(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 | -1.22%29.38亿 | -2.63%19.46亿 | -0.60%9.78亿 | -0.29%39.43亿 | 2.16%29.74亿 | 4.43%19.99亿 | 5.53%9.84亿 | 18.70%39.55亿 | 19.69%29.12亿 | 22.87%19.14亿 |
营业收入 | -1.22%29.38亿 | -2.63%19.46亿 | -0.60%9.78亿 | -0.29%39.43亿 | 2.16%29.74亿 | 4.43%19.99亿 | 5.53%9.84亿 | 18.70%39.55亿 | 19.69%29.12亿 | 22.87%19.14亿 |
其他业务收入 | ---- | 41.49%1,257.47万 | ---- | -5.30%1,582.02万 | ---- | 53.17%888.73万 | ---- | 43.75%1,670.64万 | ---- | 17.44%580.23万 |
营业总成本 | -2.51%25.67亿 | -1.54%17.27亿 | 0.99%8.82亿 | -0.77%35.39亿 | 0.63%26.33亿 | 2.03%17.54亿 | 5.67%8.73亿 | 17.01%35.66亿 | 19.63%26.17亿 | 23.14%17.19亿 |
营业成本 | -2.38%21.35亿 | -2.73%14.36亿 | 1.65%7.28亿 | -1.13%29.17亿 | 0.21%21.87亿 | 2.52%14.76亿 | 4.22%7.17亿 | 16.81%29.5亿 | 19.83%21.83亿 | 23.54%14.4亿 |
营业税金及附加 | 11.52%1,622.77万 | 17.66%1,125.48万 | 7.61%527.95万 | 46.23%2,228.39万 | 36.95%1,455.12万 | 36.42%956.54万 | 43.17%490.59万 | 100.26%1,523.93万 | 139.79%1,062.54万 | 306.46%701.19万 |
销售费用 | 42.58%4,929.69万 | 77.68%3,905.21万 | -0.66%1,510.35万 | 11.75%4,600.89万 | 9.21%3,457.45万 | 4.74%2,197.85万 | 55.19%1,520.32万 | -30.43%4,117.12万 | -27.10%3,165.78万 | -25.19%2,098.41万 |
管理费用 | -21.30%1.83亿 | -16.77%1.16亿 | -22.84%6,578.68万 | -14.86%3.2亿 | -15.51%2.33亿 | -21.43%1.39亿 | -2.35%8,525.6万 | 11.66%3.76亿 | 15.54%2.76亿 | 18.11%1.77亿 |
财务费用 | 6.39%1.49亿 | 6.53%9,924.5万 | 21.42%5,506.75万 | 22.75%1.9亿 | 42.91%1.4亿 | 49.59%9,316.22万 | 43.27%4,535.11万 | 45.16%1.55亿 | 32.05%9,804.14万 | 32.29%6,227.98万 |
-利息费用 | 1.79%1.05亿 | 10.53%7,418.58万 | -2.83%3,699.79万 | 20.51%1.39亿 | 12.66%1.03亿 | 15.49%6,711.6万 | 38.32%3,807.38万 | 66.63%1.15亿 | 31.76%9,126.25万 | 33.14%5,811.52万 |
-利息收入 | 51.22%-210.05万 | 42.12%-155.45万 | 38.83%-82.18万 | -101.30%-533.21万 | -128.55%-430.62万 | -116.68%-268.58万 | -134.03%-134.35万 | 15.61%-264.89万 | 27.38%-188.42万 | 26.87%-123.95万 |
研发费用 | 42.88%3,429.68万 | 82.75%2,591.9万 | 107.10%1,227.36万 | 51.84%4,314.86万 | 30.85%2,400.43万 | 16.74%1,418.29万 | -10.19%592.64万 | 146.62%2,841.8万 | 236.78%1,834.45万 | 203.79%1,214.95万 |
信用减值损失 | 24.76%-6,069.23万 | 27.46%-2,459.64万 | 177.24%1,497.15万 | -6.92%-9,266.66万 | -58.78%-8,066.08万 | -20.83%-3,390.63万 | -43.86%-1,938.28万 | -150.17%-8,667.03万 | -115.73%-5,080.08万 | -161.77%-2,806.22万 |
资产减值损失 | 67.48%-650.8万 | 87.69%-165.72万 | -19.22%-433.62万 | -156.11%-3,060.16万 | -2,641.15%-2,000.94万 | -422.99%-1,345.88万 | -151.31%-363.71万 | 11.04%-1,194.88万 | 91.64%-73万 | 136.13%416.7万 |
非经营性净收益 | -20.10%-3,830.52万 | -231.92%-566.54万 | 101.42%2,594.65万 | -41.26%-3,163.21万 | 3.41%-3,189.47万 | 144.86%429.46万 | 251.22%1,288.16万 | -234.16%-2,239.35万 | -262.47%-3,302.22万 | -137.96%-957.26万 |
投资净收益 | -65.60%1,956.61万 | -72.79%1,171.49万 | -76.34%743.55万 | 365.72%6,836.88万 | 3,007.35%5,688.24万 | 1,619.10%4,305.02万 | 2,059.74%3,142.64万 | 168.84%1,468.01万 | 1.27%183.06万 | 521.07%250.42万 |
