(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 | -16.68%18.89亿 | -19.40%12.57亿 | -6.62%7.05亿 | 3.82%28.21亿 | 19.32%22.67亿 | 28.61%15.6亿 | 15.95%7.55亿 | 35.25%27.18亿 | 39.42%19亿 | 53.96%12.13亿 |
营业收入 | -16.68%18.89亿 | -19.40%12.57亿 | -6.62%7.05亿 | 3.82%28.21亿 | 19.32%22.67亿 | 28.61%15.6亿 | 15.95%7.55亿 | 35.25%27.18亿 | 39.42%19亿 | 53.96%12.13亿 |
其他业务收入 | ---- | --0 | ---- | -6.56%232.42万 | ---- | --0 | ---- | 34.13%248.73万 | ---- | --0 |
营业总成本 | -12.74%19.59亿 | -14.37%13.05亿 | -2.18%7.19亿 | 6.42%28.34亿 | 23.18%22.45亿 | 32.43%15.24亿 | 20.15%7.35亿 | 44.51%26.63亿 | 48.08%18.23亿 | 58.68%11.5亿 |
营业成本 | -14.57%17.82亿 | -15.26%12.02亿 | -0.54%6.76亿 | 9.48%26.53亿 | 25.48%20.86亿 | 35.36%14.19亿 | 21.48%6.8亿 | 48.99%24.24亿 | 54.12%16.62亿 | 69.79%10.48亿 |
营业税金及附加 | 438.90%6,692.37万 | 210.93%2,703.57万 | -26.74%363.69万 | 8.80%1,767.39万 | 8.44%1,241.86万 | 35.36%869.5万 | 56.77%496.47万 | 21.11%1,624.48万 | 19.92%1,145.17万 | 0.94%642.38万 |
销售费用 | -1.20%918.85万 | 1.07%628.02万 | -28.85%609.85万 | -7.90%1,322.48万 | -67.39%929.97万 | -65.23%621.39万 | -12.76%857.1万 | -16.45%1,435.96万 | 2.71%2,851.69万 | 1.80%1,787.16万 |
管理费用 | -4.35%6,145.45万 | -10.51%4,113.89万 | -3.11%1,956.57万 | -2.87%8,732.71万 | -3.08%6,424.88万 | 5.45%4,597.29万 | -4.71%2,019.37万 | -9.03%8,990.29万 | -3.56%6,629.19万 | -13.57%4,359.56万 |
财务费用 | 87.59%547.21万 | 350.19%597.55万 | 29.92%118.11万 | -84.79%289.36万 | 134.85%291.71万 | 120.03%132.73万 | 207.46%90.91万 | 32.24%1,902.67万 | -448.24%-836.99万 | -181.72%-662.52万 |
-利息费用 | -10.90%1,403.11万 | -4.60%961.5万 | 13.32%414.06万 | -28.60%1,948.97万 | -12.60%1,574.81万 | -18.22%1,007.9万 | -41.21%365.38万 | -16.08%2,729.82万 | -16.77%1,801.87万 | -40.32%1,232.51万 |
-利息收入 | 13.96%-1,251.61万 | 3.87%-1,071.13万 | 8.05%-499.56万 | -12.32%-2,541.48万 | 52.49%-1,454.63万 | 46.23%-1,114.24万 | 25.12%-543.27万 | 2.23%-2,262.67万 | -33.24%-3,061.62万 | -53.29%-2,072.33万 |
研发费用 | -51.65%3,413.68万 | -48.86%2,166.71万 | -39.53%1,255.64万 | -40.42%5,926.88万 | 12.85%7,060.92万 | 3.61%4,237.01万 | 9.34%2,076.61万 | 38.05%9,948.54万 | 42.47%6,257.17万 | 62.83%4,089.39万 |
信用减值损失 | 1,765.42%2,024.86万 | 623.86%2,604.46万 | 1,340.27%2,752.41万 | -511.54%-1.38亿 | -102.58%-121.58万 | -165.80%-497.17万 | -33.91%191.1万 | 62.01%3,344.24万 | 0.53%4,718.08万 | -81.96%755.63万 |
资产减值损失 | -85.89%-28.56万 | -29.75%-16.99万 | -25.86%-14.05万 | -767.91%-9,122.83万 | -912.43%-15.36万 | -754.97%-13.09万 | -999.13%-11.16万 | -243.97%-1,051.12万 | -100.87%-1.52万 | -109.94%-1.53万 |
非经营性净收益 | 75.88%6,542.33万 | 187.10%6,312.15万 | 160.98%3,835.8万 | -390.15%-1.91亿 | -40.98%3,719.84万 | 50.18%2,198.6万 | 72.30%1,469.77万 | -47.69%6,597.64万 | -58.11%6,302.98万 | -89.40%1,463.99万 |
公允价值变动净收益 | --1.91万 | --41.33万 | ---- | -37.82%180.87万 | ---- | ---- | ---- | --290.88万 | ---- | ---- |
投资净收益 | -27.91%1,884.28万 | -27.42%1,380.71万 | -24.68%747.78万 | -25.14%2,120.23万 | 235.87%2,613.76万 | 1,376.17%1,902.43万 | 178.54%992.84万 | -69.95%2,832.34万 | -91.65%778.2万 | -98.56%128.88万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -237.53%-1,266.73万 | -114.22%-101.11万 | -289.49%-117.12万 | 22.36%354.08万 | 772.10%921.09万 | 52.07%711.14万 | -86.03%61.81万 |
资产处置收益 | 724.45%116.58万 | -125.41%-2.05万 | ---- | 300.89%31.42万 | -40.67%14.14万 | -67.14%8.06万 | -53.04%9,093.12 | -539.45%-15.64万 | 819.60%23.83万 | 833.65%24.54万 |
