(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 | -33.55%2.04亿 | -35.13%1.46亿 | -35.57%7,754.46万 | -17.11%3.53亿 | -13.27%3.07亿 | -16.11%2.25亿 | -12.95%1.2亿 | -38.87%4.25亿 | -31.82%3.54亿 | -18.46%2.68亿 |
营业收入 | -33.55%2.04亿 | -35.13%1.46亿 | -35.57%7,754.46万 | -17.11%3.53亿 | -13.27%3.07亿 | -16.11%2.25亿 | -12.95%1.2亿 | -38.87%4.25亿 | -31.82%3.54亿 | -18.46%2.68亿 |
其他业务收入 | ---- | -11.83%70.2万 | ---- | 7.94%168.86万 | ---- | 0.66%79.63万 | ---- | -3.22%156.44万 | ---- | -11.31%79.11万 |
营业总成本 | -2.22%2.43亿 | -7.01%1.61亿 | -14.43%7,910.48万 | -13.68%4.24亿 | -29.81%2.48亿 | -29.63%1.74亿 | -26.82%9,243.95万 | -20.80%4.91亿 | -24.32%3.54亿 | -14.59%2.47亿 |
营业成本 | -20.60%1.17亿 | -26.36%8,010.23万 | -32.89%4,156.74万 | -30.66%1.99亿 | -31.95%1.48亿 | -28.72%1.09亿 | -25.35%6,193.63万 | -33.92%2.87亿 | -35.15%2.17亿 | -26.08%1.53亿 |
营业税金及附加 | -42.04%154.48万 | -56.18%103.65万 | -68.89%48.54万 | 73.87%548.89万 | 173.51%266.5万 | 3,502.98%236.56万 | 346.70%156.03万 | -32.22%315.69万 | 116.94%97.44万 | 212.32%6.57万 |
销售费用 | 18.73%1,474.07万 | -0.99%798.52万 | -24.21%219.56万 | 28.08%2,777.72万 | -8.26%1,241.48万 | -15.94%806.49万 | -44.98%289.71万 | -12.85%2,168.81万 | -29.23%1,353.21万 | -8.43%959.42万 |
管理费用 | -10.80%4,725.07万 | -17.52%3,108.75万 | -5.01%1,587.54万 | -36.68%6,774.31万 | -28.05%5,297.28万 | -28.29%3,769.2万 | -32.70%1,671.25万 | 10.87%1.07亿 | 6.89%7,362.69万 | 13.55%5,256.14万 |
财务费用 | 94.26%381.72万 | 692.08%234.12万 | 799.74%91.76万 | 282.48%317.93万 | -13.91%196.5万 | -127.14%-39.54万 | -90.07%10.2万 | -67.74%83.12万 | -9.29%228.24万 | 16.49%145.7万 |
-利息费用 | 28.62%527.79万 | 40.47%337.54万 | 23.04%165.71万 | 15.81%577.85万 | 0.13%410.35万 | -12.56%240.29万 | -1.17%134.68万 | 38.94%498.96万 | 58.53%409.83万 | 55.69%274.81万 |
-利息收入 | 39.64%-159.45万 | 38.47%-125.94万 | 27.94%-85.55万 | 19.96%-273.26万 | 1.90%-264.15万 | -6.30%-204.67万 | -34.99%-118.71万 | -27.19%-341.39万 | -60.12%-269.25万 | -61.75%-192.54万 |
研发费用 | 90.65%5,803.92万 | 128.24%3,880.36万 | 95.68%1,806.34万 | 69.16%1.21亿 | -33.96%3,044.23万 | -43.87%1,700.13万 | -28.18%923.13万 | 25.32%7,138.99万 | 11.10%4,609.9万 | 24.74%3,028.76万 |
信用减值损失 | -239.27%-3,033.71万 | -1,616.42%-1,786.03万 | 8.98%448.4万 | -33.72%-1.07亿 | 78.35%-894.19万 | 92.95%-104.06万 | 164.67%411.47万 | -88.53%-8,011.35万 | -195.38%-4,130.27万 | -84.26%-1,475万 |
资产减值损失 | -215.47%-365.11万 | -64.22%18.87万 | 109.13%31.88万 | 49.84%-2.57亿 | 99.41%-115.73万 | -69.25%52.73万 | -2,101.44%-349.11万 | -3,642.89%-5.12亿 | -8,369.13%-1.96亿 | 143.67%171.47万 |
非经营性净收益 | -793.40%-2,478.26万 | -245.30%-1,125.9万 | 107.26%833.4万 | 38.77%-3.47亿 | 101.60%357.41万 | 342.95%774.86万 | 294.40%402.1万 | -1,999.35%-5.68亿 | -14,316.10%-2.24亿 | -96.34%-318.93万 |
公允价值变动净收益 | -76.73%4,317.81 | --5,917.81 | --2,531.51 | -58.81%2.32万 | -80.06%1.86万 | ---- | ---- | 428.00%5.64万 | 135.78%9.3万 | ---- |
投资净收益 | -30.88%-136.23万 | 48.74%-60.44万 | -43.42%-54.24万 | -123.72%-167.11万 | -62.18%-104.09万 | -229.50%-117.91万 | -124.97%-37.82万 | 436.13%704.48万 | -129.59%-64.18万 | -125.45%-35.78万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -57.80%-254.4万 | ---- | ---- | ---- | ---161.22万 | -207.34%-150.97万 | -107.75%-97.1万 |
资产处置收益 | ---- | ---- | ---- | -2,012.88%-14.54万 | -628.03%-4.01万 | 330.21%3.25万 | --1.86万 | 232.22%7,601.07 | 232.22%7,601.07 | 916.90%7,566.07 |
