(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 | 63.26%2.67亿 | 93.50%2.04亿 | 15.92%6,496.39万 | -13.57%2.62亿 | -18.35%1.63亿 | -20.99%1.05亿 | -28.93%5,604.37万 | -27.98%3.03亿 | -31.80%2亿 | -32.78%1.33亿 |
营业收入 | 63.26%2.67亿 | 93.50%2.04亿 | 15.92%6,496.39万 | -13.57%2.62亿 | -18.35%1.63亿 | -20.99%1.05亿 | -28.93%5,604.37万 | -27.98%3.03亿 | -31.80%2亿 | -32.78%1.33亿 |
其他业务收入 | ---- | 47.24%130.06万 | ---- | 124.19%208.07万 | ---- | 86.39%88.33万 | ---- | 2.14%92.81万 | ---- | 4.30%47.39万 |
营业总成本 | 24.01%3.3亿 | 38.39%2.46亿 | -8.93%8,179.99万 | 1.96%3.94亿 | -1.51%2.66亿 | -1.56%1.78亿 | -2.88%8,981.7万 | -7.55%3.86亿 | -6.92%2.7亿 | -6.34%1.8亿 |
营业成本 | 84.61%1.64亿 | 141.22%1.37亿 | -1.65%3,317.43万 | -18.21%1.59亿 | -28.98%8,889.72万 | -34.21%5,680.64万 | -31.78%3,373.11万 | -28.58%1.94亿 | -33.54%1.25亿 | -33.77%8,634.96万 |
营业税金及附加 | 85.01%154.04万 | 98.19%98.55万 | 28.07%24.14万 | 24.68%172万 | 17.39%83.26万 | 17.22%49.72万 | -15.75%18.85万 | -22.16%137.95万 | -35.31%70.92万 | -45.86%42.42万 |
销售费用 | 40.10%7,418.92万 | 26.96%4,800.74万 | 32.78%2,237.79万 | 2.20%7,330.56万 | -1.01%5,295.48万 | 14.04%3,781.28万 | 5.33%1,685.4万 | 45.78%7,172.73万 | 60.74%5,349.42万 | 69.36%3,315.81万 |
管理费用 | 18.00%3,089.54万 | 17.55%2,052.3万 | 37.51%968.19万 | -16.89%2,989.17万 | -1.48%2,618.17万 | -8.67%1,745.95万 | -14.64%704.1万 | 25.64%3,596.59万 | 36.42%2,657.38万 | 63.36%1,911.61万 |
财务费用 | 60.25%-304.82万 | 56.02%-222.48万 | 23.65%-137.93万 | 68.61%-469.02万 | 31.23%-766.88万 | 37.36%-505.89万 | 52.38%-180.65万 | -108.91%-1,494万 | -137.61%-1,115.11万 | -117.56%-807.68万 |
-利息费用 | -20.25%26.94万 | -27.74%17.33万 | -56.90%5.21万 | -35.15%33.95万 | -9.18%33.78万 | 3.26%23.99万 | 40.94%12.09万 | 148.50%52.36万 | 69.01%37.2万 | 61.02%23.23万 |
-利息收入 | 58.27%-335.55万 | 54.43%-242.68万 | 25.37%-145.03万 | 67.35%-507.39万 | 30.63%-804.03万 | 36.33%-532.52万 | 50.14%-194.33万 | -109.23%-1,554.03万 | -133.89%-1,159.11万 | -114.88%-836.36万 |
研发费用 | -40.62%6,228.52万 | -40.88%4,140.8万 | -47.64%1,770.36万 | 37.54%1.35亿 | 39.14%1.05亿 | 41.80%7,004.57万 | 51.26%3,380.9万 | 33.24%9,807.99万 | 42.81%7,538.86万 | 45.92%4,939.8万 |
信用减值损失 | -69.29%95.7万 | -43.92%198.07万 | ---- | 1,214.19%211.32万 | 1,178.60%311.66万 | 232.45%353.21万 | ---- | 111.72%16.08万 | -370.07%-28.89万 | 41.72%106.24万 |
资产减值损失 | -48,890.48%-11.86万 | -394.46%-11.83万 | ---- | 1,470.60%4.29万 | 100.38%243.09 | 183.64%4.02万 | ---- | 105.93%2,734.36 | -121.53%-6.43万 | -52.45%-4.8万 |
非经营性净收益 | -6.74%1,376.24万 | 1.66%1,165.29万 | 120.14%524.36万 | 405.21%2,555.01万 | 313.35%1,475.69万 | 193.53%1,146.28万 | 132.46%238.19万 | 5.81%505.73万 | 16.96%357.01万 | 67.99%390.51万 |
公允价值变动净收益 | -54.66%74.73万 | 143.77%307.42万 | 239.72%290.19万 | 2,302.75%117.85万 | 107.23%164.8万 | 82.93%126.11万 | 96.26%85.42万 | -259.59%-5.35万 | -44.03%79.53万 | -29.70%68.94万 |
投资净收益 | 126.56%726.02万 | 85.52%246.95万 | 50.80%55.06万 | 350.66%1,096.1万 | 159.32%320.45万 | 188.62%133.12万 | --36.51万 | -30.65%243.22万 | 19.61%123.57万 | 95.00%46.12万 |
资产处置收益 | 99.86%-45.13 | 99.82%-45.13 | ---- | 88.05%-7,599.28 | -46.49%-3.32万 | -170.23%-2.51万 | ---- | -11,577.52%-6.36万 | -302.74%-2.27万 | 1,122.34%3.57万 |
其他收益 | -27.92%491.67万 | -20.22%424.69万 | 54.06%179.11万 | 336.74%1,126.21万 | 256.17%682.08万 | 212.33%532.33万 | 111.05%116.26万 | -2.95%257.87万 | 175.79%191.5万 | 333.91%170.44万 |
