(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 | 26.24%7.45亿 | 21.00%4.76亿 | 17.71%2.01亿 | 7.67%8.09亿 | -1.60%5.9亿 | -12.67%3.93亿 | -35.52%1.71亿 | -28.57%7.51亿 | -25.77%6亿 | -17.99%4.5亿 |
营业收入 | 26.24%7.45亿 | 21.00%4.76亿 | 17.71%2.01亿 | 7.67%8.09亿 | -1.60%5.9亿 | -12.67%3.93亿 | -35.52%1.71亿 | -28.57%7.51亿 | -25.77%6亿 | -17.99%4.5亿 |
其他业务收入 | ---- | 20.86%132.54万 | ---- | -11.71%266.6万 | ---- | -15.87%109.66万 | ---- | 129.66%301.96万 | ---- | 47.56%130.35万 |
营业总成本 | 19.08%7.19亿 | 11.20%4.51亿 | 8.57%1.97亿 | 12.63%8.2亿 | 6.11%6.04亿 | -0.05%4.06亿 | -20.33%1.81亿 | -25.16%7.28亿 | -22.59%5.69亿 | -19.46%4.06亿 |
营业成本 | 20.63%6.13亿 | 11.63%3.83亿 | 10.91%1.67亿 | 20.58%6.91亿 | 13.63%5.08亿 | 5.79%3.43亿 | -18.82%1.51亿 | -28.12%5.73亿 | -25.38%4.47亿 | -21.82%3.24亿 |
营业税金及附加 | 25.77%910.58万 | 52.98%660.32万 | 9.64%264.89万 | 17.27%985.28万 | 8.37%724.01万 | -8.44%431.64万 | -4.21%241.59万 | -24.69%840.15万 | -11.22%668.09万 | -16.91%471.42万 |
销售费用 | -23.12%1,614.07万 | -32.88%1,026.37万 | -23.69%457.56万 | 2.08%2,495.39万 | 15.17%2,099.52万 | 54.83%1,529.19万 | 13.22%599.59万 | -27.73%2,444.48万 | -52.30%1,822.91万 | -60.07%987.63万 |
管理费用 | 8.65%5,571.77万 | 11.76%3,757.3万 | -13.94%1,522.9万 | -8.55%7,295.82万 | -17.09%5,128.27万 | -17.43%3,361.92万 | -11.46%1,769.55万 | -0.75%7,977.59万 | 7.39%6,185.12万 | 6.23%4,071.73万 |
财务费用 | 56.41%824.18万 | 38.84%452.82万 | 22.74%226.39万 | 69.39%773.57万 | 109.79%526.92万 | 140.57%326.14万 | 196.77%184.44万 | -22.60%456.67万 | -51.70%251.17万 | -67.77%135.57万 |
-利息费用 | 32.62%1,020.05万 | 20.97%613.1万 | 13.88%317.19万 | 25.39%1,067.11万 | 43.04%769.16万 | 59.72%506.83万 | 71.95%278.52万 | -17.93%851.06万 | -37.86%537.74万 | -52.97%317.32万 |
-利息收入 | 2.97%-228.33万 | 5.49%-163.76万 | -9.12%-95.98万 | 28.92%-296.99万 | 21.81%-235.32万 | 13.55%-173.27万 | 24.16%-87.95万 | 15.16%-417.82万 | 22.11%-300.98万 | 26.79%-200.43万 |
研发费用 | 53.58%1,735.12万 | 47.14%974.49万 | 89.59%489.45万 | -64.13%1,358.44万 | -65.72%1,129.79万 | -73.91%662.31万 | -80.76%258.17万 | -14.76%3,786.65万 | 18.74%3,295.77万 | 51.58%2,538.44万 |
信用减值损失 | 33.39%-177.63万 | 33.39%-177.63万 | ---- | -398.38%-652.97万 | -43.41%-266.66万 | -43.41%-266.66万 | ---- | -228.33%-131.02万 | -4,546.48%-185.94万 | -4,546.48%-185.94万 |
资产减值损失 | 40.51%-96.99万 | 40.51%-96.99万 | ---- | -49.46%-239.69万 | -36.04%-163.05万 | -36.04%-163.05万 | ---- | 30.28%-160.37万 | 4.75%-119.86万 | 4.75%-119.86万 |
非经营性净收益 | -62.84%-158.57万 | -1.78%-207.55万 | 82.72%209.49万 | -41.20%964.25万 | -106.27%-97.38万 | -119.42%-203.91万 | -58.32%114.65万 | -47.19%1,639.77万 | -39.54%1,553.28万 | -56.45%1,049.88万 |
公允价值变动净收益 | ---- | ---- | ---- | 75.64%1,344.5万 | ---- | ---- | ---- | 10,835.71%765.5万 | --765.5万 | 6,236.63%765.5万 |
投资净收益 | -88.91%-219.2万 | -76.29%-204.56万 | ---- | -545.53%-118.32万 | -153.52%-116.04万 | -264.08%-116.04万 | -49.87%60万 | -100.99%-18.33万 | -90.16%216.83万 | -96.71%70.72万 |
-其中:对联营合营企业的投资收益 | -76.29%-204.56万 | -76.29%-204.56万 | ---- | -1,100.61%-129.89万 | -215.94%-116.04万 | -264.08%-116.04万 | ---- | 97.71%-10.82万 | 166.44%100.09万 | 146.95%70.72万 |
