(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 | -26.84%2.07亿 | -15.35%1.38亿 | 2.92%7,153.6万 | -22.61%3.62亿 | -26.82%2.82亿 | -39.76%1.63亿 | -48.60%6,950.61万 | 24.18%4.68亿 | -5.87%3.86亿 | -9.96%2.7亿 |
营业收入 | -26.84%2.07亿 | -15.35%1.38亿 | 2.92%7,153.6万 | -22.61%3.62亿 | -26.82%2.82亿 | -39.76%1.63亿 | -48.60%6,950.61万 | 24.18%4.68亿 | -5.87%3.86亿 | -9.96%2.7亿 |
其他业务收入 | ---- | -35.10%47.05万 | ---- | -3.02%150.75万 | ---- | -1.15%72.49万 | ---- | -50.51%155.44万 | ---- | -49.42%73.33万 |
营业总成本 | -27.27%2.17亿 | -12.46%1.49亿 | -10.57%7,289.04万 | -15.35%4.31亿 | -20.70%2.99亿 | -36.44%1.7亿 | -36.19%8,150.88万 | -16.20%5.1亿 | -20.26%3.76亿 | -19.09%2.68亿 |
营业成本 | -29.82%1.45亿 | -11.93%9,717.83万 | -12.31%4,780.06万 | -17.53%2.92亿 | -21.20%2.07亿 | -41.07%1.1亿 | -36.61%5,450.91万 | 16.65%3.54亿 | -10.33%2.63亿 | -11.28%1.87亿 |
营业税金及附加 | -40.87%84.36万 | -46.01%47.64万 | -40.23%22.4万 | -17.40%307.85万 | 7.11%142.67万 | -9.20%88.23万 | -31.08%37.48万 | -19.04%372.69万 | -45.17%133.2万 | -31.79%97.18万 |
销售费用 | -26.64%1,922.63万 | -13.95%1,489.7万 | -15.37%608.92万 | -7.10%4,168.04万 | -20.05%2,620.68万 | -19.62%1,731.31万 | -47.13%719.55万 | -62.30%4,486.46万 | -44.77%3,277.82万 | -43.12%2,153.93万 |
管理费用 | -8.63%3,852.59万 | -13.15%2,462.65万 | 0.30%1,189.72万 | -7.08%6,229.84万 | -18.18%4,216.26万 | -23.21%2,835.46万 | -41.29%1,186.2万 | -28.65%6,704.57万 | -40.53%5,153.04万 | -35.96%3,692.35万 |
财务费用 | -212.77%-126.03万 | -10.13%70.23万 | -39.96%69.92万 | -83.35%91.5万 | -83.59%111.76万 | -84.72%78.15万 | 5.43%116.46万 | -35.97%549.61万 | 256.16%681.21万 | 508.02%511.55万 |
-利息费用 | -56.06%104.55万 | -35.13%95.92万 | -22.24%83.91万 | -28.65%405.92万 | -42.93%237.92万 | -50.03%147.87万 | -19.56%107.91万 | -27.49%568.92万 | -13.14%416.92万 | -12.19%295.9万 |
-利息收入 | 70.06%-55.93万 | 60.96%-44万 | -2.89%-56.95万 | -69.07%-263.83万 | -73.72%-186.81万 | -9.78%-112.69万 | 15.09%-55.35万 | 30.95%-156.04万 | 6.78%-107.54万 | 66.10%-102.66万 |
研发费用 | -29.54%1,444.57万 | -11.17%1,096.84万 | -3.48%618.03万 | -8.72%3,146.3万 | -3.17%2,050.26万 | -21.43%1,234.73万 | 1.97%640.28万 | -56.12%3,446.87万 | -26.14%2,117.34万 | -27.91%1,571.52万 |
信用减值损失 | -577.42%-1,207.74万 | -1,545.56%-616.12万 | 33.48%-107.81万 | 91.30%-1,036.2万 | 106.60%252.97万 | 101.34%42.62万 | 43.05%-162.06万 | 25.59%-1.19亿 | -33.90%-3,830.94万 | -101.98%-3,171.05万 |
资产减值损失 | 145.45%81.19万 | -3.25%67.5万 | 624.22%49.87万 | 17.84%-8,798.55万 | 112.71%33.08万 | 124.22%69.77万 | 61.30%-9.51万 | 89.08%-1.07亿 | -88.32%-260.16万 | -112.04%-288.02万 |
非经营性净收益 | -808.73%-935.98万 | -750.60%-405.4万 | 84.88%-15.41万 | 71.37%-9,487.96万 | 103.60%132.06万 | 101.98%62.31万 | -27.37%-101.86万 | 70.12%-3.31亿 | -70.76%-3,666.41万 | -191.37%-3,142.24万 |
公允价值变动净收益 | ---- | ---- | 193.32%11.33万 | -604.95%-140.98万 | -356.50%-140.82万 | -261.66%-88.75万 | -120.44%-12.14万 | --27.92万 | --54.9万 | --54.9万 |
投资净收益 | 100.59%9,486.13 | 97.36%-2.78万 | ---84.38万 | 88.46%-344.62万 | -81.49%-159.78万 | -56.76%-105.58万 | ---- | -701.40%-2,987.09万 | -291.84%-88.04万 | -4,719.85%-67.35万 |
-其中:对联营合营企业的投资收益 | 90.58%-10.38万 | 74.30%-14.11万 | ---84.38万 | 13.84%-91.75万 | -25.21%-110.23万 | 18.46%-54.92万 | ---- | 73.95%-106.49万 | -1,103.44%-88.04万 | -325.76%-67.35万 |
