(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 | 39.41%2.29亿 | 58.52%1.55亿 | 88.84%8,779.13万 | 25.02%6.94亿 | -17.88%1.65亿 | -17.86%9,786.29万 | -8.24%4,648.95万 | 20.48%5.55亿 | 16.89%2亿 | 36.03%1.19亿 |
营业收入 | 39.41%2.29亿 | 58.52%1.55亿 | 88.84%8,779.13万 | 25.02%6.94亿 | -17.88%1.65亿 | -17.86%9,786.29万 | -8.24%4,648.95万 | 20.48%5.55亿 | 16.89%2亿 | 36.03%1.19亿 |
营业总成本 | 25.70%2.87亿 | 43.21%2.01亿 | 50.72%1.01亿 | 29.80%6.26亿 | 0.38%2.29亿 | 3.02%1.4亿 | 10.54%6,714.78万 | 22.67%4.82亿 | 29.97%2.28亿 | 46.18%1.36亿 |
营业成本 | 52.17%1.24亿 | 96.34%8,487.73万 | 134.43%4,847.03万 | 26.67%3.97亿 | -27.84%8,141.66万 | -29.80%4,323.05万 | -20.26%2,067.57万 | 23.06%3.13亿 | 26.31%1.13亿 | 57.43%6,157.87万 |
营业税金及附加 | 80.22%147.56万 | 130.92%110.8万 | 12.69%38.12万 | 31.65%283.4万 | 36.61%81.88万 | 14.07%47.98万 | 112.54%33.82万 | -2.22%215.27万 | 80.97%59.94万 | 370.94%42.07万 |
销售费用 | -8.30%3,324.34万 | -7.00%2,203.8万 | -6.94%1,122.88万 | 1.34%5,393.92万 | -1.98%3,625.33万 | 5.27%2,369.73万 | 19.96%1,206.58万 | 32.04%5,322.49万 | 52.96%3,698.4万 | 41.17%2,251.07万 |
管理费用 | 27.84%6,680.27万 | 46.82%5,157.61万 | 34.77%2,293.38万 | 45.46%7,787.77万 | 47.30%5,225.53万 | 54.90%3,512.99万 | 68.01%1,701.74万 | 25.48%5,353.94万 | 21.99%3,547.51万 | 30.56%2,267.88万 |
财务费用 | 146.32%222.19万 | 150.83%162.96万 | 68.56%-47.32万 | 55.36%-577.39万 | 51.57%-479.67万 | 46.70%-320.62万 | 41.66%-150.49万 | 6.83%-1,293.46万 | 8.56%-990.45万 | 11.81%-601.56万 |
-利息费用 | 29.43%604.16万 | 30.69%412.21万 | -17.84%122.92万 | -3.78%720.18万 | -20.82%466.78万 | -14.69%315.42万 | -15.31%149.62万 | 1,352.33%748.48万 | 1,586.37%589.5万 | 1,704.99%369.74万 |
-利息收入 | 59.53%-392.24万 | 60.94%-255.81万 | 17.96%-257.23万 | 36.79%-1,331.05万 | 40.84%-969.21万 | 36.27%-654.98万 | 36.05%-313.56万 | -45.73%-2,105.91万 | -45.99%-1,638.28万 | -45.85%-1,027.76万 |
研发费用 | -4.65%5,982.41万 | -3.19%3,957.84万 | 0.58%1,866.31万 | 37.32%1亿 | 21.01%6,274.38万 | 17.06%4,088.38万 | 8.84%1,855.55万 | 8.55%7,314.83万 | 19.99%5,184.89万 | 27.44%3,492.52万 |
信用减值损失 | 88.30%1,480.38万 | 75.65%981.19万 | 59.65%643.59万 | -4.39%-1,814.28万 | 672.54%786.2万 | 1,126.94%558.62万 | 382.74%403.13万 | -63.25%-1,738.07万 | 46.05%-137.32万 | 133.27%45.53万 |
资产减值损失 | -180.18%-766.97万 | -196.73%-603.23万 | -20.35%-182.6万 | -380.55%-861.52万 | -34.40%-273.74万 | -51.72%-203.29万 | -1.17%-151.71万 | 32.18%-179.28万 | -11.80%-203.68万 | -3.20%-134万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -126.26%-30.54万 | -292.25%-128.9万 | -33,459.58%-125.12万 | -97.72%81.63万 | 304.02%116.29万 | 234.94%67.05万 | -100.43%-3,728.29 | 5,628.52%3,575.44万 | -58.35%28.78万 | -78.40%20.02万 |
投资净收益 | -7.39%534.12万 | 46.73%433.18万 | 27.31%174.21万 | 22.93%620.26万 | 17.80%576.75万 | -19.92%295.22万 | 8.62%136.84万 | -73.86%504.57万 | -64.75%489.61万 | -55.81%368.64万 |
-其中:对联营合营企业的投资收益 | -83.83%21.97万 | 288.89%47.94万 | -148.98%-82.23万 | 201.08%93.88万 | 437.16%135.9万 | -26.14%-25.38万 | -976.94%-33.03万 | -154.03%-92.87万 | 29.60%-40.31万 | 66.84%-20.12万 |
