(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 | -0.81%8.25亿 | -1.75%5.16亿 | -6.78%2.26亿 | -0.18%10.94亿 | 5.93%8.32亿 | -10.22%5.25亿 | -19.94%2.42亿 | -42.46%10.96亿 | -45.92%7.86亿 | -35.10%5.85亿 |
营业收入 | -0.81%8.25亿 | -1.75%5.16亿 | -6.78%2.26亿 | -0.18%10.94亿 | 5.93%8.32亿 | -10.22%5.25亿 | -19.94%2.42亿 | -42.46%10.96亿 | -45.92%7.86亿 | -35.10%5.85亿 |
其他业务收入 | ---- | -27.75%63.41万 | ---- | -26.48%136.22万 | ---- | --87.77万 | ---- | -51.24%185.28万 | ---- | --0 |
营业总成本 | -4.91%7.33亿 | -6.05%4.63亿 | -9.93%2.08亿 | 0.67%11.08亿 | 4.59%7.71亿 | -7.86%4.93亿 | -20.31%2.31亿 | -36.85%11.01亿 | -43.28%7.37亿 | -33.43%5.35亿 |
营业成本 | -9.78%5.46亿 | -10.68%3.41亿 | -16.12%1.52亿 | 1.19%8.61亿 | 7.15%6.05亿 | -9.62%3.82亿 | -23.24%1.81亿 | -42.39%8.51亿 | -49.41%5.65亿 | -38.69%4.23亿 |
营业税金及附加 | -18.54%467.92万 | -29.27%293.44万 | -31.55%125.81万 | 11.79%766.17万 | 24.76%574.45万 | 90.39%414.89万 | 49.61%183.79万 | -4.05%685.35万 | -6.56%460.45万 | -35.14%217.92万 |
销售费用 | 36.68%2,458.89万 | 14.74%1,470.52万 | -25.68%554.65万 | 5.08%2,914.91万 | -1.72%1,799.05万 | -3.00%1,281.65万 | 2.15%746.33万 | 2.87%2,774.07万 | 5.52%1,830.45万 | 17.18%1,321.27万 |
管理费用 | 20.63%8,836.89万 | 18.30%5,749.6万 | 22.35%2,800.96万 | 8.95%1.09亿 | 3.16%7,325.79万 | 5.41%4,860.37万 | -0.80%2,289.34万 | -6.31%1亿 | -3.94%7,101.69万 | -6.00%4,611.07万 |
财务费用 | -2.40%2,673.07万 | -6.37%1,802.83万 | 17.46%873.33万 | -14.73%3,470.5万 | -18.05%2,738.69万 | -1.77%1,925.4万 | 16.40%743.55万 | 87.79%4,069.82万 | 76.63%3,341.8万 | 76.90%1,960.12万 |
-利息费用 | 5.85%2,946.71万 | 5.66%1,936.97万 | 18.33%965.94万 | 6.07%3,769.06万 | 14.79%2,783.88万 | 15.23%1,833.15万 | 5.40%816.31万 | 3.40%3,553.21万 | 1.66%2,425.18万 | 0.78%1,590.91万 |
-利息收入 | 16.55%-319.74万 | 3.56%-265.58万 | -10.69%-123.58万 | -9.41%-525.52万 | -1.40%-383.16万 | -9.57%-275.39万 | 14.65%-111.65万 | -5.43%-480.3万 | -6.62%-377.88万 | -3.44%-251.33万 |
研发费用 | 3.34%4,258.61万 | 10.50%2,812.9万 | 21.85%1,275.07万 | -10.71%6,642.72万 | -8.10%4,120.78万 | -16.55%2,545.52万 | -35.42%1,046.45万 | -28.19%7,439.56万 | -33.76%4,484.06万 | -20.46%3,050.5万 |
信用减值损失 | -1,347.16%-4,318.59万 | -719.27%-3,920.49万 | -154.54%-226.88万 | 31.29%-6,577.39万 | 92.57%-298.42万 | 136.67%633.08万 | 29.45%416.01万 | -56.66%-9,572.56万 | 9.69%-4,014.95万 | 60.02%-1,726.64万 |
资产减值损失 | 238.89%5,503.75万 | 292.39%5,654.55万 | 453.93%3,024.16万 | 127.74%2,630.1万 | 35.01%-3,962.76万 | -77.38%-2,939.04万 | -26.69%-854.46万 | -13.25%-9,482.6万 | 9.64%-6,097.84万 | 54.24%-1,656.9万 |
非经营性净收益 | 174.02%2,488.07万 | 250.39%2,628.1万 | 2,273.97%3,249.31万 | 85.66%-2,685.45万 | 65.98%-3,361.15万 | 44.00%-1,747.55万 | 75.82%-149.46万 | -33.44%-1.87亿 | 8.08%-9,878.58万 | 57.19%-3,120.66万 |
公允价值变动净收益 | ---2,646.05 | ---2,646.05 | --5,074.41 | --2,646.05 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 53.46%1,228.84万 | 63.63%809.73万 | 87.84%384.12万 | 435.03%1,145.06万 | 476.13%800.73万 | 922.49%494.85万 | 151.94%204.49万 | 181.76%214.02万 | 157.79%138.98万 | -191.98%-60.17万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -509.51%-124.68万 | -250.23%-11.76万 | -333.45%-11.76万 |
