(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 | -16.73%2.55亿 | -18.56%1.6亿 | -33.89%6,396.53万 | -29.64%3.62亿 | -9.35%3.07亿 | 7.36%1.96亿 | 17.51%9,674.95万 | -4.81%5.15亿 | 14.16%3.38亿 | 16.20%1.83亿 |
营业收入 | -16.73%2.55亿 | -18.56%1.6亿 | -33.89%6,396.53万 | -29.64%3.62亿 | -9.35%3.07亿 | 7.36%1.96亿 | 17.51%9,674.95万 | -4.81%5.15亿 | 14.16%3.38亿 | 16.20%1.83亿 |
其他业务收入 | ---- | 126.02%139.06万 | ---- | -19.52%156.17万 | ---- | -49.61%61.52万 | ---- | 37.55%194.04万 | ---- | 112.49%122.09万 |
营业总成本 | -20.49%2.68亿 | -19.07%1.74亿 | -34.47%7,113.02万 | -27.75%4.05亿 | -7.17%3.37亿 | 6.56%2.15亿 | 24.00%1.09亿 | 2.88%5.61亿 | 16.94%3.62亿 | 12.24%2.02亿 |
营业成本 | -10.61%2.16亿 | -9.52%1.38亿 | -29.42%5,442.5万 | -31.55%2.89亿 | -6.61%2.42亿 | 12.30%1.52亿 | 37.25%7,710.92万 | 4.44%4.22亿 | 20.23%2.59亿 | 14.89%1.36亿 |
营业税金及附加 | 34.39%395.18万 | 56.12%298.74万 | 9.22%115.68万 | -5.20%393.52万 | 6.99%294.06万 | 8.44%191.36万 | 3.72%105.92万 | -7.90%415.12万 | 23.70%274.85万 | 34.62%176.46万 |
销售费用 | -28.82%434.42万 | -17.55%336.16万 | -21.71%157.78万 | -29.65%817.25万 | -34.02%610.33万 | -28.64%407.69万 | -34.91%201.54万 | 19.41%1,161.66万 | 1.16%925.05万 | 4.88%571.33万 |
管理费用 | -40.16%3,578.29万 | -37.50%2,498.96万 | -38.81%1,135.23万 | -4.15%7,533.39万 | 0.91%5,979.5万 | 2.31%3,998.55万 | 1.54%1,855.16万 | -1.61%7,859.19万 | 16.53%5,925.75万 | 19.95%3,908.08万 |
财务费用 | -71.58%135.57万 | -75.58%78.17万 | -64.98%51万 | -16.53%572.62万 | 0.62%476.96万 | 54.45%320.03万 | 353.33%145.62万 | 6.36%685.98万 | 51.71%474.01万 | -31.04%207.21万 |
-利息费用 | -70.87%169.63万 | -67.52%113.94万 | -69.84%59.02万 | -52.98%574.78万 | -30.08%582.3万 | -21.25%350.82万 | 212.98%195.69万 | -0.99%1,222.45万 | 6.70%832.83万 | -18.87%445.47万 |
-利息收入 | 22.30%-112.05万 | -13.18%-66.26万 | 60.23%-29.98万 | 88.39%-70.06万 | 65.34%-144.21万 | 78.93%-58.55万 | 40.89%-75.4万 | 10.10%-603.63万 | 24.35%-416.08万 | 9.03%-277.87万 |
研发费用 | -72.59%570.46万 | -69.89%405.79万 | -74.77%210.83万 | -38.33%2,342.66万 | -23.67%2,081.49万 | -22.84%1,347.84万 | -12.46%835.49万 | -7.10%3,798.45万 | -6.10%2,727.1万 | -9.65%1,746.92万 |
信用减值损失 | 69.02%-243.24万 | 62.52%-251.44万 | -105.58%-50.84万 | 66.79%-1,677.54万 | -527.74%-785.07万 | 58.05%-670.81万 | 63.21%910.48万 | -88.20%-5,052.03万 | -103.95%-125.06万 | -175.60%-1,599.21万 |
资产减值损失 | ---- | ---- | ---- | 99.07%-15.74万 | ---- | ---- | ---- | -371.53%-1,690.63万 | ---- | ---- |
非经营性净收益 | -103.90%-535.57万 | -3,725.75%-655.22万 | -84.84%198.24万 | 275.02%1.08亿 | 3,028.39%1.37亿 | 101.41%18.07万 | 74.94%1,308.04万 | -155.05%-6,171.16万 | -85.89%439.14万 | -150.62%-1,283.53万 |
公允价值变动净收益 | -575.62%-430.74万 | ---429.82万 | 182.15%58.79万 | 3,858.20%832.89万 | -67.29%90.56万 | ---- | -53.67%20.84万 | -130.78%-22.16万 | 28,301.89%276.85万 | 15,267.54%149.8万 |
投资净收益 | -99.40%84.22万 | -99.66%1.21万 | 34.31%181.88万 | 2,684.21%1.12亿 | 31,099.69%1.4亿 | 971.38%355.94万 | 64.10%135.41万 | 1.37%401.11万 | -85.59%44.72万 | -89.30%33.22万 |
-其中:对联营合营企业的投资收益 | -994.55%-196.85万 | -1,455.30%-217.89万 | --131.71万 | -1,883.77%-530.75万 | ---17.98万 | ---14.01万 | ---- | ---26.75万 | ---- | ---- |
