(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 | 0.24%3.76亿 | 5.17%2.47亿 | 3.14%1.09亿 | 25.04%6.01亿 | 24.72%3.75亿 | 38.59%2.35亿 | 27.60%1.06亿 | -2.31%4.81亿 | 11.50%3.01亿 | 6.55%1.69亿 |
营业收入 | 0.24%3.76亿 | 5.17%2.47亿 | 3.14%1.09亿 | 25.04%6.01亿 | 24.72%3.75亿 | 38.59%2.35亿 | 27.60%1.06亿 | -2.31%4.81亿 | 11.50%3.01亿 | 6.55%1.69亿 |
其他业务收入 | ---- | 13.00%1,402.04万 | ---- | 12.67%2,870.52万 | ---- | 45.99%1,240.77万 | ---- | -10.79%2,547.81万 | ---- | -10.42%849.92万 |
营业总成本 | 2.18%4.3亿 | 6.00%2.73亿 | -4.21%1.22亿 | 14.07%6.27亿 | 16.38%4.21亿 | 17.07%2.57亿 | 14.77%1.28亿 | -10.77%5.5亿 | -5.19%3.61亿 | -3.32%2.2亿 |
营业成本 | -1.68%2.21亿 | 7.32%1.48亿 | -0.87%6,377.9万 | 19.82%3.49亿 | 25.88%2.25亿 | 34.86%1.38亿 | 23.37%6,433.95万 | -7.45%2.91亿 | 6.84%1.78亿 | 7.63%1.02亿 |
营业税金及附加 | 4.73%339.66万 | 0.79%219.5万 | -16.40%86.64万 | 24.00%536.58万 | 19.71%324.32万 | 15.71%217.79万 | 41.41%103.64万 | -12.80%432.72万 | -11.60%270.92万 | -14.40%188.22万 |
销售费用 | 6.66%6,827.4万 | 0.45%3,903.67万 | 5.29%1,865.2万 | 10.89%8,875.41万 | 8.43%6,400.92万 | 13.34%3,886.16万 | 16.26%1,771.57万 | -4.55%8,003.81万 | -2.73%5,903.1万 | -8.34%3,428.85万 |
管理费用 | 13.31%6,620.81万 | 17.46%3,986.3万 | 7.88%1,782.06万 | 6.86%8,840.93万 | 1.49%5,843.23万 | -8.70%3,393.88万 | -14.52%1,651.97万 | -22.02%8,273.57万 | -22.86%5,757.18万 | -21.58%3,717.23万 |
财务费用 | 2.51%2,708.94万 | -7.34%1,657.89万 | -45.53%846.27万 | -0.63%3,678.96万 | 6.96%2,642.64万 | -14.55%1,789.21万 | 35.30%1,553.71万 | -15.88%3,702.26万 | -19.47%2,470.61万 | 14.61%2,093.98万 |
-利息费用 | -19.53%2,450.96万 | -21.13%1,616.79万 | -34.68%784.15万 | -9.76%3,778.38万 | -4.25%3,045.97万 | -4.79%2,049.95万 | 6.33%1,200.52万 | 13.78%4,187.09万 | 19.81%3,181.29万 | 20.51%2,152.98万 |
-利息收入 | 20.96%-282.13万 | -43.18%-148.42万 | 86.84%-9.74万 | -573.05%-595.42万 | -195.38%-356.96万 | -3.84%-103.66万 | -228.62%-74.03万 | -102.26%-88.47万 | -34.50%-120.85万 | -47.60%-99.82万 |
研发费用 | 0.20%4,396.36万 | 2.05%2,722.91万 | 1.54%1,274.57万 | 8.05%5,835.94万 | 12.62%4,387.39万 | 14.21%2,668.32万 | 1.75%1,255.28万 | -13.03%5,401.04万 | -13.69%3,895.67万 | -14.00%2,336.41万 |
信用减值损失 | 732.18%198.91万 | 21.87%-105.88万 | -117.41%-27.27万 | -10,557.29%-1,125.15万 | -338.51%-31.46万 | -314.58%-135.51万 | -26.66%156.65万 | -101.03%-10.56万 | -101.05%-7.18万 | -110.57%-32.69万 |
