(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 | -32.81%3.92亿 | -17.35%2.45亿 | -3.03%10.18亿 | -6.09%7.77亿 | 5.29%5.84亿 | 8.02%2.97亿 | -13.55%10.5亿 | -9.46%8.27亿 | -11.26%5.54亿 | 8.59%2.75亿 |
营业收入 | -32.81%3.92亿 | -17.35%2.45亿 | -3.03%10.18亿 | -6.09%7.77亿 | 5.29%5.84亿 | 8.02%2.97亿 | -13.55%10.5亿 | -9.46%8.27亿 | -11.26%5.54亿 | 8.59%2.75亿 |
其他业务收入 | -54.85%279.76万 | ---- | -23.87%1,297.77万 | ---- | 7.17%619.59万 | ---- | 6.23%1,704.64万 | ---- | -15.83%578.15万 | ---- |
营业总成本 | -26.35%2.62亿 | -22.80%1.37亿 | -10.92%7.66亿 | -11.99%5.52亿 | -9.84%3.55亿 | -8.30%1.77亿 | -10.44%8.6亿 | -7.54%6.27亿 | -15.66%3.94亿 | 7.73%1.93亿 |
营业成本 | -7.45%8,987.4万 | 40.80%5,800.83万 | 19.64%1.88亿 | 15.72%1.51亿 | 12.24%9,710.48万 | -14.18%4,120.04万 | -14.50%1.57亿 | -6.41%1.31亿 | -11.48%8,651.75万 | 54.21%4,800.84万 |
营业税金及附加 | -32.33%412.75万 | -31.45%159.87万 | 9.72%1,009.38万 | 16.23%700.1万 | 27.28%609.96万 | 77.39%233.2万 | -18.03%919.96万 | -18.42%602.33万 | -18.38%479.24万 | -26.74%131.46万 |
销售费用 | -65.43%4,879.75万 | -76.95%1,703.5万 | -36.36%2.72亿 | -37.94%2.07亿 | -30.13%1.41亿 | -13.36%7,390.38万 | -11.39%4.27亿 | -4.96%3.34亿 | -6.15%2.02亿 | 3.65%8,530.38万 |
管理费用 | 13.11%6,591.46万 | 23.63%3,421.07万 | 11.75%1.34亿 | 27.47%9,711.19万 | 22.42%5,827.38万 | 8.97%2,767.08万 | 15.73%1.2亿 | 5.70%7,618.21万 | -7.98%4,760.11万 | 20.31%2,539.23万 |
财务费用 | 47.24%-442.92万 | 27.19%-228.6万 | 0.45%-1,484.32万 | 29.45%-1,164.77万 | 23.22%-839.55万 | 26.77%-313.95万 | 9.19%-1,491.06万 | -30.52%-1,651.1万 | -23.18%-1,093.4万 | -47.39%-428.73万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | -54.48%10.26万 | -55.36%8.39万 | -75.97%5.59万 | ---- |
-利息收入 | 34.65%-484.17万 | 17.76%-259.61万 | 6.56%-1,420.58万 | 39.57%-1,102.15万 | 32.66%-740.93万 | 26.83%-315.68万 | 9.69%-1,520.3万 | -40.63%-1,823.83万 | -20.40%-1,100.24万 | -43.44%-431.43万 |
研发费用 | -6.03%5,741.57万 | -19.87%2,805.39万 | 9.56%1.77亿 | 4.33%1.01亿 | -4.71%6,109.83万 | -6.05%3,501.03万 | -17.59%1.62亿 | -19.61%9,700.22万 | -39.29%6,411.9万 | -18.51%3,726.43万 |
信用减值损失 | 52.30%-1,337.5万 | 71.33%-463.37万 | 19.95%-2,557.02万 | -33.58%-2,556.09万 | -3.90%-2,804.09万 | -87.25%-1,616.14万 | -21.69%-3,194.33万 | 3.26%-1,913.51万 | -92.36%-2,698.76万 | -77.04%-863.07万 |
资产减值损失 | ---- | ---- | 43.64%-102.04万 | ---- | ---- | ---- | ---181.06万 | ---- | ---- | ---- |
非经营性净收益 | -191.56%-1.12亿 | -133.56%-3,733.88万 | 209.47%2.25亿 | 138.58%1.2亿 | 835.31%1.22亿 | 810.42%1.11亿 | -64.06%7,280.25万 | -79.32%5,039.84万 | -92.67%1,306.42万 | -150.54%-1,565.97万 |
公允价值变动净收益 | -209.60%-1.18亿 | -143.00%-4,404.96万 | 863.35%2.05亿 | 577.08%8,418.72万 | 1,395.76%1.08亿 | 449.85%1.02亿 | -81.25%2,130.19万 | -92.48%1,243.38万 | -106.60%-834.36万 | -539.39%-2,928.35万 |
投资净收益 | -60.77%1,468.45万 | -63.56%746.09万 | -56.44%3,425.66万 | 6.80%5,449.81万 | -11.70%3,742.84万 | 21.02%2,047.28万 | -17.59%7,863.89万 | -37.65%5,103.02万 | -20.01%4,238.69万 | -30.32%1,691.72万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | 23.49%1,226.6万 | ---- | ---- | ---- | -43.30%993.26万 | -239.40%-2.83万 | 8.30%-2.1万 | 6.70%-9,967.06 |
