(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 | 0.14%2.78亿 | -1.39%1.99亿 | -8.31%7,784.87万 | -27.42%3.23亿 | -5.66%2.78亿 | 11.93%2.02亿 | -5.88%8,490.59万 | -17.46%4.45亿 | -36.58%2.95亿 | -38.76%1.8亿 |
营业收入 | 0.14%2.78亿 | -1.39%1.99亿 | -8.31%7,784.87万 | -27.42%3.23亿 | -5.66%2.78亿 | 11.93%2.02亿 | -5.88%8,490.59万 | -17.46%4.45亿 | -36.58%2.95亿 | -38.76%1.8亿 |
其他业务收入 | ---- | -6.02%296.69万 | ---- | -7.66%744.45万 | ---- | -33.53%315.69万 | ---- | 10.17%806.2万 | ---- | 98.92%474.95万 |
营业总成本 | 7.18%2.63亿 | 6.33%1.76亿 | 6.02%6,506.98万 | -1.43%3.4亿 | 7.76%2.45亿 | 8.27%1.65亿 | -3.19%6,137.51万 | -26.37%3.45亿 | -38.98%2.27亿 | -30.61%1.53亿 |
营业成本 | 5.34%1.26亿 | 11.48%8,762.75万 | 17.08%3,181.33万 | -11.75%1.56亿 | -0.43%1.2亿 | -3.57%7,860.5万 | -32.77%2,717.21万 | -45.07%1.77亿 | -59.42%1.21亿 | -53.20%8,151.28万 |
营业税金及附加 | -3.26%259.35万 | -13.93%174.52万 | -0.09%73.27万 | 28.88%368.58万 | 66.69%268.08万 | 152.37%202.76万 | 116.36%73.34万 | 9.21%285.99万 | -9.83%160.82万 | -27.78%80.34万 |
销售费用 | 8.83%2,451.9万 | -18.07%1,307.89万 | -53.58%228.88万 | -6.88%2,811.94万 | -8.55%2,252.94万 | -29.22%1,596.27万 | 199.92%493.11万 | 8.43%3,019.58万 | 46.77%2,463.71万 | 118.17%2,255.19万 |
管理费用 | 5.88%4,034.63万 | 8.72%2,759.79万 | 2.74%1,150.34万 | -6.12%5,700.32万 | -3.69%3,810.41万 | -2.96%2,538.41万 | -13.05%1,119.61万 | -12.70%6,071.6万 | 11.73%3,956.36万 | 18.85%2,615.92万 |
财务费用 | -199.05%-24.13万 | 269.84%4.94万 | -108.23%-1.93万 | -62.43%52.67万 | -67.54%24.36万 | -107.87%-2.91万 | 270.82%23.41万 | 133.85%140.19万 | 116.15%75.05万 | 112.26%36.98万 |
-利息费用 | -4.49%247.29万 | 8.63%159.64万 | -19.52%63.56万 | 1.35%310万 | 13.83%258.92万 | -1.72%146.96万 | 5.70%78.98万 | 73.69%305.86万 | 32,165.36%227.47万 | --149.53万 |
-利息收入 | -13.42%-242.92万 | 2.17%-134.93万 | -11.69%-52.22万 | -58.18%-229.24万 | -61.33%-214.17万 | -36.75%-137.91万 | 24.92%-46.75万 | 74.89%-144.92万 | 70.76%-132.75万 | 65.85%-100.85万 |
研发费用 | 12.24%6,890.05万 | 5.33%4,569.74万 | 9.60%1,875.1万 | 29.73%9,449.41万 | 52.59%6,138.57万 | 103.63%4,338.55万 | 112.38%1,710.83万 | 43.83%7,284.01万 | 53.30%4,022.88万 | 37.96%2,130.58万 |
信用减值损失 | -237.70%-351.34万 | 65.93%-143.75万 | 116.56%41.39万 | 84.50%-129.49万 | 75.41%-104.04万 | -60.39%-421.91万 | ---250万 | -154.43%-835.4万 | ---423.08万 | ---263.04万 |
资产减值损失 | 87.57%-43.18万 | 70.64%-99.7万 | ---71.57万 | -6,026.60%-2.57亿 | ---347.37万 | ---339.64万 | ---- | 92.74%-418.77万 | ---- | ---- |
非经营性净收益 | -107.14%-65.67万 | 23.33%122.23万 | -36.45%87.34万 | -2,114.19%-2.45亿 | -38.46%919.95万 | -90.84%99.11万 | -19.32%137.43万 | 156.05%1,215.57万 | -42.12%1,494.95万 | -40.57%1,081.5万 |
公允价值变动净收益 | 368.90%106.82万 | 199.10%98.88万 | 164.37%84.5万 | 97.14%-8.57万 | -121.99%-39.72万 | 69.76%-99.77万 | 69.90%-131.27万 | -52.87%-299.51万 | -95.87%180.62万 | -109.86%-329.89万 |
投资净收益 | -157.62%-403.95万 | -137.26%-296.08万 | -145.41%-190.65万 | -56.67%751.92万 | -13.01%701.03万 | -20.25%794.55万 | 73.91%419.82万 | -40.97%1,735.5万 | 133.74%805.85万 | 151.32%996.25万 |
-其中:对联营合营企业的投资收益 | -506.80%-791.44万 | -242.03%-556.68万 | -306.72%-308.82万 | -92.78%68.61万 | -77.65%194.55万 | -33.64%391.95万 | -31.93%149.39万 | 54.62%950.08万 | 92.94%870.56万 | 154.16%590.65万 |
资产处置收益 | ---- | ---- | ---- | -391.60%-5.01万 | -147.95%-8,436.11 | -127.16%-4,793.19 | -76.26%3,479.67 | 142.34%1.72万 | 157.40%1.76万 | 163.17%1.76万 |
