(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 | 7.31%23.78亿 | 24.13%17.39亿 | 26.35%7.74亿 | 1.76%31.27亿 | -5.31%22.16亿 | -8.90%14.01亿 | -28.05%6.13亿 | -20.93%30.73亿 | -17.55%23.41亿 | -17.60%15.38亿 |
营业收入 | 7.31%23.78亿 | 24.13%17.39亿 | 26.35%7.74亿 | 1.76%31.27亿 | -5.31%22.16亿 | -8.90%14.01亿 | -28.05%6.13亿 | -20.93%30.73亿 | -17.55%23.41亿 | -17.60%15.38亿 |
其他业务收入 | ---- | -22.15%1.22亿 | ---- | -3.31%1.82亿 | ---- | 51.58%1.56亿 | ---- | -1.05%1.88亿 | ---- | 35.27%1.03亿 |
营业总成本 | 4.25%25.62亿 | 19.76%18.69亿 | 21.42%8.54亿 | -3.03%34.16亿 | -6.95%24.57亿 | -10.16%15.6亿 | -25.29%7.04亿 | -18.32%35.23亿 | -13.21%26.41亿 | -11.74%17.37亿 |
营业成本 | 7.17%22.39亿 | 24.40%16.39亿 | 26.74%7.3亿 | 0.42%28.83亿 | -5.01%20.89亿 | -7.83%13.17亿 | -26.61%5.76亿 | -19.25%28.71亿 | -11.81%22亿 | -12.76%14.29亿 |
营业税金及附加 | -33.33%1,435.24万 | -12.45%957.12万 | -19.50%449.18万 | -14.03%1,921.97万 | 38.05%2,152.79万 | 3.95%1,093.28万 | 4.04%557.97万 | -9.09%2,235.7万 | -15.64%1,559.4万 | -16.68%1,051.76万 |
销售费用 | -21.20%9,079.6万 | -2.30%7,356.21万 | -1.59%3,621.66万 | 0.72%1.55亿 | -2.47%1.15亿 | -3.05%7,529.4万 | -10.27%3,680.12万 | -6.67%1.54亿 | -11.23%1.18亿 | -8.91%7,766.1万 |
管理费用 | -8.72%1.53亿 | -0.85%1.11亿 | 7.90%6,429.33万 | -19.88%2.21亿 | -11.31%1.68亿 | -14.68%1.12亿 | -15.63%5,958.65万 | -22.40%2.76亿 | -31.52%1.89亿 | -12.60%1.31亿 |
财务费用 | -6.17%4,737.48万 | -21.99%2,738.64万 | -26.85%1,536.62万 | -43.60%6,514.32万 | -46.67%5,049.07万 | -49.31%3,510.76万 | -32.04%2,100.69万 | -11.43%1.16亿 | -6.45%9,468.16万 | 5.98%6,926.47万 |
-利息费用 | -8.26%5,767.8万 | -23.43%3,458.03万 | -23.97%1,874万 | -42.50%7,789.5万 | -40.32%6,287.14万 | -43.04%4,516.38万 | -26.29%2,464.82万 | -7.97%1.35亿 | -2.32%1.05亿 | 15.32%7,928.96万 |
-利息收入 | 22.67%-1,089.99万 | 22.27%-766.08万 | 17.02%-406.74万 | 11.47%-1,401.02万 | -40.18%-1,409.6万 | -0.41%-985.55万 | -43.99%-490.15万 | 30.14%-1,582.54万 | 9.00%-1,005.56万 | -42.91%-981.57万 |
研发费用 | 31.26%1,686.71万 | -14.45%816.66万 | -17.72%358.44万 | -13.63%7,215.95万 | -45.67%1,284.97万 | -48.78%954.6万 | -49.91%435.63万 | 2.67%8,354.73万 | 19.60%2,365.03万 | 18.20%1,863.7万 |
信用减值损失 | -66.31%36.66万 | 126.52%20.26万 | 102.97%2.47万 | -84.09%143.51万 | -87.10%108.81万 | -126.76%-76.4万 | -8,537.46%-83.37万 | -10.70%901.91万 | 3.52%843.7万 | 330.79%285.53万 |
