(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 | 4.88%33.83亿 | 5.74%22.87亿 | 1.02%10.59亿 | 6.54%42.99亿 | 10.50%32.25亿 | 13.42%21.63亿 | 16.79%10.49亿 | 10.14%40.35亿 | 6.22%29.19亿 | -0.72%19.07亿 |
营业收入 | 4.88%33.83亿 | 5.74%22.87亿 | 1.02%10.59亿 | 6.54%42.99亿 | 10.50%32.25亿 | 13.42%21.63亿 | 16.79%10.49亿 | 10.14%40.35亿 | 6.22%29.19亿 | -0.72%19.07亿 |
其他业务收入 | ---- | -0.26%1,240.55万 | ---- | -23.65%2,622.39万 | ---- | -29.05%1,243.72万 | ---- | 10.69%3,434.62万 | ---- | 49.46%1,752.96万 |
营业总成本 | 3.74%33.45亿 | 4.28%22.63亿 | -3.46%10.48亿 | 2.11%43.05亿 | 8.34%32.25亿 | 12.08%21.7亿 | 20.20%10.86亿 | 15.81%42.16亿 | 9.23%29.76亿 | 3.06%19.37亿 |
营业成本 | 3.38%26.89亿 | 1.37%17.64亿 | -3.82%8.21亿 | 2.04%34.44亿 | 8.61%26.01亿 | 11.93%17.4亿 | 20.00%8.53亿 | 17.27%33.75亿 | 13.40%23.94亿 | 6.89%15.55亿 |
营业税金及附加 | 34.62%1,536.77万 | 80.55%1,161.86万 | 35.39%519.84万 | -17.21%1,326.21万 | 0.22%1,141.55万 | 3.23%643.5万 | 16.59%383.95万 | 2.64%1,601.99万 | 1.18%1,139.02万 | -16.83%623.36万 |
销售费用 | -6.79%4,820.57万 | 1.11%4,241.52万 | 1.96%2,120.32万 | 6.97%9,102.79万 | -10.24%5,171.63万 | 15.23%4,194.91万 | -12.91%2,079.5万 | 6.30%8,509.64万 | -21.89%5,761.81万 | -29.19%3,640.35万 |
管理费用 | 15.55%4.15亿 | 30.98%3.23亿 | 7.37%1.35亿 | 6.95%4.92亿 | 9.54%3.59亿 | 12.81%2.47亿 | 27.95%1.25亿 | 8.92%4.6亿 | 0.95%3.28亿 | -4.99%2.19亿 |
财务费用 | -28.18%4,541.06万 | -18.46%3,345.72万 | -41.18%2,052.68万 | 10.81%7,939.04万 | 49.18%6,323.11万 | 33.77%4,102.97万 | 89.74%3,489.55万 | 13.14%7,164.55万 | -20.84%4,238.48万 | -20.90%3,067.13万 |
-利息费用 | -12.46%5,249.43万 | -4.03%3,869.22万 | -1.00%2,087.87万 | 9.94%8,042.39万 | 17.39%5,996.46万 | 15.38%4,031.64万 | 42.89%2,108.94万 | -3.94%7,315.25万 | -17.07%5,108.37万 | -17.66%3,494.31万 |
-利息收入 | 25.47%-470.35万 | -39.41%-410.28万 | -136.19%-255.25万 | -103.38%-638.58万 | -247.36%-631.05万 | -307.87%-294.29万 | -114.57%-108.07万 | -14.74%-313.99万 | 22.92%-181.67万 | 55.86%-72.15万 |
研发费用 | -4.05%1.33亿 | -5.89%8,855.62万 | -3.39%4,584.65万 | -10.93%1.85亿 | -3.04%1.39亿 | 4.90%9,409.37万 | -2.39%4,745.44万 | 14.88%2.08亿 | -4.89%1.43亿 | -7.12%8,970.19万 |
信用减值损失 | -406.86%-335.42万 | -178.51%-76.05万 | -452.13%-180.44万 | -94.61%12.72万 | -4.43%-66.18万 | 132.74%96.87万 | -89.10%51.24万 | 191.99%236.13万 | -452.67%-63.37万 | -27.34%-295.92万 |
资产减值损失 | -65.04%-1,092.99万 | -5.07%-523.17万 | -1,112.19%-198.24万 | 99.63%-277.61万 | -416.54%-662.27万 | -305.49%-497.91万 | 147.15%19.58万 | -10,546.04%-7.58亿 | -2,084.13%-128.21万 | -436.80%-122.79万 |
非经营性净收益 | -170.78%-219.31万 | -12.31%298.7万 | -113.72%-52.31万 | 102.36%1,728.44万 | -83.49%309.83万 | -28.15%340.61万 | -48.95%381.31万 | -15,693.52%-7.32亿 | -5.19%1,876.63万 | -39.55%474.06万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.25万 |
投资净收益 | -72.75%-126.95万 | -139.99%-94.32万 | -18.85%-36.93万 | 34.59%-128.81万 | 60.09%-73.48万 | 70.89%-39.3万 | 55.89%-31.07万 | 76.84%-196.93万 | -10.11%-184.12万 | -23.46%-135万 |
资产处置收益 | -2,771.66%-238.29万 | -44,577.56%-54.45万 | -856.85%-74.37万 | -98.98%8.89万 | -100.86%-8.3万 | 101.90%1,224.24 | -2,591.70%-7.77万 | 543.25%874.69万 | 5,360.89%960.56万 | 77.57%-6.43万 |
其他收益 | 40.56%1,574.33万 | 34.05%1,046.68万 | 25.29%437.66万 | 25.18%2,113.26万 | -13.29%1,120.06万 | -24.19%780.83万 | -11.45%349.32万 | -32.07%1,688.16万 | -40.00%1,291.77万 | -12.53%1,029.95万 |
营业利润 | 842.96%3,522.92万 | 812.90%2,706.43万 | 131.79%1,059.08万 | 101.28%1,163.52万 | 109.60%373.6万 | 84.52%-379.63万 | -1,734.08%-3,331.78万 | -3,347.01%-9.12亿 | -191.23%-3,892.99万 | -149.27%-2,453.07万 |
