(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 | -15.23%3.91亿 | -9.30%2.65亿 | 7.59%1.55亿 | 13.58%6.2亿 | 23.28%4.61亿 | 25.77%2.92亿 | 20.96%1.44亿 | -5.01%5.46亿 | -6.90%3.74亿 | -22.03%2.32亿 |
营业收入 | -15.23%3.91亿 | -9.30%2.65亿 | 7.59%1.55亿 | 13.58%6.2亿 | 23.28%4.61亿 | 25.77%2.92亿 | 20.96%1.44亿 | -5.01%5.46亿 | -6.90%3.74亿 | -22.03%2.32亿 |
其他业务收入 | ---- | -3.70%609.97万 | ---- | -47.08%1,251.36万 | ---- | 5.84%633.42万 | ---- | 86.39%2,364.49万 | ---- | -2.79%598.48万 |
营业总成本 | 1.83%4.88亿 | 3.64%3.26亿 | 9.86%1.74亿 | 8.87%6.57亿 | 14.14%4.8亿 | 17.28%3.15亿 | 26.98%1.58亿 | 6.75%6.04亿 | 5.56%4.2亿 | 0.35%2.68亿 |
营业成本 | 3.16%3.58亿 | 8.29%2.42亿 | 12.71%1.31亿 | 6.89%4.65亿 | 15.30%3.47亿 | 20.21%2.23亿 | 25.98%1.16亿 | 1.44%4.35亿 | 1.29%3.01亿 | -8.19%1.86亿 |
营业税金及附加 | -17.92%624.03万 | -20.05%424.51万 | -2.76%229.06万 | 14.54%1,034.64万 | 16.46%760.28万 | 19.62%530.96万 | 12.93%235.55万 | -6.40%903.33万 | -6.77%652.83万 | -11.89%443.87万 |
销售费用 | -5.50%1,802.57万 | -9.98%1,314.69万 | -6.06%670.62万 | 42.62%3,287.57万 | 12.39%1,907.42万 | 45.10%1,460.4万 | 76.48%713.87万 | 14.74%2,305.05万 | 25.52%1,697.18万 | 4.76%1,006.47万 |
管理费用 | -5.12%6,893.96万 | -8.80%4,537.58万 | -4.30%2,372.18万 | 2.33%9,948.18万 | -4.49%7,266.01万 | -11.18%4,975.4万 | 10.62%2,478.78万 | 21.12%9,721.95万 | 16.11%7,607.83万 | 39.37%5,601.83万 |
财务费用 | 12.13%1,732.43万 | 13.83%1,090.59万 | 13.89%526.84万 | 32.26%2,174.49万 | 114.43%1,545.07万 | 46.61%958.11万 | 171.10%462.6万 | 385.11%1,644.08万 | 1,445.42%720.54万 | 8,310.69%653.49万 |
-利息费用 | -5.44%1,808.84万 | -0.22%1,220.4万 | -9.05%512.91万 | 9.50%2,682.31万 | 8.22%1,912.91万 | 10.43%1,223.04万 | 46.59%563.97万 | 138.12%2,449.63万 | 164.75%1,767.63万 | 156.71%1,107.49万 |
-利息收入 | 56.86%-163.32万 | 50.16%-136.28万 | 41.84%-64.75万 | 37.64%-518.06万 | 64.34%-378.62万 | 41.45%-273.44万 | 49.89%-111.33万 | -16.42%-830.71万 | -68.46%-1,061.63万 | -8.92%-467.05万 |
研发费用 | 11.83%1,931.26万 | -11.97%1,077.42万 | 53.67%510.98万 | 21.26%2,746.93万 | 44.29%1,726.89万 | 119.25%1,223.95万 | 45.19%332.52万 | -1.45%2,265.31万 | -14.17%1,196.79万 | -45.44%558.25万 |
信用减值损失 | 119.42%15.49万 | -529.58%-239.54万 | -300.04%-144.27万 | -1,492.57%-567.41万 | 14.64%-79.76万 | -223.00%-38.05万 | 211.58%72.12万 | 94.12%-35.63万 | 51.22%-93.44万 | 108.70%30.93万 |
资产减值损失 | -62.35%2.88万 | -59.07%6.1万 | -62.16%5.64万 | 5.52%-432.98万 | 101.88%7.66万 | 102.94%14.9万 | 13.70%14.9万 | 63.02%-458.26万 | -16,333.77%-407.87万 | -16,603.60%-507.36万 |
非经营性净收益 | 77.03%2,384.2万 | 288.29%1,589.59万 | 10.16%348万 | -26.21%961.89万 | 46.50%1,346.75万 | 619.83%409.39万 | 649.91%315.9万 | -4.01%1,303.52万 | -45.85%919.31万 | -109.05%-78.75万 |
公允价值变动净收益 | ---- | ---- | ---- | 252.73%512.17万 | ---- | ---- | ---- | -142.37%-335.34万 | ---- | ---- |
投资净收益 | 111.25%2,224.63万 | 828.66%1,613.64万 | 169.67%394.23万 | -43.03%874.38万 | 15.57%1,053.08万 | -39.32%173.76万 | 177.54%146.19万 | 2.28%1,534.68万 | -33.22%911.19万 | -64.53%286.34万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---201.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -845.46%-100.2万 | -870.53%-99.2万 | -45,341.35%-4.8万 | 131.36%15.35万 | 267.61%13.44万 | 107.07%12.87万 | 100.00%106.17 | -131.61%-48.95万 | -28.44%-8.02万 | -967.19%-182.02万 |