资产处置收益 | 171.40%507.6 | ---- | -93.51%1.33万 | -101.19%-710.91 | -101.19%-710.91 | ---- | -93.63%20.54万 | -98.08%5.98万 | --5.98万 | ---- |
其他收益 | 13.11%530.74万 | -13.50%388.37万 | 93.66%1,241.41万 | 18.42%711.69万 | -21.12%469.23万 | -15.88%448.98万 | -61.38%641.01万 | -53.96%600.97万 | -53.70%594.87万 | 8.61%533.73万 |
营业利润 | -94.72%1,848.48万 | -69.18%7,115.68万 | 81.48%4.78亿 | 37.89%3.45亿 | 102.33%3.5亿 | 250.33%2.31亿 | -42.45%2.63亿 | -47.76%2.5亿 | -48.38%1.73亿 | -37.04%6,589.55万 |
加:营业外收入 | -100.00%0.02 | 162,944.57%1,500.01 | -9.89%2.72万 | 191.66%2.82万 | 172,025,600.00%1.72万 | 9,100.00%0.92 | -93.67%3.01万 | 65.49%9,682.01 | -97.62%0.01 | -100.00%0.01 |
减:营业外支出 | 167.52%2,944.21 | ---- | 225.43%1,300.28万 | -22.81%3,349.42 | -74.54%1,100.55 | --1,100.55 | 2,070.80%399.55万 | -79.00%4,339.05 | -76.63%4,322.34 | ---- |
利润总额 | -94.73%1,848.18万 | -69.18%7,115.83万 | 79.25%4.65亿 | 37.90%3.45亿 | 102.35%3.5亿 | 250.32%2.31亿 | -43.35%2.59亿 | -47.76%2.5亿 | -48.37%1.73亿 | -37.08%6,589.55万 |
减:所得税费用 | -130.13%-1,030.23万 | -94.92%148.25万 | 61.04%4,993.68万 | 88.70%2,840.95万 | 245.84%3,419.48万 | 699.88%2,916.76万 | -15.07%3,100.98万 | -67.13%1,505.56万 | -73.85%988.73万 | -76.01%364.65万 |
净利润 | -90.90%2,878.42万 | -65.45%6,967.58万 | 81.73%4.15亿 | 34.64%3.16亿 | 93.66%3.16亿 | 223.99%2.02亿 | -45.80%2.28亿 | -45.71%2.35亿 | -45.14%1.63亿 | -30.47%6,224.9万 |
持续经营净利润 | -90.90%2,878.42万 | -65.45%6,967.58万 | 81.73%4.15亿 | 34.64%3.16亿 | 93.66%3.16亿 | 223.99%2.02亿 | -45.80%2.28亿 | -45.71%2.35亿 | -45.14%1.63亿 | -30.47%6,224.9万 |
减:少数股东损益 | 18.17%-80.58万 | -83.96%-45.88万 | 71.39%-173.45万 | 56.59%-134.04万 | 52.18%-98.48万 | 76.18%-24.94万 | -31.40%-606.21万 | 7.49%-308.76万 | 47.92%-205.93万 | 54.47%-104.69万 |
归属于母公司所有者的净利润 | -90.67%2,959万 | -65.27%7,013.46万 | 77.77%4.17亿 | 33.46%3.18亿 | 91.84%3.17亿 | 219.02%2.02亿 | -44.97%2.34亿 | -45.42%2.38亿 | -45.17%1.65亿 | -31.07%6,329.59万 |
每股收益 | ||||||||||
基本每股收益 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 | 233.33%0.2 | -43.90%0.23 | -45.42%0.2316 | -45.49%0.16 | -33.33%0.06 |
稀释每股收益 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 | 233.33%0.2 | -43.90%0.23 | -45.42%0.2316 | -45.49%0.16 | -33.33%0.06 |
其他综合收益 | -3.89%1,280.78万 | 1,322.33%1,332.68万 | 134.02%156万 | 164.06%175.98万 | -72.40%49.18万 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | -6.19%1,280.78万 | ---- | ---- | ---- | 1,144.28%1,365.29万 | 128.98%132.87万 | 143.76%158.69万 | -72.40%49.18万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | -250.18%-32.61万 | --23.14万 | -80.36%17.29万 | ---- |
综合收益总额 | -90.90%2,878.42万 | -65.45%6,967.58万 | 77.00%4.28亿 | 33.76%3.16亿 | 91.59%3.16亿 | 221.45%2.02亿 | -42.49%2.42亿 | -44.76%2.36亿 | -44.03%1.65亿 | -31.29%6,274.09万 |
归属于母公司所有者的综合收益总额 | -90.67%2,959万 | -65.27%7,013.46万 | 73.15%4.29亿 | 32.72%3.18亿 | 90.02%3.17亿 | 216.57%2.02亿 | -41.58%2.48亿 | -44.53%2.39亿 | -43.97%1.67亿 | -31.86%6,378.77万 |
归属于少数股东的综合收益总额 | 18.17%-80.58万 | -83.96%-45.88万 | 72.85%-173.45万 | 53.07%-134.04万 | 47.80%-98.48万 | 76.18%-24.94万 | -45.31%-638.82万 | 14.43%-285.62万 | 38.63%-188.65万 | 54.47%-104.69万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据