(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 | 8.14%7.91亿 | 13.02%5.19亿 | 6.22%2亿 | 4.94%9.73亿 | 3.83%7.32亿 | 17.31%4.59亿 | 42.90%1.89亿 | 28.44%9.27亿 | 28.38%7.05亿 | 12.32%3.91亿 |
营业收入 | 8.14%7.91亿 | 13.02%5.19亿 | 6.22%2亿 | 4.94%9.73亿 | 3.83%7.32亿 | 17.31%4.59亿 | 42.90%1.89亿 | 28.44%9.27亿 | 28.38%7.05亿 | 12.32%3.91亿 |
其他业务收入 | ---- | 84.16%2,326.53万 | ---- | 91.19%3,864.84万 | ---- | 19.95%1,263.34万 | ---- | 26.09%2,021.44万 | ---- | 18.86%1,053.19万 |
营业总成本 | 10.28%7.88亿 | 14.87%5.16亿 | 10.64%2.06亿 | 3.62%9.58亿 | 3.59%7.15亿 | 16.13%4.49亿 | 28.21%1.86亿 | 23.10%9.24亿 | 22.10%6.9亿 | 7.62%3.87亿 |
营业成本 | 8.81%6.69亿 | 13.92%4.38亿 | 11.16%1.73亿 | 1.97%8.19亿 | 2.95%6.14亿 | 16.66%3.84亿 | 37.84%1.55亿 | 29.02%8.03亿 | 26.71%5.97亿 | 9.47%3.3亿 |
营业税金及附加 | -2.50%263.67万 | -0.50%194.75万 | -5.05%53.13万 | 23.34%396.73万 | 18.87%270.44万 | 66.23%195.72万 | 64.45%55.96万 | 51.37%321.65万 | 63.16%227.5万 | 35.86%117.75万 |
销售费用 | 8.16%3,973.8万 | 20.98%2,949.87万 | 24.43%1,113.07万 | 49.70%5,088万 | 25.13%3,673.88万 | 68.85%2,438.22万 | 10.81%894.53万 | 6.54%3,398.71万 | 22.06%2,936.05万 | -6.86%1,443.98万 |
管理费用 | 16.34%5,817.43万 | 11.88%3,436.56万 | 7.50%1,623.21万 | 14.04%6,769.52万 | 17.07%5,000.29万 | 11.03%3,071.66万 | 4.07%1,510.01万 | 5.52%5,936.24万 | 2.86%4,271.11万 | 6.65%2,766.5万 |
财务费用 | 477.19%155.9万 | 212.88%80.7万 | -20.91%68.69万 | 29.24%-90.34万 | 73.51%-41.33万 | -61.76%-71.49万 | -19.34%86.85万 | -142.19%-127.68万 | -199.33%-156.03万 | -138.74%-44.19万 |
-利息费用 | -5.31%228.16万 | -4.13%159.25万 | -20.11%69.27万 | -13.79%265.46万 | -12.56%240.96万 | -10.64%166.1万 | -7.03%86.71万 | 32.17%307.92万 | 111.03%275.58万 | 162.63%185.89万 |
-利息收入 | -9.67%-98.64万 | 1.43%-67.39万 | -6.91%-24.61万 | -160.01%-246万 | -41.21%-89.95万 | -121.13%-68.37万 | -122.85%-23.02万 | -35.72%-94.61万 | -27.15%-63.7万 | 13.23%-30.92万 |
研发费用 | 54.81%1,777.49万 | 35.52%1,152.09万 | -11.63%475.51万 | -33.31%1,753.46万 | -44.12%1,148.2万 | -41.31%850.13万 | -36.99%538.1万 | -25.61%2,629.13万 | -20.01%2,054.86万 | -3.37%1,448.49万 |
信用减值损失 | 43.81%-143.1万 | -32.64%-133.48万 | -234.33%-172.98万 | 45.21%-67.41万 | 1.11%-254.67万 | 35.27%-100.63万 | -2,756.62%-51.74万 | -6.08%-123.02万 | -45.18%-257.54万 | 16.77%-155.46万 |
资产减值损失 | ---- | ---- | ---- | -163.88%-582.94万 | ---- | ---- | ---- | -512.99%-220.91万 | ---- | ---- |
非经营性净收益 | 238.61%234.07万 | 2,046.77%307.51万 | -877.66%-83.86万 | 98.61%-93.62万 | -108.50%-168.87万 | -101.68%-15.8万 | -100.60%-8.58万 | -200.08%-6,758.82万 | -48.50%1,987.3万 | -71.00%938.58万 |
公允价值变动净收益 | 84.26%-125.55万 | 86.83%-94.04万 | ---- | 99.76%-27.06万 | 65.98%-797.83万 | 44.99%-713.82万 | 35.94%-550.54万 | -1,548.40%-1.14亿 | -227.96%-2,344.88万 | -160.24%-1,297.59万 |
投资净收益 | -44.08%390.42万 | -38.18%415.29万 | -103.63%-18.42万 | -84.88%668.25万 | -82.96%698.13万 | -69.28%671.83万 | -73.59%507.44万 | -25.76%4,419.53万 | 89.79%4,096.55万 | 77.24%2,187.25万 |
-其中:对联营合营企业的投资收益 | 2,748.44%350.21万 | 3,908.22%375.96万 | -503.06%-21.39万 | -84.07%-101.62万 | 92.78%-13.22万 | 93.34%-9.87万 | 96.82%-3.55万 | -107.54%-55.21万 | -123.80%-183.13万 | -154.72%-148.31万 |
