(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 | 38.33%13.85亿 | 25.81%8.32亿 | 29.61%3.25亿 | 3.04%13.59亿 | -4.06%10.01亿 | -11.52%6.61亿 | -19.35%2.5亿 | -4.65%13.19亿 | 0.33%10.44亿 | 18.60%7.47亿 |
营业收入 | 38.33%13.85亿 | 25.81%8.32亿 | 29.61%3.25亿 | 3.04%13.59亿 | -4.06%10.01亿 | -11.52%6.61亿 | -19.35%2.5亿 | -4.65%13.19亿 | 0.33%10.44亿 | 18.60%7.47亿 |
其他业务收入 | ---- | 35.64%973.17万 | ---- | 7.48%1,656.38万 | ---- | 17.86%717.49万 | ---- | 20.12%1,541.13万 | ---- | -38.33%608.76万 |
营业总成本 | 40.72%12.97亿 | 27.44%7.73亿 | 21.08%3.12亿 | 1.96%12.51亿 | -2.01%9.22亿 | -10.13%6.07亿 | -16.59%2.57亿 | -10.98%12.27亿 | -7.66%9.41亿 | 7.93%6.75亿 |
营业成本 | 39.76%9.62亿 | 22.12%5.65亿 | 20.12%2.11亿 | -2.91%9.1亿 | -7.53%6.88亿 | -13.04%4.63亿 | -22.64%1.76亿 | -11.00%9.37亿 | -4.92%7.44亿 | 12.36%5.32亿 |
营业税金及附加 | 1.82%815.95万 | -2.39%532.6万 | 7.99%285.75万 | -19.85%1,053.7万 | -18.77%801.39万 | -7.31%545.67万 | -14.79%264.6万 | 62.62%1,314.67万 | 77.63%986.61万 | 61.64%588.72万 |
销售费用 | 64.69%1.55亿 | 72.96%9,784.7万 | 89.12%4,825.63万 | 36.77%1.44亿 | 32.44%9,395.73万 | 16.62%5,657.26万 | 10.35%2,551.65万 | 14.59%1.05亿 | 12.14%7,094.22万 | 20.40%4,851.05万 |
管理费用 | 17.46%1.3亿 | 16.10%8,606.68万 | 18.63%4,028.64万 | 2.66%1.34亿 | 3.05%1.11亿 | 1.49%7,413.06万 | -7.47%3,395.87万 | 2.97%1.31亿 | -0.26%1.07亿 | 4.56%7,304.56万 |
财务费用 | 81.47%-336.14万 | 30.56%-1,301.46万 | -175.90%-462.92万 | 35.54%-1,525.48万 | 43.57%-1,813.81万 | -49.71%-1,874.17万 | 8.82%609.93万 | -189.53%-2,366.46万 | -304.02%-3,214.29万 | -234.51%-1,251.88万 |
-利息费用 | -14.11%798.89万 | -23.45%481.76万 | -31.65%242.22万 | -27.56%1,214.64万 | -30.17%930.18万 | -21.96%629.32万 | -7.74%354.39万 | 7.22%1,676.79万 | 5.24%1,332.02万 | 43.60%806.36万 |
-利息收入 | 2.14%-811.18万 | 17.00%-443.21万 | -19.37%-263.66万 | -366.74%-1,171.01万 | -900.03%-828.94万 | -1,226.25%-534.01万 | -945.84%-220.87万 | -47.97%-250.89万 | 37.35%-82.89万 | 62.44%-40.26万 |
研发费用 | 17.20%4,615.66万 | 19.97%3,165.89万 | 2.28%1,347.86万 | 5.15%6,818.76万 | -3.24%3,938.14万 | -5.26%2,638.91万 | 4.68%1,317.85万 | -10.58%6,484.69万 | -7.56%4,070.09万 | -2.78%2,785.33万 |
信用减值损失 | -82.85%-481.55万 | 5.22%-407.14万 | 45.02%90.27万 | -1,103.56%-413.1万 | -465.11%-263.36万 | -34.24%-429.57万 | 37.47%62.25万 | -88.56%41.16万 | -60.51%72.13万 | -262.68%-320万 |
