(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 | -12.41%3亿 | 4.37%1.86亿 | 36.67%7,061.14万 | -16.54%5.49亿 | 10.10%3.43亿 | 4.28%1.78亿 | -19.29%5,166.65万 | 25.44%6.58亿 | 20.61%3.11亿 | 10.99%1.71亿 |
营业收入 | -12.41%3亿 | 4.37%1.86亿 | 36.67%7,061.14万 | -16.54%5.49亿 | 10.10%3.43亿 | 4.28%1.78亿 | -19.29%5,166.65万 | 25.44%6.58亿 | 20.61%3.11亿 | 10.99%1.71亿 |
营业总成本 | -0.17%3.62亿 | 5.19%2.36亿 | 17.86%1.09亿 | 15.31%5.46亿 | 35.21%3.63亿 | 42.47%2.24亿 | 30.43%9,221.41万 | 22.58%4.73亿 | 13.80%2.68亿 | 9.29%1.57亿 |
营业成本 | -15.19%8,601.62万 | -1.90%5,375.33万 | 33.19%1,818.81万 | -9.72%1.69亿 | 21.10%1.01亿 | 24.39%5,479.38万 | -21.85%1,365.54万 | 28.19%1.88亿 | 11.46%8,375.3万 | 3.32%4,404.9万 |
营业税金及附加 | -7.52%562.02万 | 2.60%326.13万 | 2.16%233.76万 | 162.60%825.39万 | 139.43%607.7万 | 173.38%317.86万 | 322.33%228.82万 | -39.92%314.31万 | 16.14%253.81万 | -13.30%116.27万 |
销售费用 | 15.54%8,756.83万 | 17.62%5,663.79万 | 16.48%2,915.03万 | 21.89%1.12亿 | 37.44%7,578.92万 | 39.67%4,815.31万 | 49.70%2,502.7万 | -4.18%9,151.63万 | -5.04%5,514.26万 | -6.97%3,447.68万 |
管理费用 | 10.14%4,953.17万 | 5.63%3,274.26万 | 19.08%1,317.31万 | 11.82%6,467.49万 | 11.17%4,497.33万 | 32.17%3,099.81万 | 12.95%1,106.28万 | 39.81%5,783.8万 | 40.46%4,045.53万 | 36.15%2,345.35万 |
财务费用 | 84.56%-29.69万 | 71.03%-41.92万 | 66.94%-11.94万 | -369.63%-183.51万 | -136.56%-192.31万 | -3,588.57%-144.7万 | -456.49%-36.13万 | 85.67%-39.07万 | 26.39%-81.29万 | 113.48%4.15万 |
-利息费用 | -51.21%21万 | -58.61%14.01万 | 5.41%6.27万 | -46.22%51.37万 | -36.61%43.05万 | -41.82%33.85万 | -60.42%5.95万 | 67.76%95.52万 | 60.47%67.9万 | 138.23%58.19万 |
-利息收入 | 61.41%-75.62万 | 48.62%-69.04万 | 61.88%-19.31万 | -87.69%-212.81万 | -158.03%-195.97万 | -149.97%-134.37万 | -119.47%-50.66万 | 64.49%-113.38万 | 45.89%-75.95万 | -28.70%-53.76万 |
研发费用 | -1.98%1.34亿 | 1.52%8,982.05万 | 13.34%4,595.2万 | 45.00%1.94亿 | 56.46%1.36亿 | 63.40%8,847.52万 | 54.53%4,054.19万 | 33.07%1.34亿 | 20.04%8,705.38万 | 17.69%5,414.74万 |
信用减值损失 | 59.71%-435.67万 | 140.75%72.64万 | 54.44%385.21万 | 15.78%-2,442.77万 | -398.83%-1,081.26万 | -122.21%-178.26万 | 153.35%249.43万 | -166.89%-2,900.61万 | -71.83%-216.76万 | 55.37%-80.22万 |
资产减值损失 | 1.34%-398.87万 | -35.92%-186.41万 | -190.67%-155.75万 | 39.25%-286.56万 | -338.78%-404.29万 | 27.56%-137.15万 | -269.25%-53.58万 | -75.04%-471.71万 | -7.08%-92.14万 | -327.51%-189.34万 |
营业总成本调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --7.03万 | --4.02万 | ---- | -99.55%7,783.68 | ---- | ---- | ---- | 139.08%171.56万 | 17.59%155.93万 | 281.53%153.04万 |
投资净收益 | -35.34%-27.2万 | 62.81%-7.49万 | 71.95%29.16万 | -95.92%2.05万 | -136.67%-20.1万 | -149.08%-20.14万 | -50.30%16.96万 | -87.94%50.32万 | -77.56%54.82万 | -67.25%41.04万 |
资产处置收益 | -79.38%1,102.51 | -75.58%1,102.51 | -26.21%1,102.51 | 48.66%-4.82万 | --5,347.41 | --4,515.29 | --1,494.13 | -112.85%-9.39万 | ---- | ---- |
其他收益 | -21.79%1,115.03万 | -28.84%941.88万 | -30.79%329.59万 | 70.67%2,483.84万 | 22.20%1,425.64万 | 24.31%1,323.54万 | 53.75%476.22万 | -47.92%1,455.38万 | -49.70%1,166.67万 | -39.19%1,064.72万 |