资产处置收益 | -29.55%3.82万 | 15.89%2.4万 | 7.90%2.36万 | -35.54%5.47万 | 894.43%5.42万 | 8.50%2.07万 | 569.89%2.19万 | 1,032.75%8.48万 | -749,928.57%-6,825.26 | 10,608,866.67%1.91万 |
其他收益 | -25.18%331.43万 | -20.76%269.23万 | 294.84%207.12万 | -46.81%625.26万 | -49.52%442.95万 | -34.35%339.76万 | -66.34%52.46万 | -14.40%1,175.51万 | 80.23%877.43万 | 38.89%517.55万 |
营业利润 | 262.36%2,413.84万 | 251.57%2,233.9万 | 167.60%631.53万 | -103.85%-152.18万 | -132.31%-1,486.7万 | -126.95%-1,473.85万 | -123.34%-934.26万 | -64.02%3,957.59万 | -53.20%4,601.29万 | -20.71%5,469.82万 |
加:营业外收入 | -27.57%45.86万 | -68.70%32.85万 | 25.52%17.08万 | 551.80%847.36万 | -37.83%63.31万 | 5.99%104.97万 | -18.53%13.61万 | -33.32%130万 | 272.38%101.83万 | 271.41%99.04万 |
减:营业外支出 | 13.02%83.79万 | 97.51%55.45万 | -76.41%5.22万 | -50.08%91.94万 | -36.55%74.13万 | 23.59%28.07万 | 12.15%22.14万 | 266.66%184.17万 | 171.40%116.84万 | -20.58%22.71万 |
利润总额 | 258.66%2,375.91万 | 258.30%2,211.3万 | 168.24%643.39万 | -84.55%603.24万 | -132.65%-1,497.52万 | -125.19%-1,396.95万 | -123.57%-942.8万 | -64.97%3,903.42万 | -53.28%4,586.28万 | -19.58%5,546.14万 |
减:所得税费用 | 198.28%879.12万 | 217.17%852.55万 | 103.14%7.92万 | -304.99%-625.37万 | -499.79%-894.47万 | -231.82%-727.61万 | -134.59%-252.53万 | -43.48%305.08万 | -70.51%223.73万 | 34.59%551.96万 |
净利润 | FLtoP1,496.8万 | FLtoP1,358.76万 | FLtoP635.47万 | -65.86%1,228.61万 | SL-603.05万 | SL-669.34万 | SL-690.27万 | -66.07%3,598.35万 | -51.84%4,362.55万 | -23.01%4,994.18万 |
持续经营净利润 | 348.20%1,496.8万 | 303.00%1,358.76万 | 192.06%635.47万 | -65.86%1,228.61万 | -113.82%-603.05万 | ---669.34万 | -121.11%-690.27万 | -66.07%3,598.35万 | -51.84%4,362.55万 | ---- |
减:少数股东损益 | -13.73%269.4万 | -12.25%246.27万 | 85.92%117.22万 | -11.83%414.03万 | -11.54%312.28万 | -9.54%280.65万 | -59.54%63.05万 | 117.03%469.59万 | 147.23%353.03万 | 243.97%310.26万 |
归属于母公司所有者的净利润 | 234.09%1,227.4万 | 217.11%1,112.48万 | 168.80%518.25万 | -73.96%814.58万 | -122.83%-915.33万 | -120.28%-949.99万 | -124.19%-753.32万 | -69.88%3,128.76万 | -55.03%4,009.52万 | -26.77%4,683.93万 |
每股收益 | ||||||||||
基本每股收益 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 |
稀释每股收益 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 |
其他综合收益 | 408.73%7.51万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 408.73%7.51万 | ---- | ---- |
综合收益总额 | 348.20%1,496.8万 | 303.00%1,358.76万 | 192.06%635.47万 | -65.93%1,228.61万 | -113.82%-603.05万 | -113.40%-669.34万 | -121.11%-690.27万 | -65.99%3,605.86万 | -51.83%4,362.55万 | -22.99%4,994.18万 |
归属于母公司所有者的综合收益总额 | 234.09%1,227.4万 | 217.11%1,112.48万 | 168.80%518.25万 | -74.03%814.58万 | -122.83%-915.33万 | -120.28%-949.99万 | -124.19%-753.32万 | -69.80%3,136.27万 | -55.02%4,009.52万 | -26.75%4,683.93万 |
归属于少数股东的综合收益总额 | -13.73%269.4万 | -12.25%246.27万 | 85.92%117.22万 | -11.83%414.03万 | -11.54%312.28万 | -9.54%280.65万 | -59.54%63.05万 | 117.03%469.59万 | 147.23%353.03万 | 243.97%310.26万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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