其他收益 | 106.96%2,543.25万 | 188.68%2,304.69万 | 18.10%349.67万 | 17.83%1,410.3万 | 56.67%1,228.88万 | 43.47%798.36万 | 44.93%296.09万 | -15.95%1,196.94万 | -8.80%784.38万 | -15.58%556.47万 |
营业利润 | -108.76%-512.95万 | -72.94%1,575.14万 | -29.94%2,400.7万 | -268.37%-2.04亿 | -58.15%5,854.75万 | -24.44%5,820.88万 | -27.97%3,426.85万 | -58.69%1.21亿 | -50.40%1.4亿 | -61.66%7,704.09万 |
加:营业外收入 | 155.56%567.75万 | 144.46%438.31万 | -65.89%54.99万 | 209.79%230.82万 | 156.88%222.16万 | 771.37%179.29万 | 472.68%161.21万 | -87.70%74.51万 | -31.75%86.48万 | -13.31%20.58万 |
减:营业外支出 | 468.09%299.11万 | 29.67%60.15万 | -74.48%2.32万 | -86.35%66.69万 | -79.32%52.65万 | -68.64%46.39万 | 205.55%9.11万 | 62.92%488.75万 | 77.70%254.54万 | 181.61%147.91万 |
利润总额 | -104.06%-244.3万 | -67.19%1,953.3万 | -31.45%2,453.36万 | -272.93%-2.02亿 | -56.42%6,024.25万 | -21.42%5,953.78万 | -25.17%3,578.94万 | -60.52%1.17亿 | -50.96%1.38亿 | -62.24%7,576.76万 |
减:所得税费用 | -276.55%-1,136.55万 | -173.79%-647.75万 | -119.17%-104.08万 | -251.90%-1,607.9万 | -54.82%643.74万 | 55.42%877.81万 | -22.35%543.01万 | -48.39%1,058.56万 | 42.57%1,424.79万 | -33.16%564.8万 |
净利润 | -83.42%892.25万 | -48.76%2,601.04万 | -15.76%2,557.44万 | SL-1.86亿 | -56.60%5,380.51万 | -27.61%5,075.97万 | -25.66%3,035.93万 | -61.42%1.06亿 | -54.40%1.24亿 | -63.52%7,011.97万 |
持续经营净利润 | -83.42%892.25万 | -48.76%2,601.04万 | -15.76%2,557.44万 | -275.03%-1.86亿 | -56.60%5,380.51万 | -27.61%5,075.97万 | -25.66%3,035.93万 | -61.42%1.06亿 | -54.40%1.24亿 | -63.52%7,011.97万 |
减:少数股东损益 | -65.80%382.69万 | -69.04%352.28万 | -84.74%104.87万 | -81.05%526.54万 | -48.31%1,119.01万 | -38.12%1,137.89万 | -54.03%687.28万 | -56.12%2,778.71万 | -57.34%2,164.82万 | -34.03%1,838.81万 |
归属于母公司所有者的净利润 | -88.04%509.56万 | -42.90%2,248.77万 | 4.42%2,452.57万 | -343.74%-1.91亿 | -58.35%4,261.5万 | -23.87%3,938.08万 | -9.27%2,348.65万 | -63.00%7,844.8万 | -53.73%1.02亿 | -68.52%5,173.15万 |
每股收益 | ||||||||||
基本每股收益 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 | -12.73%0.0281 | -61.81%0.0977 | -50.16%0.1274 | -66.09%0.0644 |
稀释每股收益 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 | -12.73%0.0281 | -61.81%0.0977 | -50.16%0.1274 | -66.09%0.0644 |
其他综合收益 | 278.42%46.29万 | -75.55%46.29万 | -67.25%46.29万 | 550.22%46.29万 | -205.82%-25.94万 | 219.11%189.33万 | 173.78%141.32万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 351.32%33.79万 | -72.81%33.79万 | -60.80%33.79万 | 638.78%33.79万 | -135.83%-13.45万 | 228.17%124.27万 | 173.78%86.21万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 200.00%12.5万 | -80.79%12.5万 | -77.32%12.5万 | 411.69%12.5万 | 3.92%-12.5万 | 204.94%65.05万 | 173.78%55.12万 |
综合收益总额 | -83.56%892.25万 | -49.22%2,601.04万 | -17.03%2,557.44万 | -275.02%-1.85亿 | -56.88%5,426.8万 | -28.39%5,122.26万 | -24.33%3,082.22万 | -61.55%1.06亿 | -53.43%1.26亿 | -62.41%7,153.29万 |
归属于母公司所有者的综合收益总额 | -88.14%509.56万 | -43.38%2,248.77万 | 2.94%2,452.57万 | -343.73%-1.91亿 | -58.53%4,295.29万 | -24.48%3,971.87万 | -7.74%2,382.44万 | -63.13%7,831.36万 | -52.96%1.04亿 | -67.77%5,259.36万 |
归属于少数股东的综合收益总额 | -66.18%382.69万 | -69.38%352.28万 | -85.01%104.87万 | -80.51%539.04万 | -49.26%1,131.51万 | -39.26%1,150.38万 | -53.07%699.78万 | -56.23%2,766.21万 | -55.52%2,229.87万 | -30.18%1,893.93万 |
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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