(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 | 54.85%31.73亿 | 45.82%18.62亿 | 15.14%6.71亿 | 0.48%34.62亿 | 6.66%20.49亿 | -5.98%12.77亿 | -12.92%5.83亿 | -16.76%34.46亿 | -22.82%19.21亿 | -16.09%13.58亿 |
营业收入 | 54.85%31.73亿 | 45.82%18.62亿 | 15.14%6.71亿 | 0.48%34.62亿 | 6.66%20.49亿 | -5.98%12.77亿 | -12.92%5.83亿 | -16.76%34.46亿 | -22.82%19.21亿 | -16.09%13.58亿 |
其他业务收入 | ---- | 93.52%3,385.86万 | ---- | -40.34%4,299.58万 | ---- | -47.21%1,749.58万 | ---- | -6.59%7,207.07万 | ---- | 53.65%3,314.19万 |
营业总成本 | 45.51%30.73亿 | 38.24%18.16亿 | 15.65%6.71亿 | 5.58%35.92亿 | 10.80%21.12亿 | -1.81%13.14亿 | -12.44%5.8亿 | -16.52%34.02亿 | -22.60%19.06亿 | -16.58%13.38亿 |
营业成本 | 61.76%26.58亿 | 51.87%15.51亿 | 21.72%5.46亿 | 8.31%29.85亿 | 9.10%16.43亿 | -5.41%10.22亿 | -15.82%4.49亿 | -19.12%27.56亿 | -25.64%15.06亿 | -19.52%10.8亿 |
营业税金及附加 | 20.43%2,709.06万 | 13.56%1,810.7万 | 8.19%987.54万 | 0.26%3,459.9万 | -3.55%2,249.56万 | -11.03%1,594.53万 | 10.19%912.79万 | 2.93%3,450.86万 | 13.31%2,332.24万 | 39.24%1,792.26万 |
销售费用 | -0.22%1.24亿 | 14.00%8,189.72万 | 5.42%3,443.12万 | 34.25%1.95亿 | 36.31%1.24亿 | 48.22%7,184.02万 | 59.21%3,266.01万 | -18.39%1.45亿 | -11.58%9,101.44万 | -15.86%4,846.96万 |
管理费用 | 16.88%1.39亿 | 9.97%8,906.23万 | 18.90%4,386.61万 | 16.58%2.02亿 | 3.55%1.19亿 | 4.74%8,098.6万 | -8.36%3,689.2万 | -11.95%1.74亿 | -19.55%1.15亿 | -10.59%7,731.87万 |
财务费用 | -6.72%6,060.56万 | -8.12%3,656.9万 | -27.59%1,685.91万 | 7.49%8,736.09万 | 27.58%6,497.15万 | 14.88%3,980.03万 | 22.51%2,328.26万 | -11.69%8,127.64万 | -22.44%5,092.61万 | -22.78%3,464.64万 |
-利息费用 | -8.37%6,358.54万 | -12.46%4,005.33万 | -17.43%1,875.11万 | 3.84%9,148.48万 | 8.60%6,939.66万 | 8.97%4,575.61万 | 18.62%2,270.98万 | -4.96%8,810.48万 | -4.76%6,389.96万 | -7.14%4,198.88万 |
-利息收入 | -26.26%-527.04万 | -34.63%-350.85万 | -58.64%-203.89万 | 9.89%-610.6万 | 19.91%-417.43万 | 36.89%-260.61万 | -14.40%-128.52万 | -28.92%-677.63万 | -40.77%-521.23万 | -75.71%-412.97万 |
研发费用 | -53.69%6,383.22万 | -53.07%3,930.14万 | -33.05%1,977.07万 | -58.70%8,730.6万 | 15.52%1.38亿 | 5.04%8,374万 | -28.92%2,953.23万 | 26.29%2.11亿 | 13.95%1.19亿 | 32.21%7,972.02万 |
信用减值损失 | -27,754.35%-1,934.54万 | -27,754.35%-1,934.54万 | ---- | -186.05%-1,633.81万 | -100.92%-6.95万 | -100.92%-6.95万 | ---- | -30.96%1,898.77万 | 4,217.34%758.8万 | 4,217.34%758.8万 |
