | 169.93%3.09万 | 66.99%-1.48万 | ---48.76 | -434.52%-23.83万 | -162.13%-4.43万 | -925.89%-4.5万 | ---- | 199.17%7.12万 | 201.24%7.12万 | -71.95%5,445.85 |
其他收益 | -109.52%-7,870.43 | -110.02%-7,982.14 | -112.56%-9,471.48 | -41.30%110.52万 | -95.56%8.27万 | -95.66%7.97万 | -89.20%7.54万 | -19.12%188.27万 | -3.60%186.08万 | -3.60%183.42万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
营业利润 | 17.41%3,637.22万 | -2.61%2,784.45万 | 100.45%1,663.9万 | -236.72%-4,595.63万 | 27.41%3,097.81万 | -29.40%2,859.09万 | 8.71%830.09万 | -64.97%3,361.24万 | -59.73%2,431.36万 | -28.50%4,049.42万 |
加:营业外收入 | -98.98%2.6万 | -99.04%2.6万 | --2.37万 | 33.48%272.88万 | 36,814.57%254.05万 | 39,174.70%270.25万 | ---- | 20.38%204.44万 | -93.61%6,882.16 | -3.74%6,881.07 |
减:营业外支出 | 229.83%21.15万 | 30.47%7.93万 | -93.11%2.37万 | -91.05%34.1万 | -97.86%6.41万 | -97.15%6.08万 | 884.74%34.37万 | 13.59%381.09万 | 289.10%299.79万 | 382.28%212.92万 |
利润总额 | 8.17%3,618.67万 | -11.02%2,779.11万 | 109.10%1,663.89万 | -236.81%-4,356.84万 | 56.90%3,345.45万 | -18.61%3,123.26万 | 4.69%795.72万 | -66.23%3,184.6万 | -64.30%2,132.26万 | -31.73%3,837.19万 |
减:所得税费用 | 16.07%1,116.55万 | 3.47%868万 | 2.26%435.7万 | 228.82%3,045.14万 | 45.39%961.94万 | 0.73%838.9万 | 83.06%426.07万 | -59.10%926.09万 | -34.53%661.64万 | -25.85%832.83万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
净利润 | 4.98%2,502.12万 | -16.34%1,911.11万 | 232.26%1,228.2万 | SL-7,401.99万 | 62.08%2,383.52万 | -23.96%2,284.36万 | -29.90%369.65万 | -68.48%2,258.51万 | -70.36%1,470.61万 | -33.19%3,004.36万 |
持续经营净利润 | 4.98%2,502.12万 | -16.34%1,911.11万 | 232.26%1,228.2万 | -427.74%-7,401.99万 | 62.08%2,383.52万 | -23.96%2,284.36万 | -29.90%369.65万 | -68.48%2,258.51万 | -70.36%1,470.61万 | -33.19%3,004.36万 |
减:少数股东损益 | 29.49%970.24万 | -14.05%628.03万 | 28.60%339.65万 | -20.85%936.91万 | 40.40%749.29万 | 52.68%730.73万 | 17.71%264.11万 | -9.25%1,183.72万 | -31.42%533.7万 | -26.41%478.61万 |
归属于母公司所有者的净利润 | -6.26%1,531.88万 | -17.41%1,283.08万 | 741.93%888.54万 | -875.86%-8,338.9万 | 74.43%1,634.22万 | -38.49%1,553.64万 | -65.17%105.54万 | -81.66%1,074.79万 | -77.60%936.91万 | -34.34%2,525.75万 |
每股收益 | ||||||||||
基本每股收益 | -6.23%0.1129 | -17.47%0.0945 | 739.74%0.0655 | -875.76%-0.6144 | 74.49%0.1204 | -38.47%0.1145 | -65.02%0.0078 | -81.66%0.0792 | -77.61%0.069 | -34.33%0.1861 |
稀释每股收益 | -6.23%0.1129 | -17.47%0.0945 | 739.74%0.0655 | -875.76%-0.6144 | 74.49%0.1204 | -38.47%0.1145 | -65.02%0.0078 | -81.66%0.0792 | -77.61%0.069 | -34.33%0.1861 |
其他综合收益 | -4,509.38%-267万 | -175.39%-23.16万 | -175.39%-23.16万 | 91.19%-5.79万 | 86.06%-8.41万 | 78.21%-8.41万 | ||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -4,509.38%-267万 | -175.39%-23.16万 | -175.39%-23.16万 | ---- | 91.19%-5.79万 | 86.06%-8.41万 | 78.21%-8.41万 |
综合收益总额 | 6.01%2,502.12万 | -15.48%1,911.11万 | 232.26%1,228.2万 | -440.43%-7,668.98万 | 61.42%2,360.36万 | -24.52%2,261.21万 | -29.35%369.65万 | -68.27%2,252.72万 | -70.16%1,462.2万 | -32.80%2,995.95万 |
归属于母公司所有者的综合收益总额 | -4.92%1,531.88万 | -16.16%1,283.08万 | 741.93%888.54万 | -905.04%-8,605.9万 | 73.51%1,611.07万 | -39.20%1,530.48万 | -64.68%105.54万 | -81.56%1,069万 | -77.48%928.5万 | -33.90%2,517.34万 |
归属于少数股东的综合收益总额 | 29.49%970.24万 | -14.05%628.03万 | 28.60%339.65万 | -20.85%936.91万 | 40.40%749.29万 | 52.68%730.73万 | 17.71%264.11万 | -9.25%1,183.72万 | -31.42%533.7万 | -26.41%478.61万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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