(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 | -0.76%33.05亿 | -1.54%23.28亿 | 6.27%11亿 | 25.90%52.34亿 | 34.19%33.3亿 | 42.27%23.64亿 | 49.43%10.35亿 | 30.93%41.57亿 | 28.00%24.82亿 | 19.86%16.62亿 |
营业收入 | -0.76%33.05亿 | -1.54%23.28亿 | 6.27%11亿 | 25.90%52.34亿 | 34.19%33.3亿 | 42.27%23.64亿 | 49.43%10.35亿 | 30.93%41.57亿 | 28.00%24.82亿 | 19.86%16.62亿 |
其他业务收入 | ---- | --0 | ---- | --17.77万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -1.99%32.99亿 | -0.99%23.28亿 | 6.81%11.07亿 | 28.58%53.92亿 | 34.09%33.65亿 | 38.98%23.51亿 | 41.52%10.36亿 | 30.18%41.94亿 | 30.69%25.1亿 | 26.25%16.92亿 |
营业成本 | -1.31%30.08亿 | -0.79%21.32亿 | 7.42%10.06亿 | 30.15%49.06亿 | 37.74%30.48亿 | 43.58%21.49亿 | 50.16%9.36亿 | 36.60%37.69亿 | 34.97%22.13亿 | 29.40%14.97亿 |
营业税金及附加 | 30.12%647.19万 | 77.73%552.66万 | 103.61%478.98万 | 118.59%751.74万 | 162.04%497.39万 | 127.41%310.96万 | 225.80%235.24万 | 35.34%343.91万 | 12.14%189.81万 | 6.38%136.74万 |
销售费用 | -9.68%1.12亿 | -9.32%7,313.96万 | -5.72%3,235.49万 | 2.83%1.88亿 | 2.44%1.24亿 | 9.44%8,065.63万 | -16.45%3,431.89万 | 25.38%1.83亿 | 35.23%1.21亿 | 17.33%7,370万 |
管理费用 | -12.32%6,940.13万 | -6.63%4,669.86万 | -0.01%2,299.88万 | 94.78%1.48亿 | 18.62%7,915.49万 | 16.62%5,001.55万 | 5.66%2,300万 | -47.85%7,586.35万 | -21.21%6,672.8万 | -20.00%4,288.91万 |
财务费用 | 30.91%3,465.33万 | 121.96%2,495.1万 | 41.39%1,620.48万 | 37.50%3,685.48万 | 128.43%2,647.2万 | 19.02%1,124.11万 | 44.90%1,146.13万 | 3.71%2,680.41万 | -41.70%1,158.89万 | -36.28%944.5万 |
-利息费用 | -15.24%3,640.13万 | -14.02%2,391.77万 | -11.15%1,375.98万 | 9.34%5,547.46万 | 36.20%4,294.82万 | 39.57%2,781.69万 | 58.01%1,548.59万 | 86.98%5,073.64万 | 64.49%3,153.26万 | 24.51%1,992.97万 |
-利息收入 | 27.60%-1,172.31万 | 28.28%-818.78万 | 27.03%-441.36万 | -1.10%-2,053.09万 | -20.14%-1,619.15万 | -52.31%-1,141.56万 | -78.32%-604.85万 | -75.23%-2,030.8万 | -68.38%-1,347.74万 | -47.92%-749.49万 |
研发费用 | -17.87%6,794.21万 | -20.49%4,527.59万 | -14.38%2,447.1万 | -21.62%1.06亿 | -13.58%8,272.31万 | -15.53%5,694.54万 | -22.86%2,858.03万 | -4.88%1.35亿 | 12.55%9,572.42万 | 32.96%6,741.65万 |
信用减值损失 | 41.53%2,710.5万 | -26.79%1,095.26万 | 185.64%1,326.69万 | -319.47%-2,775.28万 | -1.26%1,915.19万 | -33.62%1,496.01万 | 1,061.84%464.46万 | -66.68%1,264.51万 | -54.29%1,939.71万 | -36.91%2,253.6万 |
资产减值损失 | ---826.73万 | ---826.73万 | ---826.73万 | -127.53%-16.86亿 | ---- | ---- | ---- | -160.05%-7.41亿 | ---- | ---- |
非经营性净收益 | -33.26%3,292.84万 | -58.84%1,438.77万 | 34.42%1,677.99万 | -137.80%-16.68亿 | 15.68%4,933.54万 | 5.14%3,495.59万 | 564.16%1,248.31万 | -279.84%-7.02亿 | -40.12%4,264.99万 | -35.94%3,324.65万 |
公允价值变动净收益 | -204.55%-153.98万 | -145.62%-235.72万 | -158.47%-131.53万 | 72.43%-187.24万 | 117.82%147.28万 | 212.78%516.68万 | 144.35%224.94万 | -479.87%-679.01万 | -926.62%-826.63万 | -1.55%-458.13万 |
投资净收益 | -82.19%166.44万 | -88.20%75.33万 | -61.42%96.82万 | 161.40%470.77万 | 148.64%934.75万 | 1,790.85%638.46万 | 216.71%250.96万 | -146.36%-766.74万 | -67.40%375.94万 | -96.08%33.77万 |
-其中:对联营合营企业的投资收益 | -74.83%151.28万 | -80.20%62.6万 | ---- | 70.14%-237.88万 | 184.18%601.06万 | 501.60%316.2万 | ---- | -268.18%-796.65万 | -50.08%211.51万 | -149.36%-78.73万 |
资产处置收益 | -13.83%839.62万 | --839.62万 | --839.62万 | 37,070.79%2,781.68万 | 13,047.87%974.36万 | ---- | ---- | 63.39%-7.52万 | 79.51%-7.53万 | 79.51%-7.53万 |
