(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 | -82.97%2.31亿 | -77.32%1.91亿 | -71.94%1.09亿 | 49.30%16.29亿 | 72.11%13.54亿 | 69.73%8.43亿 | 70.24%3.88亿 | 80.90%10.91亿 | 73.92%7.87亿 | 118.84%4.96亿 |
营业收入 | -82.97%2.31亿 | -77.32%1.91亿 | -71.94%1.09亿 | 49.30%16.29亿 | 72.11%13.54亿 | 69.73%8.43亿 | 70.24%3.88亿 | 80.90%10.91亿 | 73.92%7.87亿 | 118.84%4.96亿 |
其他业务收入 | ---- | 9.94%207.89万 | ---- | -11.54%426.17万 | ---- | 7,162.13%189.1万 | ---- | 155.62%481.75万 | ---- | -97.18%2.6万 |
营业总成本 | -76.95%2.69亿 | -69.44%2.3亿 | -66.44%1.14亿 | 50.43%14.8亿 | 68.72%11.67亿 | 76.88%7.51亿 | 72.09%3.41亿 | 92.84%9.84亿 | 107.94%6.92亿 | 140.56%4.25亿 |
营业成本 | -76.92%7,976.14万 | -70.06%6,578.65万 | -65.92%3,521.06万 | 14.36%4.06亿 | 24.52%3.46亿 | 25.22%2.2亿 | 37.71%1.03亿 | 63.31%3.55亿 | 74.91%2.78亿 | 89.52%1.75亿 |
营业税金及附加 | -94.69%809.34万 | -95.96%416.58万 | -92.43%249.32万 | 187.45%1.94亿 | 259.70%1.52亿 | 280.13%1.03亿 | 178.19%3,295.17万 | -14.40%6,741.57万 | -20.15%4,235.62万 | 8.99%2,709.32万 |
销售费用 | -82.60%9,612.65万 | -72.54%9,674.07万 | -74.70%4,295.1万 | 58.98%7.21亿 | 84.33%5.52亿 | 97.37%3.52亿 | 87.19%1.7亿 | 222.48%4.54亿 | 300.19%3亿 | 483.73%1.78亿 |
管理费用 | -28.54%7,154.23万 | -17.11%5,430.97万 | 0.00%3,005.4万 | 43.23%1.38亿 | 55.08%1亿 | 67.19%6,552.09万 | 62.82%3,005.3万 | 60.42%9,652.33万 | 80.00%6,456.22万 | 80.68%3,919.03万 |
财务费用 | -8.41%1,346.81万 | -10.51%850.56万 | -12.03%360.47万 | 74.94%1,950.85万 | 97.37%1,470.45万 | 117.07%950.45万 | 111.54%409.74万 | -14.95%1,115.16万 | -26.34%745.03万 | -35.64%437.86万 |
-利息费用 | -21.59%1,356.49万 | -25.05%857.71万 | -20.49%339.24万 | 90.11%2,312.16万 | 125.26%1,729.9万 | 147.14%1,144.42万 | 117.05%426.68万 | -10.30%1,216.19万 | -27.00%767.97万 | -33.61%463.06万 |
-利息收入 | 96.33%-12.95万 | 95.02%-9.86万 | 87.55%-5.91万 | -246.75%-371.1万 | -752.49%-352.69万 | -435.69%-198.08万 | -651.72%-47.45万 | -121.21%-107.02万 | 3.85%-41.37万 | -98.25%-36.98万 |
研发费用 | ---- | ---- | ---- | --125.3万 | --169.97万 | --103.94万 | --48.08万 | ---- | ---- | ---- |
信用减值损失 | -502.11%-6.86万 | -351.78%-4.52万 | 187.46%2,568.39 | -18.42%-5.15万 | -142.63%-1.14万 | -198.38%-1万 | 90.17%-2,936.6 | -105.98%-4.35万 | -92.98%2.67万 | 101.05%1.02万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---5,116.4 | ---1.25万 | ---- | 58.16%-31.95万 | ---- | ---- |
非经营性净收益 | -149.02%-1,657.39万 | -156.72%-893.4万 | -139.94%-295.63万 | 823.31%3,454.05万 | 1,192.04%3,381.38万 | 392.70%1,575.17万 | 448.35%740.11万 | 5.47%-477.54万 | 54.96%-309.64万 | -73.37%-538.16万 |
公允价值变动净收益 | ---542.83万 | ---- | ---- | -200.00%-113.1万 | ---- | ---- | ---- | -200.00%-37.7万 | ---- | ---- |
投资净收益 | -462.65%-1,383.48万 | -711.08%-1,096.83万 | -79.10%-296.87万 | 145.31%456.95万 | 203.60%381.5万 | 76.54%-135.23万 | 20.87%-165.76万 | -55.84%-1,008.5万 | 49.24%-368.26万 | -169.63%-576.45万 |
-其中:对联营合营企业的投资收益 | -462.65%-1,383.48万 | -711.08%-1,096.83万 | -79.10%-296.87万 | 144.81%456.95万 | 203.60%381.5万 | 76.54%-135.23万 | 20.87%-165.76万 | -312.68%-1,019.81万 | -13.60%-368.26万 | -171.32%-576.45万 |
