(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -11.70%1.37亿 | -14.36%6.77亿 | -18.14%5.05亿 | -26.55%3.18亿 | -31.41%1.56亿 | -20.64%7.91亿 | -19.32%6.17亿 | -14.71%4.33亿 | -13.75%2.27亿 | -2.70%9.96亿 |
营业收入 | -11.70%1.37亿 | -14.36%6.77亿 | -18.14%5.05亿 | -26.55%3.18亿 | -31.41%1.56亿 | -20.64%7.91亿 | -19.32%6.17亿 | -14.71%4.33亿 | -13.75%2.27亿 | -2.70%9.96亿 |
其他业务收入 | ---- | 54.29%3,230.2万 | ---- | 47.98%1,439.06万 | ---- | 41.62%2,093.54万 | ---- | 60.24%972.49万 | ---- | 179.42%1,478.26万 |
营业总成本 | -14.07%1.05亿 | -6.01%5.13亿 | -11.64%3.67亿 | -15.32%2.42亿 | -17.62%1.22亿 | -15.32%5.45亿 | -11.45%4.15亿 | -3.71%2.86亿 | 0.43%1.48亿 | 0.78%6.44亿 |
营业成本 | 23.89%3,721.02万 | 0.46%1.44亿 | -16.39%9,398.2万 | -21.63%5,987.95万 | -20.02%3,003.57万 | -16.34%1.43亿 | -7.51%1.12亿 | -5.28%7,640.88万 | -9.32%3,755.6万 | 20.24%1.71亿 |
营业税金及附加 | -6.45%194.76万 | 21.40%787.46万 | -9.59%533.04万 | -6.36%362.76万 | 51.68%208.19万 | -24.72%648.64万 | -3.21%589.6万 | -1.41%387.38万 | 11.13%137.26万 | -3.73%861.69万 |
销售费用 | -28.24%1,982.85万 | 11.71%1.37亿 | 9.87%1.02亿 | 1.65%6,426.51万 | -20.09%2,763万 | -27.26%1.23亿 | -25.92%9,239.52万 | -6.89%6,321.94万 | -10.10%3,457.55万 | -26.29%1.69亿 |
管理费用 | 10.44%2,593.14万 | -3.17%1.12亿 | -4.99%7,976.44万 | -15.90%5,021.62万 | -27.16%2,347.91万 | 17.46%1.16亿 | 15.64%8,395.3万 | 30.74%5,971.22万 | 48.66%3,223.55万 | 13.07%9,848.01万 |
财务费用 | -457.79%-1,310.83万 | -20.63%-3,971.64万 | -12.60%-3,029.01万 | -27.20%-1,955.26万 | 11.92%-235万 | -138.81%-3,292.38万 | -164.02%-2,690.01万 | -448.94%-1,537.2万 | 33.23%-266.81万 | -365.60%-1,378.65万 |
-利息费用 | ---- | -81.35%2.04万 | -77.19%2.04万 | -79.68%1.3万 | -68.05%1.1万 | -72.40%10.95万 | -45.59%8.95万 | -53.80%6.38万 | -56.03%3.45万 | 95.25%39.66万 |
-利息收入 | -180.35%-1,476.8万 | -130.06%-3,799.22万 | -194.65%-2,650.01万 | -107.54%-1,315.01万 | -32.98%-526.76万 | 19.00%-1,651.42万 | 29.13%-899.38万 | -9.86%-633.63万 | -2.95%-396.11万 | -270.36%-2,038.71万 |
研发费用 | -19.74%3,278.69万 | -20.42%1.51亿 | -20.98%1.16亿 | -14.68%8,391.85万 | -8.60%4,085.13万 | -9.76%1.9亿 | -4.31%1.47亿 | -3.45%9,836.26万 | -7.53%4,469.4万 | 26.77%2.1亿 |
信用减值损失 | 61.73%69.54万 | -1,810.99%-1,263.78万 | -285.94%-580.8万 | -84.21%33.74万 | -36.72%42.99万 | 45.00%-66.13万 | 49.27%312.36万 | 740.06%213.64万 | 47.20%67.94万 | 43.31%-120.25万 |
