(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 | 25.74%2.79亿 | 28.66%1.96亿 | 27.97%8,181.26万 | 18.07%3.29亿 | 30.05%2.22亿 | 38.79%1.52亿 | 62.33%6,393.11万 | 43.68%2.79亿 | 36.74%1.71亿 | 34.04%1.1亿 |
营业收入 | 25.74%2.79亿 | 28.66%1.96亿 | 27.97%8,181.26万 | 18.07%3.29亿 | 30.05%2.22亿 | 38.79%1.52亿 | 62.33%6,393.11万 | 43.68%2.79亿 | 36.74%1.71亿 | 34.04%1.1亿 |
营业总成本 | 21.81%3.16亿 | 33.47%2.1亿 | 44.18%9,724.96万 | 62.67%4.03亿 | 83.45%2.6亿 | 70.75%1.57亿 | 82.86%6,744.99万 | 43.42%2.48亿 | 24.92%1.42亿 | 27.32%9,212.17万 |
营业成本 | -31.03%2,719.79万 | -10.39%2,160.44万 | -25.08%468.11万 | 51.51%5,751.45万 | 124.42%3,943.57万 | 73.65%2,410.96万 | 105.00%624.77万 | 143.42%3,796.1万 | 96.63%1,757.22万 | 135.76%1,388.42万 |
营业税金及附加 | 46.17%176.43万 | 61.45%134.41万 | 14.85%66.26万 | -20.50%208.24万 | 43.50%120.7万 | 62.62%83.25万 | 12.70%57.69万 | 87.30%261.92万 | -18.08%84.11万 | -28.64%51.19万 |
销售费用 | 16.22%6,756.18万 | 25.43%4,419.45万 | 47.04%2,284.81万 | 36.56%8,506.04万 | 46.60%5,813.28万 | 40.73%3,523.33万 | 31.03%1,553.92万 | 34.46%6,228.65万 | 21.69%3,965.34万 | 19.37%2,503.63万 |
管理费用 | 7.83%4,462.97万 | 11.25%3,066万 | 17.87%1,419.73万 | 19.32%6,156.37万 | 23.20%4,139.04万 | 23.55%2,756.03万 | 9.87%1,204.54万 | 18.91%5,159.59万 | 8.78%3,359.62万 | 9.80%2,230.74万 |
财务费用 | 58.33%-1,263.76万 | 41.04%-1,252.41万 | 13.99%-823.1万 | 20.72%-3,685.79万 | 16.68%-3,033.09万 | 10.70%-2,124.11万 | 19.73%-957.02万 | -247.71%-4,649.03万 | -248.37%-3,640.24万 | -268.40%-2,378.74万 |
-利息费用 | -18.87%53.74万 | -16.57%37.63万 | -20.99%18.4万 | -27.30%86.38万 | -28.24%66.23万 | -30.24%45.1万 | -23.99%23.29万 | 157.16%118.83万 | 202.05%92.3万 | 257.03%64.66万 |
-利息收入 | 51.05%-1,429.97万 | 39.59%-1,195.53万 | 20.36%-777.44万 | 15.31%-3,747.84万 | 14.23%-2,921.11万 | 14.54%-1,979.18万 | 20.24%-976.19万 | -216.16%-4,425.35万 | -212.65%-3,405.74万 | -237.14%-2,315.92万 |
研发费用 | 25.32%1.88亿 | 37.29%1.25亿 | 48.06%6,309.16万 | 67.15%2.34亿 | 73.64%1.5亿 | 67.63%9,080.29万 | 90.02%4,261.09万 | 76.01%1.4亿 | 71.48%8,626万 | 75.22%5,416.93万 |
信用减值损失 | -1,388.63%-333.34万 | -1,729.32%-273.69万 | -163.90%-88.13万 | 98.64%-3.54万 | 87.09%-22.39万 | 113.20%16.8万 | 229.95%137.92万 | -626.85%-259.5万 | -918.35%-173.48万 | -373.29%-127.29万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -2,822.15%-2,263.03万 | -2,967.83%-2,446.4万 | -5,631.37%-2,206.2万 | -262.49%-203.88万 | 27.04%-77.44万 | -14.05%-79.74万 | -743.30%-38.49万 | -45.09%125.47万 | -3,759.77%-106.14万 | -2,055.76%-69.92万 |
投资净收益 | 1,111.00%272.09万 | -9,309.11%-161.7万 | -8.63%1.27万 | 2,183.40%265.65万 | -305.50%-26.91万 | 157.26%1.76万 | 178.81%1.39万 | -110.04%-12.75万 | -104.79%-6.64万 | -102.22%-3.07万 |
-其中:对联营合营企业的投资收益 | -978.47%-290.25万 | -16,437.61%-286.86万 | -8.63%1.27万 | 2,183.40%265.65万 | -452.97%-26.91万 | 157.26%1.76万 | --1.39万 | ---12.75万 | ---4.87万 | ---3.07万 |
资产处置收益 | -26.89%11.61万 | -26.78%11.61万 | 28,228.85%11.33万 | 1,094.79%7.7万 | 990.61%15.89万 | 3,212.42%15.86万 | -82.91%400 | 833.83%6,445.96 | 2,010.20%1.46万 | 593.80%4,789.09 |
其他收益 | -71.94%270.55万 | -62.25%215.41万 | 63.01%133.68万 | -7.40%1,538.52万 | 8.67%964.35万 | 60.94%570.6万 | -76.35%82.01万 | 233.41%1,661.49万 | 121.53%887.41万 | 25.00%354.54万 |
