(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 | 31.50%9,569.37万 | 24.66%3,128.71万 | -53.07%523.86万 | -15.18%1.48亿 | -1.38%7,277.04万 | 0.58%2,509.76万 | 5.25%1,116.14万 | -8.32%1.74亿 | -9.65%7,379.07万 | 50.27%2,495.31万 |
营业收入 | 31.50%9,569.37万 | 24.66%3,128.71万 | -53.07%523.86万 | -15.18%1.48亿 | -1.38%7,277.04万 | 0.58%2,509.76万 | 5.25%1,116.14万 | -8.32%1.74亿 | -9.65%7,379.07万 | 50.27%2,495.31万 |
其他业务收入 | ---- | -80.91%18.79万 | ---- | -72.51%168.75万 | ---- | 176.83%98.44万 | ---- | 89.94%613.83万 | ---- | 17.34%35.56万 |
营业总成本 | 4.92%1.14亿 | 2.08%6,624.79万 | -9.20%2,638.3万 | -2.77%1.86亿 | 1.64%1.08亿 | 5.90%6,490.02万 | 3.41%2,905.56万 | -3.26%1.91亿 | -5.67%1.07亿 | 2.06%6,128.41万 |
营业成本 | 34.13%4,107.17万 | 31.83%1,709.99万 | -55.29%228.77万 | -13.82%6,988.88万 | -8.53%3,062万 | 2.73%1,297.12万 | -1.51%511.61万 | -14.26%8,109.72万 | -26.24%3,347.65万 | -19.08%1,262.6万 |
营业税金及附加 | 28.05%64.04万 | -22.01%35.29万 | -19.44%10.7万 | 14.00%70.42万 | 11.65%50.01万 | 7.86%45.25万 | 34.89%13.28万 | 20.46%61.77万 | 25.98%44.79万 | 131.00%41.95万 |
销售费用 | -5.08%195.67万 | -23.23%110.88万 | -21.64%52.3万 | 1.42%481.17万 | -19.13%206.13万 | -5.89%144.42万 | -7.87%66.74万 | 3.55%474.41万 | 1.67%254.89万 | 0.52%153.46万 |
管理费用 | -5.49%3,379.07万 | -5.67%2,277.47万 | 3.49%1,088.79万 | 10.59%5,668.37万 | 20.85%3,575.49万 | 26.57%2,414.44万 | 21.46%1,052.06万 | 8.76%5,125.44万 | 9.54%2,958.54万 | 6.74%1,907.66万 |
财务费用 | -10.03%3,556.89万 | -5.75%2,439.81万 | -2.33%1,232.48万 | -1.20%5,287.13万 | -2.78%3,953.52万 | -6.30%2,588.8万 | -5.95%1,261.85万 | 5.22%5,351.11万 | 7.36%4,066.49万 | 11.12%2,762.74万 |
-利息费用 | -9.94%3,618.42万 | -5.07%2,491.54万 | -1.32%1,259.91万 | -2.33%5,336.94万 | -3.42%4,017.78万 | -6.84%2,624.63万 | -6.18%1,276.74万 | 6.70%5,464.45万 | 9.16%4,159.98万 | 12.64%2,817.23万 |
-利息收入 | 4.61%-63.58万 | -41.79%-53.5万 | -80.77%-28.36万 | 18.93%-95.31万 | 31.19%-66.66万 | 33.70%-37.73万 | 24.03%-15.69万 | -193.68%-117.57万 | -265.61%-96.87万 | -224.24%-56.91万 |
研发费用 | --78.16万 | --51.35万 | --25.26万 | --96.71万 | ---- | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | -6,001.80%-1,171.41万 | -221.17%-336.01万 | ---- | 113.05%149.68万 | 96.49%-19.2万 | 180.81%277.31万 | ---- | -206.76%-1,147.16万 | -22.20%-547.21万 | -42.39%-343.15万 |
非经营性净收益 | -212.65%-1,008.49万 | -152.91%-237.12万 | 115.81%62.7万 | 78.26%4,789.35万 | 699.15%895.23万 | 375.52%448.17万 | -61.94%29.05万 | 25.89%2,686.74万 | -27,446.94%-149.42万 | -32.89%-162.66万 |
公允价值变动净收益 | ---- | ---- | ---- | 21.96%194.11万 | ---- | ---- | ---- | 363.96%159.16万 | ---- | ---- |
投资净收益 | -46.02%31.76万 | -90.97%9.73万 | -136.29%-2.24万 | -47.83%48.54万 | -35.37%58.83万 | 7.19%107.73万 | -102.18%-9,459.83 | 20.65%93.04万 | 1.73%91.03万 | 114.82%100.5万 |
-其中:对联营合营企业的投资收益 | -46.02%31.76万 | -90.97%9.73万 | -136.29%-2.24万 | -47.83%48.54万 | -35.37%58.83万 | 7.19%107.73万 | -102.18%-9,459.83 | 20.65%93.04万 | 1.73%91.03万 | 114.82%100.5万 |
