(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 | 7.75%33.17亿 | 7.70%16.47亿 | 18.55%68.05亿 | 12.08%47.15亿 | 9.29%30.78亿 | 8.36%15.29亿 | -1.82%57.4亿 | -1.15%42.07亿 | -4.80%28.16亿 | -3.49%14.11亿 |
营业收入 | 7.75%33.17亿 | 7.70%16.47亿 | 18.55%68.05亿 | 12.08%47.15亿 | 9.29%30.78亿 | 8.36%15.29亿 | -1.82%57.4亿 | -1.15%42.07亿 | -4.80%28.16亿 | -3.49%14.11亿 |
其他业务收入 | 8.19%1,235.5万 | ---- | 28.17%2,673.2万 | ---- | 13.01%1,141.92万 | ---- | -17.22%2,085.69万 | ---- | -2.88%1,010.51万 | ---- |
营业总成本 | 8.78%33.19亿 | 6.94%16.27亿 | 19.96%68.8亿 | 11.41%46.88亿 | 7.76%30.51亿 | 8.47%15.22亿 | -1.83%57.35亿 | -1.25%42.08亿 | -3.80%28.32亿 | -3.56%14.03亿 |
营业成本 | 8.91%27.47亿 | 6.15%13.51亿 | 21.72%56.9亿 | 11.13%38.92亿 | 7.12%25.23亿 | 9.43%12.73亿 | -2.92%46.75亿 | 0.26%35.02亿 | -3.29%23.55亿 | -2.44%11.63亿 |
营业税金及附加 | -0.96%1,136.23万 | 105.59%870.89万 | 45.78%1,991.64万 | 53.54%1,576.48万 | 55.90%1,147.2万 | 94.94%423.6万 | -13.27%1,366.17万 | -0.75%1,026.75万 | -15.48%735.85万 | -41.59%217.3万 |
销售费用 | -1.25%9,240.67万 | -5.49%4,714.08万 | 10.07%1.99亿 | 6.67%1.34亿 | 8.55%9,357.64万 | 12.42%4,987.98万 | -0.39%1.81亿 | -7.39%1.26亿 | -7.67%8,620.22万 | -7.47%4,437.04万 |
管理费用 | 5.13%2.85亿 | 17.90%1.46亿 | -2.78%5.55亿 | 2.43%4.07亿 | 6.05%2.71亿 | -5.65%1.24亿 | 7.62%5.71亿 | 3.98%3.97亿 | -1.24%2.55亿 | -8.28%1.31亿 |
财务费用 | 455.30%4,077.68万 | 137.90%245.96万 | 2,514.63%3,737.92万 | 105.92%176.91万 | 42.87%-1,147.67万 | -18.59%-648.9万 | -111.39%-154.8万 | -357.49%-2,989.31万 | -502.88%-2,008.74万 | -802.38%-547.17万 |
-利息费用 | 24.58%3,518.68万 | 15.60%1,626.35万 | 126.33%7,215.93万 | 73.59%4,414.23万 | 104.69%2,824.39万 | 87.94%1,406.86万 | 16.41%3,188.3万 | 27.77%2,542.92万 | 3.52%1,379.82万 | 2.63%748.58万 |
-利息收入 | -3.10%-607.52万 | 0.11%-282.89万 | 5.73%-1,269.19万 | 31.33%-823.72万 | 4.14%-589.25万 | 28.00%-283.19万 | -19.67%-1,346.39万 | -60.31%-1,199.51万 | -281.68%-614.73万 | -368.49%-393.34万 |
研发费用 | -13.16%1.42亿 | -7.13%7,221.94万 | 27.56%3.78亿 | 17.28%2.38亿 | 11.13%1.64亿 | 14.86%7,776.02万 | 4.00%2.96亿 | -11.41%2.03亿 | 3.40%1.48亿 | 0.86%6,769.93万 |
信用减值损失 | 117.49%96.95万 | -89.38%10.22万 | 150.64%732.88万 | 64.85%-68.71万 | -227.57%-554.37万 | 390.99%96.21万 | 10.20%-1,447.17万 | 6.86%-195.47万 | -1.45%-169.24万 | -120.41%-33.06万 |
