(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 | 20.68%3.33亿 | 22.76%2.23亿 | 13.42%1.05亿 | 56.86%4.05亿 | 90.43%2.76亿 | 135.46%1.82亿 | 71.30%9,246.91万 | -8.04%2.58亿 | -18.78%1.45亿 | -33.92%7,709.17万 |
营业收入 | 20.68%3.33亿 | 22.76%2.23亿 | 13.42%1.05亿 | 56.86%4.05亿 | 90.43%2.76亿 | 135.46%1.82亿 | 71.30%9,246.91万 | -8.04%2.58亿 | -18.78%1.45亿 | -33.92%7,709.17万 |
其他业务收入 | ---- | 86.55%157.49万 | ---- | 61.06%1,066.07万 | ---- | -59.12%84.43万 | ---- | -79.37%661.9万 | ---- | -92.95%206.51万 |
营业总成本 | 16.86%3.02亿 | 25.75%1.95亿 | 16.89%8,253.91万 | 32.25%4.1亿 | 40.70%2.59亿 | 31.41%1.55亿 | 2.27%7,061.16万 | 18.95%3.1亿 | 16.47%1.84亿 | 16.14%1.18亿 |
营业成本 | 23.74%2.51亿 | 39.74%1.62亿 | 28.63%6,801.29万 | 49.55%3.16亿 | 74.12%2.03亿 | 82.91%1.16亿 | 17.89%5,287.3万 | 8.42%2.12亿 | -1.38%1.16亿 | -18.27%6,336.48万 |
营业税金及附加 | 44.47%148.53万 | 34.95%92.07万 | 32.49%43.41万 | 42.69%154.52万 | 69.87%102.81万 | 70.48%68.23万 | 3.22%32.77万 | -19.46%108.29万 | -18.72%60.52万 | -1.09%40.02万 |
销售费用 | 11.23%873.32万 | 18.90%601.81万 | 42.03%282.88万 | 17.44%1,174.44万 | 45.92%785.16万 | 63.56%506.14万 | 49.17%199.17万 | 27.03%1,000.01万 | -18.87%538.07万 | -14.39%309.46万 |
管理费用 | -15.02%2,971.93万 | -17.33%2,017.46万 | -15.13%924.93万 | -15.53%5,912.26万 | -14.50%3,497.29万 | -30.07%2,440.46万 | -35.49%1,089.83万 | 82.95%6,999.6万 | 118.15%4,090.56万 | 192.84%3,489.68万 |
财务费用 | -21.52%286.29万 | -103.79%-13.77万 | -147.87%-85.06万 | 97.85%787.51万 | -21.88%364.78万 | -37.59%363.51万 | 13.56%177.71万 | 15.18%398.04万 | 15.05%466.98万 | 90.41%582.42万 |
-利息费用 | 4.93%495.79万 | 12.62%346.28万 | 152.66%179.68万 | -7.02%671.64万 | -2.38%472.5万 | 22.56%307.48万 | -39.86%71.12万 | 123.79%722.35万 | 162.24%484.03万 | 165.64%250.89万 |
-利息收入 | -108.09%-260.09万 | -136.74%-186.24万 | -455.07%-89.42万 | -114.82%-198.75万 | 22.73%-124.99万 | 30.98%-78.67万 | 45.62%-16.11万 | 58.86%-92.52万 | 8.16%-161.76万 | -305.67%-113.98万 |
研发费用 | 2.36%877.56万 | 13.25%641.06万 | 4.40%286.46万 | -1.25%1,304.6万 | -46.25%857.35万 | -46.77%566.07万 | -32.80%274.38万 | -8.28%1,321.12万 | 64.73%1,594.94万 | 102.00%1,063.49万 |
信用减值损失 | 178.31%204.62万 | 24.40%300.79万 | -28.67%250.98万 | 83.28%-113.18万 | -79.39%73.52万 | -11.37%241.8万 | 175.86%351.83万 | -119.52%-676.71万 | -13.72%356.68万 | -27.58%272.84万 |
