(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 | -32.72%4,555.16万 | -35.82%2,855.91万 | -20.30%1,664.99万 | -90.06%8,804.06万 | -92.19%6,770.27万 | -92.56%4,450.1万 | -92.39%2,089.15万 | -39.73%8.86亿 | -22.57%8.67亿 | -17.79%5.98亿 |
营业收入 | -32.72%4,555.16万 | -35.82%2,855.91万 | -20.30%1,664.99万 | -90.06%8,804.06万 | -92.19%6,770.27万 | -92.56%4,450.1万 | -92.39%2,089.15万 | -39.73%8.86亿 | -22.57%8.67亿 | -17.79%5.98亿 |
其他业务收入 | ---- | -30.67%730.89万 | ---- | -31.54%2,114.99万 | ---- | 15,680.46%1,054.17万 | ---- | -43.14%3,089.47万 | ---- | -100.25%-6.77万 |
营业总成本 | -40.98%7,333.25万 | -47.52%4,583.15万 | -9.05%2,597万 | -85.02%1.51亿 | -87.04%1.24亿 | -86.47%8,733.83万 | -90.12%2,855.52万 | -30.47%10.09亿 | -12.57%9.58亿 | -10.79%6.46亿 |
营业成本 | -37.96%2,506.03万 | -61.28%1,090.9万 | -29.59%728.94万 | -93.57%5,139.94万 | -94.84%4,039.66万 | -94.75%2,817.66万 | -95.85%1,035.21万 | -36.50%8亿 | -17.88%7.82亿 | -14.85%5.37亿 |
营业税金及附加 | 4.89%211.85万 | -0.51%148.51万 | 12.08%52.24万 | -73.19%301.61万 | -79.69%201.97万 | -83.30%149.27万 | -58.25%46.61万 | 87.43%1,125.14万 | 136.89%994.35万 | 291.81%893.66万 |
销售费用 | -33.54%1,120.58万 | -22.11%753.85万 | 1.28%409.91万 | -15.44%2,309.28万 | -30.31%1,686.02万 | -36.31%967.9万 | -45.95%404.71万 | -10.69%2,731.03万 | 0.83%2,419.42万 | 3.27%1,519.77万 |
管理费用 | -35.00%3,043.08万 | -39.68%1,889.58万 | -26.89%1,038.27万 | -35.68%5,838.36万 | -34.16%4,681.43万 | -32.48%3,132.83万 | -33.80%1,420.16万 | -3.20%9,077.43万 | 3.89%7,110.73万 | 7.25%4,640.01万 |
财务费用 | -148.19%-356.76万 | -87.42%117.01万 | 107.72%34.39万 | -86.99%318.72万 | -76.41%740.39万 | -32.97%930.27万 | -659.70%-445.58万 | 1,770.00%2,450.28万 | 494.44%3,137.92万 | 50.29%1,387.83万 |
-利息费用 | -11.63%199.91万 | -12.93%132.55万 | -4.46%72.7万 | 60.29%289.34万 | -49.83%226.21万 | -51.21%152.23万 | -57.37%76.09万 | -71.12%180.52万 | -31.58%450.9万 | -72.35%312万 |
-利息收入 | 18.98%-266.59万 | 21.30%-191.12万 | 32.76%-100.65万 | -63.71%-438.03万 | -812.65%-329.05万 | -843.26%-242.84万 | -1,734.63%-149.68万 | -1,034.44%-267.56万 | -86.49%-36.05万 | -210.04%-25.75万 |
研发费用 | -24.79%808.46万 | -20.74%583.29万 | -15.51%333.25万 | -78.11%1,207.53万 | -72.66%1,074.96万 | -69.85%735.9万 | -55.37%394.4万 | -7.59%5,517.31万 | -5.22%3,931.62万 | 2.66%2,440.65万 |
信用减值损失 | -4,450.42%-331.02万 | -2,249.05%-63.96万 | -10,464.56%-77.9万 | 36.03%-983.16万 | -99.76%7.61万 | -99.90%2.98万 | -100.03%-7,374.15 | -11,203.35%-1,536.79万 | 15,813.71%3,154.65万 | 359,849.79%3,094.73万 |
