(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 | -6.56%2亿 | -7.68%1.36亿 | -0.57%7,089.54万 | 4.53%2.75亿 | 3.98%2.14亿 | 6.58%1.47亿 | -10.08%7,130.07万 | -24.17%2.63亿 | -23.19%2.05亿 | -20.61%1.38亿 |
营业收入 | -6.56%2亿 | -7.68%1.36亿 | -0.57%7,089.54万 | 4.53%2.75亿 | 3.98%2.14亿 | 6.58%1.47亿 | -10.08%7,130.07万 | -24.17%2.63亿 | -23.19%2.05亿 | -20.61%1.38亿 |
其他业务收入 | ---- | 81.34%609.7万 | ---- | -11.62%915.65万 | ---- | -19.50%336.22万 | ---- | 1.98%1,036.07万 | ---- | -40.96%417.68万 |
营业总成本 | -9.27%1.99亿 | -10.51%1.35亿 | -7.37%6,693.7万 | -5.60%2.89亿 | -5.35%2.19亿 | -4.16%1.5亿 | -15.83%7,225.88万 | -23.01%3.06亿 | -19.39%2.31亿 | -15.67%1.57亿 |
营业成本 | -5.41%1.39亿 | -7.24%9,417.43万 | -0.03%4,952.72万 | 7.75%1.88亿 | 8.49%1.47亿 | 11.03%1.02亿 | -4.99%4,954.23万 | -26.32%1.74亿 | -25.72%1.35亿 | -23.94%9,143.97万 |
营业税金及附加 | 15.22%123.56万 | 5.23%75.83万 | -10.76%32.05万 | -0.25%139.92万 | 1.56%107.24万 | 0.77%72.06万 | 3.94%35.92万 | -11.49%140.27万 | 5.84%105.6万 | 9.34%71.51万 |
销售费用 | -22.86%3,164.3万 | -21.07%2,193.49万 | -27.42%832.15万 | -36.50%5,581.84万 | -35.78%4,102.23万 | -36.27%2,779.05万 | -49.75%1,146.52万 | -24.52%8,790.62万 | -21.40%6,388.18万 | -15.71%4,360.38万 |
管理费用 | 2.76%1,632.33万 | 1.15%1,127.91万 | -6.59%575.96万 | -2.84%2,337.19万 | -7.54%1,588.46万 | -3.43%1,115.13万 | 11.51%616.57万 | -7.00%2,405.6万 | -8.33%1,718.07万 | 2.57%1,154.76万 |
财务费用 | -81.50%56.62万 | -90.19%20.11万 | -84.18%21.51万 | -1.27%324.26万 | 41.00%306.08万 | 24.04%205.01万 | 30.63%135.96万 | -7.52%328.43万 | 28.39%217.08万 | 2.64%165.28万 |
-利息费用 | -55.99%166.92万 | -55.60%112.58万 | -49.09%67.8万 | -7.47%448.1万 | 8.80%379.3万 | 16.93%253.56万 | 39.30%133.17万 | 33.08%484.25万 | 228.64%348.62万 | 45.11%216.84万 |
-利息收入 | -6.36%-88.21万 | -9.92%-60.26万 | -9.25%-29.19万 | -5.50%-116.45万 | 15.62%-82.93万 | 13.79%-54.83万 | 22.87%-26.72万 | 32.73%-110.38万 | 18.98%-98.28万 | 25.79%-63.6万 |
研发费用 | -9.84%999.36万 | -12.74%629.79万 | -17.04%279.3万 | 14.09%1,755.03万 | -5.26%1,108.41万 | -10.08%721.76万 | -15.25%336.68万 | 10.84%1,538.25万 | 469.98%1,170.01万 | 1,085.64%802.7万 |
信用减值损失 | 58.21%-60.25万 | 45.15%-102.98万 | 30.10%-109.16万 | -77.26%-406.56万 | 54.43%-144.19万 | 8.76%-187.75万 | -15.21%-156.17万 | 82.15%-229.37万 | -90.20%-316.38万 | -16.59%-205.79万 |
资产减值损失 | 66.99%-69.31万 | 16.49%-57.51万 | -195.78%-37.53万 | 68.23%-1,267.76万 | -1,915.72%-209.97万 | -814.99%-68.87万 | -569.24%-12.69万 | -388.71%-3,990.77万 | ---10.42万 | ---7.53万 |
非经营性净收益 | 155.26%217.88万 | 112.81%64万 | 508.04%52.37万 | -428.31%-1,256.57万 | -114.63%-394.31万 | -199.75%-499.5万 | 90.51%-12.83万 | 120.22%382.74万 | -905.33%-183.72万 | -171.14%-166.64万 |
公允价值变动净收益 | 10.02%14.73万 | -104.91%-7,338.87 | 1,678.92%31.1万 | 4,429.07%12.38万 | 639.67%13.39万 | 1,050.59%14.96万 | -72.22%1.75万 | 95.76%-2,859.25 | ---2.48万 | --1.3万 |
投资净收益 | 120.01%51.7万 | 97.20%-10.86万 | -112.59%-12.59万 | -96.59%152.12万 | -515.65%-258.3万 | -215,917.13%-388.17万 | 640.89%99.99万 | 6,622.24%4,467.54万 | 181.49%62.14万 | 100.24%1,798.6 |
-其中:对联营合营企业的投资收益 | 118.09%46.81万 | 95.95%-15.74万 | -116.58%-14.81万 | -96.65%148.32万 | -1,001.29%-258.76万 | -1,402.88%-388.62万 | 444.96%89.29万 | 4,181.97%4,424.88万 | 128.32%28.71万 | 73.02%-25.86万 |
资产处置收益 | 30.55%-6.87万 | -1,030.45%-6.23万 | -999.26%-6.06万 | -35.29%-9.28万 | -43.21%-9.89万 | 92.01%-5,511.73 | ---5,511.73 | -36,540.19%-6.86万 | ---6.9万 | ---6.9万 |