资产减值损失 | -297.84%-185.02万 | -51.79%-7.81万 | 13.25%-27.48万 | -109.97%-1,406.43万 | -156.09%-46.51万 | 80.26%-5.14万 | -684.48%-31.68万 | -22.44%-669.83万 | 93.85%-18.16万 | 84.65%-26.07万 |
非经营性净收益 | 58.18%1.22亿 | -17.65%7,112.36万 | 1,026.02%1.13亿 | 221.55%8,247万 | 222.54%7,706.65万 | 367.06%8,636.57万 | 144.73%1,003.45万 | 5.25%2,564.76万 | -118.64%-6,289.25万 | 52.43%-3,233.9万 |
公允价值变动净收益 | 3,447.30%1.03亿 | 265.30%5,336.23万 | 2,988.81%1.11亿 | 21.37%-2,045.59万 | 96.58%-306.29万 | 126.37%1,460.79万 | 110.83%358.55万 | -143.07%-2,601.48万 | -194.22%-8,951.21万 | 12.65%-5,540.21万 |
投资净收益 | -79.93%1,373.75万 | -76.21%1,547.92万 | -61.94%82.91万 | 139.73%1.12亿 | 264.35%6,843.96万 | 238.71%6,507.54万 | -71.51%217.82万 | 106.54%4,689.09万 | 503.07%1,878.41万 | 303.14%1,921.29万 |
-其中:对联营合营企业的投资收益 | -92.20%50.1万 | -27.58%224.27万 | 2,928.93%82.91万 | 80.99%5,040.82万 | 5,350.46%642.33万 | 679.03%309.66万 | 105.69%2.74万 | 197.51%2,785.16万 | 75.92%-12.23万 | 757.82%39.75万 |
资产处置收益 | --15.43万 | --8.58万 | ---- | -140.68%-2.89万 | --0 | --0 | ---- | 111.01%7.11万 | 114.14%9万 | -96.72%3.79万 |
其他收益 | -57.12%534.66万 | -58.79%333.32万 | -35.11%196.03万 | 37.85%1,585.85万 | 55.89%1,246.96万 | 83.85%808.9万 | 258.17%302.11万 | 39.46%1,150.42万 | 162.40%799.89万 | 87.24%439.98万 |
营业利润 | 116.71%6,793.55万 | -29.12%4,514.92万 | 940.02%9,977.61万 | 232.33%5,692.36万 | 125.34%3,134.92万 | 176.90%6,369.78万 | 76.62%-1,187.78万 | 56.66%-4,301.58万 | 11.87%-1.24亿 | 39.29%-8,283.18万 |
加:营业外收入 | 114.81%935.15万 | 147.77%575.9万 | -91.63%2.69万 | -49.45%45.06万 | 69.68%435.34万 | -17.38%232.44万 | -79.50%32.09万 | 522.82%89.15万 | -37.09%256.56万 | -3.67%281.32万 |
减:营业外支出 | 1,768.93%258.85万 | 1,905.21%243.78万 | -65.01%2.88万 | 693.28%2,892.65万 | -82.35%13.85万 | -44.85%12.16万 | -72.43%8.24万 | 685.46%364.64万 | -80.26%78.46万 | -85.07%22.04万 |
利润总额 | 110.04%7,469.84万 | -26.45%4,847.04万 | 957.22%9,977.41万 | 162.15%2,844.77万 | 129.16%3,556.41万 | 182.13%6,590.06万 | 76.50%-1,163.93万 | 54.03%-4,577.08万 | 13.07%-1.22亿 | 40.57%-8,023.9万 |
减:所得税费用 | 103.36%1,136.72万 | -56.76%518.21万 | 946.43%1,457.1万 | 105.41%78.79万 | 126.20%558.96万 | 181.61%1,198.42万 | 80.95%-172.15万 | 53.35%-1,457.32万 | 9.28%-2,133.26万 | 35.21%-1,468.45万 |
净利润 | 111.28%6,333.12万 | -19.71%4,328.83万 | FLtoP8,520.31万 | FLtoP2,765.98万 | FLtoP2,997.45万 | FLtoP5,391.64万 | FPtoL-991.78万 | FPtoL-3,119.76万 | FPtoL-1.01亿 | FPtoL-6,555.45万 |
