(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 | 337.35%6,293.68万 | 52.13%1,322.66万 | 36.85%1,131.69万 | -89.37%2,175.04万 | -92.51%1,439.05万 | -93.63%869.41万 | -88.03%826.93万 | -35.67%2.05亿 | -22.38%1.92亿 | -6.96%1.36亿 |
营业收入 | 337.35%6,293.68万 | 52.13%1,322.66万 | 36.85%1,131.69万 | -89.37%2,175.04万 | -92.51%1,439.05万 | -93.63%869.41万 | -88.03%826.93万 | -35.67%2.05亿 | -22.38%1.92亿 | -6.96%1.36亿 |
营业总成本 | 162.74%1.01亿 | 80.02%4,568.53万 | 42.03%2,174.95万 | -61.19%6,308.2万 | -73.54%3,854.42万 | -75.21%2,537.77万 | -69.61%1,531.32万 | -29.95%1.63亿 | -19.32%1.46亿 | -7.07%1.02亿 |
营业成本 | 240.60%4,534.67万 | 41.71%1,130.43万 | 24.55%893.73万 | -83.49%2,118万 | -88.91%1,331.39万 | -90.61%797.72万 | -83.25%717.59万 | -35.93%1.28亿 | -23.53%1.2亿 | -11.07%8,498.37万 |
营业税金及附加 | 3,527.80%239.88万 | 4,615.43%172.3万 | 3,305.75%70.59万 | 191.54%39.87万 | -42.13%6.61万 | -54.00%3.65万 | 26.83%2.07万 | -85.11%13.68万 | -87.26%11.43万 | -89.77%7.94万 |
销售费用 | 162.79%450.64万 | 133.84%252.16万 | 148.46%107.31万 | 176.46%370.09万 | 126.92%171.48万 | 134.98%107.84万 | 95.59%43.19万 | 14.22%133.87万 | -4.22%75.57万 | 8.34%45.89万 |
管理费用 | 83.35%2,496.26万 | 102.18%1,640.52万 | 116.24%667.84万 | 45.01%2,136.04万 | 16.45%1,361.44万 | -10.29%811.42万 | -9.07%308.84万 | 57.30%1,473.01万 | 76.87%1,169.08万 | 118.08%904.5万 |
财务费用 | 12.32%-1,045.95万 | -31.08%-778.1万 | -155.92%-450.03万 | -251.98%-1,770.08万 | -220.80%-1,192.97万 | -196.00%-593.61万 | -886.81%-175.85万 | -1,473.19%-502.89万 | -1,141.98%-371.87万 | -711.59%-200.54万 |
-利息费用 | 224.77%31.9万 | 227.61%22.46万 | -34.90%2.33万 | 278.40%12.47万 | 392.16%9.82万 | 312.99%6.86万 | 260.42%3.58万 | 55.18%3.3万 | -3.72%2万 | -7.53%1.66万 |
-利息收入 | 9.49%-1,092.54万 | -34.57%-811.67万 | -152.52%-456.28万 | -241.66%-1,788.93万 | -209.71%-1,207.11万 | -178.25%-603.17万 | -563.79%-180.69万 | -708.83%-523.6万 | -618.31%-389.76万 | -440.37%-216.77万 |
研发费用 | 58.59%3,451.7万 | 52.49%2,151.21万 | 39.34%885.5万 | 48.02%3,414.27万 | 29.65%2,176.46万 | 43.81%1,410.75万 | 55.28%635.48万 | 11.68%2,306.65万 | 7.78%1,678.69万 | 3.30%980.96万 |
信用减值损失 | -55.34%-603.74万 | -1,206.13%-558.38万 | -9,158.09%-1,145.85万 | 3.82%-1,235.61万 | 62.90%-388.66万 | 112.97%50.48万 | 104.51%12.65万 | -275.59%-1,284.62万 | -180.36%-1,047.55万 | -1,401.42%-389.24万 |
资产减值损失 | ---319.42万 | ---251.44万 | ---5,777 | ---1.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -80.01%326.79万 | -87.77%200万 | -73.42%100万 | -22.69%921.7万 | 109.36%1,634.82万 | 271.48%1,634.82万 | 607.34%376.2万 | --1,192.19万 | --780.88万 | --440.08万 |
投资净收益 | -2,032.41%-89.28万 | -274.09%-77.46万 | -243.19%-63.01万 | -100.96%-5.26万 | -100.96%-4.19万 | -81.26%44.49万 | --44万 | --545.03万 | --434.18万 | --237.37万 |