其他收益 | -42.10%557万 | -41.85%491.01万 | 21.16%373.12万 | -63.92%1,493.37万 | -65.44%961.97万 | -43.81%844.45万 | -38.60%307.95万 | -6.33%4,139.54万 | 53.57%2,783.49万 | 7.82%1,502.94万 |
营业利润 | 180.74%3,923.75万 | -70.10%1,436.23万 | -11.87%1,028.91万 | -147.52%-18.26亿 | -3.17%1,397.66万 | 1,303.32%4,803.95万 | 127.82%1,167.5万 | -219.55%-7.38亿 | -83.90%1,443.36万 | -96.52%342.33万 |
加:营业外收入 | 65.50%102.78万 | 250.58%98.63万 | 22.01%31.65万 | -70.41%64.94万 | -62.54%62.1万 | -79.63%28.13万 | -61.81%25.94万 | 44.93%219.47万 | 725.24%165.78万 | 756.20%138.11万 |
减:营业外支出 | -98.45%10.78万 | -98.81%7.74万 | -99.42%1,010.48 | 272.85%707.19万 | 767.62%695.52万 | 26,838.20%650.76万 | 326,613.91%17.29万 | 39.25%189.67万 | 28.87%80.16万 | -95.81%2.42万 |
利润总额 | 425.45%4,015.75万 | -63.48%1,527.11万 | -9.84%1,060.45万 | -148.49%-18.32亿 | -50.02%764.25万 | 774.70%4,181.32万 | 128.49%1,176.15万 | -219.63%-7.37亿 | -82.86%1,528.98万 | -95.12%478.03万 |
减:所得税费用 | -1.61%245.97万 | 285.59%111.87万 | -109.80%-14.04万 | -194.89%-431.6万 | -53.80%250.01万 | -93.53%29.01万 | 795.06%143.22万 | -65.45%454.84万 | -25.53%541.16万 | -59.83%448.63万 |
净利润 | 633.08%3,769.78万 | -65.92%1,415.24万 | 4.02%1,074.49万 | FPtoL-18.28亿 | -47.94%514.24万 | 14,023.47%4,152.31万 | FLtoP1,032.93万 | FPtoL-7.42亿 | -87.95%987.81万 | -99.66%29.4万 |
持续经营净利润 | 643.66%3,824.18万 | -64.61%1,469.64万 | 4.02%1,074.49万 | -146.39%-18.28亿 | -47.94%514.24万 | 14,023.47%4,152.31万 | 124.93%1,032.93万 | -204.24%-7.42亿 | -87.95%987.81万 | -99.66%29.4万 |
终止经营净利润 | ---54.4万 | ---54.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 1,058,561.43%725.97万 | 273.41%491.69万 | 380.47%190.76万 | 71.51%-567.46万 | 100.01%685.74 | 129.99%131.67万 | 70.90%-68.01万 | -245.41%-1,992.06万 | -23.95%-887.08万 | 12.26%-439.01万 |
归属于母公司所有者的净利润 | 491.98%3,043.81万 | -77.03%923.55万 | -19.73%883.73万 | -152.40%-18.22亿 | -72.58%514.17万 | 758.36%4,020.63万 | 128.16%1,100.94万 | -203.24%-7.22亿 | -78.96%1,874.9万 | -94.90%468.41万 |
每股收益 | ||||||||||
基本每股收益 | 300.00%0.04 | -80.00%0.01 | 0.00%0.01 | -146.67%-2.22 | -50.00%0.01 | 400.00%0.05 | 120.00%0.01 | -210.34%-0.9 | -81.82%0.02 | -90.91%0.01 |
稀释每股收益 | 300.00%0.04 | -80.00%0.01 | 0.00%0.01 | -146.67%-2.22 | -50.00%0.01 | 400.00%0.05 | 120.00%0.01 | -210.34%-0.9 | -80.00%0.02 | -90.00%0.01 |
其他综合收益 | 96.90%-1.45万 | -504.32%-176.55万 | -1,430.74%-4,526.52万 | -129.33%-46.64万 | -129.51%-46.91万 | -60.55%43.67万 | 402.56%340.15万 | 865.49%159.05万 | 865.00%158.95万 | |
归属于母公司所有者的其他综合收益总额 | 96.90%-1.45万 | ---- | -504.32%-176.55万 | -1,430.74%-4,526.52万 | -129.33%-46.64万 | -129.51%-46.91万 | -60.55%43.67万 | 402.56%340.15万 | 865.49%159.05万 | 865.00%158.95万 |
综合收益总额 | 705.89%3,768.33万 | -65.53%1,415.24万 | -16.59%897.94万 | -153.65%-18.73亿 | -59.23%467.6万 | 2,079.72%4,105.4万 | 126.69%1,076.6万 | -201.46%-7.39亿 | -85.97%1,146.86万 | -97.83%188.35万 |
归属于母公司所有者的综合收益总额 | 550.74%3,042.37万 | -76.76%923.55万 | -38.22%707.18万 | -159.89%-18.68亿 | -77.01%467.53万 | 533.41%3,973.72万 | 130.12%1,144.61万 | -200.40%-7.19亿 | -77.12%2,033.94万 | -93.16%627.35万 |
归属于少数股东的综合收益总额 | 1,058,561.43%725.97万 | 273.41%491.69万 | 380.47%190.76万 | 71.51%-567.46万 | 100.01%685.74 | 129.99%131.67万 | 70.90%-68.01万 | -245.41%-1,992.06万 | -23.95%-887.08万 | 12.26%-439.01万 |
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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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