持续经营净利润 | 111.28%6,333.12万 | -19.71%4,328.83万 | 959.09%8,520.31万 | 188.66%2,765.98万 | 129.79%2,997.45万 | 182.25%5,391.64万 | 75.51%-991.78万 | 53.29%-3,119.76万 | 10.94%-1.01亿 | 39.89%-6,555.45万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | 102.67%9,944.22 | -54.12%-113.51万 | -396.39%-138.27万 | 61.17%-45.61万 | 63.17%-37.19万 | -8.58%-73.65万 | 32.39%-27.86万 | 46.66%-117.47万 | 28.84%-100.99万 | 38.32%-67.83万 |
归属于母公司所有者的净利润 | 108.66%6,332.13万 | -18.72%4,442.34万 | 998.26%8,658.58万 | 193.65%2,811.6万 | 130.47%3,034.64万 | 184.24%5,465.3万 | 75.95%-963.93万 | 54.60%-3,002.29万 | 13.65%-9,960.42万 | 41.68%-6,487.62万 |
每股收益 | ||||||||||
基本每股收益 | 108.78%0.0856 | -18.67%0.0601 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 | 76.01%-0.013 | 54.59%-0.0406 | 13.66%-0.1346 | 41.69%-0.0877 |
稀释每股收益 | 108.78%0.0856 | -18.67%0.0601 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 | 76.01%-0.013 | 54.59%-0.0406 | 13.66%-0.1346 | 41.69%-0.0877 |
其他综合收益 | 778.82%923.71万 | 279.55%1,012.78万 | 69.93%-7.13万 | -101.80%-22.87万 | -89.01%105.11万 | -69.78%266.84万 | -112.42%-23.71万 | 332.78%1,272.35万 | 957.25%956万 | 1,722.29%883.08万 |
归属于母公司所有者的其他综合收益总额 | 705.52%503.57万 | 331.08%994.08万 | 53.76%-18.19万 | -104.62%-58.94万 | -93.46%62.52万 | -73.89%230.6万 | -120.61%-39.34万 | 332.03%1,275.41万 | 957.25%956万 | 1,722.29%883.08万 |
归属于少数股东的其他综合收益总额 | 886.41%420.14万 | -48.39%18.7万 | -29.24%11.06万 | 1,278.55%36.07万 | --42.59万 | --36.24万 | --15.64万 | -199.21%-3.06万 | ---- | ---- |
综合收益总额 | 133.90%7,256.83万 | -5.60%5,341.61万 | 938.33%8,513.18万 | 248.48%2,743.11万 | 134.07%3,102.56万 | 199.76%5,658.48万 | 73.68%-1,015.49万 | 74.97%-1,847.4万 | 22.76%-9,105.41万 | 49.29%-5,672.37万 |
归属于母公司所有者的综合收益总额 | 120.71%6,835.7万 | -4.56%5,436.42万 | 961.22%8,640.39万 | 259.40%2,752.66万 | 134.40%3,097.15万 | 201.63%5,695.9万 | 73.72%-1,003.27万 | 75.89%-1,726.87万 | 22.69%-9,004.42万 | 49.40%-5,604.54万 |
归属于少数股东的综合收益总额 | 7,693.44%421.13万 | -153.40%-94.81万 | -941.05%-127.21万 | 92.08%-9.54万 | 105.35%5.4万 | 44.84%-37.42万 | 70.34%-12.22万 | 44.49%-120.53万 | 28.84%-100.99万 | 38.32%-67.83万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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