(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 | 5.92%13.29亿 | 5.75%8.48亿 | 15.94%3.82亿 | 9.47%16.47亿 | 14.34%12.54亿 | 11.97%8.02亿 | 20.05%3.3亿 | -7.99%15.05亿 | -10.59%10.97亿 | -11.60%7.16亿 |
营业收入 | 5.92%13.29亿 | 5.75%8.48亿 | 15.94%3.82亿 | 9.47%16.47亿 | 14.34%12.54亿 | 11.97%8.02亿 | 20.05%3.3亿 | -7.99%15.05亿 | -10.59%10.97亿 | -11.60%7.16亿 |
其他业务收入 | ---- | 45.47%2,614.39万 | ---- | -37.47%3,256.45万 | ---- | -6.64%1,797.16万 | ---- | 43.74%5,207.77万 | ---- | 63.43%1,924.99万 |
营业总成本 | 7.91%13.11亿 | 8.24%8.35亿 | 21.71%3.94亿 | 9.81%15.83亿 | 15.07%12.15亿 | 10.84%7.72亿 | 9.98%3.24亿 | -7.07%14.41亿 | -8.26%10.56亿 | -8.29%6.96亿 |
营业成本 | 3.01%10.12亿 | 5.16%6.58亿 | 20.64%3.09亿 | 10.58%12.67亿 | 16.49%9.83亿 | 11.99%6.25亿 | 14.21%2.56亿 | -9.17%11.46亿 | -11.79%8.44亿 | -12.59%5.58亿 |
营业税金及附加 | -6.29%699.7万 | -17.55%392.99万 | 16.39%172.08万 | 24.54%1,125.48万 | 34.82%746.65万 | 81.05%476.62万 | 21.28%147.85万 | 53.83%903.74万 | 1.34%553.81万 | -12.51%263.25万 |
销售费用 | 47.80%2,689.01万 | 42.17%1,667.15万 | 19.07%636.89万 | 10.43%2,595.06万 | 11.89%1,819.37万 | 10.44%1,172.65万 | -2.45%534.91万 | 36.34%2,349.94万 | 36.87%1,625.98万 | 38.54%1,061.76万 |
管理费用 | 16.84%1.02亿 | 7.56%5,991.93万 | 4.97%2,856.28万 | 0.48%1.11亿 | 4.93%8,691.65万 | 6.56%5,571.01万 | 5.99%2,721.06万 | 6.35%1.1亿 | 16.90%8,283.51万 | 15.18%5,227.91万 |
财务费用 | 36.16%-277.62万 | -111.82%-649.59万 | -197.89%-61.31万 | 48.65%-342.95万 | 18.25%-434.85万 | -112.44%-306.67万 | -69.08%62.63万 | -150.72%-667.82万 | -146.72%-531.91万 | -121.68%-144.35万 |
-利息费用 | -3.99%804.76万 | -10.22%477.18万 | ---- | 9.23%1,124.71万 | 60.65%838.21万 | 1.87%531.51万 | -11.55%286.56万 | -13.67%1,029.71万 | -52.62%521.78万 | -10.16%521.78万 |
-利息收入 | -8.58%-994.05万 | -75.84%-893.42万 | ---- | -11.80%-1,173.4万 | -177.22%-915.53万 | -53.85%-508.09万 | -131.83%-351.32万 | -561.40%-1,049.56万 | -187.19%-330.26万 | -268.02%-330.26万 |
研发费用 | 33.90%1.66亿 | 34.28%1.04亿 | 48.80%4,887.72万 | 7.35%1.71亿 | 9.83%1.24亿 | 4.75%7,729.41万 | -7.72%3,284.78万 | 6.57%1.6亿 | 19.01%1.13亿 | 28.01%7,378.91万 |
信用减值损失 | 959.74%1,557.54万 | 366.10%1,612.75万 | 362.07%1,620.47万 | -113.18%-228.37万 | 592.19%146.97万 | 564.99%346.01万 | -21.20%350.7万 | -4,418.01%-107.12万 | -120.38%-29.86万 | -3,693.65%-74.41万 |
资产减值损失 | -157.90%-2,772.7万 | -123.96%-1,789.37万 | -199.30%-866.84万 | 28.97%-1,446.93万 | 25.93%-1,075.12万 | 0.31%-798.97万 | -140.18%-289.62万 | 11.15%-2,037.02万 | -13.69%-1,451.46万 | 11.08%-801.47万 |
非经营性净收益 | -20.21%608.93万 | -50.21%277.27万 | 77.70%1,083.13万 | 44.56%753.59万 | 22.15%763.21万 | -31.67%556.89万 | -30.35%609.53万 | 304.61%521.31万 | 2,757.30%624.83万 | 929.04%815.03万 |
投资净收益 | -96.61%12.43万 | -267.99%-439.85万 | -102.63%-4.81万 | -41.07%624.16万 | -50.64%366.41万 | -68.31%261.84万 | -40.53%183万 | -1.50%1,059.08万 | 107.05%742.28万 | 148.89%826.36万 |
-其中:对联营合营企业的投资收益 | -96.61%12.43万 | -267.99%-439.85万 | ---- | -16.74%881.84万 | -50.64%366.41万 | -68.31%261.84万 | ---- | -0.98%1,059.08万 | 107.05%742.28万 | 148.89%826.36万 |
资产处置收益 | 8,265.77%117.15万 | --108.75万 | --106.75万 | 260.65%21.81万 | -56.36%1.4万 | --0 | ---- | 64.54%-13.58万 | 111.24%3.21万 | 100.17%495.15 |