资产处置收益 | 53.80%-24.26万 | 99.10%-4,734.15 | ---- | -151.48%-50.89万 | -692.70%-52.51万 | -580.55%-52.67万 | ---7.78万 | -108.63%-20.24万 | -102.37%-6.62万 | -102.78%-7.74万 |
其他收益 | -35.06%98.58万 | -26.82%85.04万 | -26.95%67.4万 | 19.93%167.41万 | 49.05%151.8万 | -64.87%116.22万 | -28.33%92.27万 | -70.96%139.59万 | -75.06%101.85万 | 8.16%330.78万 |
营业利润 | 324.25%1.17亿 | 422.99%7,960.9万 | 404.45%5,050.79万 | 78.73%-4,080.77万 | 154.89%2,761.17万 | -21.02%1,522.18万 | 46.40%1,001.24万 | -993.31%-1.92亿 | -209.95%-5,030.05万 | -24.72%1,927.39万 |
加:营业外收入 | 1,218.48%103.29万 | 1,727.13%100.31万 | --75.22万 | 79.74%59.13万 | -57.88%7.83万 | -70.48%5.49万 | ---- | 405.80%32.9万 | 52.16%18.6万 | 49.80%18.6万 |
减:营业外支出 | -84.92%23.72万 | -82.84%21.3万 | -99.82%1,810.48 | 0.58%246.97万 | 152.82%157.34万 | 292.18%124.08万 | 224.33%98.17万 | 1,214.31%245.54万 | 970.18%62.23万 | 765.73%31.64万 |
利润总额 | 351.59%1.18亿 | 472.81%8,039.91万 | 467.60%5,125.83万 | 77.99%-4,268.61万 | 151.47%2,611.66万 | -26.68%1,403.59万 | 38.16%903.07万 | -1,008.37%-1.94亿 | -210.74%-5,073.69万 | -25.49%1,914.35万 |
减:所得税费用 | 114.10%2,294.54万 | 186.00%1,588.37万 | 269.90%1,027.52万 | 130.39%577.71万 | 925.41%1,071.71万 | -26.16%555.38万 | 143.48%277.79万 | -578.08%-1,900.75万 | -118.11%-129.84万 | 63.63%752.13万 |
净利润 | 516.86%9,499.36万 | 660.61%6,451.54万 | 555.43%4,098.31万 | FPtoL-4,846.33万 | FLtoP1,539.95万 | -27.02%848.21万 | 15.89%625.28万 | SL-1.75亿 | SL-4,943.85万 | -44.90%1,162.22万 |
持续经营净利润 | 516.86%9,499.36万 | 660.61%6,451.54万 | 555.43%4,098.31万 | 72.30%-4,846.33万 | 131.15%1,539.95万 | -27.02%848.21万 | 15.89%625.28万 | -1,106.82%-1.75亿 | -227.93%-4,943.85万 | -44.90%1,162.22万 |
归属于母公司所有者的净利润 | 516.86%9,499.36万 | 660.61%6,451.54万 | 555.43%4,098.31万 | 72.30%-4,846.33万 | 131.15%1,539.95万 | -27.02%848.21万 | 15.89%625.28万 | -1,090.66%-1.75亿 | -226.83%-4,943.85万 | -45.76%1,162.22万 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.36 | 700.00%0.24 | 650.00%0.15 | 72.31%-0.18 | 133.33%0.06 | -25.00%0.03 | 0.00%0.02 | -1,028.57%-0.65 | -228.57%-0.18 | -50.00%0.04 |
稀释每股收益 | 500.00%0.36 | 700.00%0.24 | 650.00%0.15 | 72.31%-0.18 | 133.33%0.06 | -25.00%0.03 | 0.00%0.02 | -1,028.57%-0.65 | -228.57%-0.18 | -50.00%0.04 |
其他综合收益 | -158.74%-238.86万 | -115.13%-92.71万 | 57.72%-127.32万 | -80.48%271.02万 | -73.87%406.65万 | -12.94%612.73万 | -154.26%-301.14万 | 424.43%1,388.75万 | 253.34%1,556.54万 | 494.57%703.82万 |
归属于母公司所有者的其他综合收益总额 | -158.74%-238.86万 | -115.13%-92.71万 | 57.72%-127.32万 | -80.48%271.02万 | -73.87%406.65万 | -12.94%612.73万 | -154.26%-301.14万 | 424.43%1,388.75万 | 1,495.57%1,556.54万 | 484.01%703.82万 |
综合收益总额 | 375.73%9,260.5万 | 335.26%6,358.83万 | 1,125.06%3,970.99万 | 71.59%-4,575.31万 | 157.47%1,946.6万 | -21.71%1,460.94万 | -23.03%324.15万 | -1,329.88%-1.61亿 | -218.87%-3,387.31万 | -3.37%1,866.04万 |
归属于母公司所有者的综合收益总额 | 375.73%9,260.5万 | 335.26%6,358.83万 | 1,125.06%3,970.99万 | 71.59%-4,575.31万 | 157.47%1,946.6万 | -21.71%1,460.94万 | -23.03%324.15万 | -1,303.83%-1.61亿 | -189.46%-3,387.31万 | -4.77%1,866.04万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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