(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 | -15.47%7.08亿 | -19.49%4.6亿 | -23.43%2.33亿 | -2.57%10.46亿 | -4.33%8.38亿 | 1.93%5.71亿 | -4.24%3.04亿 | -15.34%10.74亿 | -11.02%8.76亿 | -11.86%5.6亿 |
营业收入 | -15.47%7.08亿 | -19.49%4.6亿 | -23.43%2.33亿 | -2.57%10.46亿 | -4.33%8.38亿 | 1.93%5.71亿 | -4.24%3.04亿 | -15.34%10.74亿 | -11.02%8.76亿 | -11.86%5.6亿 |
其他业务收入 | ---- | -1.10%1,996.1万 | ---- | 20.44%3,960.96万 | ---- | 20.75%2,018.38万 | ---- | 23.29%3,288.63万 | ---- | 13.08%1,671.55万 |
营业总成本 | -1.83%6.65亿 | -8.08%4.22亿 | -13.61%2.05亿 | -5.87%8.78亿 | -8.17%6.78亿 | -3.01%4.59亿 | -8.51%2.37亿 | -13.54%9.33亿 | -9.41%7.38亿 | -9.33%4.73亿 |
营业成本 | 2.66%5.24亿 | -6.17%3.25亿 | -14.57%1.56亿 | -11.76%6.52亿 | -13.44%5.11亿 | -8.76%3.47亿 | -12.65%1.83亿 | -13.45%7.39亿 | -8.83%5.9亿 | -6.47%3.8亿 |
营业税金及附加 | -13.29%472.92万 | -12.60%322.77万 | -16.78%155.51万 | 1.93%750.88万 | -5.54%545.42万 | -3.89%369.31万 | -18.75%186.85万 | -8.25%736.63万 | -2.17%577.42万 | -3.99%384.26万 |
销售费用 | -21.17%9,772.91万 | -20.18%6,708.57万 | -15.53%3,350.52万 | 20.16%1.65亿 | 14.54%1.24亿 | 24.03%8,404.93万 | 12.95%3,966.51万 | -14.16%1.37亿 | -10.18%1.08亿 | -16.37%6,776.65万 |
管理费用 | -8.30%3,610.41万 | -7.25%2,542.74万 | -10.30%1,242.55万 | 9.75%5,410.25万 | 3.24%3,937.33万 | 9.43%2,741.49万 | 3.03%1,385.2万 | -10.94%4,929.67万 | -3.61%3,813.82万 | -5.65%2,505.2万 |
财务费用 | 156.79%208.49万 | 128.97%106.1万 | 141.17%66.91万 | 8.31%-294.59万 | 44.22%-367.13万 | 19.52%-366.26万 | 9.57%-162.5万 | 78.33%-321.28万 | 53.80%-658.24万 | 55.78%-455.1万 |
-利息费用 | 611.51%275.15万 | -4.58%160.51万 | 82.57%16.11万 | -46.60%361.74万 | -89.68%38.67万 | -42.33%168.22万 | -95.25%8.83万 | 5.30%677.45万 | -17.07%374.77万 | 0.87%291.71万 |
-利息收入 | 77.79%-69.06万 | 87.26%-72.11万 | 86.34%-35.33万 | 30.84%-712.58万 | 75.19%-310.94万 | 37.20%-566.11万 | 40.47%-258.62万 | 57.12%-1,030.34万 | 39.92%-1,253.53万 | 38.43%-901.51万 |
研发费用 | -87.41%21.71万 | -88.93%12.88万 | -4.36%53.87万 | -27.57%213.19万 | -24.42%172.38万 | -22.98%116.34万 | -31.59%56.33万 | -82.09%294.34万 | -85.41%228.07万 | -89.77%151.04万 |
信用减值损失 | 39.97%-12.61万 | 39.97%-12.61万 | ---- | -280.80%-2,642.61万 | 83.25%-21万 | 83.99%-21万 | ---- | 34.77%-693.96万 | 7.96%-125.37万 | 29.09%-131.17万 |
资产减值损失 | ---- | ---- | ---- | -70.20%-2,553.02万 | ---648.79万 | ---648.79万 | ---- | ---1,500万 | ---- | ---- |
非经营性净收益 | 38.64%-280.88万 | 119.06%96.5万 | -69.41%13.89万 | -589.50%-4,533.2万 | -154.10%-457.77万 | -209.57%-506.19万 | -52.94%45.4万 | -44.06%-657.46万 | 169.94%846.1万 | 257.60%461.98万 |
投资净收益 | -99.93%573.37 | -100.00%4.97 | -100.00%4.97 | -86.93%81.14万 | -12.28%81.02万 | -31.96%62.84万 | -63.00%24.23万 | 157.97%620.98万 | -54.78%92.36万 | 0.46%92.36万 |
资产处置收益 | -2,465.32%-391.7万 | 54,569.21%62.87万 | ---- | -95.72%19.08万 | -96.28%16.56万 | -99.97%1,150 | ---- | 665,935.07%445.49万 | 5,479.23%445.62万 | 6,192.34%445.62万 |