资产减值损失 | 37.22%-383.89万 | -35.50%-292.3万 | -686.39%-1.23亿 | -402.85%-885.53万 | -1,344.76%-611.44万 | -136.86%-215.72万 | -468.02%-1,559.17万 | 88.50%-176.1万 | 103.35%49.12万 | 67.34%-91.08万 |
非经营性净收益 | 20.70%1,873.43万 | -165.95%-400.64万 | -167.08%-2,481.56万 | -39.10%2,312.28万 | -59.21%1,552.11万 | 14.60%607.52万 | -0.28%3,699.32万 | 76.12%3,797.16万 | 174.53%3,804.99万 | -45.82%530.13万 |
公允价值变动净收益 | -241.00%-417.9万 | ---315.53万 | -130.31%-957.94万 | -74.28%296.39万 | -74.28%296.39万 | ---- | 12,794.46%3,160.26万 | 831.44%1,152.32万 | 831.44%1,152.32万 | ---- |
投资净收益 | 6.19%1,494.04万 | --16.8万 | 9.94%1,597.99万 | 1.94%1,453.41万 | -0.80%1,407万 | ---- | 16.12%1,453.51万 | 15.90%1,425.73万 | 15.30%1,418.3万 | ---- |
资产处置收益 | 237.27%53.01万 | 81.20%-6.04万 | 14.79%184.66万 | 617.86%187.96万 | -162.11%-38.62万 | -728.02%-32.11万 | 317.48%160.86万 | 39.53%26.18万 | 609.29%62.17万 | 169.26%5.11万 |
其他收益 | -2.08%1,031.23万 | -75.47%186.21万 | 325.78%8,222万 | -15.07%1,328.77万 | -18.51%1,053.15万 | 16.94%759.15万 | -55.41%1,931.03万 | -44.25%1,564.5万 | -33.24%1,292.31万 | -47.08%649.15万 |
营业利润 | -61.59%1,630.13万 | 15.96%1,517.58万 | -336.31%-9,975.26万 | 36.56%5,010.79万 | 85.64%4,244.14万 | -1.04%1,308.69万 | 0.71%4,221.32万 | 132.21%3,669.34万 | -20.38%2,286.26万 | -22.08%1,322.4万 |
加:营业外收入 | 5.94%98.46万 | 1,178.59%26.2万 | -34.72%219.9万 | 568.01%160.82万 | 626.97%92.94万 | -86.76%2.05万 | 395.80%336.87万 | -87.47%24.07万 | -91.55%12.78万 | -86.43%15.48万 |
减:营业外支出 | 150.75%83.43万 | -51.18%2.09万 | 12,913.09%3,259.75万 | 286.12%35.38万 | 589.13%33.27万 | --4.28万 | -70.86%25.05万 | -86.09%9.16万 | -82.23%4.83万 | --0 |
利润总额 | -61.77%1,645.16万 | 18.01%1,541.7万 | -387.11%-1.3亿 | 39.41%5,136.23万 | 87.59%4,303.81万 | -2.35%1,306.47万 | 8.62%4,533.14万 | 115.89%3,684.25万 | -23.42%2,294.21万 | -25.93%1,337.88万 |
减:所得税费用 | -34.63%715.97万 | -31.44%597.12万 | 459.53%2,280.96万 | 628.74%2,064万 | 449.91%1,095.19万 | 423.40%870.93万 | 2,869.67%407.65万 | 133.79%283.23万 | -179.46%-313万 | 173.12%166.4万 |
净利润 | -71.04%929.19万 | 116.88%944.58万 | SL-1.53亿 | -9.67%3,072.23万 | 23.07%3,208.62万 | -62.82%435.54万 | -1.50%4,125.48万 | 33.65%3,401.02万 | 0.20%2,607.21万 | -42.40%1,171.48万 |
持续经营净利润 | -70.64%929.19万 | 116.88%944.58万 | -470.77%-1.53亿 | -11.13%3,022.6万 | 21.40%3,165.2万 | -62.82%435.54万 | -1.50%4,125.48万 | 33.65%3,401.02万 | 0.20%2,607.21万 | -42.40%1,171.48万 |