资产减值损失 | ---- | ---- | --0 | -977.43%-7,273万 | ---- | ---- | --0 | -661.07%-675.03万 | -287,576.61%-430.31万 | 96.18%-3.1万 |
非经营性净收益 | 24.66%2,065.4万 | 32.53%1,937.63万 | -5.58%740.87万 | -118.42%-6,418.22万 | -95.25%1,656.77万 | -82.95%1,462.08万 | -72.66%784.64万 | 2,426.73%3.48亿 | 4,386.31%3.49亿 | 1,572.57%8,573.4万 |
公允价值变动净收益 | 39.25%1,719.88万 | 30.60%1,383.75万 | 27.20%821.54万 | 5,513.72%1,734.4万 | 2,307.44%1,235.14万 | 6,041.89%1,059.57万 | 80,529.33%645.88万 | -106.00%-32.04万 | -90.66%51.31万 | -96.58%17.25万 |
投资净收益 | -121.12%-54.38万 | -134.21%-89.24万 | -117.62%-22.08万 | -100.96%-306.21万 | -99.05%257.52万 | -56.23%260.86万 | 171.15%125.3万 | 26,160.72%3.2亿 | 4,184.53%2.71亿 | 193.64%595.92万 |
-其中:对联营合营企业的投资收益 | -222.80%-66.69万 | -274.08%-101.51万 | -168.20%-23.83万 | -270.86%-625.95万 | 956.83%54.3万 | 204.84%58.31万 | 119.08%34.95万 | 19.79%366.36万 | -101.45%-6.34万 | -113.54%-55.62万 |
资产处置收益 | 8,061.42%628.63万 | 8,053.74%628.04万 | --0 | -95.43%212.16万 | -99.84%7.7万 | -99.84%7.7万 | --2,477.88 | 8,811.77%4,641.59万 | 5,504.86%4,676.83万 | 6,040.00%4,676.83万 |
其他收益 | -31.26%102.29万 | -39.65%79.04万 | 38.55%19.32万 | -51.49%197.59万 | -53.86%148.8万 | -31.70%130.98万 | -82.40%13.95万 | -58.87%407.28万 | -59.08%322.5万 | -70.50%191.76万 |
营业利润 | 82.17%-712.7万 | 107.46%210.4万 | -1,146.37%-191.14万 | -156.50%-1.27亿 | -115.56%-3,997.4万 | -173.24%-2,821.65万 | -98.70%18.27万 | 592.48%2.25亿 | 733.94%2.57亿 | 310.53%3,852.67万 |
加:营业外收入 | 13,204,848.00%26.41万 | 13,204,800.00%26.41万 | --23.74万 | -80.26%7.24万 | -99.99%2 | -99.99%2 | --0 | -97.69%36.66万 | -62.07%2.23万 | -60.38%2.12万 |
减:营业外支出 | -66.06%5.33万 | -74.67%1.91万 | 162.37%1.33万 | 400.64%984.32万 | -86.25%15.7万 | -91.08%7.53万 | 101.44%5,059.86 | -52.47%196.61万 | 353.25%114.2万 | 336.00%84.37万 |
利润总额 | 82.77%-691.61万 | 108.30%234.9万 | -1,049.97%-168.73万 | -161.27%-1.37亿 | -115.69%-4,013.11万 | -175.04%-2,829.18万 | -98.77%17.76万 | 405.19%2.24亿 | 735.55%2.56亿 | 307.86%3,770.42万 |
减:所得税费用 | -108.80%-290.6万 | -50.34%-111.46万 | -202.37%-17.62万 | 65.27%-472.84万 | 76.01%-139.18万 | 71.03%-74.14万 | 95.05%-5.83万 | -381.53%-1,361.57万 | -174.11%-580.02万 | -156.98%-255.94万 |
净利润 | 89.65%-401.01万 | 112.57%346.36万 | -740.53%-151.1万 | -155.77%-1.32亿 | -114.81%-3,873.93万 | -168.43%-2,755.04万 | -98.48%23.59万 | 501.65%2.37亿 | 1,048.03%2.62亿 | 747.19%4,026.35万 |
