(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -30.07%1.62亿 | -41.67%6,026.36万 | 11.09%4.96亿 | 12.16%3.47亿 | 29.23%2.32亿 | 36.87%1.03亿 | -0.74%4.46亿 | -5.70%3.09亿 | -15.77%1.79亿 | -13.23%7,548.81万 |
营业收入 | -30.07%1.62亿 | -41.67%6,026.36万 | 11.09%4.96亿 | 12.16%3.47亿 | 29.23%2.32亿 | 36.87%1.03亿 | -0.74%4.46亿 | -5.70%3.09亿 | -15.77%1.79亿 | -13.23%7,548.81万 |
其他业务收入 | -58.53%538.12万 | ---- | 36.75%1,726万 | ---- | 143.92%1,297.66万 | ---- | -36.20%1,262.19万 | ---- | -67.28%532万 | ---- |
营业总成本 | -21.97%1.7亿 | -30.84%6,780.98万 | 13.12%4.77亿 | 14.28%3.29亿 | 28.36%2.18亿 | 33.94%9,804.43万 | 1.46%4.21亿 | -3.68%2.88亿 | -11.89%1.7亿 | -10.90%7,320.09万 |
营业成本 | -29.74%1.12亿 | -38.43%4,251.13万 | 12.15%3.5亿 | 13.46%2.36亿 | 31.95%1.59亿 | 36.38%6,904.35万 | -0.61%3.12亿 | 5.80%2.08亿 | -5.99%1.21亿 | 3.70%5,062.49万 |
营业税金及附加 | 20.03%177.45万 | 137.13%50.44万 | 11.68%434.66万 | 36.44%242.24万 | 25.71%147.84万 | -16.53%21.27万 | -6.84%389.22万 | -25.49%177.54万 | -29.98%117.6万 | -53.59%25.48万 |
销售费用 | -7.97%2,350.62万 | -39.92%884.41万 | 38.96%5,511.18万 | 17.01%4,072.2万 | 32.19%2,554.28万 | 61.91%1,472.05万 | 5.34%3,965.98万 | -41.54%3,480.17万 | -47.51%1,932.31万 | -53.09%909.2万 |
管理费用 | 31.96%2,152.28万 | 40.95%1,032.73万 | 6.78%3,794.39万 | 2.28%2,520.07万 | 1.93%1,631.03万 | 8.88%732.7万 | 7.71%3,553.62万 | 12.18%2,463.95万 | 10.52%1,600.21万 | -8.61%672.93万 |
财务费用 | 107.73%72.33万 | 2,951.01%50.47万 | 81.75%44.61万 | 845.16%94.62万 | 19.10%34.82万 | -118.21%-1.77万 | -85.98%24.54万 | -112.15%-12.7万 | -51.57%29.24万 | -76.86%9.72万 |
-利息费用 | 70.76%105.59万 | 109.15%58.22万 | 3.52%104.33万 | 19.13%98.46万 | 4.21%61.83万 | 4.48%27.84万 | -24.68%100.78万 | -14.48%82.65万 | -2.53%59.33万 | 5.52%26.64万 |
-利息收入 | 0.32%-28.33万 | -37.69%-9.34万 | -28.31%-71.07万 | 23.77%-33.62万 | 13.42%-28.42万 | 71.58%-6.78万 | -3.02%-55.39万 | -12.58%-44.1万 | -2.60%-32.83万 | -406.43%-23.86万 |
研发费用 | -29.18%1,055.03万 | -24.27%511.81万 | -3.85%2,885.31万 | 26.61%2,307.82万 | 21.96%1,489.73万 | 5.55%675.83万 | 21.08%3,000.99万 | 8.66%1,822.74万 | 14.86%1,221.47万 | 13.79%640.27万 |
信用减值损失 | 82.28%313.77万 | 14,133.37%467.97万 | 97.28%-12.64万 | 150.69%158.95万 | 277.53%172.14万 | -97.01%3.29万 | -12.33%-464.25万 | 37.70%-313.56万 | 65.74%-96.96万 | 204.90%109.95万 |
资产减值损失 | 2,091.09%30.82万 | 208.35%52.1万 | -44.33%-281.63万 | 96.44%-1.24万 | -129.85%-1.55万 | 39.52%16.9万 | -82.82%-195.13万 | -122.18%-34.78万 | 149.92%5.19万 | 392.76%12.11万 |
非经营性净收益 | 39.94%400.21万 | 907.16%551.51万 | 160.43%365.07万 | 564.69%335.37万 | 77.12%285.99万 | -76.53%54.76万 | 249.65%140.18万 | 123.95%50.46万 | 190.11%161.47万 | 686.93%233.33万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 24.22%8.88万 | 9.03%7.79万 | 28,387.65%23.41万 | 338.92%14万 | 3,522.74%7.15万 |
投资净收益 | ---- | ---- | -62.43%10.45万 | 645.96%10.45万 | 645.96%10.45万 | ---- | 58.42%27.83万 | -92.02%1.4万 | -67.40%1.4万 | ---- |
