(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 | -3.69%8.36亿 | 0.85%5.65亿 | 6.33%2.86亿 | -37.31%11.31亿 | -40.21%8.68亿 | -45.09%5.6亿 | -49.26%2.69亿 | 10.18%18.05亿 | 35.28%14.51亿 | 34.37%10.2亿 |
营业收入 | -3.69%8.36亿 | 0.85%5.65亿 | 6.33%2.86亿 | -37.31%11.31亿 | -40.21%8.68亿 | -45.09%5.6亿 | -49.26%2.69亿 | 10.18%18.05亿 | 35.28%14.51亿 | 34.37%10.2亿 |
其他业务收入 | ---- | -50.42%638.09万 | ---- | -36.31%1,196.39万 | ---- | 90.87%1,287万 | ---- | -47.61%1,878.49万 | ---- | -62.52%674.29万 |
营业总成本 | -1.71%8.4亿 | 2.17%5.64亿 | 5.94%2.8亿 | -31.27%11.37亿 | -34.06%8.55亿 | -36.88%5.52亿 | -38.30%2.64亿 | 10.87%16.55亿 | 23.22%12.96亿 | 16.17%8.75亿 |
营业成本 | -1.57%7.55亿 | 3.57%5.12亿 | 9.01%2.55亿 | -33.07%10.08亿 | -35.00%7.67亿 | -37.96%4.94亿 | -40.28%2.34亿 | 17.79%15.06亿 | 32.50%11.8亿 | 25.12%7.96亿 |
营业税金及附加 | 11.47%782.06万 | 41.70%538.48万 | -3.18%207.32万 | -13.99%954.13万 | -7.07%701.62万 | -14.24%380.02万 | -28.96%214.13万 | 3.01%1,109.28万 | -7.17%755.01万 | -15.92%443.12万 |
销售费用 | -25.05%1,373.73万 | -24.38%885.68万 | -7.58%447.58万 | 8.19%2,672.92万 | -0.84%1,832.79万 | -2.23%1,171.16万 | 2.46%484.31万 | 28.35%2,470.66万 | 59.34%1,848.29万 | 37.29%1,197.82万 |
管理费用 | 0.77%4,721.66万 | -16.59%2,870.37万 | -24.17%1,300.59万 | -19.80%7,216.8万 | -28.29%4,685.51万 | -22.04%3,441.32万 | -7.38%1,715.09万 | -4.81%8,998.24万 | -2.81%6,534.1万 | -2.25%4,414.49万 |
财务费用 | 29.17%751.67万 | 56.15%351.57万 | -30.80%179.93万 | 634.90%861.38万 | -26.00%581.94万 | -70.50%225.15万 | -50.38%260.01万 | -98.11%117.21万 | -84.69%786.45万 | -80.65%763.23万 |
-利息费用 | 3.79%1,522.78万 | 4.95%1,025.12万 | 6.87%516.54万 | -22.75%1,937.14万 | -28.98%1,467.21万 | -31.75%976.8万 | -28.79%483.32万 | -55.36%2,507.46万 | -38.74%2,066.04万 | -61.05%1,431.2万 |
-利息收入 | 16.07%-653.46万 | 23.89%-421.16万 | 5.64%-253.08万 | 42.21%-1,062.57万 | -18.38%-778.56万 | -24.97%-553.38万 | 5.97%-268.19万 | -538.00%-1,838.55万 | -251.01%-657.66万 | -158.16%-442.81万 |
研发费用 | -8.32%876.1万 | 1.25%598.66万 | -2.15%290.9万 | -43.14%1,264.88万 | -42.49%955.63万 | -42.11%591.24万 | -26.93%297.3万 | -19.55%2,224.59万 | -27.02%1,661.62万 | -43.06%1,021.26万 |
信用减值损失 | 25.64%-436.25万 | 56.65%-32.25万 | -53.99%239.23万 | -114.41%-1,097.64万 | -35.35%-586.7万 | 88.41%-74.38万 | 886.71%519.93万 | 88.12%-511.94万 | 90.55%-433.45万 | 85.23%-641.57万 |
资产减值损失 | 71.23%-461.53万 | -6.21%-366.58万 | -1,040.64%-178.03万 | 73.25%-1,217.23万 | -324.69%-1,604.1万 | -153.08%-345.14万 | -106.95%-15.61万 | -168.80%-4,549.6万 | --713.9万 | --650.19万 |
非经营性净收益 | -183.21%-5,438.38万 | -290.87%-5,034.63万 | -78.59%147.22万 | 78.21%-3,945.56万 | -9.74%-1,920.25万 | -206.42%-1,288.04万 | 77.53%687.53万 | -558.51%-1.81亿 | -1,150.93%-1,749.74万 | 132.26%1,210.34万 |
公允价值变动净收益 | -22,943.22%-4,804.58万 | -399,936.47%-4,805.99万 | 97.13%-5,690.79 | -16,545.48%-3,255.62万 | 99.38%-20.85万 | ---1.2万 | ---19.8万 | --19.8万 | ---3,373.8万 | ---- |
投资净收益 | 98.91%-5.79万 | 99.51%-5.79万 | -104.08%-2.7万 | 107.13%987.17万 | -406.38%-529.43万 | -1,030.93%-1,182.39万 | 124.90%66.17万 | -665.53%-1.38亿 | -103.10%-104.55万 | -134.54%-104.55万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -134.54%-104.55万 | ---- |
资产处置收益 | 231.60%41.73万 | -21.71%40.72万 | 36.25%34.01万 | 220.78%88.61万 | -246.91%-31.71万 | 108.28%52.01万 | --24.96万 | 3,802.20%27.62万 | 326.25%21.59万 | 290.92%24.97万 |
