(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 | -4.81%31.43亿 | -4.17%21.13亿 | -6.31%9.49亿 | 12.03%45.9亿 | 13.89%33.02亿 | 24.06%22.05亿 | 41.93%10.13亿 | 36.16%40.97亿 | 35.99%28.99亿 | 32.59%17.78亿 |
营业收入 | -4.81%31.43亿 | -4.17%21.13亿 | -6.31%9.49亿 | 12.03%45.9亿 | 13.89%33.02亿 | 24.06%22.05亿 | 41.93%10.13亿 | 36.16%40.97亿 | 35.99%28.99亿 | 32.59%17.78亿 |
其他业务收入 | ---- | 247.88%1,666.84万 | ---- | 96.21%2,777.12万 | ---- | 3.12%479.15万 | ---- | 37.42%1,415.4万 | ---- | 22.08%464.66万 |
营业总成本 | -1.30%30.25亿 | 0.37%20.23亿 | -2.83%9.2亿 | 10.91%42.88亿 | 11.77%30.64亿 | 17.01%20.15亿 | 30.60%9.46亿 | 32.60%38.66亿 | 34.83%27.42亿 | 34.04%17.22亿 |
营业成本 | -5.55%21.32亿 | -3.97%14.51亿 | -7.50%6.45亿 | 9.79%31.43亿 | 11.70%22.57亿 | 20.93%15.11亿 | 36.74%6.98亿 | 41.40%28.63亿 | 43.07%20.21亿 | 42.18%12.5亿 |
营业税金及附加 | 36.97%3,371.06万 | 66.11%2,635.2万 | 2.32%745.46万 | 23.30%3,299.32万 | 30.81%2,461.12万 | 38.67%1,586.44万 | 38.11%728.54万 | 35.95%2,675.93万 | 27.48%1,881.42万 | 10.84%1,144.05万 |
销售费用 | 13.21%3.38亿 | 12.09%2.2亿 | 19.50%1.07亿 | 17.03%4.35亿 | 15.29%2.99亿 | 20.37%1.96亿 | 24.93%8,970.48万 | 27.97%3.72亿 | 32.32%2.59亿 | 28.14%1.63亿 |
管理费用 | -6.99%1.62亿 | -4.96%1.04亿 | -10.29%4,697.81万 | 16.52%2.43亿 | 15.77%1.75亿 | 5.87%1.09亿 | 8.80%5,236.56万 | -12.97%2.09亿 | -19.30%1.51亿 | -16.86%1.03亿 |
财务费用 | 1,664.43%902万 | 97.18%-25.79万 | -67.84%208.85万 | 178.73%500.84万 | 96.78%-57.66万 | -208.75%-915.91万 | 29.89%649.34万 | -146.29%-636.14万 | -317.76%-1,788.13万 | -159.36%-296.65万 |
-利息费用 | 2.28%1,546.26万 | 35.03%1,193.07万 | 214.17%542.38万 | 53.73%2,061.87万 | 66.77%1,511.73万 | 54.21%883.57万 | -17.76%172.64万 | 2.54%1,341.26万 | 9.04%906.48万 | -8.92%572.95万 |
-利息收入 | -20.65%-896.81万 | -34.62%-580.68万 | -21.63%-222.69万 | -68.90%-1,050.28万 | -57.05%-743.3万 | -75.90%-431.34万 | -55.54%-183.09万 | 9.83%-621.83万 | -11.98%-473.3万 | 37.10%-245.23万 |
研发费用 | 12.74%3.49亿 | 15.50%2.22亿 | 19.11%1.1亿 | 6.49%4.28亿 | -0.04%3.1亿 | -2.98%1.92亿 | 10.23%9,276.55万 | 22.98%4.02亿 | 44.04%3.1亿 | 41.97%1.98亿 |
信用减值损失 | 75.12%-80.2万 | -2,417.70%-266.52万 | -11.77%395.7万 | 54.30%-573.65万 | 61.65%-322.38万 | 96.59%-10.59万 | -8.46%448.48万 | -92.40%-1,255.34万 | -696.89%-840.6万 | -273.22%-310.61万 |
