(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 | 3.73%10.65亿 | 10.81%7.32亿 | 18.02%3.77亿 | -18.41%13.85亿 | -23.80%10.27亿 | -30.57%6.61亿 | -33.95%3.2亿 | 32.32%16.98亿 | 62.35%13.47亿 | 81.29%9.52亿 |
营业收入 | 3.73%10.65亿 | 10.81%7.32亿 | 18.02%3.77亿 | -18.41%13.85亿 | -23.80%10.27亿 | -30.57%6.61亿 | -33.95%3.2亿 | 32.32%16.98亿 | 62.35%13.47亿 | 81.29%9.52亿 |
其他业务收入 | ---- | -14.10%1,987.15万 | ---- | -39.18%4,176.83万 | ---- | -43.30%2,313.27万 | ---- | 62.04%6,867.56万 | ---- | 180.91%4,080.17万 |
营业总成本 | 11.17%11亿 | 16.80%7.3亿 | 22.15%3.77亿 | 3.01%13.49亿 | 0.05%9.9亿 | -7.58%6.25亿 | -9.42%3.09亿 | 19.21%13.1亿 | 32.19%9.89亿 | 43.65%6.77亿 |
营业成本 | 9.85%9.54亿 | 17.80%6.44亿 | 26.13%3.32亿 | 4.69%11.75亿 | 0.05%8.68亿 | -9.33%5.47亿 | -14.88%2.63亿 | 19.53%11.22亿 | 35.07%8.68亿 | 50.25%6.03亿 |
营业税金及附加 | 12.27%740.18万 | 7.31%461.42万 | 5.40%224.62万 | -37.08%926.85万 | -22.48%659.28万 | -29.89%429.99万 | 16.96%213.11万 | 45.37%1,473.13万 | 65.84%850.48万 | 81.98%613.31万 |
销售费用 | 14.01%1,961.83万 | 1.48%1,310.06万 | -22.73%555.58万 | -27.60%2,468.92万 | -31.25%1,720.78万 | -25.13%1,290.91万 | 9.13%719.05万 | 30.57%3,410.15万 | 43.41%2,503.06万 | 44.63%1,724.22万 |
管理费用 | 1.23%6,381.8万 | -11.82%4,041.64万 | 8.58%2,301.7万 | -1.98%8,600.73万 | 7.01%6,304.4万 | 42.79%4,583.34万 | 87.57%2,119.84万 | 19.28%8,774.12万 | 9.31%5,891.41万 | -12.73%3,209.88万 |
财务费用 | 207.77%2,544.4万 | 3,260.03%1,228.77万 | -43.18%419.35万 | 214.88%1,317.32万 | 139.19%826.72万 | 95.61%-38.88万 | 104.81%738.04万 | -297.48%-1,146.7万 | -12,802.71%-2,109.59万 | -662.22%-884.96万 |
-利息费用 | 78.12%3,305.26万 | 61.87%1,861.75万 | 10.04%557.46万 | 14.89%2,443.99万 | 12.82%1,855.66万 | 12.98%1,150.11万 | 13.10%506.61万 | 200.79%2,127.3万 | 409.89%1,644.78万 | 889.67%1,018万 |
-利息收入 | -116.61%-628.5万 | -31.52%-307.04万 | 41.12%-77.78万 | 4.26%-359.04万 | 7.63%-290.15万 | 2.53%-233.45万 | 0.37%-132.09万 | 36.85%-375万 | 36.97%-314.13万 | 42.35%-239.51万 |
研发费用 | 14.56%3,048.46万 | -0.32%1,596.06万 | 32.66%1,005.78万 | -34.09%4,096.67万 | -47.11%2,660.98万 | -40.92%1,601.13万 | -8.18%758.14万 | 41.20%6,215.75万 | 71.36%5,031.05万 | 43.90%2,710.23万 |
信用减值损失 | 40.53%127.8万 | -72.76%48.02万 | -184.23%-111.85万 | -228.87%-24.16万 | 166.50%90.94万 | 146.40%176.33万 | 88.23%-39.35万 | 105.40%18.74万 | -2.15%-136.74万 | -199.37%-380.05万 |
资产减值损失 | 39.10%-323.54万 | 71.60%-283.18万 | 112.79%75.34万 | ---900.37万 | ---531.25万 | ---997.02万 | ---589.01万 | ---- | ---- | ---- |
非经营性净收益 | 34.99%1,385.84万 | 236.16%819.8万 | 250.65%673.37万 | -42.79%1,061.38万 | -44.82%1,026.61万 | -150.23%-602.08万 | -326.06%-446.98万 | -17.94%1,855.32万 | -11.23%1,860.47万 | -30.65%1,198.63万 |
公允价值变动净收益 | 358.93%308.59万 | -39.03%41万 | ---- | -90.43%67.24万 | -89.40%67.24万 | -83.46%67.24万 | -27.60%67.24万 | 403.04%702.73万 | 3,637.30%634.29万 | 5,028.87%406.63万 |
投资净收益 | 242.93%57.27万 | 55.92%25.76万 | 55.92%25.76万 | -95.65%16.7万 | -93.95%16.7万 | -91.88%16.52万 | -91.21%16.52万 | -43.06%383.72万 | -28.20%275.99万 | 83.68%203.47万 |