营业利润 | 43.85%-4,934.01万 | 50.34%-3,014.58万 | 63.07%-1,159.25万 | -35.94%-1.07亿 | -32.30%-8,787.19万 | -40.92%-6,070.87万 | -149.23%-3,139.15万 | -1,151.12%-7,839.19万 | -1,149.68%-6,641.96万 | -628.50%-4,308.15万 |
加:营业外收入 | 0.02%1.43万 | 40.76%1.29万 | 1,435.13%9,509.68 | -52.92%1.75万 | -61.72%1.43万 | -73.11%9,138.94 | -84.46%619.47 | -76.67%3.73万 | -43.67%3.73万 | 39.00%3.4万 |
减:营业外支出 | -39.64%17.32万 | -46.42%10.01万 | --63.86 | 131.26%29.69万 | 911.62%28.69万 | 790.01%18.69万 | ---- | 541.80%12.84万 | 40.51%2.84万 | --2.1万 |
利润总额 | 43.84%-4,949.9万 | 50.35%-3,023.3万 | 63.10%-1,158.31万 | -36.14%-1.07亿 | -32.73%-8,814.45万 | -41.37%-6,088.64万 | -149.30%-3,139.09万 | -1,132.99%-7,848.3万 | -1,141.98%-6,641.07万 | -626.76%-4,306.85万 |
减:所得税费用 | -1,709.05%-376.87万 | -1,186.86%-219.87万 | -310.12%-161.42万 | -81.25%-1,804.82万 | 63.20%-20.83万 | 22.13%-17.09万 | -588.10%-39.36万 | -506.20%-995.75万 | -129.01%-56.61万 | -109.56%-21.94万 |
净利润 | 48.00%-4,573.04万 | 53.83%-2,803.44万 | 67.84%-996.89万 | -29.58%-8,879.48万 | -33.55%-8,793.62万 | -41.70%-6,071.56万 | -144.61%-3,099.73万 | -1,431.57%-6,852.55万 | -1,588.94%-6,584.46万 | -828.58%-4,284.91万 |
持续经营净利润 | 48.00%-4,573.04万 | 53.83%-2,803.44万 | 67.84%-996.89万 | -29.58%-8,879.48万 | -33.55%-8,793.62万 | -41.70%-6,071.56万 | -144.61%-3,099.73万 | -1,431.57%-6,852.55万 | -1,588.94%-6,584.46万 | -828.58%-4,284.91万 |
减:少数股东损益 | 17.16%-214.06万 | -130.96%-391.53万 | -116.50%-343.9万 | -60.25%-761.21万 | 63.58%-258.41万 | 59.62%-169.52万 | 17.20%-158.85万 | 22.47%-475.03万 | -86.62%-709.44万 | -61.87%-419.8万 |
归属于母公司所有者的净利润 | 48.93%-4,358.98万 | 59.13%-2,411.91万 | 77.80%-652.98万 | -27.29%-8,118.27万 | -45.28%-8,535.22万 | -52.70%-5,902.04万 | -173.47%-2,940.88万 | -665.72%-6,377.52万 | -814.39%-5,875.02万 | -556.08%-3,865.12万 |
每股收益 | ||||||||||
基本每股收益 | 48.84%-0.154 | 58.65%-0.086 | 80.00%-0.02 | -31.82%-0.29 | -45.41%-0.301 | -52.94%-0.208 | -150.00%-0.1 | -650.00%-0.22 | -746.88%-0.207 | -512.12%-0.136 |
稀释每股收益 | 50.50%-0.149 | 60.10%-0.083 | 80.00%-0.02 | -31.82%-0.29 | -45.41%-0.301 | -52.94%-0.208 | -150.00%-0.1 | -650.00%-0.22 | -746.88%-0.207 | -512.12%-0.136 |
其他综合收益 | -93.10%64.72 | -78.63%234.76 | 101.86%13.5 | -84.04%508.96 | -74.25%938.1 | -31.01%1,098.37 | -155.60%-725.25 | -99.92%3,189.46 | 1,008.34%3,642.54 | 459.09%1,592.1 |
归属于母公司所有者的其他综合收益总额 | -93.10%64.72 | -78.63%234.76 | 101.86%13.5 | -84.04%508.96 | -74.25%938.1 | -31.01%1,098.37 | -155.60%-725.25 | -99.92%3,189.46 | 1,008.34%3,642.54 | 459.09%1,592.1 |
综合收益总额 | 48.00%-4,573.03万 | 53.83%-2,803.41万 | 67.84%-996.89万 | -29.58%-8,879.43万 | -33.56%-8,793.53万 | -41.70%-6,071.45万 | -144.61%-3,099.8万 | -855.31%-6,852.23万 | -1,589.00%-6,584.1万 | -828.60%-4,284.76万 |
归属于母公司所有者的综合收益总额 | 48.93%-4,358.97万 | 59.13%-2,411.88万 | 77.80%-652.98万 | -27.30%-8,118.22万 | -45.29%-8,535.12万 | -52.70%-5,901.93万 | -173.47%-2,940.95万 | -519.58%-6,377.21万 | -814.38%-5,874.65万 | -556.09%-3,864.96万 |
归属于少数股东的综合收益总额 | 17.16%-214.06万 | -130.96%-391.53万 | -116.50%-343.9万 | -60.25%-761.21万 | 63.58%-258.41万 | 59.62%-169.52万 | 17.20%-158.85万 | 22.47%-475.03万 | -86.62%-709.44万 | -61.87%-419.8万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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