其他收益 | -31.49%241.39万 | 25.50%308.6万 | 17.57%97.21万 | -13.39%560.38万 | -31.91%352.34万 | -16.17%245.9万 | -55.49%82.68万 | -14.52%647.02万 | -2.11%517.46万 | -33.16%293.35万 |
营业利润 | -1,387.39%-7,359.08万 | -148.32%-4,496.76万 | -38.93%-1,558.38万 | 38.35%-2,764.11万 | 86.59%-494.77万 | 50.45%-1,810.9万 | -79.36%-1,121.72万 | -297.74%-4,483.5万 | -278.02%-3,690.71万 | -192.34%-3,654.38万 |
加:营业外收入 | -27.59%60.38万 | 36.79%63.84万 | -67.30%5.98万 | 153.17%80.67万 | 268.11%83.39万 | 165.53%46.67万 | 179.31%18.3万 | 154.56%31.86万 | 197.45%22.65万 | 17,274.31%17.58万 |
减:营业外支出 | 240.88%97.85万 | 8.35%30.49万 | -36.94%13.56万 | -25.65%56.09万 | -49.28%28.71万 | 480.09%28.14万 | 102,098.97%21.51万 | 166.57%75.45万 | 2,874.15%56.59万 | 437.56%4.85万 |
利润总额 | -1,580.72%-7,396.54万 | -149.02%-4,463.41万 | -39.21%-1,565.96万 | 39.49%-2,739.54万 | 88.18%-440.08万 | 50.78%-1,792.37万 | -81.77%-1,124.92万 | -301.07%-4,527.09万 | -279.16%-3,724.65万 | -192.04%-3,641.66万 |
减:所得税费用 | -553.42%-1,940.14万 | -3,025.52%-1,248.81万 | -85.71%43.08万 | -108.08%-94.47万 | 199.56%427.89万 | 109.11%42.69万 | 12.36%301.45万 | 683.50%1,169.63万 | -230.08%-429.79万 | -180.53%-468.33万 |
净利润 | -528.64%-5,456.4万 | -75.18%-3,214.61万 | -12.81%-1,609.05万 | 53.57%-2,645.07万 | 73.66%-867.98万 | 42.17%-1,835.06万 | -60.78%-1,426.37万 | -370.98%-5,696.72万 | -288.44%-3,294.86万 | -194.02%-3,173.33万 |
持续经营净利润 | -528.64%-5,456.4万 | -75.18%-3,214.61万 | -12.81%-1,609.05万 | 53.57%-2,645.07万 | 73.66%-867.98万 | 42.17%-1,835.06万 | -60.78%-1,426.37万 | -370.98%-5,696.72万 | -288.44%-3,294.86万 | -194.02%-3,173.33万 |
减:少数股东损益 | -68.41%745.89万 | -44.34%741.8万 | 125.04%897.34万 | 54.38%2,799.22万 | 75.30%2,361.15万 | 51.75%1,332.84万 | 1.76%398.74万 | 52.58%1,813.17万 | 95.80%1,346.95万 | -43.15%878.33万 |
归属于母公司所有者的净利润 | -92.07%-6,202.29万 | -24.89%-3,956.4万 | -37.33%-2,506.39万 | 27.51%-5,444.29万 | 30.43%-3,229.12万 | 21.81%-3,167.89万 | -42.70%-1,825.11万 | -921.74%-7,509.89万 | -537.66%-4,641.81万 | -321.40%-4,051.66万 |
每股收益 | ||||||||||
基本每股收益 | -92.06%-0.1258 | -24.92%-0.0802 | -37.30%-0.0508 | 27.51%-0.1104 | 30.39%-0.0655 | 21.90%-0.0642 | -42.86%-0.037 | -923.24%-0.1523 | -537.67%-0.0941 | -321.56%-0.0822 |
稀释每股收益 | -93.24%-0.1258 | -25.51%-0.0802 | -37.30%-0.0508 | 27.51%-0.1104 | 30.60%-0.0651 | 22.17%-0.0639 | -42.86%-0.037 | -923.24%-0.1523 | -536.28%-0.0938 | -321.29%-0.0821 |
其他综合收益 | ||||||||||
综合收益总额 | -528.64%-5,456.4万 | -75.18%-3,214.61万 | -12.81%-1,609.05万 | 53.57%-2,645.07万 | 73.66%-867.98万 | 42.17%-1,835.06万 | -60.78%-1,426.37万 | -370.98%-5,696.72万 | -288.44%-3,294.86万 | -194.02%-3,173.33万 |
归属于母公司所有者的综合收益总额 | -92.07%-6,202.29万 | -24.89%-3,956.4万 | -37.33%-2,506.39万 | 27.51%-5,444.29万 | 30.43%-3,229.12万 | 21.81%-3,167.89万 | -42.70%-1,825.11万 | -921.74%-7,509.89万 | -537.66%-4,641.81万 | -321.40%-4,051.66万 |
归属于少数股东的综合收益总额 | -68.41%745.89万 | -44.34%741.8万 | 125.04%897.34万 | 54.38%2,799.22万 | 75.30%2,361.15万 | 51.75%1,332.84万 | 1.76%398.74万 | 52.58%1,813.17万 | 95.80%1,346.95万 | -43.15%878.33万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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