其他收益 | 34.12%287.88万 | 85.14%242.31万 | 240.33%186.6万 | 84.25%262.54万 | 137.66%214.64万 | 151.23%130.88万 | 281.67%54.83万 | -49.82%142.49万 | -65.97%90.31万 | -72.74%52.1万 |
营业利润 | 132.73%306.06万 | 123.98%196.01万 | 512.53%448.21万 | 32.30%-2,656.17万 | 66.35%-935.17万 | 60.05%-817.32万 | 86.26%-108.65万 | 43.67%-3,923.55万 | -43.72%-2,779.37万 | -61.14%-2,046.02万 |
加:营业外收入 | 72.11%6.42万 | 64.43%6.14万 | ---- | -96.21%5.51万 | -8.88%3.73万 | 273.15%3.73万 | 231.05%3.31万 | 692.11%145.32万 | -71.45%4.1万 | -91.00%1万 |
减:营业外支出 | -67.98%2,014.9 | -68.77%1,939.27 | 9,110.61%182.37 | 34.43%5.12万 | 568.74%6,293.14 | 797.50%6,208.79 | -99.14%1.98 | -29.66%3.81万 | -94.37%941.04 | -95.11%691.79 |
利润总额 | 133.50%312.28万 | 124.80%201.95万 | 525.47%448.19万 | 29.78%-2,655.78万 | 66.42%-932.07万 | 60.19%-814.21万 | 86.66%-105.34万 | 45.60%-3,782.04万 | -44.46%-2,775.37万 | -62.30%-2,045.09万 |
减:所得税费用 | -94.81%27.86万 | -98.91%2.02万 | -44.92%80.53万 | -95.16%78.92万 | 545.24%536.4万 | 251.84%186.01万 | 507.53%146.21万 | 414.80%1,632.07万 | -306.62%-120.47万 | -300.08%-122.5万 |
净利润 | FLtoP284.42万 | FLtoP199.93万 | FLtoP367.66万 | FPtoL-2,734.7万 | FPtoL-1,468.47万 | FPtoL-1,000.21万 | FPtoL-251.55万 | FPtoL-5,414.11万 | FPtoL-2,654.9万 | FPtoL-1,922.59万 |
持续经营净利润 | 119.37%284.42万 | 119.99%199.93万 | 246.16%367.66万 | 49.49%-2,734.7万 | 44.69%-1,468.47万 | 47.98%-1,000.21万 | 66.63%-251.55万 | 15.84%-5,414.11万 | -34.11%-2,654.9万 | -45.51%-1,922.59万 |
减:少数股东损益 | 105.88%182.15万 | 201.53%69.51万 | 128.77%55.13万 | 174.87%414.95万 | 397.86%88.47万 | 235.03%23.05万 | 179.41%24.1万 | 403.97%150.96万 | 70.63%-29.7万 | 60.44%-17.07万 |
归属于母公司所有者的净利润 | 106.57%102.27万 | 112.75%130.42万 | 213.38%312.53万 | 43.40%-3,149.65万 | 40.69%-1,556.95万 | 46.30%-1,023.26万 | 61.90%-275.65万 | 12.82%-5,565.07万 | -39.75%-2,625.19万 | -49.09%-1,905.52万 |
每股收益 | ||||||||||
基本每股收益 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 | -39.77%-0.1736 | -49.11%-0.126 |
稀释每股收益 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 | -39.77%-0.1736 | -49.11%-0.126 |
其他综合收益 | 48.08%1.22万 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61万 | -46.54%8,252.84 | 31.07%9,373.92 | -58.79%-978.26 | 602.56%1.79万 | 1,048.93%1.54万 | 563.81%7,151.69 |
归属于母公司所有者的其他综合收益总额 | 48.08%1.22万 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61万 | -46.54%8,252.84 | 31.07%9,373.92 | -58.79%-978.26 | 602.56%1.79万 | 1,048.93%1.54万 | 563.81%7,151.69 |
综合收益总额 | 119.46%285.64万 | 120.02%200.07万 | 246.15%367.78万 | 46.12%-2,916.31万 | 44.69%-1,467.65万 | 48.01%-999.28万 | 66.62%-251.65万 | 15.88%-5,412.32万 | -34.03%-2,653.35万 | -45.44%-1,921.88万 |
归属于母公司所有者的综合收益总额 | 106.65%103.49万 | 112.77%130.57万 | 213.39%312.66万 | 40.12%-3,331.26万 | 40.69%-1,556.12万 | 46.33%-1,022.33万 | 61.89%-275.75万 | 12.86%-5,563.29万 | -39.66%-2,623.65万 | -49.01%-1,904.81万 |
归属于少数股东的综合收益总额 | 105.88%182.15万 | 201.53%69.51万 | 128.77%55.13万 | 174.87%414.95万 | 397.86%88.47万 | 235.03%23.05万 | 179.41%24.1万 | 403.97%150.96万 | 70.63%-29.7万 | 60.44%-17.07万 |
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 | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(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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