资产处置收益 | --63.18万 | --78.7万 | --78.22万 | -147.13%-291.46万 | ---- | ---- | ---- | 465.33%618.41万 | 18,781.10%597.78万 | 10,393.78%332.24万 |
其他收益 | -73.53%49.11万 | -67.65%41.03万 | -66.01%29.32万 | 4,066.79%206.99万 | 277.32%185.5万 | 199.21%126.83万 | 115.22%86.26万 | -109.90%-5.22万 | -347.74%-104.62万 | -499.21%-127.84万 |
营业利润 | -66.64%496.2万 | -41.26%550.2万 | -374.76%-648.02万 | 122.41%1,447万 | -56.54%1,487.48万 | -31.29%936.74万 | 115.10%235.85万 | -266.96%-6,457.71万 | 54.66%3,422.66万 | -35.42%1,363.39万 |
加:营业外收入 | 249.49%26.21万 | -9.71%6.75万 | 3,098.48%3.91万 | 5,106.81%1,585.27万 | -87.27%7.5万 | 12,586.35%7.48万 | -95.22%1,223.85 | 40.60%30.45万 | 355.36%58.91万 | -99.54%589.68 |
减:营业外支出 | 32.51%461.32万 | -3.47%268.49万 | 362.84%117.44万 | -98.99%45.82万 | -5.78%348.14万 | -24.71%278.14万 | 350.31%25.37万 | 18,268.72%4,517.04万 | 1,903.61%369.49万 | 1,903.33%369.44万 |
利润总额 | -94.67%61.09万 | -56.69%288.46万 | -461.62%-761.54万 | 127.29%2,986.45万 | -63.15%1,146.83万 | -32.99%666.08万 | 97.61%210.59万 | -383.17%-1.09亿 | 40.98%3,112.08万 | -52.79%994.02万 |
减:所得税费用 | 15.82%255.75万 | 14,120.48%343.68万 | -37.42%65.11万 | 144.53%1,005.96万 | -79.51%220.81万 | -100.69%-2.45万 | -71.93%104.05万 | -255.10%-2,258.97万 | 24.15%1,077.55万 | -48.05%357.69万 |
净利润 | SL-194.65万 | SL-55.21万 | SL-826.65万 | FLtoP1,980.5万 | -54.48%926.03万 | 5.06%668.53万 | FLtoP106.54万 | SL-8,685.33万 | 51.88%2,034.53万 | -55.09%636.33万 |
持续经营净利润 | -121.02%-194.65万 | -108.26%-55.21万 | -875.90%-826.65万 | 122.80%1,980.5万 | -54.48%926.03万 | 5.06%668.53万 | 140.33%106.54万 | -460.63%-8,685.33万 | 51.88%2,034.53万 | -55.09%636.33万 |
减:少数股东损益 | -2,571.66%-482.33万 | -173.49%-303.87万 | -234.39%-259.77万 | 59.15%-429.58万 | 96.89%-18.05万 | 76.83%-111.11万 | 76.88%-77.68万 | 19.33%-1,051.68万 | 40.85%-580.56万 | 23.81%-479.61万 |
归属于母公司所有者的净利润 | -69.53%287.67万 | -68.11%248.66万 | -407.71%-566.89万 | 131.57%2,410.08万 | -63.90%944.08万 | -30.14%779.64万 | 156.70%184.23万 | -305.64%-7,633.65万 | 12.67%2,615.09万 | -45.47%1,115.93万 |
每股收益 | ||||||||||
基本每股收益 | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 | -64.20%0.029 | -31.43%0.024 | 200.00%0.006 | -300.00%-0.24 | 12.50%0.081 | -45.31%0.035 |
稀释每股收益 | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 | -64.20%0.029 | -31.43%0.024 | 200.00%0.006 | -300.00%-0.24 | 12.50%0.081 | -45.31%0.035 |
其他综合收益 | ||||||||||
综合收益总额 | -121.02%-194.65万 | -108.26%-55.21万 | -875.90%-826.65万 | 122.80%1,980.5万 | -54.48%926.03万 | 5.06%668.53万 | 140.33%106.54万 | -460.63%-8,685.33万 | 51.88%2,034.53万 | -55.09%636.33万 |
归属于母公司所有者的综合收益总额 | -69.53%287.67万 | -68.11%248.66万 | -407.71%-566.89万 | 131.57%2,410.08万 | -63.90%944.08万 | -30.14%779.64万 | 156.70%184.23万 | -305.64%-7,633.65万 | 12.67%2,615.09万 | -45.47%1,115.93万 |
归属于少数股东的综合收益总额 | -2,571.66%-482.33万 | -173.49%-303.87万 | -234.39%-259.77万 | 59.15%-429.58万 | 96.89%-18.05万 | 76.83%-111.11万 | 76.88%-77.68万 | 19.33%-1,051.68万 | 40.85%-580.56万 | 23.81%-479.61万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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