(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 | 15.33%69.62亿 | 18.39%43.35亿 | 44.90%23.05亿 | 1.13%85.14亿 | -5.56%60.37亿 | -15.18%36.61亿 | -26.25%15.9亿 | -34.54%84.19亿 | -29.11%63.92亿 | -29.76%43.17亿 |
营业收入 | 15.33%69.62亿 | 18.39%43.35亿 | 44.90%23.05亿 | 1.13%85.14亿 | -5.56%60.37亿 | -15.18%36.61亿 | -26.25%15.9亿 | -34.54%84.19亿 | -29.11%63.92亿 | -29.76%43.17亿 |
其他业务收入 | ---- | 49.23%8,738.23万 | ---- | 7.70%1.29亿 | ---- | -19.23%5,855.45万 | ---- | -79.92%1.2亿 | ---- | -66.90%7,249.44万 |
营业总成本 | 15.13%69.74亿 | 17.87%43.55亿 | 39.28%22.99亿 | -2.12%84.83亿 | -7.50%60.58亿 | -15.78%36.95亿 | -23.91%16.51亿 | -30.41%86.67亿 | -24.77%65.49亿 | -25.80%43.87亿 |
营业成本 | 15.04%64.4亿 | 17.83%40.14亿 | 43.04%21.3亿 | -1.03%78.21亿 | -7.05%55.98亿 | -16.01%34.06亿 | -25.90%14.89亿 | -31.97%79.02亿 | -25.81%60.23亿 | -26.58%40.55亿 |
营业税金及附加 | 0.53%1,743.01万 | -3.06%1,137.92万 | -7.88%555.69万 | -27.56%2,321.54万 | -31.36%1,733.77万 | -28.09%1,173.83万 | -25.86%603.21万 | 88.97%3,204.65万 | 142.16%2,525.92万 | 132.70%1,632.38万 |
销售费用 | 35.37%5,265.65万 | 23.00%3,051.99万 | 15.12%1,426.41万 | -1.43%5,637.26万 | -34.08%3,889.77万 | -35.08%2,481.36万 | -23.61%1,239.03万 | -13.19%5,719万 | 33.30%5,900.57万 | 46.66%3,822.26万 |
管理费用 | 16.84%1.96亿 | 5.82%1.17亿 | 1.86%5,628.9万 | -7.47%2.26亿 | -3.18%1.68亿 | -2.49%1.1亿 | 7.24%5,525.93万 | -4.78%2.44亿 | -3.37%1.73亿 | 3.14%1.13亿 |
财务费用 | 781.96%4,189.71万 | 210.31%2,018.87万 | -6.98%1,062.14万 | -41.46%1,310.73万 | 65.58%-614.36万 | -328.99%-1,830.2万 | -39.66%1,141.8万 | -80.45%2,239.01万 | -117.81%-1,784.65万 | -90.28%799.24万 |
-利息费用 | 4.93%3,967.97万 | 18.78%2,854.08万 | 52.98%1,527.94万 | -22.10%5,038.58万 | -25.36%3,781.5万 | -30.48%2,402.85万 | -44.85%998.76万 | -9.80%6,467.63万 | -23.97%5,066.36万 | -21.73%3,456.35万 |
-利息收入 | -16.04%-643.78万 | -13.73%-444.92万 | 4.80%-202.34万 | 38.12%-767.82万 | 41.57%-554.77万 | 36.75%-391.23万 | 26.00%-212.54万 | 1.73%-1,240.83万 | 2.67%-949.46万 | 2.81%-618.58万 |
研发费用 | -6.38%2.26亿 | 1.58%1.63亿 | 7.94%8,307.43万 | -16.09%3.44亿 | -15.64%2.42亿 | 2.42%1.6亿 | 17.34%7,696.5万 | 5.96%4.1亿 | 12.93%2.86亿 | -5.07%1.56亿 |
信用减值损失 | 108.21%26.99万 | 125.58%96.12万 | 95.05%-22.52万 | -322.05%-232.93万 | -476.65%-328.71万 | -117.44%-375.71万 | -272.36%-455.24万 | 120.47%104.9万 | -68.40%87.27万 | 41.21%-172.79万 |
资产减值损失 | 54.20%-3,012.18万 | 60.73%-2,154.63万 | 91.96%-207.92万 | -9.48%-8,556.6万 | -34.62%-6,577.39万 | -85.73%-5,487.02万 | -977.48%-2,587.24万 | -39.89%-7,815.86万 | -104.71%-4,885.92万 | -132.86%-2,954.27万 |
非经营性净收益 | 103.89%164.51万 | 65.12%-1,197.86万 | 117.70%272.22万 | -146.93%-5,683.85万 | -131.26%-4,226.82万 | -128.50%-3,434.25万 | -116.19%-1,537.71万 | 197.60%1.21亿 | 100.02%1.35亿 | 234.40%1.21亿 |
投资净收益 | -97.32%7,512.15 | -97.32%7,512.15 | ---- | 27,807.86%23.68万 | 32,328.39%28.03万 | 32,786.43%28.03万 | 17,645.26%15.01万 | -99.74%848.46 | -99.73%864.46 | -99.73%852.42 |
资产处置收益 | 104.92%7,488.96 | 125.74%6.41万 | ---- | 96.32%-16万 | 81.69%-15.23万 | 69.95%-24.91万 | ---24.91万 | -41,756.61%-434.88万 | -7,864.27%-83.21万 | ---82.88万 |
其他收益 | 18.07%3,148.21万 | -64.81%853.48万 | -66.81%502.66万 | -84.71%3,098.01万 | -85.51%2,666.49万 | -84.11%2,425.36万 | -84.64%1,514.67万 | 99.85%2.03亿 | 108.23%1.84亿 | 197.20%1.53亿 |
营业利润 | 82.69%-1,097.39万 | 52.37%-3,246.24万 | 110.45%791.3万 | 79.61%-2,598.48万 | -189.55%-6,337.83万 | -237.59%-6,815.6万 | -192.37%-7,573.87万 | -128.57%-1.27亿 | -105.78%-2,188.85万 | -81.51%4,953.6万 |