终止经营净利润 | ---- | ---- | ---- | --49.64万 | --43.42万 | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -8.03%535.86万 | -18.07%196.46万 | -148.28%-721.83万 | -22.56%669.54万 | 5.29%582.65万 | -0.50%239.79万 | 71.94%1,495万 | 79.71%864.59万 | 304.97%553.38万 | 253.51%240.99万 |
归属于母公司所有者的净利润 | -85.02%393.33万 | 282.18%748.12万 | -654.05%-1.46亿 | -5.27%2,402.7万 | 27.86%2,625.97万 | -78.96%195.75万 | -20.74%2,630.48万 | 22.91%2,536.43万 | -16.69%2,053.83万 | -52.67%930.49万 |
每股收益 | ||||||||||
基本每股收益 | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 | -5.35%0.0301 | 28.02%0.0329 | -78.63%0.0025 | -20.67%0.033 | 22.78%0.0318 | -16.83%0.0257 | -52.44%0.0117 |
稀释每股收益 | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 | -5.35%0.0301 | 28.02%0.0329 | -78.63%0.0025 | -20.67%0.033 | 22.78%0.0318 | -16.83%0.0257 | -52.44%0.0117 |
其他综合收益 | -151.10%-3,964.51万 | -1,993.88%-3,905.94万 | 34.46%8,452.42万 | 142.25%2,141.11万 | 253.58%7,757.61万 | 94.45%-186.54万 | 137.11%6,286.21万 | -405.44%-5,067.73万 | 32.84%-5,051.22万 | -403.48%-3,358.85万 |
归属于母公司所有者的其他综合收益总额 | -150.92%-3,890.07万 | -2,040.65%-3,838.51万 | 66.08%8,141.15万 | 142.07%2,114.22万 | 254.28%7,638.93万 | 94.56%-179.32万 | 129.38%4,901.94万 | -409.18%-5,025.18万 | 34.08%-4,951.43万 | -404.00%-3,295.66万 |
归属于少数股东的其他综合收益总额 | -162.73%-74.45万 | -833.20%-67.43万 | -77.51%311.28万 | 163.22%26.9万 | 218.93%118.68万 | 88.57%-7.23万 | 642.75%1,384.28万 | -225.68%-42.54万 | -927.27%-99.79万 | -378.78%-63.19万 |
综合收益总额 | -127.68%-3,035.32万 | -1,289.30%-2,961.36万 | -165.73%-6,843.65万 | 412.79%5,213.34万 | 548.70%1.1亿 | 111.38%249万 | 181.66%1.04亿 | -139.65%-1,666.7万 | 50.32%-2,444.02万 | -169.65%-2,187.38万 |
归属于母公司所有者的综合收益总额 | -134.07%-3,496.74万 | -18,900.65%-3,090.38万 | -185.41%-6,433.09万 | 281.49%4,516.91万 | 454.25%1.03亿 | 100.69%16.44万 | 156.36%7,532.42万 | -167.47%-2,488.75万 | 42.58%-2,897.6万 | -177.55%-2,365.17万 |
归属于少数股东的综合收益总额 | -34.21%461.42万 | -44.52%129.03万 | -114.26%-410.55万 | -15.28%696.43万 | 54.62%701.33万 | 30.80%232.56万 | 368.61%2,879.28万 | 59.64%822.05万 | 257.35%453.59万 | 95.72%177.8万 |
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 | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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