(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 | -19.50%3.96亿 | -12.71%3.43亿 | -12.34%1.6亿 | -15.29%5.48亿 | -15.93%4.92亿 | 0.03%3.93亿 | -0.81%1.82亿 | -5.53%6.47亿 | 36.10%5.85亿 | 34.58%3.93亿 |
营业收入 | -19.50%3.96亿 | -12.71%3.43亿 | -12.34%1.6亿 | -15.29%5.48亿 | -15.93%4.92亿 | 0.03%3.93亿 | -0.81%1.82亿 | -5.53%6.47亿 | 36.10%5.85亿 | 34.58%3.93亿 |
其他业务收入 | ---- | 6.41%939.51万 | ---- | 39.71%1,912.21万 | ---- | -4.79%882.95万 | ---- | -23.55%1,368.73万 | ---- | -11.05%927.41万 |
营业总成本 | -24.96%3.46亿 | -21.12%2.82亿 | -21.29%1.04亿 | -11.20%5亿 | -6.78%4.61亿 | 21.68%3.58亿 | -2.33%1.33亿 | -10.95%5.64亿 | 36.99%4.94亿 | 14.63%2.94亿 |
营业成本 | -25.04%2.85亿 | -20.74%2.36亿 | -25.09%7,766.42万 | -11.10%4.02亿 | -4.86%3.8亿 | 33.89%2.97亿 | 3.59%1.04亿 | -11.55%4.52亿 | 46.90%4亿 | 12.18%2.22亿 |
营业税金及附加 | -14.33%259.74万 | -22.49%159.67万 | 74.92%128.99万 | -11.39%331.91万 | -13.20%303.17万 | 12.61%206万 | -19.57%73.74万 | -8.61%374.56万 | 11.04%349.28万 | -9.06%182.94万 |
销售费用 | -33.35%1,019.79万 | -27.67%877.91万 | -23.63%513.62万 | -13.33%1,384.11万 | -31.00%1,530.09万 | -29.38%1,213.75万 | -22.26%672.51万 | -0.52%1,596.99万 | 24.76%2,217.4万 | 51.17%1,718.59万 |
管理费用 | -11.28%3,564.98万 | -8.85%2,673.97万 | 19.18%1,574.45万 | 0.65%5,363.16万 | -2.49%4,018.1万 | -16.41%2,933.69万 | -13.95%1,321.11万 | -9.23%5,328.56万 | 3.23%4,120.82万 | 30.64%3,509.67万 |
财务费用 | -73.84%329.86万 | -62.55%405.86万 | -64.46%197.84万 | -45.24%1,373.2万 | -35.56%1,260.8万 | -15.41%1,083.61万 | -32.47%556.64万 | -15.32%2,507.72万 | -8.22%1,956.42万 | -11.56%1,280.97万 |
-利息费用 | -67.93%392.21万 | -57.11%437.59万 | -59.76%205.05万 | -44.73%1,339.76万 | -33.77%1,223.09万 | -17.45%1,020.3万 | -40.34%509.6万 | -23.26%2,423.81万 | -16.31%1,846.68万 | -14.30%1,235.9万 |
-利息收入 | -90.03%-65.53万 | 28.21%-18.88万 | 61.49%-5.5万 | 28.72%-69.42万 | 18.34%-34.48万 | 44.31%-26.3万 | 20.93%-14.28万 | 46.28%-97.39万 | 51.20%-42.23万 | -217.40%-47.23万 |
研发费用 | -4.40%887.54万 | -12.04%566.01万 | -4.83%263.21万 | 4.71%1,381.4万 | 15.67%928.35万 | 20.56%643.49万 | 6.58%276.56万 | 1.13%1,319.23万 | 23.31%802.6万 | 30.82%533.74万 |
信用减值损失 | -109.47%-59.09万 | -138.14%-34万 | -127.96%-349.73万 | -65.36%875.74万 | -39.89%623.76万 | 16,269.47%89.16万 | -56.03%-153.41万 | 242.04%2,527.83万 | 205.59%1,037.78万 | 99.38%-5,514.13 |
资产减值损失 | 84.62%-661.39万 | 85.39%-617.2万 | ---- | -44.54%-8,643.85万 | 1.93%-4,301.2万 | 7.14%-4,224.95万 | 262.82%60.69万 | -855.44%-5,980.25万 | -694.83%-4,385.92万 | -6,666.86%-4,549.93万 |
非经营性净收益 | -108.17%-250.7万 | -116.02%-401.32万 | -266.77%-245.4万 | 258.45%2,226万 | 211.76%3,069.47万 | 161.36%2,505.07万 | -248.99%-66.91万 | -10.36%-1,404.87万 | -138.27%-2,746.58万 | -843.10%-4,082.63万 |
投资净收益 | -100.00%1,308.05 | -100.00%1,308.05 | -32.05%1,948.05 | 2,782,130.36%9,571.23万 | 1,907,298.49%6,561.7万 | 1,909,626.91%6,569.71万 | -16.67%2,866.78 | -93.12%3,440.13 | --3,440.13 | --3,440.13 |
资产处置收益 | 100.94%4.31万 | 101.35%6.36万 | 99.86%-3,943.03 | -159.24%-455.77万 | -215.40%-455.85万 | -547.50%-472.82万 | -38.98%-276.25万 | 748.38%769.34万 | -54.54%-144.53万 | -132.29%-73.02万 |
其他收益 | -27.41%465.34万 | -55.26%243.39万 | -65.36%104.53万 | -31.24%878.65万 | -14.04%641.07万 | 0.64%543.97万 | -20.36%301.78万 | 2.53%1,277.87万 | 56.86%745.74万 | 57.60%540.53万 |