营业利润 | -97.76%-5,750.99万 | -12,476.85%-4,044.24万 | -2,084.38%-3,691.74万 | -226.83%-5,818.67万 | -182.58%-2,908.09万 | -98.30%32.68万 | -134.16%-169.01万 | 56.82%4,587.87万 | 110.30%3,521.62万 | 34.58%1,921.2万 |
加:营业外收入 | -97.51%3,691.68 | -99.20%1,170.29 | -42.59%1,320.37 | 20,921.17%245.67万 | 1,247.50%14.82万 | 1,588.63%14.64万 | -73.48%2,300 | -49.34%1.17万 | -17.56%1.1万 | -34.97%8,672.41 |
减:营业外支出 | 216.70%7.39万 | 2,795.37%5.03万 | 500,550.75%5.01万 | -40.35%2.71万 | -46.36%2.33万 | -95.56%1,738.8 | -99.95%10.01 | 17.15%4.55万 | 13.23%4.35万 | 3.07%3.91万 |
利润总额 | -98.85%-5,758.01万 | -8,688.48%-4,049.16万 | -2,090.23%-3,696.62万 | -221.62%-5,575.72万 | -182.30%-2,895.61万 | -97.54%47.15万 | -134.19%-168.78万 | 56.79%4,584.49万 | 110.42%3,518.36万 | 34.60%1,918.15万 |
减:所得税费用 | -147.06%-58.64万 | -90.58%3.99万 | 56.07%-32.54万 | 25.01%299.39万 | -78.87%124.61万 | -80.21%42.39万 | -183.81%-74.07万 | 71.24%239.49万 | 601.76%589.67万 | 297.32%214.21万 |
净利润 | FPtoL-5,699.37万 | SL-4,053.15万 | FPtoL-3,664.08万 | SL-5,875.11万 | SL-3,020.21万 | -99.72%4.75万 | SL-94.7万 | 56.07%4,345万 | 84.42%2,928.69万 | 24.27%1,703.94万 |
持续经营净利润 | -88.71%-5,699.37万 | -85,341.78%-4,053.15万 | -3,768.96%-3,664.08万 | -235.22%-5,875.11万 | -203.13%-3,020.21万 | -99.72%4.75万 | -123.37%-94.7万 | 56.07%4,345万 | 84.42%2,928.69万 | 24.27%1,703.94万 |
减:少数股东损益 | 111.21%17.1万 | 158.58%35.22万 | 62.69%-16.91万 | -69.59%-243.55万 | -21.06%-152.56万 | 52.71%-60.12万 | 29.99%-45.32万 | -88.00%-143.61万 | -267.89%-126.02万 | -370.27%-127.12万 |
归属于母公司所有者的净利润 | -99.34%-5,716.47万 | -6,402.04%-4,088.37万 | -7,285.90%-3,647.17万 | -225.46%-5,631.56万 | -193.88%-2,867.66万 | -96.46%64.87万 | -110.51%-49.38万 | 56.92%4,488.61万 | 101.90%3,054.71万 | 38.28%1,831.06万 |
每股收益 | ||||||||||
基本每股收益 | -88.57%-0.132 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 | -109.09%-0.001 | 42.86%0.1 | 75.00%0.07 | 33.33%0.04 |
稀释每股收益 | -88.57%-0.132 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 | -109.09%-0.001 | 42.86%0.1 | 75.00%0.07 | 33.33%0.04 |
其他综合收益 | 61.55%-57.8万 | -216.52%-135.81万 | 57.14%-165.3万 | -115.59%-45.69万 | -167.81%-150.32万 | 38.98%116.56万 | -826.75%-385.66万 | 289.67%293.03万 | 348.50%221.67万 | 338.10%83.87万 |
归属于母公司所有者的其他综合收益总额 | 61.55%-57.8万 | -216.52%-135.81万 | 57.14%-165.3万 | -115.59%-45.69万 | -167.81%-150.32万 | 38.98%116.56万 | -826.75%-385.66万 | 289.67%293.03万 | 348.50%221.67万 | 338.10%83.87万 |
综合收益总额 | -81.58%-5,757.16万 | -3,553.04%-4,188.96万 | -697.18%-3,829.38万 | -227.66%-5,920.79万 | -200.64%-3,170.53万 | -93.21%121.31万 | -232.11%-480.36万 | 76.38%4,638.03万 | 110.19%3,150.36万 | 33.82%1,787.81万 |
归属于母公司所有者的综合收益总额 | -91.33%-5,774.26万 | -2,428.26%-4,224.18万 | -776.35%-3,812.47万 | -218.73%-5,677.25万 | -192.11%-3,017.97万 | -90.53%181.43万 | -201.56%-435.04万 | 76.71%4,781.63万 | 130.12%3,276.38万 | 48.57%1,914.92万 |
归属于少数股东的综合收益总额 | 111.21%17.1万 | 158.58%35.22万 | 62.69%-16.91万 | -69.59%-243.55万 | -21.06%-152.56万 | 52.71%-60.12万 | 29.99%-45.32万 | -88.00%-143.61万 | -267.89%-126.02万 | -370.27%-127.12万 |
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 | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 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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