资产减值损失 | ---- | ---- | ---- | -1,681.06%-1.59亿 | ---- | ---- | ---- | -228.51%-894.89万 | --35.75万 | ---- |
非经营性净收益 | -8.19%364万 | -26.66%378.68万 | -31.66%338万 | -1,516.12%-1.6亿 | -61.33%396.47万 | 14.29%516.34万 | 128.22%494.62万 | -886.94%-987.15万 | 39.63%1,025.33万 | -30.05%451.78万 |
公允价值变动净收益 | 11.43%15.19万 | -5.05%20.49万 | ---5.62万 | -25.14%28.83万 | --13.63万 | --21.58万 | ---- | -88.71%38.51万 | ---- | ---- |
投资净收益 | -102.26%-4.01万 | -65.01%39.54万 | -22.71%64.34万 | -185.19%-401.76万 | -53.30%177.2万 | -15.47%113万 | 6.62%83.25万 | 225.50%471.61万 | --379.46万 | --133.68万 |
-其中:对联营合营企业的投资收益 | -1,041.29%-132.46万 | -662.48%-63.23万 | --394.97 | -419.90%-621.14万 | -120.75%-11.61万 | --11.24万 | ---- | 4,316.65%194.17万 | --55.93万 | ---- |
资产处置收益 | 58.51%55.38万 | -141.55%-21.63万 | -115.14%-1.65万 | 4,446.19%197.61万 | 288.67%34.94万 | 798.87%52.06万 | 92,351.74%10.91万 | 62.65%4.35万 | 388.61%8.99万 | --5.79万 |
其他收益 | -4.48%92.83万 | -55.07%39.49万 | -38.39%29.96万 | 290.87%273.54万 | -60.24%97.19万 | 122.71%87.9万 | 338.12%48.63万 | -67.81%69.98万 | -23.40%244.46万 | -85.33%39.47万 |
营业利润 | 62.76%3,377.78万 | -0.23%3,126.76万 | -4.05%2,571.74万 | -167.15%-1.64亿 | 171.64%2,075.29万 | 185.61%3,133.94万 | 307.86%2,680.38万 | -384.22%-6,146.08万 | -204.97%-2,896.65万 | -271.53%-3,660.6万 |
加:营业外收入 | 167.36%55.26万 | 382.32%55.26万 | --5,000.77 | 4,848.53%36.49万 | 4,574.83%20.67万 | 2,491.62%11.46万 | ---- | 8.80%7,373.31 | 575.08%4,421.42 | 1,145.49%4,420.86 |
减:营业外支出 | 98.80%18.36万 | -98.17%1,686.64 | -99.93%69.76 | -86.19%61.96万 | -28.45%9.23万 | -27.12%9.23万 | --9.84万 | 1,307.15%448.52万 | 411.42%12.91万 | 905.74%12.67万 |
利润总额 | 63.64%3,414.68万 | 1.46%3,181.86万 | -3.68%2,572.23万 | -149.39%-1.64亿 | 171.73%2,086.72万 | 185.39%3,136.16万 | 307.17%2,670.54万 | -409.39%-6,593.86万 | -205.52%-2,909.12万 | -272.21%-3,672.83万 |
减:所得税费用 | 175.47%141.91万 | 21.26%43.44万 | -33.69%41.83万 | 562.77%367.8万 | -143.63%-188.04万 | 225.22%35.82万 | 198.56%63.08万 | -116.97%-79.48万 | -130.75%-77.18万 | -131.99%-28.61万 |
净利润 | 43.87%3,272.78万 | 1.23%3,138.42万 | -2.96%2,530.41万 | -158.08%-1.68亿 | 180.33%2,274.77万 | 185.08%3,100.34万 | 312.85%2,607.46万 | -491.74%-6,514.38万 | -213.01%-2,831.93万 | -278.34%-3,644.22万 |