资产减值损失 | 160.97%365.89万 | 182.75%256.89万 | 71.78%-31.89万 | 89.66%-527.94万 | -216.74%-600.09万 | -158.51%-310.46万 | -678.50%-113.01万 | -3,333.55%-5,104.92万 | 501.07%514.03万 | 3,444.31%530.64万 |
非经营性净收益 | -22.53%1.78亿 | -35.74%1.16亿 | 67.07%8,101.46万 | -40.46%2.54亿 | -44.11%2.3亿 | -3.21%1.81亿 | -66.85%4,849.18万 | 196.85%4.26亿 | 230.12%4.12亿 | 172.51%1.87亿 |
公允价值变动净收益 | -131.26%-2,346.91万 | -140.81%-3,464.89万 | -154.59%-691.27万 | 203.44%7,867.44万 | 168.63%7,508.36万 | 228.79%8,489.37万 | 119.92%1,266.26万 | -1,498.17%-7,606.07万 | -270.10%-1.09亿 | -376.73%-6,591.86万 |
投资净收益 | 58.95%1.65亿 | 64.70%1.16亿 | 194.17%8,425.86万 | -76.90%1.16亿 | -79.04%1.04亿 | -70.28%7,013.51万 | -86.13%2,864.33万 | 200.52%5.04亿 | 215.49%4.95亿 | 188.45%2.36亿 |
-其中:对联营合营企业的投资收益 | 16.82%1.04亿 | -10.46%5,433.15万 | 194.17%8,425.86万 | 67.86%1.01亿 | 56.06%8,864.43万 | 70.50%6,067.77万 | -86.13%2,864.33万 | 111.48%6,031.36万 | 113.25%5,680.05万 | 112.12%3,558.81万 |
资产处置收益 | -100.01%-5,053.89 | -99.90%2.25万 | -96.75%19.16万 | 58.38%4,573.91万 | 2,161.05%4,888.92万 | 1,352.77%2,310.2万 | 1,150.07%590.19万 | 66.02%2,887.92万 | -87.00%216.22万 | 322.52%159.02万 |
其他收益 | 349.40%3,291.86万 | 402.24%3,248.7万 | 16.12%377.13万 | 47.22%1,655.91万 | -31.38%732.49万 | -6.73%646.85万 | 21.41%324.78万 | -62.58%1,124.82万 | -55.76%1,067.46万 | -70.21%693.55万 |
营业利润 | 52.38%-519.77万 | -165.87%-1,384.26万 | 102.03%86.06万 | -48.71%-3,556.95万 | -109.80%-1,091.47万 | 267.15%2,101.59万 | -175.51%-4,236.43万 | 97.24%-2,391.94万 | 121.42%1.11亿 | 96.50%-1,257.3万 |
加:营业外收入 | -90.34%864.92万 | -83.42%835.49万 | -86.07%642.06万 | 140.67%5,854.39万 | 353.75%8,955.31万 | 148.27%5,039.89万 | 3,881.96%4,608.5万 | -58.56%2,432.51万 | 317.23%1,973.61万 | 429.11%2,030万 |
减:营业外支出 | -15.44%97.53万 | -7.63%93.4万 | -81.71%17.71万 | 95.32%225.64万 | 29.89%115.34万 | 188.64%101.12万 | 661.86%96.78万 | -77.45%115.52万 | 104.15%88.8万 | 101.57%35.03万 |
利润总额 | -96.80%247.62万 | -109.12%-642.18万 | 158.05%710.42万 | 2,864.21%2,071.8万 | -40.50%7,748.49万 | 854.41%7,040.37万 | -95.18%275.3万 | 99.91%-74.95万 | 126.36%1.3亿 | 102.21%737.67万 |
减:所得税费用 | -146.12%-390.08万 | -141.98%-769.08万 | -132.68%-131.51万 | 123.72%727.81万 | 122.82%845.73万 | 177.20%1,832.17万 | 125.91%402.46万 | -376.32%-3,068.38万 | -211.47%-3,705.93万 | -251.12%-2,373.27万 |