其他收益 | -11.95%625.98万 | 238.38%562.9万 | 126.99%223.67万 | -45.38%563.69万 | -23.54%710.9万 | -75.41%166.35万 | -72.90%98.54万 | -13.02%1,032.04万 | 55.82%929.8万 | 62.27%676.42万 |
营业利润 | -64.04%1,519.59万 | -34.71%2,451.97万 | -45.18%1,365.23万 | -331.34%-2.61亿 | -48.68%4,225.57万 | -2.45%3,755.66万 | -12.67%2,490.51万 | 126.14%1.13亿 | -30.18%8,233.36万 | -58.47%3,849.88万 |
加:营业外收入 | 5,019.24%369.46万 | 12,429.17%369.24万 | 13,426.73%337.76万 | 24.24%2,058.48万 | -86.75%7.22万 | -92.49%2.95万 | 403.77%2.5万 | 1,923.02%1,656.83万 | 252.57%54.47万 | 159.33%39.23万 |
减:营业外支出 | 4,518.21%145.08万 | 3,371.39%109.05万 | 268.97%21.88 | 2,451.74%401.3万 | -76.89%3.14万 | -73.25%3.14万 | -51.94%5.93 | 37.11%15.73万 | 51.26%13.59万 | 31.46%11.74万 |
利润总额 | -58.77%1,743.98万 | -27.78%2,712.16万 | -31.69%1,702.99万 | -289.17%-2.45亿 | -48.88%4,229.64万 | -3.14%3,755.46万 | -12.59%2,493万 | 155.41%1.29亿 | -29.88%8,274.23万 | -58.20%3,877.37万 |
减:所得税费用 | 82.12%-29.98万 | 82.46%291.41万 | -5.48%335.71万 | -119.25%-209.73万 | -118.24%-167.71万 | -65.78%159.71万 | 16.34%355.16万 | -3.48%1,089.66万 | -35.66%919.21万 | -62.08%466.73万 |
净利润 | -59.66%1,773.96万 | -32.68%2,420.75万 | -36.04%1,367.28万 | -304.81%-2.43亿 | -40.21%4,397.35万 | 5.43%3,595.75万 | -16.06%2,137.85万 | 200.99%1.18亿 | -29.08%7,355.02万 | -57.61%3,410.64万 |
持续经营净利润 | -59.66%1,773.96万 | -32.68%2,420.75万 | -36.04%1,367.28万 | -304.55%-2.43亿 | -40.21%4,397.35万 | 5.43%3,595.75万 | -16.06%2,137.85万 | 201.38%1.19亿 | -29.08%7,355.02万 | -57.61%3,410.64万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.09万 | ---- | ---- |
减:少数股东损益 | 21.89%-228.88万 | -293.54%-214.42万 | -104.69%-14.72万 | -1,222.08%-950.58万 | -362.38%-293.03万 | -179.29%-54.48万 | -128.54%-7.19万 | -109.60%-71.9万 | -82.44%111.68万 | -87.56%68.72万 |
归属于母公司所有者的净利润 | -57.30%2,002.84万 | -27.81%2,635.16万 | -35.57%1,382万 | -295.59%-2.33亿 | -35.25%4,690.37万 | 9.23%3,650.24万 | -14.94%2,145.04万 | 274.03%1.19亿 | -25.60%7,243.34万 | -55.40%3,341.92万 |
每股收益 | ||||||||||
基本每股收益 | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -289.29%-0.53 | -34.01%0.11 | 3.90%0.08 | -13.94%0.05 | 300.00%0.28 | -25.08%0.1667 | -54.71%0.077 |
稀释每股收益 | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -296.30%-0.53 | -33.69%0.11 | 4.44%0.08 | -13.49%0.05 | 285.71%0.27 | -25.44%0.1659 | -54.94%0.0766 |
其他综合收益 | 813.12万 | 813.12万 | 2,632.77万 | |||||||
归属于母公司所有者的其他综合收益总额 | --813.12万 | --813.12万 | ---- | --2,719.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---86.66万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -41.17%2,587.08万 | -10.06%3,233.87万 | -36.04%1,367.28万 | -282.58%-2.16亿 | -40.21%4,397.35万 | 5.43%3,595.75万 | -16.06%2,137.85万 | 200.99%1.18亿 | -29.08%7,355.02万 | -57.61%3,410.64万 |
归属于母公司所有者的综合收益总额 | -39.96%2,815.96万 | -5.53%3,448.28万 | -35.57%1,382万 | -272.77%-2.06亿 | -35.25%4,690.37万 | 9.23%3,650.24万 | -14.94%2,145.04万 | 274.03%1.19亿 | -25.60%7,243.34万 | -55.40%3,341.92万 |
归属于少数股东的综合收益总额 | 21.89%-228.88万 | -293.54%-214.42万 | -104.69%-14.72万 | -1,342.61%-1,037.24万 | -362.38%-293.03万 | -179.29%-54.48万 | -128.54%-7.19万 | -109.60%-71.9万 | -82.44%111.68万 | -87.56%68.72万 |
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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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