其他收益 | -28.31%1,056.36万 | -25.48%701.11万 | 8.36%407.1万 | 3.80%1,831.67万 | 8.28%1,473.58万 | -7.73%940.84万 | -12.39%375.7万 | -36.58%1,764.64万 | 6.02%1,360.92万 | 13.59%1,019.62万 |
营业利润 | -201.01%-6,329.55万 | -145.38%-2,679.41万 | -78.79%677.38万 | 33.85%-4.19亿 | 128.09%6,266.49万 | 224.46%5,904.36万 | 223.27%3,193.97万 | -1,409.10%-6.34亿 | -538.88%-2.23亿 | -52.49%1,819.76万 |
加:营业外收入 | 1,064.10%215.7万 | 1,067.50%215.4万 | -89.26%1.7万 | 189.42%83.9万 | -24.61%18.53万 | 82.24%18.45万 | 61.78%15.85万 | -73.51%28.99万 | 191.83%24.58万 | 41.08%10.12万 |
减:营业外支出 | -43.30%27.75万 | -85.62%7.04万 | -87.86%5.2万 | -97.60%60.88万 | -97.96%48.94万 | 162.88%48.93万 | 127.95%42.84万 | 262.62%2,535.28万 | 8,916.73%2,398.59万 | -3.83%18.61万 |
利润总额 | -198.48%-6,141.6万 | -142.07%-2,471.05万 | -78.72%673.88万 | 36.40%-4.19亿 | 125.27%6,236.08万 | 224.30%5,873.88万 | 223.48%3,166.98万 | -1,649.72%-6.59亿 | -587.32%-2.47亿 | -52.56%1,811.27万 |
减:所得税费用 | -100.75%-4.5万 | -101.60%-11.87万 | -107.89%-36.56万 | 107.42%641.32万 | -62.37%599.24万 | 477.73%741.93万 | 152.54%463.29万 | -86,390.16%-8,641.04万 | 118.03%1,592.29万 | -78.31%128.42万 |
净利润 | SL-6,137.1万 | SL-2,459.18万 | -73.72%710.44万 | FPtoL-4.25亿 | FLtoP5,636.83万 | 204.96%5,131.95万 | 239.84%2,703.69万 | SL-5.72亿 | SL-2.63亿 | -47.83%1,682.85万 |
持续经营净利润 | -208.87%-6,137.1万 | -147.92%-2,459.18万 | -73.72%710.44万 | 25.67%-4.25亿 | 121.45%5,636.83万 | --5,131.95万 | 239.84%2,703.69万 | -1,443.24%-5.72亿 | -706.17%-2.63亿 | ---- |
减:少数股东损益 | -34.82%-3.43万 | -7.70%6,128.16 | 70.32%-6.38万 | 1,555.73%5.13万 | 47.26%-2.55万 | -91.74%6,639.16 | -434.49%-21.49万 | 90.71%-3,527.19 | 86.14%-4.83万 | 130.86%8.03万 |
归属于母公司所有者的净利润 | -208.76%-6,133.67万 | -147.94%-2,459.8万 | -73.70%716.82万 | 25.66%-4.25亿 | 121.47%5,639.38万 | 206.38%5,131.29万 | 240.82%2,725.18万 | -1,442.03%-5.72亿 | -701.23%-2.63亿 | -48.50%1,674.82万 |
每股收益 | ||||||||||
基本每股收益 | -208.78%-0.088 | -147.96%-0.0353 | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 | 240.00%0.0391 | -1,436.07%-0.815 | -701.45%-0.3741 | -48.38%0.0239 |
稀释每股收益 | -208.78%-0.088 | -147.96%-0.0353 | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 | 240.00%0.0391 | -1,436.07%-0.815 | -701.45%-0.3741 | -48.38%0.0239 |
其他综合收益 | -87.02%6.63万 | -89.60%6.28万 | 109.57%13.27万 | -92.14%15.16万 | -51.59%51.08万 | 1,380.54%60.44万 | -892.28%-138.68万 | 179.75%192.84万 | 155.69%105.53万 | 105.56%4.08万 |
归属于母公司所有者的其他综合收益总额 | -87.06%6.62万 | -89.60%6.28万 | 109.54%13.22万 | -92.14%15.15万 | -51.42%51.18万 | 1,380.54%60.38万 | -892.04%-138.65万 | 179.75%192.67万 | 330.30%105.36万 | 104.71%4.08万 |
归属于少数股东的其他综合收益总额 | 106.12%59.67 | -89.60%56.55 | 260.55%543.93 | -92.14%136.47 | -158.26%-975.26 | 1,380.48%543.93 | ---338.79 | 179.24%1,737.15 | 100.12%1,673.97 | -99.97%36.74 |
综合收益总额 | -207.78%-6,130.47万 | -147.24%-2,452.9万 | -71.79%723.71万 | 25.45%-4.25亿 | 121.74%5,687.92万 | 207.80%5,192.39万 | 228.18%2,565.01万 | -1,519.28%-5.7亿 | -731.33%-2.62亿 | -46.49%1,686.93万 |
归属于母公司所有者的综合收益总额 | -207.67%-6,127.04万 | -147.26%-2,453.52万 | -71.78%730.04万 | 25.44%-4.25亿 | 121.75%5,690.56万 | 209.23%5,191.67万 | 229.24%2,586.53万 | -1,517.86%-5.7亿 | -705.15%-2.62亿 | -46.96%1,678.9万 |
归属于少数股东的综合收益总额 | -29.62%-3.43万 | -13.90%6,184.71 | 70.62%-6.32万 | 2,976.08%5.15万 | 43.27%-2.64万 | -91.06%7,183.09 | -435.34%-21.53万 | 95.54%-1,790.04 | 97.39%-4.66万 | 162.32%8.04万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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