其他收益 | 7.81%123.38万 | -54.06%46.24万 | -34.38%13.89万 | 19.61%562.21万 | -73.60%114.44万 | 82.42%100.65万 | -24.84%21.16万 | 28.19%470.04万 | 82.59%433.49万 | -74.36%55.17万 |
营业利润 | -74.29%3,994.96万 | -63.76%3,874.85万 | -58.50%2,781.89万 | -8.63%1.23亿 | 6.45%1.55亿 | 16.80%1.07亿 | 13.76%6,702.93万 | -27.30%1.34亿 | -15.31%1.46亿 | -20.34%9,153.27万 |
加:营业外收入 | -25.13%116.58万 | 2.51%54.81万 | -41.90%6.6万 | -74.92%180.16万 | -69.94%155.7万 | -81.70%53.47万 | -87.42%11.37万 | -21.91%718.38万 | 22.76%517.96万 | -20.82%292.18万 |
减:营业外支出 | 92.49%59.19万 | 278.89%59.18万 | -19.53%5.9万 | -95.87%85.65万 | 127.49%30.75万 | 43.96%15.62万 | 1,035.75%7.33万 | 664.55%2,072.37万 | -84.20%13.52万 | -84.69%10.85万 |
利润总额 | -74.12%4,052.35万 | -63.92%3,870.48万 | -58.51%2,782.6万 | 2.38%1.24亿 | 3.72%1.57亿 | 13.72%1.07亿 | 12.13%6,706.96万 | -36.84%1.21亿 | -14.06%1.51亿 | -19.97%9,434.6万 |
减:所得税费用 | -36.57%1,283.01万 | -40.91%900.67万 | -43.14%488.78万 | 64.06%2,666.32万 | 7.23%2,022.58万 | 16.40%1,524.25万 | -2.34%859.65万 | -59.28%1,625.17万 | -31.37%1,886.27万 | -25.95%1,309.53万 |
净利润 | -79.69%2,769.34万 | -67.74%2,969.81万 | -60.77%2,293.82万 | -7.20%9,715.03万 | 3.22%1.36亿 | 13.29%9,204.52万 | 14.62%5,847.31万 | -30.93%1.05亿 | -10.85%1.32亿 | -18.92%8,125.07万 |
持续经营净利润 | -79.69%2,769.34万 | -67.74%2,969.81万 | -60.77%2,293.82万 | -7.20%9,715.03万 | 3.22%1.36亿 | 13.29%9,204.52万 | 14.62%5,847.31万 | -30.93%1.05亿 | -10.85%1.32亿 | -18.92%8,125.07万 |
减:少数股东损益 | -952.90%-124.37万 | -57.42%-103.5万 | 33.00%-24.82万 | 71.85%-143.9万 | 114.86%14.58万 | -11.56%-65.75万 | -33.80%-37.04万 | -1,232.53%-511.26万 | -337.21%-98.11万 | -150.55%-58.94万 |
归属于母公司所有者的净利润 | -78.76%2,893.71万 | -66.85%3,073.31万 | -60.60%2,318.64万 | -10.21%9,858.94万 | 2.35%1.36亿 | 13.27%9,270.27万 | 14.72%5,884.36万 | -27.73%1.1亿 | -9.94%1.33亿 | -17.37%8,184万 |
每股收益 | ||||||||||
基本每股收益 | -78.79%0.0353 | -66.87%0.0375 | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 |
稀释每股收益 | -78.79%0.0353 | -66.87%0.0375 | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 |
其他综合收益 | ||||||||||
综合收益总额 | -79.69%2,769.34万 | -67.74%2,969.81万 | -60.77%2,293.82万 | -7.20%9,715.03万 | 3.22%1.36亿 | 13.29%9,204.52万 | 14.62%5,847.31万 | -30.93%1.05亿 | -10.85%1.32亿 | -18.92%8,125.07万 |
归属于母公司所有者的综合收益总额 | -78.76%2,893.71万 | -66.85%3,073.31万 | -60.60%2,318.64万 | -10.21%9,858.94万 | 2.35%1.36亿 | 13.27%9,270.27万 | 14.72%5,884.36万 | -27.73%1.1亿 | -9.94%1.33亿 | -17.37%8,184万 |
归属于少数股东的综合收益总额 | -952.90%-124.37万 | -57.42%-103.5万 | 33.00%-24.82万 | 71.85%-143.9万 | 114.86%14.58万 | -11.56%-65.75万 | -33.80%-37.04万 | -1,232.53%-511.26万 | -337.21%-98.11万 | -150.55%-58.94万 |
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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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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