(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 | -4.34%3,873.8万 | -10.95%1,929.22万 | -3.53%937.7万 | -81.65%1.17亿 | -91.93%4,049.75万 | -93.07%2,166.49万 | -93.17%971.98万 | 153.16%6.39亿 | 876.82%5.02亿 | 756.32%3.12亿 |
营业收入 | -4.34%3,873.8万 | -10.95%1,929.22万 | -3.53%937.7万 | -81.65%1.17亿 | -91.93%4,049.75万 | -93.07%2,166.49万 | -93.17%971.98万 | 153.16%6.39亿 | 876.82%5.02亿 | 756.32%3.12亿 |
其他业务收入 | ---- | -31.05%196.52万 | ---- | -99.98%1,556.61 | ---- | -22.84%285.01万 | ---- | -30.70%671.02万 | ---- | 8.24%369.39万 |
营业总成本 | 2.82%8,425.09万 | -12.55%4,875.81万 | -27.10%1,919.55万 | -71.84%1.8亿 | -83.58%8,194.3万 | -82.18%5,575.65万 | -81.47%2,633.07万 | 89.89%6.41亿 | 337.55%4.99亿 | 317.42%3.13亿 |
营业成本 | 38.99%3,938.92万 | 21.63%1,762.28万 | 17.22%808.32万 | -82.18%8,454.42万 | -92.78%2,833.88万 | -93.99%1,448.85万 | -93.16%689.57万 | 130.25%4.74亿 | 774.47%3.93亿 | 607.43%2.41亿 |
营业税金及附加 | -36.90%297.6万 | 5.50%370.33万 | 28.27%129.32万 | -65.70%837.78万 | -26.40%471.6万 | -15.72%351.03万 | -54.62%100.82万 | 94.29%2,442.3万 | -16.51%640.77万 | -30.77%416.52万 |
销售费用 | -1.23%281.17万 | -45.19%136.88万 | 130.16%58.52万 | -71.69%475.19万 | -86.40%284.67万 | -83.80%249.72万 | -95.67%25.43万 | 101.45%1,678.53万 | 1,549.87%2,092.4万 | 1,820.79%1,541.53万 |
管理费用 | 28.16%2,719.34万 | 6.26%1,737.39万 | -24.70%563.24万 | -35.28%5,212.1万 | -52.05%2,121.9万 | -41.45%1,635.02万 | -63.61%747.96万 | 17.70%8,053.81万 | 15.81%4,425.45万 | 42.90%2,792.35万 |
财务费用 | -52.14%1,188.05万 | -54.05%868.93万 | -66.32%360.14万 | -31.34%3,068.54万 | -28.99%2,482.25万 | -22.64%1,891.03万 | -15.81%1,069.29万 | 6.07%4,469.39万 | 58.72%3,495.52万 | 68.12%2,444.55万 |
-利息费用 | ---- | ---- | ---- | -36.98%2,889.38万 | ---- | ---- | ---- | -15.93%4,584.55万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 85.14%-27.75万 | ---- | ---- | ---- | -34.58%-186.79万 | ---- | ---- |
信用减值损失 | -42.44%202.87万 | -42.44%202.87万 | --191.64万 | 102.83%156.55万 | 150.80%352.44万 | 11.67%352.44万 | ---- | -851.42%-5,534.96万 | -3,255.72%-693.82万 | 1,257.75%315.61万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.03%-1,282万 | ---389.98万 | --308.27万 |
非经营性净收益 | 49.86%1,250.29万 | 147.65%1,137.56万 | -51.13%365.04万 | 133.94%1,214.31万 | 44.01%834.29万 | -76.17%459.35万 | 33.07%746.89万 | -107.48%-3,577.5万 | 8.74%579.34万 | 262.48%1,927.35万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,932.57万 | ---- | ---- |
投资净收益 | ---- | ---- | ---- | 129.31%375.31万 | -3,127.72%-200.56万 | -3,127.72%-200.56万 | 26,273.35%743.53万 | -102.43%-1,280.36万 | --6.62万 | --6.62万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -217.34%-251.61万 | ---- | ---- | ---- | --214.42万 | ---- | ---- |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.45万 | --3.48万 | ---- |
其他收益 | 53.49%1,047.42万 | 204.00%934.69万 | 5,052.52%173.4万 | -73.46%682.45万 | -58.72%682.41万 | -76.29%307.47万 | -99.71%3.37万 | -32.04%2,571.8万 | 223.61%1,653.04万 | 155.05%1,296.85万 |