资产处置收益 | ---5.78万 | ---5.78万 | ---- | 91.45%-8,737.91 | ---- | ---- | ---- | 7.58%-10.22万 | 111.18%7,726.34 | ---- |
其他收益 | -84.00%136.94万 | 50.37%94.94万 | 116.46%64.94万 | 22.44%4,397.9万 | 179.62%855.6万 | -21.07%63.14万 | -8.96%30万 | 42.90%3,591.92万 | -25.82%305.99万 | 11.40%79.99万 |
营业利润 | -5.43%-2,820.12万 | -5.69%-3,733.2万 | -16.55%-2,051.74万 | -1.14%961.69万 | 22.30%-2,674.87万 | 6.95%-3,532.09万 | -5.23%-1,760.36万 | -28.31%972.74万 | -9.44%-3,442.71万 | 15.02%-3,795.76万 |
加:营业外收入 | 3,333.44%104.16万 | 15.99%2.29万 | 134.35%2.16万 | -73.90%33.01万 | -97.35%3.03万 | -98.18%1.98万 | -98.17%9,234.93 | 324.98%126.46万 | 2,224.05%114.6万 | 2,922.27%108.93万 |
减:营业外支出 | 241.31%48.42万 | 177.00%26.55万 | 148.56%26.51万 | -15.44%97.72万 | -78.48%14.19万 | -56.93%9.59万 | 239.44%10.67万 | -10.68%115.56万 | -3.93%65.92万 | -51.17%22.25万 |
利润总额 | -2.92%-2,764.38万 | -6.15%-3,757.46万 | -17.29%-2,076.09万 | -8.81%896.98万 | 20.86%-2,686.03万 | 4.57%-3,539.7万 | -8.90%-1,770.1万 | -21.76%983.64万 | -5.75%-3,394.03万 | 17.73%-3,709.09万 |
减:所得税费用 | 194.86%9.77万 | 210.50%9.75万 | ---- | 395.85%97.95万 | 70.70%3.31万 | -67.79%3.14万 | ---- | 3.28%-33.11万 | 24,573.68%1.94万 | 123,814.25%9.75万 |
净利润 | FPtoL-2,774.16万 | FPtoL-3,767.21万 | FPtoL-2,076.09万 | -21.41%799.03万 | FPtoL-2,689.34万 | FPtoL-3,542.84万 | FPtoL-1,770.1万 | -21.27%1,016.75万 | FPtoL-3,395.97万 | FPtoL-3,718.84万 |
持续经营净利润 | -3.15%-2,774.16万 | -6.33%-3,767.21万 | -17.29%-2,076.09万 | -21.41%799.03万 | 20.81%-2,689.34万 | 4.73%-3,542.84万 | -8.90%-1,770.1万 | -21.27%1,016.75万 | -5.81%-3,395.97万 | 17.51%-3,718.84万 |
减:少数股东损益 | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-1.61万 | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-2.45万 | -206.65%-2.55万 | -207.18%-2.55万 |
归属于母公司所有者的净利润 | -3.16%-2,774.17万 | -6.34%-3,767.22万 | -17.29%-2,076.1万 | -21.44%800.63万 | 20.75%-2,689.25万 | 4.67%-3,542.75万 | -8.90%-1,770.11万 | -21.18%1,019.2万 | -5.65%-3,393.42万 | 17.61%-3,716.28万 |
每股收益 | ||||||||||
基本每股收益 | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 |
稀释每股收益 | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 |
其他综合收益 | ||||||||||
综合收益总额 | -3.15%-2,774.16万 | -6.33%-3,767.21万 | -17.29%-2,076.09万 | -21.41%799.03万 | 20.81%-2,689.34万 | 4.73%-3,542.84万 | -8.90%-1,770.1万 | -21.27%1,016.75万 | -5.81%-3,395.97万 | 17.51%-3,718.84万 |
归属于母公司所有者的综合收益总额 | -3.16%-2,774.17万 | -6.34%-3,767.22万 | -17.29%-2,076.1万 | -21.44%800.63万 | 20.75%-2,689.25万 | 4.67%-3,542.75万 | -8.90%-1,770.11万 | -21.18%1,019.2万 | -5.65%-3,393.42万 | 17.61%-3,716.28万 |
归属于少数股东的综合收益总额 | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-1.61万 | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-2.45万 | -206.65%-2.55万 | -207.18%-2.55万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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