资产减值损失 | ---- | -105.51%-6,031.8万 | ---1,478.89万 | ---- | ---- | -187.85%-2,935.06万 | ---- | ---- | ---- | -25.87%-1,019.64万 |
非经营性净收益 | 20.62%1,726.83万 | -314.97%-8,170.7万 | -194.18%-1,457.22万 | -18.49%1,379.54万 | 127.54%1,431.65万 | -135.71%-1,968.98万 | -72.00%1,547.19万 | -53.38%1,692.52万 | -44.01%629.17万 | -9.51%5,514.53万 |
公允价值变动净收益 | 82.88%-57.6万 | 35.63%-2,495.22万 | 76.82%-837.42万 | 87.39%-377.24万 | 80.12%-336.48万 | -541.39%-3,876.17万 | -16,794.73%-3,612.24万 | -416.72%-2,992.11万 | 9.68%-1,692.37万 | 31.39%878.17万 |
投资净收益 | -106.77%-77.28万 | -81.30%614.47万 | -78.40%734.99万 | -67.44%1,048.15万 | -40.26%1,141.77万 | -25.67%3,285.48万 | -23.72%3,402.28万 | -7.47%3,219.6万 | -27.12%1,911.23万 | -4.54%4,420.33万 |
-其中:对联营合营企业的投资收益 | -4.09%-215万 | 19.82%-1,069.72万 | -4.10%-910.15万 | 25.80%-398.3万 | 5.76%-206.55万 | -129.50%-1,334.07万 | -4,000.11%-874.35万 | -119.97%-536.81万 | -39.88%-219.18万 | -315.12%-581.29万 |
资产处置收益 | ---- | 270.10%10.6万 | -0.84%2.51万 | 33.95%2.51万 | ---- | -58.88%2.86万 | -88.27%2.53万 | -85.64%1.87万 | --416.5 | 728.58%6.97万 |
其他收益 | 207.22%1,792.18万 | -38.58%995.02万 | -51.30%702.39万 | -46.19%672.37万 | 70.41%583.36万 | 20.10%1,620.04万 | 68.41%1,442.28万 | 66.49%1,249.52万 | 4.14%342.33万 | -25.81%1,348.95万 |
营业利润 | 3.87%5,017.12万 | -63.30%8,277.87万 | -43.01%1.24亿 | -45.31%8,977.08万 | -43.53%4,830.04万 | -44.63%2.26亿 | -38.07%2.18亿 | -33.62%1.64亿 | -32.80%8,554万 | -8.62%4.07亿 |
加:营业外收入 | -89.09%4,223.99 | -37.27%65.86万 | -92.33%5.08万 | -93.27%4.25万 | -60.64%3.87万 | -66.67%104.99万 | -78.87%66.23万 | -73.31%63.13万 | 9,079.45%9.84万 | -70.43%315.01万 |
减:营业外支出 | 2,064,326.53%148.49万 | 48.19%103.22万 | 37.43%94.41万 | -21.39%34.15万 | -99.98%71.93 | -91.37%69.66万 | -90.39%68.7万 | -90.86%43.44万 | -78.29%33.28万 | 267.00%806.75万 |
利润总额 | 0.73%4,869.05万 | -63.52%8,240.5万 | -43.41%1.23亿 | -45.55%8,947.18万 | -43.33%4,833.91万 | -43.87%2.26亿 | -37.37%2.18亿 | -32.89%1.64亿 | -32.17%8,530.56万 | -11.41%4.02亿 |
减:所得税费用 | 40.58%331.97万 | 44.19%2,692万 | -47.19%940.68万 | -87.73%171.91万 | -73.95%236.15万 | -58.72%1,866.98万 | -63.48%1,781.22万 | -47.93%1,401.36万 | -52.87%906.57万 | 6.77%4,522.19万 |
