(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 | 60.91%5.92亿 | 75.49%3.65亿 | 88.03%1.3亿 | 10.43%5.62亿 | 2.86%3.68亿 | -5.73%2.08亿 | -29.19%6,907.78万 | 43.47%5.09亿 | 36.86%3.58亿 | 40.87%2.21亿 |
营业收入 | 60.91%5.92亿 | 75.49%3.65亿 | 88.03%1.3亿 | 10.43%5.62亿 | 2.86%3.68亿 | -5.73%2.08亿 | -29.19%6,907.78万 | 43.47%5.09亿 | 36.86%3.58亿 | 40.87%2.21亿 |
营业总成本 | 47.35%4.98亿 | 49.50%3.02亿 | 38.66%1.18亿 | 19.44%4.8亿 | 19.92%3.38亿 | 11.45%2.02亿 | -2.76%8,516.22万 | 29.76%4.02亿 | 27.65%2.82亿 | 30.92%1.81亿 |
营业成本 | 47.22%3.52亿 | 53.45%2.16亿 | 60.06%7,741.81万 | 15.19%3.38亿 | 11.41%2.39亿 | 3.13%1.41亿 | -22.92%4,836.67万 | 37.57%2.93亿 | 41.37%2.15亿 | 46.29%1.36亿 |
营业税金及附加 | 4.26%361.55万 | -9.45%255.44万 | 0.38%95.96万 | 100.93%388.77万 | 157.92%346.77万 | 202.59%282.11万 | 61.36%95.6万 | 1.38%193.49万 | -12.79%134.45万 | -28.05%93.23万 |
销售费用 | 11.98%705.99万 | -6.07%413.07万 | -9.99%202.41万 | -23.44%608.38万 | 79.35%630.48万 | 117.37%439.78万 | 226.16%224.89万 | 78.69%794.6万 | -7.29%351.54万 | -20.13%202.32万 |
管理费用 | 55.68%5,672.19万 | 48.43%3,575.4万 | 46.12%1,653.7万 | 13.48%5,393.34万 | 1.87%3,643.51万 | 4.06%2,408.86万 | 3.12%1,131.76万 | 35.32%4,752.57万 | 38.57%3,576.48万 | 37.29%2,314.93万 |
财务费用 | 171.87%429.6万 | 47.35%-382.38万 | -106.17%-27.47万 | 54.74%-414.67万 | 57.33%-597.72万 | -30.42%-726.22万 | 297.54%445.62万 | -167.05%-916.12万 | -274.61%-1,400.88万 | -202.37%-556.83万 |
-利息费用 | 26.54%1,323.99万 | 21.32%861.87万 | 12.57%404.69万 | 16.57%1,447.15万 | 10.10%1,046.32万 | 14.82%710.42万 | 26.76%359.5万 | 29.36%1,241.48万 | 42.41%950.36万 | 65.70%618.74万 |
-利息收入 | 5.19%-1,170.23万 | -1.93%-824.86万 | -25.41%-297.11万 | -174.28%-1,602.17万 | -179.02%-1,234.26万 | -190.16%-809.23万 | -91.40%-236.9万 | -13,279.04%-584.12万 | -11,879.73%-442.35万 | -9,277.00%-278.89万 |
研发费用 | 26.66%7,413.28万 | 27.37%4,741.56万 | 20.21%2,141.83万 | 36.48%8,264.72万 | 44.53%5,852.77万 | 53.44%3,722.54万 | 55.58%1,781.67万 | 45.77%6,055.61万 | 36.18%4,049.47万 | 27.46%2,426.08万 |
信用减值损失 | -146.37%-316.09万 | -112.75%-30.47万 | 3.50%349.56万 | 13.63%-338.19万 | 60.76%-128.3万 | 224.84%238.89万 | 348.03%337.75万 | -2,088.79%-391.55万 | -884.99%-326.95万 | -293.07%-191.36万 |
资产减值损失 | -115.36%-2,129.16万 | -94.15%-1,152.8万 | 12.53%-400.12万 | -26.20%-1,805.41万 | -24.05%-988.64万 | -1.73%-593.76万 | -533.66%-457.44万 | -110.22%-1,430.65万 | -34.95%-796.95万 | -2.86%-583.65万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | -174.81%-85.87万 | -13,020.66%-306.28万 | -275.91%-624.83万 | 485.31%223.49万 | --114.78万 | --2.37万 | --355.2万 |
投资净收益 | -116.46%-54.81万 | -107.63%-31.91万 | -108.00%-8.82万 | -71.72%395.75万 | -67.48%333.09万 | 13.20%418.34万 | 63.01%110.28万 | 13,273.33%1,399.25万 | 9,688.78%1,024.2万 | --369.55万 |
-其中:对联营合营企业的投资收益 | -43.99%-71.89万 | -87.00%-46.88万 | -2.83%-23.3万 | 1,495.85%351.98万 | ---49.93万 | ---25.07万 | ---22.66万 | ---25.22万 | --0 | ---- |
资产处置收益 | -60,578.97%-245.4万 | -4,865.09%-23.56万 | -2,279.14%-11.29万 | -225.14%-13.77万 | -96.05%4,057.65 | -118.62%-4,746.11 | ---4,746.11 | 395.29%11万 | 171.43%10.27万 | 116.89%2.55万 |
其他收益 | -2.25%386.45万 | 13.78%362.98万 | 10.91%239.84万 | 131.49%699.37万 | -12.39%395.35万 | -12.44%319.02万 | 52.66%216.24万 | -52.00%302.12万 | -17.34%451.27万 | -30.48%364.34万 |