营业利润 | -22.83%4,761.47万 | -5.71%5,669.37万 | 8.21%5,265万 | 0.63%7,025.78万 | -2.39%6,169.75万 | 3.80%6,012.38万 | 1.14%4,865.34万 | 75.84%6,981.99万 | 10.00%6,320.71万 | 41.85%5,792.39万 |
加:营业外收入 | -95.51%8.59万 | -96.33%3.59万 | -27.35%2.09万 | -46.85%170.39万 | 39.00%191.44万 | -29.00%97.8万 | -17.73%2.88万 | -58.21%320.6万 | -33.80%137.73万 | -32.09%137.74万 |
减:营业外支出 | -12.57%190.29万 | -18.02%177.38万 | 59.72%38.13万 | -50.48%334.22万 | 451.39%217.65万 | 453.15%216.38万 | 108.12%23.87万 | 674.43%674.95万 | -44.01%39.47万 | 58.06%39.12万 |
利润总额 | -25.45%4,579.77万 | -6.76%5,495.57万 | 7.94%5,228.96万 | 3.54%6,861.95万 | -4.29%6,143.54万 | 0.05%5,893.8万 | 0.87%4,844.35万 | 42.51%6,627.64万 | 9.10%6,418.97万 | 38.24%5,891.01万 |
减:所得税费用 | 25,591.73%286.32万 | 136.90%4,144.01 | --1,230.39 | -99.30%1.93万 | -382.52%-1.12万 | -1,325.02%-1.12万 | ---- | 144.92%274.17万 | -99.56%3,975.59 | -100.09%-788.18 |
净利润 | -30.13%4,293.45万 | -6.78%5,495.16万 | 7.94%5,228.83万 | 7.97%6,860.02万 | -4.27%6,144.67万 | 0.07%5,894.93万 | 0.87%4,844.35万 | 39.98%6,353.47万 | 10.79%6,418.57万 | 41.22%5,891.09万 |
持续经营净利润 | -30.13%4,293.45万 | 809.27%5,495.16万 | 7.94%5,228.83万 | -138.11%-1,390.81万 | -4.27%6,144.67万 | -89.74%604.35万 | 0.87%4,844.35万 | -19.60%3,649.27万 | 10.79%6,418.57万 | 41.22%5,891.09万 |
终止经营净利润 | ---- | ---- | ---- | 205.11%8,250.83万 | ---- | --5,290.58万 | ---- | --2,704.2万 | ---- | ---- |
减:少数股东损益 | 287.34%127.39万 | 239.50%139.24万 | 150.11%94.37万 | 46.21%-31.03万 | -111.51%-68万 | -142.44%-99.82万 | -68.77%37.73万 | -112.89%-57.69万 | 1.47%590.88万 | -34.71%235.18万 |
归属于母公司所有者的净利润 | -32.94%4,166.07万 | -10.66%5,355.92万 | 6.82%5,134.47万 | 7.49%6,891.05万 | 6.61%6,212.66万 | 5.99%5,994.74万 | 2.67%4,806.62万 | 56.71%6,411.16万 | 11.83%5,827.69万 | 48.40%5,655.91万 |
加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | -31.25%0.11 | -12.50%0.14 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 | 8.33%0.13 | 54.55%0.17 | 7.14%0.15 | 50.00%0.15 |
稀释每股收益 | -31.25%0.11 | -12.50%0.14 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 | 8.33%0.13 | 54.55%0.17 | 7.14%0.15 | 50.00%0.15 |
其他综合收益 | -530.84%-47.95万 | -93.53%-32.06万 | 41.98%-38.98万 | 92.09%-39.89万 | 177.70%11.13万 | 63.73%-16.57万 | -89.74%-67.17万 | 74.71%-504.28万 | 99.29%-14.32万 | 97.72%-45.68万 |
归属于母公司所有者的其他综合收益总额 | -530.84%-47.95万 | -93.53%-32.06万 | 41.98%-38.98万 | 92.09%-39.89万 | 177.70%11.13万 | 63.73%-16.57万 | -89.74%-67.17万 | 74.71%-504.28万 | 99.29%-14.32万 | 97.72%-45.68万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
综合收益总额 | -31.03%4,245.5万 | -7.06%5,463.09万 | 8.64%5,189.86万 | 16.60%6,820.13万 | -3.88%6,155.8万 | 0.56%5,878.36万 | 0.21%4,777.17万 | 129.89%5,849.18万 | 69.03%6,404.25万 | 169.93%5,845.41万 |
归属于母公司所有者的综合收益总额 | -33.83%4,118.12万 | -10.95%5,323.85万 | 7.51%5,095.49万 | 15.99%6,851.16万 | 7.06%6,223.79万 | 6.56%5,978.18万 | 2.01%4,739.44万 | 181.71%5,906.88万 | 81.30%5,813.37万 | 210.76%5,610.23万 |
归属于少数股东的综合收益总额 | 287.34%127.39万 | 239.50%139.24万 | 150.11%94.37万 | 46.21%-31.03万 | -111.51%-68万 | -142.44%-99.82万 | -68.77%37.73万 | -112.89%-57.69万 | 1.47%590.88万 | -34.71%235.18万 |
加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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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