(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 | 23.27%15.02亿 | 2.61%10.07亿 | 5.84%4.25亿 | 30.10%17.35亿 | 22.57%12.19亿 | 44.16%9.82亿 | 29.34%4.01亿 | -6.51%13.34亿 | -4.73%9.94亿 | 9.96%6.81亿 |
营业收入 | 23.27%15.02亿 | 2.61%10.07亿 | 5.84%4.25亿 | 30.10%17.35亿 | 22.57%12.19亿 | 44.16%9.82亿 | 29.34%4.01亿 | -6.51%13.34亿 | -4.73%9.94亿 | 9.96%6.81亿 |
其他业务收入 | ---- | -23.07%436.02万 | ---- | -26.55%929.93万 | ---- | 2.99%566.81万 | ---- | -5.70%1,266万 | ---- | 27.21%550.37万 |
营业总成本 | 23.05%14.63亿 | 7.08%9.98亿 | 8.67%4.24亿 | 28.48%16.79亿 | 21.78%11.89亿 | 41.04%9.32亿 | 25.39%3.9亿 | -2.05%13.06亿 | -0.34%9.76亿 | 9.48%6.61亿 |
营业成本 | 29.16%12.87亿 | 8.92%8.8亿 | 10.65%3.62亿 | 30.57%14.21亿 | 23.65%9.96亿 | 45.71%8.08亿 | 29.79%3.27亿 | -4.58%10.88亿 | -2.84%8.06亿 | 9.70%5.55亿 |
营业税金及附加 | -38.94%594.83万 | -28.34%388.03万 | -44.36%167.54万 | 22.35%1,257.33万 | 32.47%974.22万 | 10.46%541.46万 | 206.23%301.12万 | -14.60%1,027.63万 | -2.45%735.46万 | 24.59%490.19万 |
销售费用 | 13.80%4,500.67万 | 2.24%2,810.74万 | 12.38%1,493.07万 | 34.04%6,056.98万 | 5.75%3,955.04万 | 0.79%2,749.26万 | -15.93%1,328.57万 | 15.17%4,518.71万 | 23.86%3,740.14万 | 28.69%2,727.64万 |
管理费用 | -11.11%8,087.41万 | -2.46%5,767.01万 | -3.15%3,036.28万 | 19.01%1.13亿 | 19.06%9,098.48万 | 26.74%5,912.59万 | 25.81%3,135.15万 | 11.50%9,516.21万 | 14.25%7,641.96万 | 6.25%4,665.23万 |
财务费用 | -16.51%353.04万 | -22.51%191.78万 | 88.50%115.24万 | -36.16%648.48万 | -48.52%422.83万 | -57.84%247.51万 | -85.72%61.14万 | 230.64%1,015.81万 | 81.51%821.38万 | 234.32%587.07万 |
-利息费用 | -3.23%343.58万 | -3.07%213.62万 | -15.80%116.5万 | -26.61%695.95万 | -52.78%355.06万 | -61.90%220.38万 | -65.21%138.35万 | 15.56%948.31万 | 43.56%751.94万 | 70.28%578.47万 |
-利息收入 | -24.80%-131.85万 | 22.35%-90.51万 | 52.31%-58.91万 | 3.03%-263.81万 | 41.08%-105.65万 | 7.09%-116.57万 | -100.97%-123.51万 | 60.36%-272.06万 | 45.95%-179.31万 | 51.57%-125.46万 |
研发费用 | -15.35%4,058.62万 | -10.87%2,625.28万 | -6.57%1,312.46万 | 12.58%6,456.4万 | 16.93%4,794.78万 | 36.52%2,945.35万 | 11.89%1,404.78万 | 7.16%5,734.8万 | 0.13%4,100.53万 | -21.00%2,157.37万 |
信用减值损失 | -13,065.75%-3,146.6万 | -4,207.07%-1,344.78万 | 255.06%743.48万 | 44.02%-2,346.66万 | 103.32%24.27万 | 103.55%32.74万 | -217.40%-479.47万 | -46.15%-4,192.13万 | -152.09%-731.94万 | -178.48%-922.99万 |
资产减值损失 | -59.77%-763.99万 | 109.81%216.18万 | -23.20%-139.26万 | 92.08%-4,196.45万 | -125.96%-478.17万 | -721.24%-2,203.72万 | -146.30%-113.03万 | -11,905.55%-5.3亿 | 12.27%-211.61万 | -56.57%-268.34万 |
非经营性净收益 | -399.39%-2,205.1万 | 90.52%-120.46万 | 1,131.80%959.04万 | 93.52%-3,486.72万 | -61.17%736.53万 | -225.89%-1,270.2万 | -107.86%-92.95万 | -3,161.28%-5.38亿 | -64.66%1,896.7万 | -78.35%1,008.96万 |
公允价值变动净收益 | ---- | ---- | ---- | -145.41%-28万 | --4.95万 | --4.95万 | --4.95万 | ---11.41万 | ---- | ---- |
投资净收益 | 786.33%306.3万 | 540.30%162.87万 | 158.04%27.73万 | -74.09%155.88万 | -94.39%34.56万 | -95.87%25.44万 | -38.43%10.74万 | -54.82%601.69万 | -53.03%615.96万 | -52.76%615.96万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -150.18%-71.47万 | ---- | ---- | ---- | -194.50%-28.57万 | ---- | ---- |
资产处置收益 | 131.94%5.26万 | 783.98%7.17万 | -1,794.99%-23.37万 | -116.44%-2.9万 | -205.37%-16.46万 | -92.74%8,113.92 | -87.79%1.38万 | -82.37%17.61万 | -83.08%15.62万 | 106.21%11.17万 |