资产处置收益 | --145.7万 | --116.68万 | ---- | ---- | ---- | ---- | ---- | --2,342.24 | --2,342.24 | --2,342.24 |
其他收益 | -95.67%130.07万 | -94.67%91.27万 | -99.89%9,812.07 | 415.17%3,115.35万 | 5,287.58%3,001.54万 | 4,524.07%1,712.65万 | --906.17万 | 460.75%604.72万 | --55.71万 | --37.04万 |
营业利润 | -124.92%-5,498.87万 | -144.12%-4,732.23万 | -115.07%-830.74万 | 79.16%1.84亿 | 140.33%2.21亿 | 61.50%1.07亿 | 96.38%5,513.77万 | 16.57%1.02亿 | -18.59%9,179.73万 | 40.65%6,641.93万 |
加:营业外收入 | 7,820.56%112.74万 | -87.62%1,100 | 113.61%1.47万 | -99.27%2.45万 | -99.74%1.42万 | -95.80%8,886.44 | -98.17%6,858.41 | 41.66%335.57万 | 433.11%543.32万 | -58.72%21.15万 |
减:营业外支出 | -88.96%40.13万 | -39.26%34.28万 | -71.44%1.34万 | 6.51%729.07万 | 405.06%363.61万 | -21.61%56.43万 | -77.59%4.7万 | 203.65%684.48万 | 25.20%71.99万 | 26.28%71.98万 |
利润总额 | -125.01%-5,426.27万 | -144.67%-4,766.39万 | -115.08%-830.62万 | 78.13%1.76亿 | 124.84%2.17亿 | 61.90%1.07亿 | 95.09%5,509.76万 | 12.46%9,899.36万 | -14.75%9,651.06万 | 39.75%6,591.1万 |
减:所得税费用 | -81.13%1,672.69万 | -46.12%2,430.48万 | -71.45%588.61万 | 82.61%9,169.27万 | 163.89%8,863.88万 | 97.37%4,510.72万 | 132.57%2,061.34万 | 188.93%5,021.33万 | 76.69%3,358.87万 | 146.23%2,285.4万 |
净利润 | SL-7,098.96万 | SL-7,196.87万 | SL-1,419.22万 | 73.53%8,464.62万 | 103.99%1.28亿 | 43.08%6,160.53万 | 77.94%3,448.42万 | -30.96%4,878.03万 | -33.20%6,292.18万 | 13.66%4,305.69万 |
持续经营净利润 | -155.31%-7,098.96万 | -216.82%-7,196.87万 | -141.16%-1,419.22万 | 73.53%8,464.62万 | 103.99%1.28亿 | 43.08%6,160.53万 | 77.94%3,448.42万 | -30.96%4,878.03万 | -33.20%6,292.18万 | 13.66%4,305.69万 |
减:少数股东损益 | -45.50%457万 | -33.16%540.89万 | 58.53%546.86万 | -121.24%-242.42万 | -46.32%838.49万 | 25.30%809.27万 | -61.96%344.96万 | 30.83%1,141.14万 | 34.17%1,562.03万 | 111.53%645.85万 |
归属于母公司所有者的净利润 | -162.98%-7,555.96万 | -244.60%-7,737.76万 | -163.35%-1,966.08万 | 133.00%8,707.04万 | 153.63%1.2亿 | 46.22%5,351.26万 | 201.02%3,103.46万 | -39.66%3,736.89万 | -42.70%4,730.16万 | 5.08%3,659.84万 |
每股收益 | ||||||||||
基本每股收益 | -162.98%-0.2259 | -244.56%-0.2313 | -166.67%-0.06 | 136.36%0.26 | 153.32%0.3587 | 46.25%0.16 | 200.00%0.09 | -42.11%0.11 | -42.63%0.1416 | 5.09%0.1094 |
稀释每股收益 | -162.98%-0.2259 | -244.56%-0.2313 | -166.67%-0.06 | 136.36%0.26 | 153.32%0.3587 | 46.25%0.16 | 200.00%0.09 | -42.11%0.11 | -42.63%0.1416 | 5.09%0.1094 |
其他综合收益 | ||||||||||
综合收益总额 | -155.31%-7,098.96万 | -216.82%-7,196.87万 | -141.16%-1,419.22万 | 73.53%8,464.62万 | 103.99%1.28亿 | 43.08%6,160.53万 | 77.94%3,448.42万 | -30.96%4,878.03万 | -33.20%6,292.18万 | 13.66%4,305.69万 |
归属于母公司所有者的综合收益总额 | -162.98%-7,555.96万 | -244.60%-7,737.76万 | -163.35%-1,966.08万 | 133.00%8,707.04万 | 153.63%1.2亿 | 46.22%5,351.26万 | 201.02%3,103.46万 | -39.66%3,736.89万 | -42.70%4,730.16万 | 5.08%3,659.84万 |
归属于少数股东的综合收益总额 | -45.50%457万 | -33.16%540.89万 | 58.53%546.86万 | -121.24%-242.42万 | -46.32%838.49万 | 25.30%809.27万 | -61.96%344.96万 | 30.83%1,141.14万 | 34.17%1,562.03万 | 111.53%645.85万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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