营业利润 | 0.28%-3,301万 | 38.67%-1,809.03万 | 32.53%-616.81万 | -34.27%-5,113.05万 | -481.15%-3,310.26万 | -256.32%-2,949.81万 | -259.82%-914.2万 | -109.69%-3,808.06万 | 115.14%868.48万 | 156.92%1,887.04万 |
加:营业外收入 | -8.07%24.21万 | -13.25%20.93万 | -18.09%7.97万 | -98.23%46.41万 | 784.76%26.34万 | 1,451.45%24.13万 | 2,111.75%9.73万 | 3,778.08%2,622.83万 | -95.21%2.98万 | -97.00%1.56万 |
减:营业外支出 | 111.15%126.34万 | -42.45%34.26万 | ---- | -90.08%57.61万 | -82.27%59.84万 | -47.06%59.53万 | 166.07%54.4万 | 142.35%580.93万 | 136.80%337.55万 | 796.82%112.43万 |
利润总额 | -1.78%-3,403.12万 | 38.95%-1,822.36万 | 36.50%-608.84万 | -190.14%-5,124.25万 | -726.28%-3,343.76万 | -268.07%-2,985.21万 | -273.70%-958.86万 | -104.52%-1,766.16万 | 109.18%533.91万 | 154.22%1,776.16万 |
减:所得税费用 | -59.57%39.42万 | -116.08%-16.33万 | 71.27%-40.84万 | -89.25%220.51万 | -94.33%97.51万 | -92.24%101.58万 | -131.38%-142.16万 | -81.61%2,050.77万 | 273.31%1,718.76万 | 333.70%1,309.59万 |
净利润 | -0.04%-3,442.55万 | 41.49%-1,806.02万 | 30.45%-568万 | -40.03%-5,344.76万 | -190.44%-3,441.27万 | -761.59%-3,086.79万 | -925.29%-816.7万 | -113.65%-3,816.92万 | 75.44%-1,184.85万 | 117.18%466.57万 |
持续经营净利润 | -0.04%-3,442.55万 | 41.49%-1,806.02万 | 30.45%-568万 | -40.03%-5,344.76万 | -190.44%-3,441.27万 | -761.59%-3,086.79万 | -925.29%-816.7万 | -114.29%-3,816.92万 | 75.44%-1,184.85万 | 117.18%466.57万 |
减:少数股东损益 | 94.09%-9.54万 | 71.04%-48.11万 | 95.91%-3.69万 | -1,503.77%-381.36万 | -110.13%-161.44万 | -108.79%-166.13万 | -112.51%-90.28万 | -100.54%-23.78万 | 648.42%1,593.67万 | 1,340.80%1,889.39万 |
归属于母公司所有者的净利润 | -4.67%-3,433.01万 | 39.81%-1,757.91万 | 22.32%-564.31万 | -30.85%-4,963.4万 | -18.04%-3,279.83万 | -105.27%-2,920.65万 | -16.66%-726.42万 | -116.10%-3,793.14万 | 38.71%-2,778.52万 | 44.49%-1,422.82万 |
每股收益 | ||||||||||
基本每股收益 | -4.55%-0.23 | 40.00%-0.12 | 20.00%-0.04 | -30.77%-0.34 | -15.79%-0.22 | -100.00%-0.2 | -25.00%-0.05 | -116.25%-0.26 | 38.71%-0.19 | 41.18%-0.1 |
稀释每股收益 | -4.55%-0.23 | 40.00%-0.12 | 20.00%-0.04 | -3.03%-0.34 | -15.79%-0.22 | -100.00%-0.2 | -25.00%-0.05 | -121.71%-0.33 | 38.71%-0.19 | 41.18%-0.1 |
其他综合收益 | ||||||||||
综合收益总额 | -0.04%-3,442.55万 | 41.49%-1,806.02万 | 30.45%-568万 | -40.03%-5,344.76万 | -190.44%-3,441.27万 | -761.59%-3,086.79万 | -925.29%-816.7万 | -113.65%-3,816.92万 | 75.44%-1,184.85万 | 117.18%466.57万 |
归属于母公司所有者的综合收益总额 | -4.67%-3,433.01万 | 39.81%-1,757.91万 | 22.32%-564.31万 | -30.85%-4,963.4万 | -18.04%-3,279.83万 | -105.27%-2,920.65万 | -16.66%-726.42万 | -116.10%-3,793.14万 | 38.71%-2,778.52万 | 44.49%-1,422.82万 |
归属于少数股东的综合收益总额 | 94.09%-9.54万 | 71.04%-48.11万 | 95.91%-3.69万 | -1,503.77%-381.36万 | -110.13%-161.44万 | -108.79%-166.13万 | -112.51%-90.28万 | -100.54%-23.78万 | 648.42%1,593.67万 | 1,340.80%1,889.39万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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