持续经营净利润 | 43.87%3,272.78万 | 1.23%3,138.42万 | -2.96%2,530.41万 | -158.08%-1.68亿 | 180.33%2,274.77万 | 185.08%3,100.34万 | 312.85%2,607.46万 | -491.74%-6,514.38万 | -209.49%-2,831.93万 | -272.22%-3,644.22万 |
减:少数股东损益 | -4.96%1,861.92万 | -7.65%1,769.88万 | -14.26%1,373.91万 | 101.36%2,479.15万 | 96.09%1,959.09万 | 763.71%1,916.57万 | 418.42%1,602.42万 | -8.44%1,231.19万 | -36.25%999.06万 | -83.56%221.9万 |
归属于母公司所有者的净利润 | 346.93%1,410.86万 | 15.61%1,368.54万 | 15.07%1,156.5万 | -149.07%-1.93亿 | 108.24%315.68万 | 130.62%1,183.77万 | 165.51%1,005.03万 | -2,533.21%-7,745.57万 | -508.07%-3,831万 | -657.20%-3,866.12万 |
每股收益 | ||||||||||
基本每股收益 | 380.30%0.0951 | 21.85%0.0909 | 17.04%0.0735 | -140.55%-1.1982 | 108.04%0.0198 | 130.01%0.0746 | 163.63%0.0628 | -2,184.10%-0.4981 | -449.36%-0.2463 | -537.68%-0.2486 |
稀释每股收益 | 387.69%0.0951 | 24.18%0.0909 | 19.32%0.0735 | -145.38%-1.1982 | 108.02%0.0195 | 129.77%0.0732 | 162.86%0.0616 | -2,151.68%-0.4883 | -444.82%-0.2431 | -532.92%-0.2459 |
其他综合收益 | -116.88%-61.92万 | -137.81%-380.99万 | -314.11%-345.75万 | 245.72%609.93万 | -1.20%366.78万 | 74.75%1,007.54万 | 451.78%161.48万 | 155.62%176.42万 | 428.84%371.23万 | 563.29%576.57万 |
归属于母公司所有者的其他综合收益总额 | -128.69%-31.57万 | -158.05%-194.31万 | -314.11%-176.33万 | 245.72%311.06万 | -41.89%110.03万 | 13.84%334.75万 | 451.78%82.36万 | 155.62%89.98万 | 428.84%189.33万 | 563.29%294.05万 |
归属于少数股东的其他综合收益总额 | -111.82%-30.35万 | -127.75%-186.69万 | -314.11%-169.42万 | 245.72%298.87万 | 41.15%256.75万 | 138.14%672.79万 | 451.78%79.13万 | 155.62%86.45万 | 428.84%181.9万 | 563.29%282.52万 |
综合收益总额 | 21.55%3,210.86万 | -32.87%2,757.43万 | -21.10%2,184.66万 | -155.64%-1.62亿 | 207.35%2,641.55万 | 233.91%4,107.88万 | 317.86%2,768.94万 | -570.97%-6,337.96万 | -202.83%-2,460.7万 | -259.86%-3,067.65万 |
归属于母公司所有者的综合收益总额 | 224.00%1,379.29万 | -22.67%1,174.23万 | -9.86%980.17万 | -147.93%-1.9亿 | 111.69%425.7万 | 142.51%1,518.52万 | 169.81%1,087.39万 | -4,990.42%-7,655.59万 | -513.25%-3,641.67万 | -666.65%-3,572.07万 |
归属于少数股东的综合收益总额 | -17.34%1,831.57万 | -38.86%1,583.2万 | -28.37%1,204.49万 | 110.83%2,778.02万 | 87.63%2,215.84万 | 413.33%2,589.36万 | 486.72%1,681.55万 | 10.80%1,317.63万 | -21.89%1,180.97万 | -60.85%504.42万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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