资产减值损失 | -910.77%-1,041.18万 | -139.94%-430.59万 | -47.51%-345.38万 | 8.16%-4,699.49万 | 96.95%-103.01万 | 79.92%-179.46万 | 58.25%-234.14万 | -386.41%-5,116.81万 | -190.53%-3,381.59万 | -45.03%-893.83万 |
非经营性净收益 | -45.01%5,454.37万 | -44.43%3,936.84万 | -49.84%2,322.07万 | 349.59%1.02亿 | 354.88%9,918.43万 | 192.24%7,084.12万 | 228.01%4,629.04万 | -68.39%2,273.32万 | -63.13%2,180.45万 | -39.19%2,424.06万 |
公允价值变动净收益 | 93.21%-14.24万 | 86.97%-38.82万 | 63.22%-50.45万 | 34.17%-48.71万 | 51.64%-209.73万 | -135.66%-297.86万 | -2,472.29%-137.15万 | -6,156,162.40%-74万 | -1,621.82%-433.72万 | -812.61%-126.39万 |
投资净收益 | -12.39%533.39万 | -22.88%304.61万 | 2,364.39%133.42万 | 1,835.99%2,219.7万 | 335.61%608.84万 | 210.95%394.97万 | 98.33%-5.89万 | 12.00%-127.86万 | -339.75%-258.42万 | -193.97%-356.01万 |
-其中:对联营合营企业的投资收益 | -85.99%95.63万 | -104.66%-22.76万 | -213.80%-58.43万 | -947.71%-1,099.94万 | 1,728.65%682.43万 | 850.54%488.53万 | 74.93%-18.62万 | 123.73%129.75万 | 111.65%37.32万 | 74.40%-65.09万 |
资产处置收益 | -695.76%-39.48万 | -515.03%-37万 | -924.81%-9.85万 | -86.82%-183.73万 | -82.78%6.63万 | 230.84%8.92万 | 97.17%-9,615.66 | 37.07%-98.35万 | 147.02%38.5万 | 89.94%-6.81万 |
其他收益 | -38.66%6,096.08万 | -38.55%4,405.17万 | -51.77%2,198.62万 | 50.98%1.35亿 | 40.84%9,938.08万 | 74.08%7,168.13万 | 143.13%4,558.7万 | -2.75%8,945.68万 | -1.02%7,056.27万 | -10.99%4,117.71万 |
营业利润 | -48.64%1.73亿 | -50.15%1.3亿 | -53.36%5,261.84万 | 59.37%4.05亿 | 87.62%3.37亿 | 227.85%2.61亿 | 3,494.26%1.13亿 | 53.43%2.54亿 | 13.70%1.8亿 | -16.79%7,958.02万 |
加:营业外收入 | -75.38%146.96万 | -69.15%124.89万 | -81.55%33.96万 | -28.57%817.42万 | -21.17%596.87万 | 5.14%404.87万 | 8.67%184.03万 | -17.35%1,144.33万 | -5.29%757.18万 | -8.51%385.09万 |
减:营业外支出 | 554.46%888.88万 | 757.18%800.63万 | -45.18%23.06万 | 627.62%1,427.01万 | 53.37%135.82万 | 455.40%93.4万 | 545.47%42.07万 | -36.95%196.12万 | 7.69%88.55万 | -65.83%16.82万 |
利润总额 | -51.51%1.66亿 | -53.30%1.23亿 | -53.84%5,272.74万 | 51.32%3.98亿 | 83.36%3.41亿 | 217.09%2.64亿 | 2,296.40%1.14亿 | 49.47%2.63亿 | 12.81%1.86亿 | -16.20%8,326.29万 |
减:所得税费用 | -18.28%4,823.92万 | -19.77%3,468.98万 | -23.06%1,328.98万 | 2,297.04%7,028.96万 | 30.82%5,902.78万 | 78.41%4,323.94万 | 253.47%1,727.41万 | -82.44%293.24万 | 231.86%4,512.05万 | 18.68%2,423.57万 |