加:营业外收入 | -92.12%34.64万 | -96.65%11.25万 | -97.52%6,888.78 | -63.22%368.72万 | -7.20%439.64万 | 235.73%335.63万 | 72.88%27.75万 | 775.47%1,002.62万 | 534.53%473.73万 | 348.81%99.97万 |
减:营业外支出 | 34.29%63.34万 | 25.08%49.7万 | 16.68%34.77万 | 44.76%363.89万 | -76.43%47.17万 | -55.14%39.74万 | -11.94%29.8万 | -44.73%251.36万 | -48.55%200.08万 | -75.13%88.59万 |
利润总额 | 81.06%-1,126.09万 | 49.62%-3,284.69万 | 109.99%757.21万 | 78.38%-2,593.65万 | -210.43%-5,945.36万 | -231.31%-6,519.7万 | -192.59%-7,575.92万 | -127.09%-1.2亿 | -105.10%-1,915.21万 | -81.23%4,964.98万 |
减:所得税费用 | -4.80%-8,091.72万 | 34.71%-4,929.51万 | 105.60%62.91万 | -6.39%-7,376.4万 | -34.53%-7,721.47万 | -64.01%-7,549.67万 | -179.40%-1,122.69万 | -283.44%-6,933.31万 | -413.08%-5,739.46万 | -656.63%-4,603.1万 |
净利润 | 292.18%6,965.64万 | 59.70%1,644.82万 | 110.76%694.3万 | 194.48%4,782.75万 | -53.56%1,776.11万 | -89.24%1,029.97万 | -195.35%-6,453.23万 | -112.50%-5,062.22万 | -89.29%3,824.25万 | -62.67%9,568.09万 |
持续经营净利润 | 292.18%6,965.64万 | 59.70%1,644.82万 | 110.76%694.3万 | 194.48%4,782.75万 | -53.56%1,776.11万 | -89.24%1,029.97万 | -195.35%-6,453.23万 | -112.50%-5,062.22万 | -89.29%3,824.25万 | -62.67%9,568.09万 |
减:少数股东损益 | -76,728.80%-279.83万 | -55,985.15%-148.25万 | -1,633,664.94%-52.75万 | 98.33%-17.41万 | 100.03%3,651.75 | 100.03%2,652.77 | 100.00%-32.29 | -124.34%-1,044.14万 | -134.72%-1,055.96万 | -193.86%-1,032.56万 |
归属于母公司所有者的净利润 | 308.02%7,245.47万 | 74.14%1,793.07万 | 111.58%747.05万 | 219.46%4,800.16万 | -63.61%1,775.75万 | -90.29%1,029.7万 | -183.44%-6,453.23万 | -111.10%-4,018.07万 | -85.06%4,880.21万 | -56.79%1.06亿 |
每股收益 | ||||||||||
基本每股收益 | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 | -160.61%-0.2 | -109.68%-0.15 | -89.21%0.15 | -57.14%0.45 |
稀释每股收益 | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 | -160.61%-0.2 | -109.68%-0.15 | -89.21%0.15 | -57.14%0.45 |
其他综合收益 | 97.95%-9.77万 | 70.13%-101.4万 | 59.45%-89.22万 | -207.87%-319.44万 | -339.07%-475.93万 | -353.48%-339.45万 | -430.94%-220.03万 | 373.88%296.13万 | -39.68%-108.4万 | 24.68%-74.86万 |
归属于母公司所有者的其他综合收益总额 | 97.95%-9.78万 | 70.13%-101.4万 | 59.45%-89.22万 | -207.88%-319.43万 | -338.99%-475.93万 | -353.48%-339.45万 | -430.99%-220.03万 | 373.88%296.1万 | -39.72%-108.42万 | 24.67%-74.85万 |
归属于少数股东的其他综合收益总额 | 217.70%19.35 | 96.92%-0.65 | -92.51%0.77 | -115.14%-39.86 | -108.25%-16.44 | -233.39%-21.07 | 129.51%10.28 | 324.99%263.28 | 402.12%199.34 | 92.78%-6.32 |
综合收益总额 | 434.99%6,955.86万 | 123.52%1,543.42万 | 109.07%605.07万 | 193.65%4,463.31万 | -65.01%1,300.18万 | -92.73%690.51万 | -199.21%-6,673.27万 | -111.80%-4,766.09万 | -89.57%3,715.86万 | -62.82%9,493.23万 |
归属于母公司所有者的综合收益总额 | 456.67%7,235.69万 | 145.08%1,691.67万 | 109.86%657.83万 | 220.39%4,480.72万 | -72.76%1,299.81万 | -93.44%690.25万 | -186.75%-6,673.26万 | -110.31%-3,721.97万 | -85.36%4,771.8万 | -56.92%1.05亿 |
归属于少数股东的综合收益总额 | -77,074.80%-279.83万 | -56,432.60%-148.25万 | -2,396,728.40%-52.75万 | 98.33%-17.42万 | 100.03%3,635.31 | 100.03%2,631.7 | 100.00%-22.01 | -124.34%-1,044.12万 | -134.72%-1,055.94万 | -193.86%-1,032.56万 |
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 | -- | -- | -- | 大华会计师事务所(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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