(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 | -13.53%1.38亿 | -11.70%9,120.48万 | -0.53%4,317.61万 | 1.98%2.17亿 | 1.02%1.59亿 | 5.31%1.03亿 | -17.46%4,340.42万 | -3.11%2.13亿 | 3.28%1.58亿 | 3.63%9,808.5万 |
营业收入 | -13.53%1.38亿 | -11.70%9,120.48万 | -0.53%4,317.61万 | 1.98%2.17亿 | 1.02%1.59亿 | 5.31%1.03亿 | -17.46%4,340.42万 | -3.11%2.13亿 | 3.28%1.58亿 | 3.63%9,808.5万 |
其他业务收入 | ---- | --84.69万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 4.05%1.46亿 | 9.90%9,824.32万 | 12.06%4,818.37万 | 15.78%2.02亿 | 13.88%1.4亿 | 13.06%8,939.72万 | 2.96%4,299.72万 | 6.34%1.74亿 | 5.50%1.23亿 | 6.97%7,906.79万 |
营业成本 | -0.26%2,793.79万 | 7.37%1,880.25万 | 29.88%949.13万 | 37.50%4,351.12万 | 23.93%2,801.03万 | 14.44%1,751.21万 | -21.77%730.79万 | -1.88%3,164.42万 | 1.98%2,260.24万 | 9.00%1,530.27万 |
营业税金及附加 | 26.47%208.32万 | 23.75%128.05万 | -35.62%27.37万 | 15.92%226.34万 | 0.52%164.72万 | -10.48%103.47万 | -24.53%42.52万 | -25.29%195.26万 | -11.96%163.87万 | 9.31%115.58万 |
销售费用 | -10.55%5,986.52万 | -6.65%3,965.61万 | -9.85%1,929.69万 | 16.76%9,180.95万 | 21.56%6,692.31万 | 23.66%4,247.94万 | 24.66%2,140.47万 | 8.12%7,863.13万 | 5.58%5,505.35万 | 8.29%3,435.29万 |
管理费用 | 25.57%2,420.69万 | 23.54%1,591.97万 | 29.50%813.25万 | 2.64%2,818.51万 | 6.67%1,927.8万 | 13.30%1,288.65万 | -0.89%627.99万 | 9.24%2,746.08万 | 7.27%1,807.23万 | 1.73%1,137.34万 |
财务费用 | 67.80%-120.61万 | 60.07%-103.08万 | 46.47%-62.72万 | -192.54%-445.58万 | -1,080.34%-374.53万 | -1,703.47%-258.16万 | -1,387.49%-117.18万 | -2,345.28%-152.32万 | -2,387.84%-31.73万 | -1,716.65%-14.31万 |
-利息费用 | 61.04%12.02万 | 68.36%9.48万 | 31.35%3.12万 | -60.32%8.28万 | -53.40%7.47万 | -45.04%5.63万 | -59.80%2.37万 | -33.44%20.87万 | --16.02万 | --10.25万 |
-利息收入 | 62.52%-145.2万 | 54.00%-122.52万 | 39.85%-72.81万 | -148.49%-464.3万 | -645.44%-387.37万 | -804.96%-266.34万 | -1,118.32%-121.04万 | -272.60%-186.85万 | -50.42%-51.96万 | -16.64%-29.43万 |
研发费用 | 17.50%3,288.77万 | 30.72%2,361.52万 | 32.74%1,161.64万 | 12.09%4,062.89万 | 7.73%2,798.89万 | 6.11%1,806.6万 | 3.85%875.13万 | 15.61%3,624.77万 | 10.18%2,598.13万 | 6.92%1,702.62万 |
信用减值损失 | 61.96%24.01万 | 111.30%2.4万 | 41.07%11.94万 | -32.06%-12.57万 | -24.15%14.82万 | -279.63%-21.27万 | 557.25%8.46万 | 61.08%-9.52万 | 1,122.97%19.54万 | -295.33%-5.6万 |
资产减值损失 | --0 | ---- | ---- | -39.75%-8.81万 | ---- | ---- | ---- | 88.49%-6.3万 | ---- | ---- |
非经营性净收益 | -28.79%1,100.99万 | -34.11%666.6万 | -49.99%308.21万 | -6.66%2,114.3万 | 7.05%1,546.18万 | -4.99%1,011.66万 | 66.17%616.3万 | 26.28%2,265.14万 | 43.57%1,444.33万 | 77.02%1,064.83万 |
公允价值变动净收益 | -15.40%415.96万 | -40.07%210.72万 | -69.12%72.84万 | 153.96%672.64万 | 306.94%491.65万 | 304.03%351.62万 | 441.95%235.9万 | 91.20%264.86万 | 49.16%120.81万 | 185.98%87.03万 |
投资净收益 | -28.47%159.19万 | 15.35%166.57万 | 8.93%104.7万 | -4.64%324.05万 | -2.67%222.54万 | 0.34%144.41万 | 32.44%96.11万 | 67.07%339.81万 | 49.35%228.63万 | 38.22%143.92万 |
-其中:对联营合营企业的投资收益 | 49.63%-98.76万 | 44.76%-61.56万 | ---35.9万 | ---219.57万 | ---196.07万 | ---111.44万 | ---- | ---- | ---- | ---- |
汇兑收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -28,324.65%-3.04万 | ---- | ---1,428.6 | -82.50%-1.29万 | 98.45%-106.98 | --3,095.21 | ---- | 38.43%-7,055.52 | 39.77%-6,901.72 | ---- |