加:营业外收入 | 88.41%14.77万 | 109.24%19.3万 | 79.49%8.18万 | 344.78%19.49万 | -77.66%7.84万 | -47.54%9.23万 | 9.95%4.56万 | -96.29%4.38万 | -77.15%35.09万 | -86.97%17.59万 |
减:营业外支出 | 194.95%113.35万 | 43.64%36.46万 | -94.13%1.22万 | -5.23%105.63万 | -53.95%38.43万 | -15.03%25.39万 | -56.29%20.83万 | -71.72%111.45万 | -85.58%83.45万 | -4.80%29.88万 |
利润总额 | 898.31%3,424.34万 | 779.46%2,689.26万 | 131.84%1,066.04万 | 101.18%1,077.38万 | 108.70%343.01万 | 83.95%-395.79万 | -2,187.58%-3,348.06万 | -3,705.27%-9.13亿 | -202.58%-3,941.35万 | -148.50%-2,465.36万 |
减:所得税费用 | 389.23%1,351.37万 | 224.17%1,073.88万 | 169.54%626.74万 | -84.17%166.65万 | -221.57%-467.23万 | -245.06%-864.84万 | -457.90%-901.3万 | 741.58%1,052.71万 | -44.19%384.33万 | -29.18%596.19万 |
净利润 | 155.85%2,072.97万 | 244.40%1,615.39万 | 117.95%439.29万 | 100.99%910.73万 | 118.73%810.24万 | 115.32%469.04万 | -860.02%-2,446.76万 | -3,936.27%-9.24亿 | -237.17%-4,325.68万 | -172.19%-3,061.55万 |
持续经营净利润 | 155.85%2,072.97万 | 244.40%1,615.39万 | 117.95%439.29万 | 100.99%910.73万 | 118.73%810.24万 | 115.32%469.04万 | -860.02%-2,446.76万 | -3,936.27%-9.24亿 | -237.17%-4,325.68万 | -172.19%-3,061.55万 |
减:少数股东损益 | -19.84%-341.6万 | -76.01%-213.91万 | -700.78%-165.44万 | 49.64%-377.44万 | -54.54%-285.06万 | 48.30%-121.53万 | 18.38%-20.66万 | -1,543.65%-749.54万 | -254.30%-184.45万 | -202.94%-235.07万 |
归属于母公司所有者的净利润 | 120.45%2,414.57万 | 209.75%1,829.29万 | 124.93%604.73万 | 101.41%1,288.17万 | 126.45%1,095.3万 | 120.89%590.58万 | -798.67%-2,426.1万 | -3,988.99%-9.16亿 | -236.49%-4,141.23万 | -170.44%-2,826.48万 |
每股收益 | ||||||||||
基本每股收益 | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 | 124.02%0.0728 | 118.76%0.0393 | -727.63%-0.1613 | -3,733.33%-6.54 | -225.46%-0.3031 | -163.12%-0.2095 |
稀释每股收益 | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 | 124.02%0.0728 | 118.76%0.0393 | -727.63%-0.1613 | -3,733.33%-6.54 | -225.46%-0.3031 | -163.12%-0.2095 |
其他综合收益 | -190.57%-4,192.61万 | -141.49%-2,882.16万 | -113.16%-338.32万 | 53.72%7,191.77万 | 320.92%4,629.23万 | 890.58%6,947.25万 | 330.88%2,569.84万 | 132.22%4,678.6万 | 112.67%1,099.8万 | 84.29%-878.75万 |
归属于母公司所有者的其他综合收益总额 | -190.57%-4,192.61万 | -141.49%-2,882.16万 | -113.17%-338.3万 | 53.69%7,191.81万 | 320.93%4,629.26万 | 890.56%6,947.27万 | 330.85%2,569.58万 | 132.23%4,679.28万 | 112.67%1,099.77万 | 84.29%-878.78万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | -104.59%-120.43 | 94.01%-405.3 | -208.21%-340.72 | -173.65%-199.4 | 1,525.38%2,625.64 | ---6,771.69 | 101.83%314.88 | 102.52%270.75 |
综合收益总额 | -138.97%-2,119.64万 | -117.08%-1,266.78万 | -17.96%100.98万 | 109.24%8,102.5万 | 268.62%5,439.47万 | 288.22%7,416.29万 | 115.56%123.08万 | -624.05%-8.77亿 | 41.65%-3,225.88万 | -191.22%-3,940.3万 |
归属于母公司所有者的综合收益总额 | -131.06%-1,778.04万 | -113.97%-1,052.87万 | 85.69%266.43万 | 109.75%8,479.97万 | 288.22%5,724.56万 | 303.44%7,537.85万 | 118.74%143.48万 | -614.80%-8.7亿 | 46.13%-3,041.46万 | -134.46%-3,705.26万 |
归属于少数股东的综合收益总额 | -19.82%-341.6万 | -75.98%-213.91万 | -711.15%-165.45万 | 49.68%-377.48万 | -54.59%-285.09万 | 48.28%-121.55万 | 19.36%-20.4万 | -1,544.96%-750.22万 | -256.52%-184.42万 | -203.41%-235.04万 |
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 | -- | -- | -- | 普华永道中天会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(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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