净利润 | -90.76%637.7万 | -97.56%126.9万 | FLtoP841.93万 | -55.10%1,343.99万 | -58.74%6,902.76万 | 67.42%5,208.19万 | SL-127.16万 | FLtoP2,993.43万 | FLtoP1.67亿 | FLtoP3,110.94万 |
持续经营净利润 | -22.50%3,184.65万 | -62.85%2,659.78万 | 2,122.48%839.64万 | -54.78%1,343.99万 | -75.24%4,108.98万 | 138.00%7,160.07万 | -100.57%-41.52万 | 103.85%2,971.85万 | 128.70%1.66亿 | 107.42%3,008.4万 |
终止经营净利润 | -191.16%-2,546.94万 | -29.77%-2,532.87万 | 102.68%2.3万 | ---- | 2,009.14%2,793.78万 | -2,003.63%-1,951.88万 | -1,118.84%-85.64万 | 100.42%21.58万 | -97.41%132.46万 | -98.19%102.53万 |
减:少数股东损益 | 8.00%-1,876.32万 | 46.44%-970.34万 | 3.64%-710.72万 | 61.45%-2,490.42万 | 45.87%-2,039.58万 | 26.92%-1,811.54万 | 32.85%-737.53万 | -17.63%-6,459.98万 | -262.13%-3,768万 | -771.37%-2,478.75万 |
归属于母公司所有者的净利润 | -71.89%2,514.02万 | -84.37%1,097.24万 | 154.38%1,552.65万 | -59.44%3,834.41万 | -56.37%8,942.34万 | 25.58%7,019.74万 | -92.70%610.37万 | 112.31%9,453.4万 | 139.66%2.05亿 | 115.85%5,589.69万 |
每股收益 | ||||||||||
基本每股收益 | -72.73%0.03 | -87.50%0.01 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 | -90.00%0.01 | 112.22%0.11 | 139.34%0.24 | 117.07%0.07 |
稀释每股收益 | -72.73%0.03 | -87.50%0.01 | 100.00%0.02 | -54.55%0.05 | -54.17%0.11 | 14.29%0.08 | -90.00%0.01 | 112.22%0.11 | 139.34%0.24 | 117.07%0.07 |
其他综合收益 | -87.50%435.48万 | 223.43%3,484.65万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -87.50%435.48万 | ---- | ---- | ---- | 223.43%3,484.65万 | ---- | ---- |
综合收益总额 | -90.76%637.7万 | -97.56%126.9万 | 762.10%841.93万 | -72.53%1,779.47万 | -58.74%6,902.76万 | 67.42%5,208.19万 | -101.75%-127.16万 | 107.97%6,478.08万 | 131.73%1.67亿 | 108.91%3,110.94万 |
归属于母公司所有者的综合收益总额 | -71.89%2,514.02万 | -84.37%1,097.24万 | 154.38%1,552.65万 | -67.00%4,269.89万 | -56.37%8,942.34万 | 25.58%7,019.74万 | -92.70%610.37万 | 117.08%1.29亿 | 139.66%2.05亿 | 115.85%5,589.69万 |
归属于少数股东的综合收益总额 | 8.00%-1,876.32万 | 46.44%-970.34万 | 3.64%-710.72万 | 61.45%-2,490.42万 | 45.87%-2,039.58万 | 26.92%-1,811.54万 | 32.85%-737.53万 | -17.63%-6,459.98万 | -262.13%-3,768万 | -771.37%-2,478.75万 |
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 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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