非经营性净收益调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -186.18%-5,920.99万 | -15.13%-4,189.49万 | 4.36%-3,218.7万 | -99.43%95.85万 | -138.48%-2,068.97万 | -257.31%-3,638.84万 | -3,181.06%-3,365.59万 | 5.83%1.68亿 | 12.05%5,377.38万 | -13.18%2,313.21万 |
加:营业外收入 | 15.42%2.72万 | 20.54%2.72万 | -40.63%6,000.54 | -98.66%8.12万 | -99.22%2.36万 | -99.25%2.26万 | 20,213,340.00%1.01万 | 21,118.17%604.1万 | 10,495.94%300.05万 | 216,353.51%300.05万 |
减:营业外支出 | -61.16%15.96万 | -80.78%7.06万 | -91.71%3,548.67 | -46.88%40.94万 | 361.86%41.1万 | 1,253.00%36.72万 | 29,630.84%4.28万 | 180.15%77.08万 | -67.02%8.9万 | -89.94%2.71万 |
利润总额 | -181.55%-5,934.24万 | -14.17%-4,193.83万 | 4.46%-3,218.45万 | -99.64%63.03万 | -137.18%-2,107.71万 | -240.71%-3,673.31万 | -3,183.78%-3,368.86万 | 9.32%1.73亿 | 18.72%5,668.53万 | -1.02%2,610.54万 |
减:所得税费用 | -9.15%-1,453.31万 | -11.58%-1,098.01万 | -307.55%-455.14万 | -266.62%-1,577.49万 | -612.73%-1,331.48万 | -1,091.76%-984.08万 | -294.01%-111.68万 | -23.46%946.78万 | -43.16%259.69万 | -41.40%99.23万 |
净利润 | FPtoL-4,480.93万 | FPtoL-3,095.83万 | FPtoL-2,763.32万 | -89.97%1,640.52万 | SL-776.23万 | SL-2,689.23万 | FPtoL-3,257.18万 | 12.10%1.64亿 | 25.26%5,408.85万 | 1.75%2,511.32万 |
持续经营净利润 | -477.27%-4,480.93万 | -15.12%-3,095.83万 | 15.16%-2,763.32万 | -89.97%1,640.52万 | -114.35%-776.23万 | -207.08%-2,689.23万 | -1,933.80%-3,257.18万 | 12.10%1.64亿 | 25.26%5,408.85万 | 1.75%2,511.32万 |
减:少数股东损益 | -6.06%421.68万 | 179.72%251.3万 | --213.31万 | 1,354.03%518.25万 | 1,463.13%448.87万 | 590.00%89.84万 | ---- | 95.00%-41.33万 | 94.81%-32.93万 | 96.05%-18.33万 |
归属于母公司所有者的净利润 | -300.18%-4,902.62万 | -20.44%-3,347.13万 | 8.61%-2,976.63万 | -93.15%1,122.27万 | -122.51%-1,225.1万 | -209.86%-2,779.07万 | -1,981.20%-3,257.18万 | 6.36%1.64亿 | 9.87%5,441.78万 | -13.73%2,529.65万 |
每股收益 | ||||||||||
基本每股收益 | -165.13%-0.1551 | 22.67%-0.1559 | 41.43%-0.1384 | -93.38%0.0532 | -129.06%-0.0585 | -209.86%-0.2016 | -1,306.55%-0.2363 | -34.13%0.8036 | -66.35%0.2013 | -41.73%0.1835 |
稀释每股收益 | -157.64%-0.1551 | 22.63%-0.1559 | 41.38%-0.1384 | -93.37%0.0532 | -133.04%-0.0602 | -209.81%-0.2015 | -1,305.36%-0.2361 | -34.18%0.8029 | -69.55%0.1822 | -41.73%0.1835 |
其他综合收益 | ||||||||||
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
综合收益总额 | -477.27%-4,480.93万 | -15.12%-3,095.83万 | 15.16%-2,763.32万 | -89.97%1,640.52万 | -114.35%-776.23万 | -207.08%-2,689.23万 | -1,933.80%-3,257.18万 | 12.10%1.64亿 | 25.26%5,408.85万 | 1.75%2,511.32万 |
归属于母公司所有者的综合收益总额 | -300.18%-4,902.62万 | -20.44%-3,347.13万 | 8.61%-2,976.63万 | -93.15%1,122.27万 | -122.51%-1,225.1万 | -209.86%-2,779.07万 | -1,981.20%-3,257.18万 | 6.36%1.64亿 | 9.87%5,441.78万 | -13.73%2,529.65万 |
归属于少数股东的综合收益总额 | -6.06%421.68万 | 179.72%251.3万 | --213.31万 | 1,354.03%518.25万 | 1,463.13%448.87万 | 590.00%89.84万 | ---- | 95.00%-41.33万 | 94.81%-32.93万 | 96.05%-18.33万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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