其他收益 | 19.41%1,393.92万 | -3.62%838.1万 | -27.36%350.46万 | 5.63%2,931.41万 | -47.15%1,167.37万 | -44.72%869.57万 | -39.02%482.48万 | -23.68%2,775.17万 | -21.11%2,208.67万 | -32.98%1,573.16万 |
营业利润 | -54.11%1,696.04万 | -77.64%832万 | 1.43%1,084.02万 | 104.24%2,166.05万 | 0.50%3,695.8万 | 22.42%3,720.47万 | -5.52%1,068.78万 | -562.94%-5.11亿 | -68.71%3,677.5万 | -51.33%3,038.99万 |
加:营业外收入 | 327.88%266.99万 | -59.46%16.06万 | -87.26%3.2万 | 836.46%145.81万 | 324.27%62.4万 | 303.03%39.61万 | 230.48%25.1万 | -57.44%15.57万 | 91.62%14.71万 | 100.91%9.83万 |
减:营业外支出 | 253.94%39.75万 | 280.77%23.77万 | 99.66%6,001.31 | -62.75%38.45万 | -86.99%11.23万 | -91.88%6.24万 | -97.55%3,005.72 | -13.12%103.22万 | 241.72%86.31万 | 329.74%76.89万 |
利润总额 | -48.67%1,923.27万 | -78.04%824.29万 | -0.64%1,086.61万 | 104.44%2,273.41万 | 3.91%3,746.97万 | 26.31%3,753.84万 | -2.93%1,093.58万 | -567.21%-5.12亿 | -69.27%3,605.89万 | -52.30%2,971.94万 |
减:所得税费用 | -29.15%-303.07万 | -1,362.58%-201.91万 | -526.52%-12.25万 | 50.33%-201.41万 | -221.29%-234.66万 | -111.74%-13.8万 | -98.16%2.87万 | -147.69%-405.53万 | -81.87%193.46万 | -77.53%117.6万 |
净利润 | -44.08%2,226.35万 | -72.76%1,026.2万 | 0.75%1,098.86万 | 104.87%2,474.83万 | 16.68%3,981.63万 | 32.00%3,767.64万 | 12.34%1,090.71万 | -602.51%-5.08亿 | -68.01%3,412.43万 | -49.99%2,854.34万 |
持续经营净利润 | -44.08%2,226.35万 | -72.76%1,026.2万 | 0.75%1,098.86万 | 104.87%2,474.83万 | 16.68%3,981.63万 | 32.00%3,767.64万 | 12.34%1,090.71万 | -602.51%-5.08亿 | -68.01%3,412.43万 | -49.99%2,854.34万 |
减:少数股东损益 | 142.56%376.4万 | -68.35%113.23万 | -46.74%42.79万 | 359.24%442.17万 | -23.81%155.18万 | 171.85%357.71万 | 390.76%80.33万 | -24.58%96.28万 | 560.67%203.67万 | 4,713.38%131.58万 |
归属于母公司所有者的净利润 | -51.65%1,849.94万 | -73.23%912.97万 | 4.52%1,056.08万 | 104.00%2,032.65万 | 19.25%3,826.45万 | 25.24%3,409.93万 | 5.85%1,010.38万 | -609.91%-5.09亿 | -69.83%3,208.76万 | -52.27%2,722.75万 |
每股收益 | ||||||||||
基本每股收益 | -51.65%0.0132 | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 | 19.74%0.0273 | 25.91%0.0243 | 5.88%0.0072 | -618.71%-0.3631 | -69.19%0.0228 | -51.75%0.0193 |
稀释每股收益 | -51.65%0.0132 | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 | 19.74%0.0273 | 25.91%0.0243 | 5.88%0.0072 | -618.71%-0.3631 | -69.19%0.0228 | -51.75%0.0193 |
其他综合收益 | -43.75%32.57万 | 130.77%57.91万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -43.75%32.57万 | ---- | ---- | ---- | 130.77%57.91万 | ---- | ---- |
综合收益总额 | -44.08%2,226.35万 | -72.76%1,026.2万 | 0.75%1,098.86万 | 104.94%2,507.4万 | 16.68%3,981.63万 | 32.00%3,767.64万 | 12.34%1,090.71万 | -611.46%-5.07亿 | -68.01%3,412.43万 | -49.99%2,854.34万 |
归属于母公司所有者的综合收益总额 | -51.65%1,849.94万 | -73.23%912.97万 | 4.52%1,056.08万 | 104.06%2,065.23万 | 19.25%3,826.45万 | 25.24%3,409.93万 | 5.85%1,010.38万 | -619.12%-5.08亿 | -69.83%3,208.76万 | -52.27%2,722.75万 |
归属于少数股东的综合收益总额 | 142.56%376.4万 | -68.35%113.23万 | -46.74%42.79万 | 359.24%442.17万 | -23.81%155.18万 | 171.85%357.71万 | 390.76%80.33万 | -24.58%96.28万 | 560.67%203.67万 | 4,713.38%131.58万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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