其他收益 | -38.22%504.88万 | -46.53%286.9万 | -56.90%118.88万 | -32.01%1,140.27万 | -24.06%817.18万 | -36.08%536.59万 | 8.81%275.83万 | 9.46%1,676.99万 | 30.23%1,076.03万 | 61.80%839.48万 |
营业利润 | -91.22%304.9万 | -101.55%-37.24万 | -129.31%-192.55万 | -40.58%3,634.69万 | -29.38%3,473.56万 | -19.07%2,400.8万 | -54.80%657.01万 | -16.97%6,116.73万 | 6.44%4,918.54万 | 10.92%2,966.54万 |
加:营业外收入 | -92.59%28.67万 | -97.05%11.21万 | -98.99%8,171.3 | 3,570.82%387.34万 | 13,039.34%386.71万 | 16,372.39%380.63万 | 132,945.84%80.63万 | -97.29%10.55万 | -98.18%2.94万 | -98.57%2.31万 |
减:营业外支出 | 274.05%19.45万 | 192.52%6.44万 | 4,241.89%3.6万 | -90.27%5.96万 | -91.35%5.2万 | -96.34%2.2万 | -99.79%830.28 | 314.33%61.24万 | 306.93%60.15万 | 308.47%60.15万 |
利润总额 | -91.85%314.12万 | -101.17%-32.46万 | -126.48%-195.34万 | -33.79%4,016.08万 | -20.70%3,855.07万 | -4.45%2,779.23万 | -47.82%737.56万 | -21.64%6,066.03万 | 1.95%4,861.33万 | 3.10%2,908.7万 |
减:所得税费用 | -98.31%6.65万 | -126.93%-55.93万 | -23.35%70.85万 | -50.63%321.08万 | -35.40%394.26万 | -35.57%207.69万 | -38.74%92.44万 | -39.29%650.39万 | -4.56%610.27万 | -10.21%322.36万 |
净利润 | -91.12%307.47万 | -99.09%23.47万 | SL-266.19万 | -31.77%3,695万 | -18.59%3,460.81万 | -0.57%2,571.54万 | -48.90%645.12万 | -18.80%5,415.64万 | 2.96%4,251.07万 | 5.04%2,586.34万 |
持续经营净利润 | -91.12%307.47万 | -99.09%23.47万 | -141.26%-266.19万 | -31.77%3,695万 | -18.59%3,460.81万 | -0.57%2,571.54万 | -48.90%645.12万 | -18.80%5,415.64万 | 2.96%4,251.07万 | 5.04%2,586.34万 |
减:少数股东损益 | 11.80%-199.18万 | -144.12%-121.17万 | 0.33%-29.34万 | -275.13%-448.29万 | -472.12%-225.83万 | -98.86%-49.64万 | -171.79%-29.44万 | 0.71%-119.5万 | 40.52%-39.47万 | 55.19%-24.96万 |
归属于母公司所有者的净利润 | -86.26%506.65万 | -94.48%144.64万 | -135.11%-236.85万 | -25.15%4,143.3万 | -14.08%3,686.64万 | 0.38%2,621.18万 | -47.03%674.56万 | -18.48%5,535.14万 | 2.27%4,290.54万 | 3.71%2,611.3万 |
每股收益 | ||||||||||
基本每股收益 | -86.25%0.0507 | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 | -33.16%0.3687 | -24.73%0.2621 | -60.25%0.0675 | -26.63%0.6642 | -1.39%0.5516 | 3.72%0.3482 |
稀释每股收益 | -86.25%0.0507 | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 | -33.16%0.3687 | -24.73%0.2621 | -60.25%0.0675 | -26.63%0.6642 | -1.39%0.5516 | 3.72%0.3482 |
其他综合收益 | -1,069.70%-11.17万 | -6.32万 | -2.9万 | -17.22万 | 1.15万 | |||||
归属于母公司所有者的其他综合收益总额 | -1,069.70%-11.17万 | ---6.32万 | ---2.9万 | ---17.22万 | --1.15万 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -91.44%296.3万 | -99.33%17.14万 | -141.71%-269.09万 | -32.09%3,677.78万 | -18.56%3,461.96万 | -0.57%2,571.54万 | -48.90%645.12万 | -18.80%5,415.64万 | 2.96%4,251.07万 | 5.04%2,586.34万 |
归属于母公司所有者的综合收益总额 | -86.56%495.48万 | -94.72%138.32万 | -135.54%-239.75万 | -25.46%4,126.08万 | -14.05%3,687.79万 | 0.38%2,621.18万 | -47.03%674.56万 | -18.48%5,535.14万 | 2.27%4,290.54万 | 3.71%2,611.3万 |
归属于少数股东的综合收益总额 | 11.80%-199.18万 | -144.12%-121.17万 | 0.33%-29.34万 | -275.13%-448.29万 | -472.12%-225.83万 | -98.86%-49.64万 | -171.79%-29.44万 | 0.71%-119.5万 | 40.52%-39.47万 | 55.19%-24.96万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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