(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 | -16.92%10.67亿 | -16.32%6.87亿 | -11.43%2.98亿 | -1.75%17.76亿 | 5.40%12.84亿 | 2.88%8.21亿 | -10.87%3.36亿 | -8.04%18.07亿 | -10.40%12.18亿 | -9.29%7.98亿 |
营业收入 | -16.92%10.67亿 | -16.32%6.87亿 | -11.43%2.98亿 | -1.75%17.76亿 | 5.40%12.84亿 | 2.88%8.21亿 | -10.87%3.36亿 | -8.04%18.07亿 | -10.40%12.18亿 | -9.29%7.98亿 |
其他业务收入 | ---- | -3.39%1.29亿 | ---- | 46.92%1.56亿 | ---- | 70.14%1.34亿 | ---- | -10.13%1.06亿 | ---- | -23.44%7,868.59万 |
营业总成本 | -19.14%10.76亿 | -21.24%6.67亿 | -16.53%3.1亿 | 0.02%17.87亿 | 9.34%13.31亿 | 6.97%8.47亿 | -5.37%3.72亿 | -7.52%17.87亿 | -9.74%12.18亿 | -8.63%7.92亿 |
营业成本 | -19.26%8.53亿 | -22.40%5.24亿 | -14.27%2.42亿 | -0.64%14.06亿 | 11.17%10.56亿 | 9.04%6.75亿 | -8.39%2.83亿 | -7.62%14.16亿 | -10.79%9.5亿 | -10.09%6.19亿 |
营业税金及附加 | -13.73%1,005.38万 | -11.86%614.2万 | 3.09%296.04万 | 13.94%1,727.84万 | 18.93%1,165.4万 | 15.06%696.88万 | 7.70%287.16万 | 47.65%1,516.5万 | 56.32%979.91万 | 59.45%605.65万 |
销售费用 | -16.29%5,416.54万 | -15.83%3,315.09万 | -14.12%1,662.28万 | 1.02%9,446.45万 | -3.28%6,470.3万 | -2.83%3,938.55万 | 7.42%1,935.5万 | -9.28%9,350.95万 | -15.70%6,689.96万 | -16.35%4,053.12万 |
管理费用 | -20.31%1.3亿 | -22.62%8,406.47万 | -31.47%3,999.62万 | 2.11%2.22亿 | 5.17%1.63亿 | 6.45%1.09亿 | 14.02%5,836.22万 | -2.98%2.17亿 | 6.04%1.55亿 | 6.07%1.02亿 |
财务费用 | -20.18%1,858.66万 | 0.01%1,274.22万 | -15.53%492.34万 | -7.33%3,141.61万 | -14.34%2,328.53万 | -28.65%1,274.13万 | -39.13%582.89万 | -35.00%3,389.94万 | -36.51%2,718.37万 | -26.99%1,785.68万 |
-利息费用 | -11.10%2,399.94万 | 6.28%1,681.98万 | 19.93%861.52万 | -13.69%3,834.3万 | -18.27%2,699.67万 | -25.92%1,582.6万 | -33.70%718.34万 | -23.91%4,442.68万 | -28.70%3,303.05万 | -20.04%2,136.24万 |
-利息收入 | -35.30%-608.49万 | -30.02%-450.24万 | -137.32%-385.5万 | -2.39%-809.12万 | 31.96%-449.75万 | 11.16%-346.29万 | -14.83%-162.44万 | -14.66%-790.2万 | -68.95%-660.98万 | -48.76%-389.78万 |
研发费用 | -11.32%1,084.21万 | 79.15%686.97万 | 34.13%328.68万 | 37.61%1,575.97万 | 46.68%1,222.62万 | -34.42%383.46万 | -6.23%245.04万 | 11.94%1,145.26万 | -8.67%833.54万 | 23.73%584.76万 |
信用减值损失 | -159.94%-652.56万 | -797.42%-535.08万 | 586.03%107.69万 | -712.22%-1,980.59万 | -11.88%-251.04万 | 68.60%-59.62万 | 54.09%-22.16万 | 75.10%-243.85万 | 11.39%-224.38万 | -554.10%-189.92万 |
非经营性净收益 | -72.53%2,691.31万 | -85.05%1,358.08万 | -87.11%454.26万 | 38.29%1.09亿 | 51.60%9,798.95万 | 111.19%9,084.99万 | 89.15%3,523.3万 | -22.53%7,903.35万 | -9.44%6,463.75万 | -3.87%4,301.74万 |
公允价值变动净收益 | -271.07%-202.14万 | -135.39%-133.3万 | -171.00%-136.61万 | 77.06%-174.77万 | -81.22%118.17万 | -10.16%376.65万 | --192.42万 | -255.45%-761.75万 | 19,232.70%629.23万 | --419.23万 |
投资净收益 | -32.44%3,110.55万 | -51.91%1,722.91万 | -25.28%350.26万 | 25.72%6,483.44万 | 27.32%4,604.05万 | 67.33%3,582.38万 | -69.01%468.73万 | -24.63%5,157.2万 | -32.37%3,616.19万 | -23.77%2,140.9万 |
-其中:对联营合营企业的投资收益 | -5.19%1,417.85万 | -46.79%805.95万 | 90.52%-38.93万 | -0.92%2,598.79万 | -37.20%1,495.46万 | 12.44%1,514.75万 | -132.16%-410.84万 | -55.40%2,622.86万 | -49.23%2,381.28万 | -47.49%1,347.2万 |
资产处置收益 | -98.61%53.62万 | -98.62%53.61万 | -97.78%54.97万 | 5,652.88%4,359.65万 | 4,097.75%3,868.93万 | 8,539.13%3,873.67万 | 384,469.09%2,478.66万 | -89.05%75.78万 | 212.34%92.17万 | 154.51%44.84万 |
其他收益 | -73.83%381.84万 | -80.95%249.95万 | -80.78%77.96万 | -39.01%2,241.95万 | -37.94%1,458.84万 | -30.46%1,311.92万 | 1.95%405.65万 | -2.13%3,675.96万 | 10.41%2,350.54万 | 10.54%1,886.69万 |