资产处置收益 | -59.88%1,671.6 | ---- | 102.95%8,121.58 | 109.42%1.98万 | 101.98%4,166.99 | --566.99 | -324.21%-27.54万 | -1,461.56%-21.01万 | ---21.01万 | ---- |
其他收益 | -46.96%55.45万 | 22.58%31.43万 | -18.12%648.07万 | -58.17%165.22万 | -59.62%104.54万 | -75.37%25.64万 | 93.93%791.47万 | 36.66%394.99万 | 142.53%258.86万 | 60.91%104.12万 |
营业利润 | -123.41%-392.08万 | -134.90%-203.12万 | -13.38%2,279.37万 | -2.80%2,162.44万 | 49.32%1,674.93万 | 25.97%582.04万 | -21.18%2,631.46万 | -18.68%2,224.73万 | -39.26%1,121.72万 | 4.05%462.05万 |
加:营业外收入 | 271,792,900.00%2.72万 | --741.59 | -99.07%813.67 | -97.88%600 | --0.01 | ---- | 200.13%8.72万 | 3.60%2.83万 | ---- | 190.29%6.63万 |
减:营业外支出 | 17.83%11.84万 | 29.46%11.53万 | 175.51%47.14万 | 60.82%22.97万 | 8.88%10.05万 | -74.95%8.9万 | 207.84%17.11万 | 132.86%14.28万 | 277.52%9.23万 | 8,785.39%35.54万 |
利润总额 | -124.10%-401.21万 | -137.44%-214.57万 | -14.90%2,232.31万 | -3.33%2,139.53万 | 49.65%1,664.88万 | 32.32%573.14万 | -21.37%2,623.08万 | -19.00%2,213.28万 | -39.75%1,112.5万 | -2.87%433.13万 |
减:所得税费用 | -7.56%143.31万 | -219.52%-46.47万 | -76.11%167.6万 | -25.29%150.83万 | 104.72%155.04万 | 410.42%38.88万 | 32.72%701.66万 | -34.41%201.88万 | -64.95%75.73万 | -77.29%7.62万 |
净利润 | SL-544.52万 | SL-168.1万 | 7.46%2,064.71万 | -1.13%1,988.7万 | 45.63%1,509.84万 | 25.55%534.25万 | -31.55%1,921.41万 | -17.04%2,011.4万 | -36.42%1,036.76万 | 3.19%425.52万 |
持续经营净利润 | -136.06%-544.52万 | -131.46%-168.1万 | 7.46%2,064.71万 | -1.13%1,988.7万 | 45.63%1,509.84万 | 25.55%534.25万 | -31.55%1,921.41万 | -17.04%2,011.4万 | -36.42%1,036.76万 | 3.19%425.52万 |
减:少数股东损益 | 20.47%48.12万 | 19.94%31.88万 | -29.88%70.8万 | -56.43%50.8万 | -47.08%39.95万 | -37.83%26.58万 | -47.70%100.97万 | -25.92%116.6万 | -27.46%75.48万 | -10.85%42.75万 |
归属于母公司所有者的净利润 | -140.32%-592.64万 | -139.39%-199.97万 | 9.53%1,993.91万 | 2.27%1,937.9万 | 52.91%1,469.89万 | 32.63%507.68万 | -30.36%1,820.44万 | -16.42%1,894.8万 | -37.03%961.28万 | 5.03%382.77万 |
每股收益 | ||||||||||
基本每股收益 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 | 2.24%0.1002 | 52.00%0.076 | 30.00%0.026 | -30.35%0.0941 | -16.38%0.098 | -36.71%0.05 | 5.26%0.02 |
稀释每股收益 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 | 2.24%0.1002 | 52.00%0.076 | 30.00%0.026 | -30.35%0.0941 | -16.38%0.098 | -36.71%0.05 | 5.26%0.02 |
其他综合收益 | ||||||||||
综合收益总额 | -136.06%-544.52万 | -131.46%-168.1万 | 7.46%2,064.71万 | -1.13%1,988.7万 | 45.63%1,509.84万 | 25.55%534.25万 | -31.55%1,921.41万 | -17.04%2,011.4万 | -36.42%1,036.76万 | 3.19%425.52万 |
归属于母公司所有者的综合收益总额 | -140.32%-592.64万 | -139.39%-199.97万 | 9.53%1,993.91万 | 2.27%1,937.9万 | 52.91%1,469.89万 | 32.63%507.68万 | -30.36%1,820.44万 | -16.42%1,894.8万 | -37.03%961.28万 | 5.03%382.77万 |
归属于少数股东的综合收益总额 | 20.47%48.12万 | 19.94%31.88万 | -29.88%70.8万 | -56.43%50.8万 | -47.08%39.95万 | -37.83%26.58万 | -47.70%100.97万 | -25.92%116.6万 | -27.46%75.48万 | -10.85%42.75万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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