-其中:对联营合营企业的投资收益 | -17.52%1,567.04万 | -22.60%946.14万 | 948.93%630.24万 | 104.49%2,991.57万 | 953.06%1,899.93万 | 392.19%1,222.46万 | -58.47%60.08万 | 228.54%1,462.94万 | 62.54%180.42万 | 943.50%248.37万 |
资产处置收益 | 2,533.91%345.64万 | 1,523.99%387.99万 | 662.99%398.74万 | -88.50%373.06万 | 79.77%-14.2万 | 22.78%-27.25万 | -91.22%-70.82万 | 1,584.61%3,243.01万 | -178.53%-70.19万 | -159.94%-35.29万 |
其他收益 | -51.20%587.26万 | -43.78%499.34万 | -24.98%388.84万 | -32.90%1,953.67万 | -30.75%1,203.51万 | -27.02%888.2万 | -2.53%518.33万 | -49.26%2,911.54万 | -65.17%1,737.98万 | -73.82%1,217.12万 |
营业利润 | 7.53%3.33亿 | -14.22%2.14亿 | -1.21%1.22亿 | 1.89%3.73亿 | 18.19%3.09亿 | 34.33%2.49亿 | 26.81%1.23亿 | 21.76%3.66亿 | -1.41%2.62亿 | -0.86%1.86亿 |
加:营业外收入 | -31.67%314.19万 | -34.15%203.07万 | -76.40%70.45万 | 30.62%502.94万 | -40.28%459.85万 | 980.65%308.39万 | 1,056.75%298.57万 | -85.97%385.03万 | -72.47%769.97万 | -88.22%28.54万 |
减:营业外支出 | 22.29%1,921.76万 | 87.70%1,444.83万 | 132.93%690.67万 | 16.07%2,355.11万 | 35.61%1,571.51万 | 95.27%769.75万 | 66.67%296.51万 | -26.76%2,028.97万 | 76.56%1,158.83万 | -12.22%394.2万 |
利润总额 | 6.14%3.17亿 | -17.68%2.01亿 | -6.26%1.16亿 | 1.39%3.55亿 | 15.66%2.98亿 | 34.49%2.45亿 | 28.84%1.23亿 | 16.40%3.5亿 | -10.12%2.58亿 | -1.73%1.82亿 |
减:所得税费用 | 53.67%5,715.18万 | 5.06%2,841.64万 | 82.36%2,046.65万 | -42.28%2,587.32万 | 20.53%3,719.23万 | 75.47%2,704.77万 | 8.72%1,122.33万 | -5.42%4,482.22万 | 39.25%3,085.85万 | 96.30%1,541.49万 |
净利润 | -0.63%2.59亿 | -20.50%1.73亿 | -15.12%9,526.22万 | 7.80%3.29亿 | 15.00%2.61亿 | 30.70%2.18亿 | 31.27%1.12亿 | 20.48%3.05亿 | -14.26%2.27亿 | -6.07%1.67亿 |
持续经营净利润 | -0.63%2.59亿 | -20.50%1.73亿 | -15.12%9,526.22万 | 7.80%3.29亿 | 15.00%2.61亿 | 30.70%2.18亿 | 31.27%1.12亿 | 20.48%3.05亿 | -14.26%2.27亿 | -6.07%1.67亿 |
减:少数股东损益 | 299.96%1,688.73万 | -95.93%73.52万 | -115.62%-93.62万 | 226.46%1,205.55万 | -157.61%-844.55万 | 72.90%1,806.51万 | -27.70%599.2万 | -388.19%-953.34万 | -56.75%1,466万 | -61.36%1,044.81万 |
归属于母公司所有者的净利润 | -10.01%2.42亿 | -13.68%1.72亿 | -9.45%9,619.84万 | 0.70%3.17亿 | 26.92%2.69亿 | 27.87%2亿 | 37.60%1.06亿 | 23.30%3.15亿 | -8.02%2.12亿 | 3.88%1.56亿 |
每股收益 | ||||||||||
基本每股收益 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 | 36.84%0.26 | 24.19%0.77 | -7.14%0.52 | 2.70%0.38 |
稀释每股收益 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 | 36.84%0.26 | 24.19%0.77 | -3.70%0.52 | 8.57%0.38 |
其他综合收益 | ||||||||||
综合收益总额 | -0.63%2.59亿 | -20.50%1.73亿 | -15.12%9,526.22万 | 7.80%3.29亿 | 15.00%2.61亿 | 30.70%2.18亿 | 31.27%1.12亿 | 20.48%3.05亿 | -14.26%2.27亿 | -6.07%1.67亿 |
归属于母公司所有者的综合收益总额 | -10.01%2.42亿 | -13.68%1.72亿 | -9.45%9,619.84万 | 0.70%3.17亿 | 26.92%2.69亿 | 27.87%2亿 | 37.60%1.06亿 | 23.30%3.15亿 | -8.02%2.12亿 | 3.88%1.56亿 |
归属于少数股东的综合收益总额 | 299.96%1,688.73万 | -95.93%73.52万 | -115.62%-93.62万 | 226.46%1,205.55万 | -157.61%-844.55万 | 72.90%1,806.51万 | -27.70%599.2万 | -388.19%-953.34万 | -56.75%1,466万 | -61.36%1,044.81万 |
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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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