资产处置收益 | -174.65%-183.19万 | -171.88%-159.4万 | 88.93%-4.3万 | 153.59%266.3万 | 6,610.24%245.41万 | -939.28%-58.63万 | -719.35%-38.85万 | 9.64%-496.94万 | 100.95%3.66万 | -33.89%6.99万 |
其他收益 | 22.97%1,398.91万 | 493.14%1,147.6万 | 404.43%688.42万 | 31.16%1,635.66万 | 5.01%1,137.58万 | -79.88%193.48万 | -44.29%136.48万 | -46.80%1,247.07万 | -51.09%1,083.27万 | -44.81%961.59万 |
营业利润 | -145.98%-2,163.95万 | -65.27%1,028.98万 | 7.07%710.61万 | -88.55%4,656.41万 | -87.50%4,706.1万 | -89.69%2,963.22万 | -95.43%663.66万 | 96.43%4.07亿 | 267.65%3.77亿 | 302.64%2.87亿 |
加:营业外收入 | -41.92%281.9万 | 2,455.88%271.61万 | -75.55%1.4万 | 1,793.97%833.9万 | 1,402.36%485.36万 | -60.41%10.63万 | -70.89%5.73万 | -19.57%44.03万 | 749.95%32.31万 | 820.01%26.84万 |
减:营业外支出 | -51.51%70.48万 | -46.81%69.08万 | -74.50%31.28万 | 57.60%396.47万 | -76.63%145.36万 | -74.39%129.88万 | -67.42%122.66万 | -78.76%251.56万 | 146.02%622.09万 | 171.18%507.24万 |
利润总额 | -138.69%-1,952.53万 | -56.70%1,231.51万 | 24.51%680.74万 | -87.41%5,093.84万 | -86.38%5,046.1万 | -89.93%2,843.96万 | -96.14%546.74万 | 106.71%4.04亿 | 270.92%3.71亿 | 306.39%2.82亿 |
减:所得税费用 | -397.23%-546.35万 | 274.84%147.33万 | -119.80%-26.78万 | -126.93%-1,403.25万 | -102.10%-109.88万 | -101.89%-84.27万 | -93.71%135.27万 | 85.89%5,211.57万 | 320.10%5,226.51万 | 443.97%4,460.98万 |
净利润 | -127.27%-1,406.19万 | -62.98%1,084.18万 | 71.95%707.51万 | -81.56%6,497.09万 | -83.80%5,155.98万 | -87.69%2,928.23万 | -96.58%411.47万 | 110.20%3.52亿 | 263.92%3.18亿 | 287.99%2.38亿 |
持续经营净利润 | -127.27%-1,406.19万 | -62.98%1,084.18万 | 71.95%707.51万 | -81.56%6,497.09万 | -83.80%5,155.98万 | -87.69%2,928.23万 | -96.58%411.47万 | 110.20%3.52亿 | 263.92%3.18亿 | 287.99%2.38亿 |
归属于母公司所有者的净利润 | -127.27%-1,406.19万 | -62.98%1,084.18万 | 71.95%707.51万 | -81.56%6,497.09万 | -83.80%5,155.98万 | -87.69%2,928.23万 | -96.58%411.47万 | 110.20%3.52亿 | 263.92%3.18亿 | 287.99%2.38亿 |
每股收益 | ||||||||||
基本每股收益 | -125.00%-0.02 | -60.00%0.02 | 0.00%0.01 | -81.03%0.11 | -84.62%0.08 | -87.18%0.05 | -96.43%0.01 | 48.72%0.58 | 160.00%0.52 | 178.57%0.39 |
稀释每股收益 | --0 | -60.00%0.02 | 0.00%0.01 | -80.70%0.11 | -84.62%0.08 | -86.84%0.05 | -96.43%0.01 | 46.15%0.57 | 160.00%0.52 | 171.43%0.38 |
其他综合收益 | 155.68%69.38万 | 61.89%-58.94万 | -113.05%-5.56万 | 75.93%-46.33万 | 55.68%-124.62万 | 12.75%-154.66万 | 1,461.30%42.63万 | -1,661.50%-192.49万 | -3,846.49%-281.19万 | -4,159.06%-177.27万 |
归属于母公司所有者的其他综合收益总额 | 155.68%69.38万 | 61.89%-58.94万 | -113.05%-5.56万 | 75.93%-46.33万 | 55.68%-124.62万 | 12.75%-154.66万 | 1,461.30%42.63万 | -1,661.50%-192.49万 | -3,846.49%-281.19万 | -4,159.06%-177.27万 |
综合收益总额 | -126.57%-1,336.8万 | -63.04%1,025.24万 | 54.58%701.95万 | -81.59%6,450.76万 | -84.05%5,031.35万 | -88.25%2,773.57万 | -96.22%454.1万 | 108.89%3.5亿 | 260.40%3.16亿 | 284.83%2.36亿 |
归属于母公司所有者的综合收益总额 | -126.57%-1,336.8万 | -63.04%1,025.24万 | 54.58%701.95万 | -81.59%6,450.76万 | -84.05%5,031.35万 | -88.25%2,773.57万 | -96.22%454.1万 | 108.89%3.5亿 | 260.40%3.16亿 | 284.83%2.36亿 |
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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