净利润 | -58.45%1.17亿 | -59.86%8,861.38万 | -59.33%3,943.76万 | 26.03%3.28亿 | 100.16%2.82亿 | 274.02%2.21亿 | FLtoP9,696.53万 | 63.28%2.6亿 | -6.85%1.41亿 | -25.22%5,902.72万 |
持续经营净利润 | -58.45%1.17亿 | -59.86%8,861.38万 | -59.33%3,943.76万 | 26.03%3.28亿 | 100.16%2.82亿 | 274.02%2.21亿 | 80,946.21%9,696.53万 | 63.28%2.6亿 | -6.85%1.41亿 | -25.22%5,902.72万 |
终止经营净利润 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -92.72%-3,549.52万 | -2,245.09%-2,016.03万 | -580.18%-778.48万 | -196.53%-4,320.34万 | 11.79%-1,841.81万 | 95.45%-85.97万 | 151.00%162.12万 | 36.21%-1,456.96万 | -75.59%-2,087.93万 | -80.38%-1,889.53万 |
归属于母公司所有者的净利润 | -49.20%1.53亿 | -50.92%1.09亿 | -50.47%4,722.24万 | 35.06%3.71亿 | 85.73%3.01亿 | 184.43%2.22亿 | 3,016.70%9,534.41万 | 50.81%2.75亿 | -0.85%1.62亿 | -12.85%7,792.25万 |
每股收益 | ||||||||||
基本每股收益 | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 28.23%0.4679 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 50.79%0.3649 | -3.14%0.21 | -14.57%0.1014 |
稀释每股收益 | -49.78%0.1902 | -51.68%0.1353 | -51.21%0.0587 | 27.55%0.4648 | 80.33%0.3787 | 176.13%0.28 | 2,907.50%0.1203 | 52.53%0.3644 | -3.14%0.21 | -14.57%0.1014 |
其他综合收益 | 367.01%125.76万 | 97.84%-2.42万 | -93.84%8.35万 | -106.41%-11.36万 | -171.21%-47.1万 | -412.00%-111.91万 | 788.32%135.47万 | 555.83%177.25万 | 319.21%66.14万 | 295.81%35.87万 |
归属于母公司所有者的其他综合收益总额 | 367.01%125.76万 | 97.84%-2.42万 | -93.84%8.35万 | -106.41%-11.36万 | -171.21%-47.1万 | -412.00%-111.91万 | 788.32%135.47万 | 555.83%177.25万 | 319.21%66.14万 | 295.81%35.87万 |
综合收益总额 | -57.94%1.19亿 | -59.67%8,858.96万 | -59.80%3,952.11万 | 25.13%3.28亿 | 98.89%2.82亿 | 269.88%2.2亿 | 31,140.03%9,832.01万 | 64.79%2.62亿 | -6.22%1.42亿 | -24.59%5,938.59万 |
归属于母公司所有者的综合收益总额 | -48.70%1.54亿 | -50.68%1.09亿 | -51.08%4,730.59万 | 34.16%3.71亿 | 84.68%3亿 | 181.70%2.21亿 | 3,278.33%9,669.88万 | 52.11%2.77亿 | -0.26%1.63亿 | -12.27%7,828.11万 |
归属于少数股东的综合收益总额 | -92.72%-3,549.52万 | -2,245.09%-2,016.03万 | -580.18%-778.48万 | -196.53%-4,320.34万 | 11.79%-1,841.81万 | 95.45%-85.97万 | 151.00%162.12万 | 36.21%-1,456.96万 | -75.59%-2,087.93万 | -80.38%-1,889.53万 |
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 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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