-其中:对联营合营企业的投资收益 | 21.69%-100.26万 | -5.52%-83.72万 | ---63.01万 | ---129.09万 | ---128.02万 | ---79.34万 | ---- | ---- | ---- | ---- |
其他收益 | -98.01%29.66万 | -98.75%18.16万 | -99.07%13.5万 | 5.84%1,497.25万 | -7.78%1,494.14万 | 302.90%1,447.14万 | 171,422.39%1,447.14万 | 1,852.92%1,414.59万 | 12,009.56%1,620.19万 | 2,767.98%359.18万 |
营业利润 | -1,499.75%-4,489.52万 | -359.52%-3,914.98万 | -281.97%-2,139.21万 | -148.60%-2,956.96万 | -95.01%320.74万 | -62.78%1,508.57万 | -28.50%1,175.6万 | -27.13%6,083.69万 | 1.58%6,425.01万 | 11.54%4,052.81万 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:营业外支出 | 17,233.56%14.24万 | --13.91万 | ---- | --2,281.04 | --821.49 | ---- | ---- | --0 | ---- | ---- |
利润总额 | -1,504.55%-4,503.76万 | -360.44%-3,928.89万 | -281.97%-2,139.21万 | -148.61%-2,957.19万 | -95.01%320.66万 | -62.78%1,508.57万 | -28.50%1,175.6万 | -27.13%6,083.69万 | 1.58%6,425.01万 | 11.54%4,052.81万 |
减:所得税费用 | -650.45%-958.62万 | -1,115.73%-740.49万 | -567.07%-362.8万 | -239.49%-702.25万 | -116.31%-127.74万 | -85.89%72.9万 | -64.95%77.68万 | -51.66%503.43万 | -1.16%783.1万 | 14.21%516.63万 |
净利润 | -890.63%-3,545.14万 | -322.09%-3,188.4万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 | -22.82%1,097.93万 | -23.63%5,580.26万 | 1.98%5,641.91万 | 11.16%3,536.18万 |
持续经营净利润 | -890.63%-3,545.14万 | -322.09%-3,188.4万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 | -22.82%1,097.93万 | -23.63%5,580.26万 | 1.98%5,641.91万 | 11.16%3,536.18万 |
减:少数股东损益 | ---236.21万 | ---127.85万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -837.95%-3,308.93万 | -313.18%-3,060.55万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 | -22.82%1,097.93万 | -23.63%5,580.26万 | 1.98%5,641.91万 | 11.16%3,536.18万 |
每股收益 | ||||||||||
基本每股收益 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 | -45.45%0.12 | -38.74%0.68 | -16.67%0.7 | -4.17%0.46 |
稀释每股收益 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 | -45.45%0.12 | -38.74%0.68 | -16.67%0.7 | -4.17%0.46 |
其他综合收益 | ||||||||||
综合收益总额 | -890.63%-3,545.14万 | -322.09%-3,188.4万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 | -22.82%1,097.93万 | -23.63%5,580.26万 | 1.98%5,641.91万 | 11.16%3,536.18万 |
归属于母公司所有者的综合收益总额 | -837.95%-3,308.93万 | -313.18%-3,060.55万 | -261.80%-1,776.41万 | -140.41%-2,254.94万 | -92.05%448.39万 | -59.40%1,435.67万 | -22.82%1,097.93万 | -23.63%5,580.26万 | 1.98%5,641.91万 | 11.16%3,536.18万 |
归属于少数股东的综合收益总额 | ---236.21万 | ---127.85万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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