营业利润 | -66.27%1,701.06万 | -48.60%3,314.03万 | -1,635.71%-811.41万 | -1.67%9,777.38万 | -22.55%5,043.18万 | 31.86%6,447.02万 | -116.63%-46.75万 | -26.48%9,943.11万 | -20.51%6,511.84万 | -15.00%4,889.22万 |
加:营业外收入 | 646.70%1,164.65万 | 759.17%329.56万 | 103.49%3.68万 | -43.22%115.86万 | 39.75%155.97万 | -41.07%38.36万 | -91.80%1.81万 | 46.13%204.06万 | 35.20%111.61万 | 17.54%65.09万 |
减:营业外支出 | -66.49%14.97万 | -92.80%2.79万 | -85.10%7,938.23 | 1,145.70%1,223.18万 | 87.84%44.67万 | 225.28%38.7万 | -19.92%5.33万 | -84.41%98.19万 | -75.55%23.78万 | -86.59%11.9万 |
利润总额 | -44.69%2,850.74万 | -43.52%3,640.8万 | -1,508.45%-808.52万 | -13.72%8,670.06万 | -21.90%5,154.48万 | 30.44%6,446.68万 | -116.96%-50.27万 | -22.91%1亿 | -19.29%6,599.66万 | -13.58%4,942.41万 |
减:所得税费用 | 306.38%1,177.5万 | 288.39%963.81万 | 42.92%82.13万 | -292.81%-908.64万 | -12.79%289.75万 | 12.47%248.15万 | 100.58%57.47万 | 211.38%471.25万 | 33.08%332.26万 | -8.23%220.65万 |
净利润 | -65.60%1,673.25万 | -56.81%2,676.99万 | FPtoL-890.65万 | 0.01%9,578.7万 | -22.38%4,864.73万 | 31.28%6,198.52万 | SL-107.73万 | -25.66%9,577.73万 | -20.94%6,267.4万 | -13.81%4,721.77万 |
持续经营净利润 | -65.60%1,673.25万 | -56.81%2,676.99万 | -726.71%-890.65万 | 0.01%9,578.7万 | -22.38%4,864.73万 | 31.28%6,198.52万 | -140.23%-107.73万 | -25.66%9,577.73万 | -20.94%6,267.4万 | -13.81%4,721.77万 |
减:少数股东损益 | 44.93%555.76万 | -10.59%492.09万 | 132.10%151.43万 | -33.13%735.83万 | -47.45%383.48万 | 0.30%550.39万 | -426.29%-471.79万 | -4.52%1,100.31万 | 379.10%729.79万 | 506.78%548.73万 |
归属于母公司所有者的净利润 | -75.06%1,117.49万 | -61.32%2,184.9万 | -386.25%-1,042.08万 | 4.31%8,842.87万 | -19.08%4,481.25万 | 35.35%5,648.13万 | 195.43%364.05万 | -27.73%8,477.42万 | -28.78%5,537.61万 | -25.66%4,173.04万 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.01 | -61.19%0.0215 | -383.33%-0.0102 | 12.50%0.09 | -20.00%0.04 | 38.50%0.0554 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 |
稀释每股收益 | -75.00%0.01 | -61.19%0.0215 | -383.33%-0.0102 | 12.50%0.09 | -20.00%0.04 | 38.50%0.0554 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 |
其他综合收益 | -188.08%-190.77万 | -179.53%-342.82万 | -247.06%-164.24万 | 140.69%252.52万 | 127.33%216.59万 | 177.12%431.04万 | 111.68万 | -219.63%-620.66万 | -88.16%-792.5万 | -32.70%-558.9万 |
归属于母公司所有者的其他综合收益总额 | -188.08%-190.77万 | -179.53%-342.82万 | -247.06%-164.24万 | 134.73%247.62万 | 127.33%216.59万 | 177.12%431.04万 | --111.68万 | -237.56%-713.03万 | -88.16%-792.5万 | -32.70%-558.9万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -94.69%4.9万 | ---- | ---- | ---- | 18,750.00%92.37万 | ---- | ---- |
综合收益总额 | -70.83%1,482.47万 | -64.79%2,334.17万 | -26,850.10%-1,054.89万 | 9.76%9,831.22万 | -7.19%5,081.32万 | 59.25%6,629.56万 | -98.53%3.94万 | -33.17%8,957.07万 | -27.06%5,474.9万 | -17.69%4,162.86万 |
归属于母公司所有者的综合收益总额 | -80.27%926.72万 | -69.70%1,842.08万 | -353.57%-1,206.32万 | 17.08%9,090.49万 | -1.00%4,697.85万 | 68.21%6,079.17万 | 286.05%475.73万 | -36.61%7,764.39万 | -35.47%4,745.11万 | -30.39%3,614.14万 |
归属于少数股东的综合收益总额 | 44.93%555.76万 | -10.59%492.09万 | 132.10%151.43万 | -37.89%740.73万 | -47.45%383.48万 | 0.30%550.39万 | -426.29%-471.79万 | 3.45%1,192.68万 | 379.10%729.79万 | 506.78%548.73万 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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