其他收益 | -73.25%228.04万 | -48.58%135.25万 | -50.59%55.28万 | -27.51%549.15万 | -40.24%852.54万 | -79.47%263.06万 | -70.24%111.89万 | -5.67%757.53万 | 2.68%1,426.57万 | 97.14%1,281.3万 |
营业利润 | -865.07%-5,873.89万 | -906.92%-4,962.24万 | -34.45%770.92万 | -45.63%-4,544.2万 | -104.42%-608.65万 | -103.13%-492.81万 | -88.90%1,176万 | -126.48%-3,120.3万 | 507.88%1.38亿 | 599.99%1.57亿 |
加:营业外收入 | -13.33%22.22万 | 20.34%17.47万 | 5.50%2.4万 | 299.99%118.65万 | 12.92%25.63万 | -8.02%14.52万 | 13.43%2.27万 | -36.50%29.66万 | -25.12%22.7万 | -27.17%15.79万 |
减:营业外支出 | -15.20%297.44万 | 17.29%273.62万 | 105.28%93.88万 | 20.73%860.64万 | 26.97%350.73万 | 25.34%233.29万 | -68.85%45.73万 | 115.66%712.84万 | -45.93%276.23万 | -54.25%186.13万 |
利润总额 | -558.54%-6,149.11万 | -633.35%-5,218.39万 | -40.01%679.44万 | -38.98%-5,286.2万 | -106.90%-933.75万 | -104.57%-711.59万 | -89.16%1,132.55万 | -133.07%-3,803.47万 | 657.12%1.35亿 | 540.64%1.56亿 |
减:所得税费用 | -346.55%-833.76万 | -834.48%-886.31万 | -21.96%298.26万 | -78.31%215.35万 | -104.12%-186.71万 | -97.54%120.67万 | -86.54%382.19万 | -71.23%992.71万 | 681.89%4,528.84万 | 2,519.78%4,911.65万 |
净利润 | FPtoL-5,315.34万 | FPtoL-4,332.08万 | -49.20%381.18万 | FPtoL-5,501.54万 | SL-747.03万 | SL-832.26万 | -90.14%750.36万 | SL-4,796.19万 | 645.25%9,003.26万 | FLtoP1.07亿 |
持续经营净利润 | -611.53%-5,315.34万 | -420.52%-4,332.08万 | -49.20%381.18万 | -14.71%-5,501.54万 | -108.30%-747.03万 | -107.81%-832.26万 | -90.14%750.36万 | -150.17%-4,796.19万 | 645.25%9,003.26万 | 386.36%1.07亿 |
减:少数股东损益 | 130.30%215.22万 | 174.17%147.65万 | 247.23%70.11万 | 117.66%71.06万 | 300.51%93.45万 | 261.86%53.85万 | 307.40%20.19万 | 57.85%-402.39万 | 94.20%-46.61万 | 95.83%-33.27万 |
归属于母公司所有者的净利润 | -558.02%-5,530.56万 | -405.55%-4,479.73万 | -57.40%311.08万 | -26.83%-5,572.61万 | -109.29%-840.48万 | -108.29%-886.11万 | -90.42%730.17万 | -148.79%-4,393.79万 | 349.77%9,049.86万 | 465.67%1.07亿 |
每股收益 | ||||||||||
基本每股收益 | -561.11%-0.2142 | -406.14%-0.1731 | -57.45%0.012 | -26.83%-0.2151 | -109.28%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -142.26%-0.1696 | 284.27%0.3493 | 412.19%0.4124 |
稀释每股收益 | -561.11%-0.2142 | -406.14%-0.1731 | -57.45%0.012 | -26.83%-0.2151 | -109.28%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -148.11%-0.1696 | 220.16%0.3493 | 482.21%0.4124 |
其他综合收益 | -133.29%-2.35万 | -83.80%1.38万 | 114.65%3,859.51 | -79.81%3.76万 | -68.60%7.06万 | -18.12%8.54万 | -208.10%-2.63万 | 501.60%18.6万 | 2,001.98%22.47万 | 628.72%10.42万 |
归属于母公司所有者的其他综合收益总额 | -133.29%-2.35万 | -83.80%1.38万 | 114.65%3,859.51 | -79.81%3.76万 | -68.60%7.06万 | -18.12%8.54万 | -208.10%-2.63万 | 501.60%18.6万 | 2,001.98%22.47万 | 628.72%10.42万 |
综合收益总额 | -618.63%-5,317.69万 | -425.75%-4,330.7万 | -48.97%381.57万 | -15.07%-5,497.79万 | -108.20%-739.98万 | -107.73%-823.72万 | -90.17%747.72万 | -159.38%-4,777.58万 | 647.84%9,025.72万 | 386.49%1.07亿 |
归属于母公司所有者的综合收益总额 | -563.87%-5,532.91万 | -410.31%-4,478.34万 | -57.19%311.46万 | -27.28%-5,568.85万 | -109.19%-833.43万 | -108.21%-877.57万 | -90.45%727.53万 | -148.61%-4,375.19万 | 351.15%9,072.33万 | 465.78%1.07亿 |
归属于少数股东的综合收益总额 | 130.30%215.22万 | 174.17%147.65万 | 247.23%70.11万 | 117.66%71.06万 | 300.51%93.45万 | 261.86%53.85万 | 307.40%20.19万 | 57.85%-402.39万 | 94.20%-46.61万 | 95.83%-33.27万 |
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 | -- | -- | -- | 带解释性说明的保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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