资产减值损失 | -65.17%-773.11万 | -53.22%-435.51万 | -49.68%-208.26万 | -15.21%-1,405.26万 | 40.74%-468.06万 | 45.30%-284.24万 | 13.78%-139.14万 | 1.24%-1,219.77万 | -218.30%-789.8万 | -222.66%-519.62万 |
非经营性净收益 | -1,491.61%-858.53万 | -196.46%-554.19万 | 105.72%7.84万 | -1,482.56%-924.71万 | -107.92%-53.94万 | -147.93%-186.94万 | -127.80%-137万 | -135.45%-58.43万 | 7.28%681.45万 | 16.95%390万 |
公允价值变动净收益 | 98.84%-5.03万 | 98.88%-5.03万 | ---- | -209.63%-433.87万 | -186.19%-433万 | -218.15%-450.4万 | -8,515.49%-384.47万 | 413.43%395.75万 | 1,727.77%502.37万 | 294.59%381.21万 |
投资净收益 | -40.92%139.13万 | -57.15%100.9万 | 183.00%22.36万 | 186.38%209.24万 | 493.03%235.5万 | 9,767.25%235.5万 | --7.9万 | -379.02%-242.23万 | -135.11%-59.92万 | -98.75%2.39万 |
净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | -70.10%67.91万 | -70.10%67.91万 | ---- | 495.90%200.9万 | --227.16万 | --227.16万 | ---- | -12.07%-50.74万 | ---- | ---- |
汇兑收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -1.16%14.51万 | -38.81%17万 | 89.57%11.37万 | 90.65%5.38万 | 299.35%14.68万 | 225.93%27.78万 | 183.39%6万 | 43.91%2.82万 | 87.44%3.68万 | --8.52万 |
其他收益 | -71.23%247.52万 | -75.41%175.58万 | -70.33%92.1万 | 15.47%1,112.9万 | -9.73%860.3万 | -14.75%714万 | -48.45%310.46万 | 10.24%963.84万 | 70.52%952.99万 | 177.18%837.51万 |
营业利润 | 0.51%7,938.73万 | 0.85%5,285.81万 | 261.50%1,319.28万 | 8.19%9,833.65万 | -28.08%7,898.41万 | -30.93%5,241.07万 | -216.12%-816.89万 | 1,392.41%9,089.62万 | 293.44%1.1亿 | 875.72%7,587.97万 |
加:营业外收入 | 83.35%309.19万 | 95.15%253.05万 | -70.45%12.8万 | 535.69%410.09万 | 173.75%168.63万 | 277.28%129.67万 | 368.42%43.31万 | 42.32%64.51万 | 19.36%61.6万 | 7.85%34.37万 |
减:营业外支出 | 7.31%124.06万 | -26.48%75.58万 | -71.15%17.65万 | 45.59%212.42万 | 65.92%115.61万 | 177.21%102.8万 | 987.87%61.19万 | 47.23%145.9万 | 20.87%69.68万 | 93.61%37.08万 |
利润总额 | 2.17%8,123.86万 | 3.71%5,463.28万 | 257.46%1,314.42万 | 11.36%1亿 | -27.55%7,951.44万 | -30.55%5,267.93万 | -218.05%-834.77万 | 1,522.26%9,008.23万 | 294.00%1.1亿 | 859.68%7,585.26万 |
减:所得税费用 | 13.11%736.44万 | -17.39%468.16万 | 56.14%156.1万 | 39.03%1,254.19万 | -58.89%651.09万 | -54.48%566.71万 | -59.88%99.98万 | 197.97%902.11万 | 208.80%1,583.73万 | 306.20%1,244.84万 |
净利润 | 1.19%7,387.42万 | 6.25%4,995.12万 | FLtoP1,158.32万 | 8.28%8,777.14万 | -22.26%7,300.35万 | -25.85%4,701.23万 | SL-934.75万 | 449.14%8,106.12万 | 313.22%9,390.99万 | 1,210.18%6,340.42万 |