净利润 | -1.32%4,537.07万 | -73.22%5,548.5万 | -43.07%1.14亿 | -41.62%8,775.27万 | -39.69%4,597.76万 | -41.99%2.07亿 | -33.11%2亿 | -31.03%1.5亿 | -28.43%7,623.99万 | -13.27%3.57亿 |
持续经营净利润 | -1.32%4,537.07万 | -73.22%5,548.5万 | -43.07%1.14亿 | -41.62%8,775.27万 | -39.69%4,597.76万 | -41.99%2.07亿 | -33.11%2亿 | -31.03%1.5亿 | -28.43%7,623.99万 | -13.27%3.57亿 |
减:少数股东损益 | 26.14%-100.26万 | -121.89%-135.28万 | -106.97%-34.33万 | -77.84%108.26万 | -128.34%-135.74万 | -66.37%618.11万 | -64.96%492.57万 | -50.25%488.51万 | 5.18%478.91万 | 7.88%1,838.03万 |
归属于母公司所有者的净利润 | -2.03%4,637.33万 | -71.73%5,683.79万 | -41.46%1.14亿 | -40.40%8,667.01万 | -33.75%4,733.5万 | -40.66%2.01亿 | -31.54%1.95亿 | -30.13%1.45亿 | -29.93%7,145.08万 | -14.19%3.39亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -40.68%0.35 | -34.48%0.19 | -41.13%0.83 | -32.20%0.8 | -31.40%0.59 | -30.95%0.29 | -14.02%1.41 |
稀释每股收益 | 0.00%0.19 | -72.29%0.23 | -41.25%0.47 | -41.67%0.35 | -34.48%0.19 | -40.71%0.83 | -32.20%0.8 | -30.23%0.6 | -30.95%0.29 | -14.11%1.4 |
其他综合收益 | 115.93%79.36万 | -57.47%829.22万 | -43.61%1,433.87万 | 60.47%1,715.28万 | -504.80%-498.3万 | 279.61%1,949.85万 | 2,248.80%2,542.63万 | 670.19%1,068.92万 | -156.93%-82.39万 | -31.93%-1,085.62万 |
归属于母公司所有者的其他综合收益总额 | 115.93%79.36万 | -57.18%829.22万 | -43.17%1,433.87万 | 61.77%1,715.28万 | -509.10%-498.3万 | 278.82%1,936.55万 | 2,235.57%2,523.02万 | 667.87%1,060.34万 | -157.12%-81.81万 | -31.61%-1,082.99万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 605.51%13.3万 | 10,662.78%19.61万 | 1,249.17%8.58万 | -138.78%-5,809.82 | ---2.63万 |
综合收益总额 | 12.61%4,616.44万 | -71.87%6,377.72万 | -43.13%1.28亿 | -34.84%1.05亿 | -45.64%4,099.46万 | -34.54%2.27亿 | -24.32%2.26亿 | -25.49%1.61亿 | -30.15%7,541.6万 | -14.20%3.46亿 |
归属于母公司所有者的综合收益总额 | 11.37%4,716.7万 | -70.45%6,513万 | -41.66%1.29亿 | -33.46%1.04亿 | -40.04%4,235.2万 | -32.80%2.2亿 | -22.38%2.2亿 | -24.35%1.56亿 | -31.69%7,063.27万 | -15.16%3.28亿 |
归属于少数股东的综合收益总额 | 26.14%-100.26万 | -121.43%-135.28万 | -106.70%-34.33万 | -78.22%108.26万 | -128.38%-135.74万 | -65.60%631.41万 | -63.56%512.19万 | -49.34%497.09万 | 4.70%478.33万 | 7.72%1,835.4万 |
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 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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