资产减值损失 | -58.04%-1,234.01万 | -58.04%-1,234.01万 | ---- | 23.22%-3,919.62万 | 66.90%-780.8万 | 66.90%-780.8万 | ---- | 1.08%-5,104.81万 | -78.49%-2,359.24万 | -78.49%-2,359.24万 |
非经营性净收益 | -14.15%341.51万 | -557.69%-782.66万 | 94.54%988.04万 | -1,568.29%-1,830.56万 | 61.93%397.8万 | 1,654.04%171万 | 722.12%507.88万 | -15.21%124.67万 | 159.29%245.67万 | 97.26%-11万 |
投资净收益 | 16.35%425.86万 | -67.40%132.42万 | -72.62%72.14万 | 0.67%88.1万 | 103,974.83%366.01万 | 278.65%406.14万 | 319.80%263.44万 | 123.38%87.51万 | 99.88%-3,523.53 | -60.28%-227.34万 |
-其中:对联营合营企业的投资收益 | 18.57%470.94万 | -62.09%163.26万 | -65.54%92.69万 | 2.64%344.08万 | 112.44%397.18万 | 424.30%430.63万 | 491.70%269.02万 | 282.29%335.25万 | 245.83%186.96万 | -122.75%-132.79万 |
资产处置收益 | -87.06%6.99万 | -87.48%6.99万 | 123.89%11.43万 | -97.13%52.45万 | -94.95%53.99万 | -95.36%55.82万 | -96.40%5.11万 | 61.30%1,828.52万 | 563.77%1,069.89万 | 651.26%1,203.18万 |
其他收益 | 301.96%3,077.21万 | 352.20%2,246.49万 | 277.90%904.47万 | 153.22%3,582.31万 | -1.42%765.55万 | -19.04%496.79万 | 502.09%239.34万 | -21.33%1,414.68万 | -26.40%776.58万 | -33.36%613.61万 |
营业利润 | 274.60%1.03亿 | 205.11%3,735.07万 | 29.98%972.75万 | -428.60%-1.48亿 | -442.23%-5,908.04万 | -280.59%-3,553.45万 | 6.38%748.37万 | -31.53%4,498.31万 | -21.60%1,726.36万 | 91.79%1,967.74万 |
加:营业外收入 | -10.62%220.83万 | -33.98%148.41万 | 166.61%70.63万 | -29.94%999.1万 | -71.46%247.07万 | -72.96%224.8万 | -96.54%26.49万 | 226.31%1,426.07万 | 100.92%865.74万 | 104.40%831.33万 |
减:营业外支出 | -61.48%85.28万 | -40.10%83.28万 | -77.88%24.65万 | 169.82%462.35万 | -79.58%221.42万 | -86.48%139.03万 | --111.42万 | -82.90%171.36万 | 211.65%1,084.19万 | 337.83%1,028.36万 |
利润总额 | 277.67%1.05亿 | 209.59%3,800.2万 | 53.55%1,018.72万 | -347.61%-1.42亿 | -490.10%-5,882.38万 | -295.84%-3,467.68万 | -54.81%663.44万 | -4.20%5,753.03万 | -34.01%1,507.91万 | 47.83%1,770.7万 |
减:所得税费用 | 9.58%532.62万 | 72.67%449.56万 | 231.27%257.86万 | 386.95%4,607.57万 | 10.04%486.08万 | 45.00%260.35万 | 76.76%77.84万 | 236.39%946.21万 | 28.53%441.73万 | 39.90%179.56万 |
净利润 | 255.74%9,918.44万 | 189.88%3,350.64万 | 29.93%760.86万 | -492.20%-1.89亿 | -697.31%-6,368.46万 | -334.30%-3,728.03万 | -58.88%585.6万 | -16.02%4,806.82万 | -45.08%1,066.18万 | 48.78%1,591.15万 |