持续经营净利润 | 89.65%-401.01万 | 112.57%346.36万 | -740.53%-151.1万 | -167.35%-1.32亿 | -117.60%-3,873.93万 | -2,211.87%-2,755.04万 | -98.52%23.59万 | 510.79%1.97亿 | 673.88%2.2亿 | -107.31%-119.17万 |
终止经营净利润 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 461.20%4,081.09万 | 832.57%4,145.52万 | --4,145.52万 |
减:少数股东损益 | 1.48%-560.75万 | 48.70%-198.02万 | -29.84%-135.72万 | -341.71%-1,222.26万 | -143.91%-569.16万 | -122.87%-386.02万 | 48.87%-104.53万 | -50.68%505.67万 | 170.34%1,296.13万 | 512.56%1,687.63万 |
归属于母公司所有者的净利润 | 104.83%159.73万 | 122.98%544.37万 | -112.01%-15.38万 | -151.72%-1.2亿 | -113.29%-3,304.77万 | -201.30%-2,369.02万 | -92.72%128.12万 | 695.66%2.32亿 | 1,281.93%2.49亿 | 164.47%2,338.73万 |
每股收益 | ||||||||||
基本每股收益 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 | -92.90%0.0011 | 696.50%0.2047 | 1,277.99%0.2191 | 164.10%0.0206 |
稀释每股收益 | 105.15%0.0015 | 122.97%0.0048 | -109.09%-0.0001 | -151.73%-0.1059 | -113.28%-0.0291 | -201.46%-0.0209 | -92.90%0.0011 | 696.50%0.2047 | 1,277.99%0.2191 | 164.10%0.0206 |
其他综合收益 | -134.77%-326.47万 | -83.17%191.57万 | 113.13%53.48万 | -80.27%517.16万 | -70.97%938.83万 | -24.27%1,138.02万 | -230.10%-407.22万 | 510.36%2,621.46万 | 2,121.01%3,234.04万 | 650.67%1,502.68万 |
归属于母公司所有者的其他综合收益总额 | -134.77%-326.47万 | -83.17%191.57万 | 113.13%53.48万 | -80.27%517.16万 | -70.97%938.83万 | -24.27%1,138.02万 | -230.10%-407.22万 | 510.36%2,621.46万 | 2,121.01%3,234.04万 | 650.67%1,502.68万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
综合收益总额 | 75.21%-727.48万 | 133.27%537.92万 | 74.55%-97.62万 | -148.26%-1.27亿 | -109.99%-2,935.1万 | -129.25%-1,617.02万 | -126.77%-383.63万 | 697.22%2.64亿 | 1,287.40%2.94亿 | 2,632.07%5,529.03万 |
归属于母公司所有者的综合收益总额 | 92.95%-166.74万 | 159.78%735.94万 | 113.65%38.1万 | -144.47%-1.15亿 | -108.42%-2,365.94万 | -132.05%-1,231万 | -117.04%-279.1万 | 1,033.54%2.58亿 | 1,614.16%2.81亿 | 528.26%3,841.41万 |
归属于少数股东的综合收益总额 | 1.48%-560.75万 | 48.70%-198.02万 | -29.84%-135.72万 | -341.71%-1,222.26万 | -143.91%-569.16万 | -122.87%-386.02万 | 48.87%-104.53万 | -50.68%505.67万 | 170.34%1,296.13万 | 512.56%1,687.63万 |
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 | -- | -- | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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