资产处置收益 | 164.44%40.14万 | 134.80%20.83万 | 108.17%5.05万 | 55.89%-82.44万 | -204.87%-62.29万 | -254.67%-59.86万 | -303.90%-61.78万 | -273.40%-186.92万 | 111.28%59.4万 | 491.30%38.7万 |
其他收益 | -97.41%14.04万 | -98.98%3.99万 | -98.89%3.36万 | 51.70%575.68万 | 195.54%541.53万 | 318.07%392.8万 | 845.59%303.09万 | 84.46%379.47万 | 12.38%183.24万 | -20.96%93.96万 |
营业利润 | -116.25%-1,748.28万 | -11.79%-2,069.92万 | -503.82%-518.25万 | 160.02%6,481.46万 | 645.30%1.08亿 | 41.66%-1,851.7万 | -43.47%128.34万 | -275.22%-1.08亿 | -212.55%-1,973.58万 | -1,173.92%-3,174.11万 |
加:营业外收入 | 655.36%4,652.8万 | 1,608,097.46%4,652.32万 | 1,643,687.78%4,652.38万 | 93.16%2,082.66万 | -19.18%615.97万 | -99.46%2,892.88 | -85.92%2,830.28 | -84.72%1,078.2万 | -88.99%762.19万 | -99.23%53.55万 |
减:营业外支出 | 406.90%568.03万 | 712.16%297.76万 | 398.92%12.34万 | -93.54%53.17万 | -117.50%-185.08万 | -140.32%-48.64万 | -43.15%2.47万 | -13.01%823.12万 | 4,151.33%1,057.67万 | 838.37%120.65万 |
利润总额 | -79.79%2,336.5万 | 226.73%2,284.64万 | 3,167.44%4,121.79万 | 180.72%8,510.95万 | 609.59%1.16亿 | 44.38%-1,802.77万 | -43.86%126.15万 | -426.29%-1.05亿 | -126.23%-2,269.06万 | -145.04%-3,241.22万 |
减:所得税费用 | -60.62%80.02万 | -86.31%23.37万 | -89.81%11.2万 | -4.91%280.42万 | 190.46%203.2万 | 153.97%170.68万 | 181.95%109.9万 | 159.77%294.9万 | -633.46%-224.63万 | -23.57%-316.27万 |
净利润 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 | 655.64%1.14亿 | 32.53%-1,973.44万 | -91.25%16.24万 | -390.98%-1.08亿 | -123.75%-2,044.43万 | -139.25%-2,924.95万 |
持续经营净利润 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 | 655.64%1.14亿 | 32.53%-1,973.44万 | -91.25%16.24万 | -390.98%-1.08亿 | -123.75%-2,044.43万 | -139.25%-2,924.95万 |
减:少数股东损益 | 100.59%5.14万 | 87.51%-85.75万 | -151.49%-61.12万 | 59.36%-1,648.23万 | 0.50%-874.48万 | 28.12%-686.45万 | 13.95%118.71万 | -250.95%-4,055.95万 | -1,246.52%-878.89万 | -11.71%-955.02万 |
归属于母公司所有者的净利润 | -81.60%2,251.33万 | 282.36%2,347.02万 | 4,171.25%4,171.71万 | 245.65%9,878.76万 | 1,149.66%1.22亿 | 34.67%-1,287万 | -225.66%-102.47万 | -238.97%-6,782.62万 | -113.66%-1,165.54万 | -123.71%-1,969.93万 |
每股收益 | ||||||||||
基本每股收益 | -81.60%0.04 | 300.00%0.04 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 | -220.00%-0.0018 | -233.33%-0.12 | -112.48%-0.0207 | -123.53%-0.04 |
稀释每股收益 | -81.60%0.04 | 300.00%0.04 | 4,222.22%0.0742 | 250.00%0.18 | 1,150.24%0.2174 | 50.00%-0.02 | -220.00%-0.0018 | -233.33%-0.12 | -112.48%-0.0207 | -123.53%-0.04 |
其他综合收益 | ||||||||||
综合收益总额 | -80.14%2,256.47万 | 214.58%2,261.27万 | 25,207.02%4,110.59万 | 175.94%8,230.53万 | 655.64%1.14亿 | 32.53%-1,973.44万 | -91.25%16.24万 | -390.98%-1.08亿 | -123.75%-2,044.43万 | -139.25%-2,924.95万 |
归属于母公司所有者的综合收益总额 | -81.60%2,251.33万 | 282.36%2,347.02万 | 4,171.25%4,171.71万 | 245.65%9,878.76万 | 1,149.66%1.22亿 | 34.67%-1,287万 | -225.66%-102.47万 | -238.97%-6,782.62万 | -113.66%-1,165.54万 | -123.71%-1,969.93万 |
归属于少数股东的综合收益总额 | 100.59%5.14万 | 87.51%-85.75万 | -151.49%-61.12万 | 59.36%-1,648.23万 | 0.50%-874.48万 | 28.12%-686.45万 | 13.95%118.71万 | -250.95%-4,055.95万 | -1,246.52%-878.89万 | -11.71%-955.02万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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