其他收益 | 28.03%1,694.52万 | 4.94%785万 | -37.73%227.56万 | 10.06%1,782.92万 | -2.73%1,323.54万 | -13.48%748.01万 | 50.46%365.44万 | 62.25%1,619.95万 | 65.52%1,360.66万 | 72.32%864.51万 |
营业利润 | -49.84%2,354.1万 | -57.10%1,527.74万 | -107.55%-91.06万 | 5.09%7,195.12万 | -0.95%4,693.03万 | 27.41%3,561.47万 | 210.17%1,206.72万 | -16.15%6,846.39万 | -37.83%4,737.86万 | -43.94%2,795.25万 |
加:营业外收入 | 41.06%15.42万 | -42.16%6.32万 | --6.47万 | 1,415.54%107.83万 | 126.97%10.93万 | --10.93万 | ---- | 50.33%7.12万 | 221.01%4.82万 | --0 |
减:营业外支出 | 290.47%195.01万 | 941.14%167.42万 | 870.50%25.93万 | -53.84%102.73万 | -58.09%49.94万 | -86.19%16.08万 | -97.70%2.67万 | 4,401.15%222.55万 | 1,400.23%119.18万 | 2,255.21%116.45万 |
利润总额 | -53.28%2,174.5万 | -61.57%1,366.64万 | -109.18%-110.52万 | 8.59%7,200.23万 | 0.66%4,654.02万 | 32.76%3,556.32万 | 199.37%1,204.05万 | -18.79%6,630.96万 | -39.28%4,623.5万 | -46.24%2,678.8万 |
减:所得税费用 | -349.32%-1,028.93万 | -272.20%-1,303.28万 | ---- | -22.33%799.56万 | -183.43%-229万 | 7.01%-350.16万 | 175.85%342.62万 | 40.97%1,029.49万 | -77.20%274.48万 | -168.86%-376.55万 |
净利润 | -34.40%3,203.44万 | -31.65%2,669.92万 | SL-110.52万 | 14.27%6,400.67万 | 12.28%4,883.01万 | 27.86%3,906.48万 | FLtoP861.43万 | -24.66%5,601.47万 | -32.16%4,349.01万 | -31.12%3,055.35万 |
持续经营净利润 | -34.40%3,203.44万 | -31.65%2,669.92万 | -112.83%-110.52万 | 14.27%6,400.67万 | 12.28%4,883.01万 | 27.86%3,906.48万 | 164.49%861.43万 | -24.66%5,601.47万 | -32.16%4,349.01万 | -31.12%3,055.35万 |
减:少数股东损益 | -995.64%-372.89万 | -147,361.96%-155.4万 | 2,410.44%36万 | -357.47%-28.6万 | -668.08%-34.03万 | -98.55%1,055.28 | -44.33%1.43万 | 35.50%11.11万 | 322.08%5.99万 | 319.03%7.26万 |
归属于母公司所有者的净利润 | -27.27%3,576.33万 | -27.67%2,825.33万 | -117.04%-146.53万 | 15.01%6,429.27万 | 13.22%4,917.05万 | 28.16%3,906.38万 | 164.25%859.99万 | -24.72%5,590.36万 | -32.24%4,343.02万 | -31.26%3,048.09万 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.17 | -26.67%0.11 | -133.33%-0.01 | 14.29%0.24 | 12.50%0.18 | 25.00%0.15 | 160.00%0.03 | -36.36%0.21 | -44.83%0.16 | -40.00%0.12 |
稀释每股收益 | -23.08%0.1 | -33.33%0.08 | -133.33%-0.01 | -14.29%0.18 | -18.75%0.13 | 9.09%0.12 | 160.00%0.03 | -36.36%0.21 | -44.83%0.16 | -45.00%0.11 |
其他综合收益 | 227.94%143.58万 | 9.39%-106.95万 | 47.56%-23.94万 | 74.27%-21.21万 | -25.94%-112.23万 | -3,579.63%-118.03万 | -919.74%-45.65万 | -782.62%-82.41万 | -2,535.89%-89.11万 | 0.00%3.39万 |
归属于母公司所有者的其他综合收益总额 | 227.94%143.58万 | 9.39%-106.95万 | 47.56%-23.94万 | 74.27%-21.21万 | -25.94%-112.23万 | -3,579.63%-118.03万 | -919.74%-45.65万 | -782.62%-82.41万 | -2,535.89%-89.11万 | 0.00%3.39万 |
综合收益总额 | -29.84%3,347.02万 | -32.35%2,562.97万 | -116.48%-134.46万 | 15.59%6,379.46万 | 11.99%4,770.78万 | 23.86%3,788.45万 | 161.32%815.78万 | -25.89%5,519.06万 | -33.59%4,259.9万 | -31.10%3,058.74万 |
归属于母公司所有者的综合收益总额 | -22.58%3,719.91万 | -28.24%2,718.37万 | -120.93%-170.47万 | 16.34%6,408.06万 | 12.95%4,804.82万 | 24.15%3,788.34万 | 161.10%814.34万 | -25.95%5,507.95万 | -33.67%4,253.91万 | -31.23%3,051.48万 |
归属于少数股东的综合收益总额 | -995.64%-372.89万 | -147,361.96%-155.4万 | 2,410.44%36万 | -357.47%-28.6万 | -668.08%-34.03万 | -98.55%1,055.28 | -44.33%1.43万 | 35.50%11.11万 | 322.08%5.99万 | 319.03%7.26万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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