持续经营净利润 | 1.19%7,387.42万 | 6.25%4,995.12万 | 223.92%1,158.32万 | 8.28%8,777.14万 | -22.26%7,300.35万 | -25.85%4,701.23万 | -304.14%-934.75万 | 449.14%8,106.12万 | 313.22%9,390.99万 | 1,210.18%6,340.42万 |
减:少数股东损益 | 123.70%1,418.19万 | 157.65%1,250.44万 | 1,566.28%514.21万 | 80.31%1,103.1万 | 32.26%633.96万 | 36.07%485.32万 | -43.24%30.86万 | 15.55%611.79万 | 50.64%479.34万 | 51.42%356.67万 |
归属于母公司所有者的净利润 | -10.46%5,969.23万 | -11.18%3,744.67万 | 166.71%644.11万 | 2.40%7,674.03万 | -25.19%6,666.39万 | -29.54%4,215.91万 | -339.30%-965.61万 | 691.65%7,494.33万 | 355.98%8,911.65万 | 2,309.13%5,983.75万 |
每股收益 | ||||||||||
基本每股收益 | -9.66%0.3309 | -10.36%0.2076 | 167.23%0.0357 | 2.80%0.4223 | -25.02%0.3663 | -29.24%0.2316 | -340.27%-0.0531 | 721.60%0.4108 | 359.55%0.4885 | 2,324.44%0.3273 |
稀释每股收益 | -9.66%0.3309 | -10.36%0.2076 | 167.23%0.0357 | 2.80%0.4223 | -25.02%0.3663 | -29.24%0.2316 | -340.27%-0.0531 | 721.60%0.4108 | 359.55%0.4885 | 2,324.44%0.3273 |
其他综合收益 | -1,518.22%-429.47万 | -220.58%-645.47万 | -156.82%-285.23万 | -115.76%-124.58万 | -102.80%-26.54万 | 17.76%535.32万 | -56.12%-111.06万 | 392.02%790.66万 | 632.41%949.19万 | 1,063.67%454.58万 |
归属于母公司所有者的其他综合收益总额 | -1,011.12%-414.87万 | -224.74%-650.36万 | -173.87%-285.76万 | -117.75%-134.32万 | -104.16%-37.34万 | 20.73%521.39万 | -50.77%-104.34万 | 392.62%756.75万 | 564.52%897.83万 | 1,200.75%431.85万 |
归属于少数股东的其他综合收益总额 | -235.22%-14.6万 | -64.95%4.88万 | 107.91%5,316.01 | -71.29%9.74万 | -78.98%10.8万 | -38.70%13.93万 | -247.96%-6.72万 | 379.16%33.91万 | 1,031.92%51.36万 | 386.31%22.73万 |
综合收益总额 | -4.34%6,957.95万 | -16.94%4,349.64万 | 183.48%873.09万 | -2.75%8,652.56万 | -29.65%7,273.81万 | -22.94%5,236.55万 | -370.41%-1,045.81万 | 638.08%8,896.77万 | 330.44%1.03亿 | 1,455.76%6,795万 |
归属于母公司所有者的综合收益总额 | -16.21%5,554.36万 | -34.68%3,094.32万 | 133.49%358.35万 | -8.62%7,539.72万 | -32.42%6,629.05万 | -26.16%4,737.3万 | -420.05%-1,069.95万 | 1,099.17%8,251.07万 | 369.46%9,809.48万 | 2,967.53%6,415.6万 |
归属于少数股东的综合收益总额 | 117.69%1,403.59万 | 151.44%1,255.33万 | 2,032.23%514.74万 | 72.35%1,112.84万 | 21.49%644.76万 | 31.59%499.25万 | -53.96%24.14万 | 24.82%645.7万 | 69.72%530.7万 | 66.68%379.4万 |
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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