持续经营净利润 | 255.74%9,918.44万 | 189.88%3,350.64万 | 29.93%760.86万 | -492.20%-1.89亿 | -697.31%-6,368.46万 | -334.30%-3,728.03万 | -58.88%585.6万 | -16.02%4,806.82万 | -45.08%1,066.18万 | 48.78%1,591.15万 |
减:少数股东损益 | 63.23%1,478.56万 | 370.68%1,072.07万 | 2,542.31%551.23万 | -6.84%1,728.6万 | -12.08%905.81万 | -53.46%227.77万 | -87.03%20.86万 | 34.17%1,855.56万 | 90.53%1,030.3万 | 62.40%489.43万 |
归属于母公司所有者的净利润 | 216.02%8,439.88万 | 157.60%2,278.57万 | -62.88%209.63万 | -797.36%-2.06亿 | -20,368.61%-7,274.27万 | -459.06%-3,955.8万 | -55.29%564.74万 | -32.01%2,951.26万 | -97.44%35.89万 | 43.43%1,101.71万 |
每股收益 | ||||||||||
基本每股收益 | 215.00%0.046 | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 | -20,100.00%-0.04 | -450.00%-0.021 | -57.14%0.003 | -33.33%0.016 | -97.50%0.0002 | 50.00%0.006 |
稀释每股收益 | 215.00%0.046 | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 | -20,100.00%-0.04 | -450.00%-0.021 | -57.14%0.003 | -33.33%0.016 | -97.50%0.0002 | 50.00%0.006 |
其他综合收益 | -117.11%-65.55万 | -91.48%34.01万 | 2,228.69%333.61万 | 31.81%-94.28万 | 280.65%383.02万 | 368.30%399.16万 | 93.82%-15.67万 | 73.79%-138.26万 | -14.70%-212.03万 | 77.23%-148.77万 |
归属于母公司所有者的其他综合收益总额 | -117.11%-58.99万 | -91.48%30.61万 | 2,228.69%300.25万 | 23.53%-95.43万 | 280.65%344.72万 | 368.30%359.25万 | 93.82%-14.1万 | 73.83%-124.8万 | -14.70%-190.82万 | 77.23%-133.9万 |
归属于少数股东的其他综合收益总额 | -117.11%-6.55万 | -91.48%3.4万 | 2,228.69%33.36万 | 108.56%1.15万 | 280.65%38.3万 | 368.30%39.92万 | 93.82%-1.57万 | 73.47%-13.46万 | -14.70%-21.2万 | 77.23%-14.88万 |
综合收益总额 | 264.61%9,852.89万 | 201.68%3,384.65万 | 92.03%1,094.47万 | -505.84%-1.89亿 | -800.74%-5,985.44万 | -330.79%-3,328.87万 | -51.30%569.93万 | -10.16%4,668.55万 | -51.37%854.16万 | 246.69%1,442.37万 |
归属于母公司所有者的综合收益总额 | 220.94%8,380.88万 | 164.21%2,309.18万 | -7.40%509.87万 | -831.53%-2.07亿 | -4,372.61%-6,929.55万 | -471.61%-3,596.55万 | -46.79%550.64万 | -26.85%2,826.45万 | -112.55%-154.93万 | 437.63%967.82万 |
归属于少数股东的综合收益总额 | 55.91%1,472.01万 | 301.77%1,075.48万 | 2,929.83%584.59万 | -6.10%1,729.75万 | -6.44%944.11万 | -43.59%267.69万 | -85.76%19.29万 | 38.27%1,842.1万 | 93.21%1,009.09万 | 101.06%474.56万 |
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 | -- | -- | -- | 北京国富会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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