资产处置收益 | 102.33%4.16万 | 98.30%-1.83万 | ---- | 105.27%437.8万 | -685.19%-178.16万 | -27,199.46%-107.51万 | -27,205.65%-107.53万 | -506.30%-8,302.88万 | 1,347.14%30.44万 | -116.96%-3,938.05 |
其他收益 | -42.89%185.46万 | -41.28%147.83万 | -38.97%115.58万 | -46.84%394.59万 | -24.01%324.77万 | -23.63%251.76万 | 11.30%189.39万 | -49.59%742.31万 | -47.14%427.38万 | -47.37%329.67万 |
营业利润 | -34.57%-1,983.92万 | -123.62%-1,528.17万 | 88.42%-150.85万 | 56.01%-1.64亿 | 45.69%-1,474.27万 | 76.49%-683.39万 | -294.24%-1,302.13万 | 72.17%-3.73亿 | 67.51%-2,714.77万 | 30.30%-2,907.36万 |
加:营业外收入 | -89.94%15.74万 | -90.38%14.26万 | 100.64%0.27 | -88.93%193.29万 | -78.59%156.53万 | -78.77%148.12万 | -100.01%-41.98 | 2,682.15%1,746.08万 | 1,767.66%731.23万 | 1,747.09%697.66万 |
减:营业外支出 | -63.89%47.81万 | -95.86%4.88万 | -74.24%5,494.57 | 1,713.91%5,342.12万 | 441.63%132.39万 | 514.34%118万 | -77.89%2.13万 | -92.44%294.51万 | -96.06%24.44万 | -96.49%19.21万 |
利润总额 | -39.02%-2,015.99万 | -132.49%-1,518.8万 | 88.39%-151.4万 | 39.87%-2.16亿 | 27.78%-1,450.14万 | 70.69%-653.27万 | -288.45%-1,304.27万 | 73.99%-3.59亿 | 77.53%-2,007.98万 | 52.38%-2,228.91万 |
减:所得税费用 | 105.17%7.19万 | -96.07%6,785.98 | 129.06%9.65万 | -104.97%-100.14万 | -246.22%-138.87万 | 224.71%17.26万 | -437.55%-33.21万 | -0.15%2,013.77万 | 112.03%94.97万 | 88.38%-13.84万 |
净利润 | -54.29%-2,023.17万 | -126.61%-1,519.48万 | 87.33%-161.05万 | 43.33%-2.15亿 | 37.65%-1,311.27万 | 69.73%-670.53万 | -286.30%-1,271.06万 | 72.93%-3.79亿 | 74.19%-2,102.96万 | 51.44%-2,215.07万 |
持续经营净利润 | -54.29%-2,023.17万 | -126.61%-1,519.48万 | 87.33%-161.05万 | 43.33%-2.15亿 | 37.65%-1,311.27万 | 69.73%-670.53万 | -286.30%-1,271.06万 | 72.93%-3.79亿 | 74.19%-2,102.96万 | 51.44%-2,215.07万 |
减:少数股东损益 | -223.74%-74.94万 | -1,941.93%-88.27万 | 249.87%40.99万 | 118.32%40.59万 | 184.07%60.56万 | 63.19%-4.32万 | 288.27%11.71万 | 61.87%-221.57万 | 58.35%-72.04万 | 90.87%-11.74万 |
归属于母公司所有者的净利润 | -42.02%-1,948.24万 | -114.83%-1,431.21万 | 84.25%-202.03万 | 42.89%-2.15亿 | 32.45%-1,371.83万 | 69.76%-666.21万 | -286.31%-1,282.77万 | 72.97%-3.77亿 | 74.53%-2,030.92万 | 50.30%-2,203.32万 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.04 | -200.00%-0.03 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 |
稀释每股收益 | -33.33%-0.04 | -200.00%-0.03 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 |
其他综合收益 | 833.07%406.34万 | -96.36%1.89万 | 245.32%3,250.47 | 20.66%86.36万 | -30.32%43.55万 | 191.47%51.92万 | 96.68%-2,236.81 | 109.41%71.57万 | 174.92%62.5万 | 29.79%-56.76万 |
归属于母公司所有者的其他综合收益总额 | 833.07%406.34万 | -96.36%1.89万 | 245.32%3,250.47 | 20.66%86.36万 | -30.32%43.55万 | 191.47%51.92万 | 96.68%-2,236.81 | 109.41%71.57万 | 174.92%62.5万 | 29.79%-56.76万 |
综合收益总额 | -27.54%-1,616.83万 | -145.32%-1,517.59万 | 87.36%-160.72万 | 43.45%-2.14亿 | 37.87%-1,267.72万 | 72.77%-618.61万 | -288.19%-1,271.28万 | 73.12%-3.78亿 | 75.21%-2,040.45万 | 51.07%-2,271.83万 |
归属于母公司所有者的综合收益总额 | -16.08%-1,541.89万 | -132.68%-1,429.32万 | 84.28%-201.71万 | 43.01%-2.14亿 | 32.52%-1,328.28万 | 72.82%-614.29万 | -288.19%-1,283万 | 73.17%-3.76亿 | 75.57%-1,968.42万 | 49.93%-2,260.08万 |
归属于少数股东的综合收益总额 | -223.74%-74.94万 | -1,941.93%-88.27万 | 249.87%40.99万 | 118.32%40.59万 | 184.07%60.56万 | 63.19%-4.32万 | 288.27%11.71万 | 61.87%-221.57万 | 58.35%-72.04万 | 90.87%-11.74万 |
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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