营业利润 | 206.38%7,040.67万 | 1,332.63%5,472.28万 | 214.48%1,349.31万 | -34.40%6,985.33万 | -71.09%2,298.04万 | -91.08%381.98万 | -225.33%-1,178.61万 | 140.22%1.06亿 | 100.04%7,947.63万 | 127.94%4,283.25万 |
加:营业外收入 | -15.54%5.27万 | -13.30%4.29万 | -20.92%2.96万 | -84.90%122.23万 | 18.74%6.24万 | 24.49%4.95万 | 1,100.79%3.74万 | 1,549.78%809.25万 | -77.19%5.25万 | 34.14%3.98万 |
减:营业外支出 | 504.32%133.97万 | 454.39%90.75万 | -98.25%589.98 | -66.59%29.98万 | -64.61%22.17万 | -73.85%16.37万 | -94.16%3.38万 | 292.59%89.73万 | 389.33%62.65万 | 711.27%62.6万 |
利润总额 | 202.88%6,911.96万 | 1,353.45%5,385.82万 | 214.76%1,352.21万 | -37.74%7,077.59万 | -71.08%2,282.11万 | -91.23%370.55万 | -233.45%-1,178.24万 | 154.95%1.14亿 | 98.09%7,890.23万 | 125.39%4,224.63万 |
减:所得税费用 | 51.80%128.93万 | 229.46%332.31万 | 63.78%-169.98万 | -85.97%245.67万 | -91.16%84.93万 | -169.74%-256.69万 | -879.29%-469.26万 | 1,127.18%1,751.13万 | 380.08%961.16万 | 508.24%368.07万 |
净利润 | 208.72%6,783.03万 | 705.66%5,053.51万 | FLtoP1,522.19万 | -28.96%6,831.92万 | -68.29%2,197.17万 | -83.74%627.25万 | SL-708.99万 | 107.74%9,617.09万 | 83.16%6,929.07万 | 96.31%3,856.56万 |
持续经营净利润 | 208.72%6,783.03万 | 705.66%5,053.51万 | 314.70%1,522.19万 | -28.96%6,831.92万 | -68.29%2,197.17万 | -83.74%627.25万 | -176.17%-708.99万 | 107.74%9,617.09万 | 83.16%6,929.07万 | 96.31%3,856.56万 |
减:少数股东损益 | 1,375.60%1,577.38万 | 329.72%909.62万 | 113.16%54.96万 | 653.32%954.76万 | -151.61%-123.66万 | -1,051.04%-395.97万 | -782.64%-417.6万 | 210.93%126.74万 | 326.57%239.58万 | 241.95%41.64万 |
归属于母公司所有者的净利润 | 124.30%5,205.65万 | 304.99%4,143.89万 | 603.53%1,467.23万 | -38.07%5,877.16万 | -65.31%2,320.83万 | -73.18%1,023.22万 | -129.79%-291.39万 | 100.06%9,490.35万 | 72.02%6,689.49万 | 91.34%3,814.92万 |
每股收益 | ||||||||||
基本每股收益 | 120.00%0.33 | 271.43%0.26 | 400.00%0.09 | -39.34%0.37 | -65.12%0.15 | -70.83%0.07 | -133.33%-0.03 | 8.93%0.61 | -6.52%0.43 | 0.00%0.24 |
稀释每股收益 | 120.00%0.33 | 333.33%0.26 | 400.00%0.09 | -39.34%0.37 | -65.12%0.15 | -75.00%0.06 | -133.33%-0.03 | 8.93%0.61 | -6.52%0.43 | 0.00%0.24 |
其他综合收益 | -476.19%-103.04万 | -116.74%-5.94万 | 129.31%5.08万 | -92.63%3.64万 | -57.30%27.39万 | 38.89%35.46万 | -345.95%-17.32万 | 670.26%49.34万 | 1,751.76%64.15万 | 1,667.02%25.53万 |
归属于母公司所有者的其他综合收益总额 | -476.19%-103.04万 | -116.74%-5.94万 | 129.31%5.08万 | -92.63%3.64万 | -57.30%27.39万 | 38.89%35.46万 | -345.95%-17.32万 | 670.26%49.34万 | 1,751.76%64.15万 | 1,667.02%25.53万 |
综合收益总额 | 200.28%6,679.99万 | 661.66%5,047.57万 | 310.28%1,527.27万 | -29.29%6,835.55万 | -68.19%2,224.56万 | -82.93%662.7万 | -178.36%-726.31万 | 109.19%9,666.43万 | 85.05%6,993.23万 | 97.78%3,882.09万 |
归属于母公司所有者的综合收益总额 | 117.30%5,102.61万 | 290.86%4,137.95万 | 576.92%1,472.31万 | -38.35%5,880.8万 | -65.23%2,348.22万 | -72.43%1,058.68万 | -131.69%-308.71万 | 101.47%9,539.69万 | 73.85%6,753.64万 | 92.77%3,840.45万 |
归属于少数股东的综合收益总额 | 1,375.60%1,577.38万 | 329.72%909.62万 | 113.16%54.96万 | 653.32%954.76万 | -151.61%-123.66万 | -1,051.04%-395.97万 | -782.64%-417.6万 | 210.93%126.74万 | 326.57%239.58万 | 241.95%41.64万 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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