资产处置收益 | ---12.56万 | --2,355.25 | ---- | ---- | ---- | ---- | ---- | 117,020.83%2,375万 | --2,374.81万 | ---- |
其他收益 | -51.10%294.37万 | -52.67%221.82万 | -63.63%124.38万 | 276.62%1,039.46万 | 315.27%601.95万 | 677.80%468.65万 | 992.71%341.99万 | -54.65%276万 | -64.68%144.96万 | -26.16%60.25万 |
营业利润 | 6.49%-4,308.84万 | -20.15%-3,663.36万 | 47.09%-706.8万 | -51.69%5,828.25万 | -8,988.87%-4,607.93万 | -128.42%-3,048.99万 | -61.08%-1,335.95万 | 53.21%1.21亿 | -104.86%-50.7万 | -802.27%-1,334.82万 |
加:营业外收入 | -93.26%4,242.21 | 160,501.14%4,223.81 | 161,015.27%4,221.22 | 1,115,195.20%6.27万 | 1,119,439.32%6.29万 | -44.28%2.63 | 1,355.56%2.62 | -100.00%5.62 | -100.00%5.62 | -100.00%4.72 |
减:营业外支出 | -29.07%49.78万 | 43.98%43.9万 | 763.01%4.24万 | 376.15%71.32万 | 3,318.77%70.19万 | 492,651.79%30.49万 | 7,839.27%4,912.82 | -21.70%14.98万 | 155.91%2.05万 | -98.92%61.88 |
利润总额 | 6.71%-4,358.2万 | -20.37%-3,706.84万 | 46.83%-710.61万 | -52.17%5,763.2万 | -8,756.37%-4,671.82万 | -130.70%-3,079.48万 | -61.14%-1,336.44万 | 52.65%1.21亿 | -104.97%-52.75万 | -740.29%-1,334.82万 |
减:所得税费用 | 33.23%-1,078.18万 | 27.48%-789.82万 | 136.75%106.68万 | -2,147.78%-222.38万 | -330.10%-1,614.67万 | -213.95%-1,089.09万 | -147.74%-290.31万 | 101.94%10.86万 | -20.50%-375.41万 | -91.00%-346.89万 |
净利润 | FPtoL-3,280.02万 | FPtoL-2,917.03万 | FPtoL-817.29万 | -50.28%5,985.58万 | SL-3,057.16万 | FPtoL-1,990.39万 | FPtoL-1,046.13万 | 42.39%1.2亿 | -76.49%322.66万 | SL-987.93万 |
持续经营净利润 | -7.29%-3,280.02万 | -46.56%-2,917.03万 | 21.87%-817.29万 | -50.28%5,985.58万 | -1,047.48%-3,057.16万 | -101.47%-1,990.39万 | -46.89%-1,046.13万 | 42.39%1.2亿 | -76.49%322.66万 | -353.26%-987.93万 |
减:少数股东损益 | -9.32%-1,671.74万 | -38.88%-1,278.53万 | -78.84%-845.81万 | -16.37%1,870.2万 | -48.22%-1,529.15万 | -82.23%-920.6万 | -90.94%-472.94万 | -5.63%2,236.32万 | -735.21%-1,031.65万 | -1,335.06%-505.18万 |
归属于母公司所有者的净利润 | -5.25%-1,608.27万 | -53.16%-1,638.49万 | 104.98%28.52万 | -58.02%4,115.38万 | -212.83%-1,528.01万 | -121.60%-1,069.79万 | -23.40%-573.19万 | 61.09%9,802.99万 | 11.95%1,354.31万 | -213.51%-482.75万 |
每股收益 | ||||||||||
基本每股收益 | -4.35%-0.24 | -56.25%-0.25 | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 |
稀释每股收益 | -4.35%-0.24 | -56.25%-0.25 | --0 | -57.53%0.62 | -215.00%-0.23 | -128.57%-0.16 | -28.57%-0.09 | 60.44%1.46 | 11.11%0.2 | -216.67%-0.07 |
其他综合收益 | ||||||||||
综合收益总额 | -7.29%-3,280.02万 | -46.56%-2,917.03万 | 21.87%-817.29万 | -50.28%5,985.58万 | -1,047.48%-3,057.16万 | -101.47%-1,990.39万 | -46.89%-1,046.13万 | 42.39%1.2亿 | -76.49%322.66万 | -353.26%-987.93万 |
归属于母公司所有者的综合收益总额 | -5.25%-1,608.27万 | -53.16%-1,638.49万 | 104.98%28.52万 | -58.02%4,115.38万 | -212.83%-1,528.01万 | -121.60%-1,069.79万 | -23.40%-573.19万 | 61.09%9,802.99万 | 11.95%1,354.31万 | -213.51%-482.75万 |
归属于少数股东的综合收益总额 | -9.32%-1,671.74万 | -38.88%-1,278.53万 | -78.84%-845.81万 | -16.37%1,870.2万 | -48.22%-1,529.15万 | -82.23%-920.6万 | -90.94%-472.94万 | -5.63%2,236.32万 | -735.21%-1,031.65万 | -1,335.06%-505.18万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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