(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 | -7.93%12.97亿 | 0.26%6.08亿 | 0.30%27.71亿 | -0.93%20.72亿 | -1.69%14.09亿 | -12.69%6.07亿 | 5.70%27.62亿 | 14.85%20.91亿 | 25.50%14.33亿 | 44.44%6.95亿 |
营业收入 | -7.93%12.97亿 | 0.26%6.08亿 | 0.30%27.71亿 | -0.93%20.72亿 | -1.69%14.09亿 | -12.69%6.07亿 | 5.70%27.62亿 | 14.85%20.91亿 | 25.50%14.33亿 | 44.44%6.95亿 |
其他业务收入 | -70.24%1,783.26万 | ---- | -57.32%4,673.97万 | ---- | -2.02%5,991.44万 | ---- | 67.87%1.1亿 | ---- | -28.11%6,114.89万 | ---- |
营业总成本 | -3.74%11.86亿 | -0.28%5.57亿 | -0.78%24.63亿 | -2.99%18.14亿 | -4.25%12.32亿 | -15.89%5.59亿 | 3.77%24.83亿 | 11.58%18.7亿 | 22.95%12.86亿 | 44.78%6.64亿 |
营业成本 | -2.79%10.13亿 | -0.11%4.77亿 | -2.53%20.54亿 | -3.06%15.31亿 | -4.85%10.42亿 | -17.04%4.77亿 | 4.05%21.07亿 | 10.01%15.79亿 | 23.56%10.95亿 | 48.69%5.75亿 |
营业税金及附加 | -2.90%842.33万 | 6.56%402.43万 | 7.85%1,834.47万 | 15.34%1,349.6万 | 5.62%867.5万 | 22.96%377.66万 | 32.10%1,700.9万 | 33.60%1,170.13万 | 54.79%821.32万 | 126.73%307.13万 |
销售费用 | -0.90%3,331.98万 | 102.06%1,448.19万 | 49.24%7,599.35万 | 45.86%5,550.36万 | 39.14%3,362.34万 | 12.67%716.72万 | -5.40%5,091.97万 | 23.94%3,805.34万 | 10.37%2,416.57万 | -59.53%636.11万 |
管理费用 | -9.15%7,204.91万 | -1.41%3,948.63万 | 7.98%1.69亿 | 0.59%1.16亿 | 4.16%7,930.35万 | 4.10%4,005.1万 | 11.45%1.56亿 | 19.47%1.15亿 | 9.03%7,613.71万 | 21.26%3,847.4万 |
财务费用 | -24.42%-309.61万 | 13.40%-217.66万 | 19.20%-45.92万 | -445.62%-292.77万 | -256.26%-248.85万 | -320.51%-251.32万 | -105.68%-56.83万 | -110.39%-53.66万 | -65.59%159.26万 | -72.50%113.98万 |
-利息费用 | 25.40%995.44万 | 40.84%417.99万 | -3.94%1,967.87万 | -22.21%1,324.48万 | -36.63%793.83万 | -48.15%296.78万 | -9.65%2,048.53万 | 19.36%1,702.71万 | 10.85%1,252.67万 | 9.15%572.4万 |
-利息收入 | -18.89%-1,478.13万 | -17.89%-767.26万 | -21.98%-2,286.96万 | -17.75%-1,801.98万 | -16.03%-1,243.24万 | -28.89%-650.84万 | -10.70%-1,874.91万 | -28.58%-1,530.36万 | -37.80%-1,071.51万 | -222.02%-504.96万 |
研发费用 | -11.95%6,242.36万 | -25.16%2,480.2万 | -3.24%1.47亿 | -19.79%1.02亿 | -12.86%7,089.86万 | -17.42%3,314.03万 | 1.02%1.52亿 | 27.14%1.27亿 | 39.07%8,136.03万 | 110.32%4,013.26万 |
信用减值损失 | 94.96%-76.91万 | 237.22%323.11万 | -222.73%-3,449.56万 | 35.76%-1,084.97万 | -11.06%-1,527.4万 | 11.75%-235.47万 | 66.36%-1,068.86万 | 2.30%-1,688.83万 | -4.66%-1,375.35万 | -4,570.38%-266.81万 |
资产减值损失 | 34.74%-101.64万 | -33.70%-15.8万 | -422.69%-357.27万 | -172.66%-357.73万 | -122.44%-155.75万 | -101.59%-11.82万 | 89.63%-68.35万 | 627.13%492.36万 | 446.29%694.05万 | 440.24%741.33万 |
非经营性净收益 | -35.38%2,454.5万 | -52.59%959.27万 | -67.28%5,750.94万 | -52.20%4,822.76万 | -49.57%3,798.29万 | -48.54%2,023.43万 | 450.57%1.76亿 | 175.08%1.01亿 | 188.44%7,531.94万 | 267.57%3,932.29万 |
公允价值变动净收益 | ---- | ---- | 349.74%8.72万 | ---- | ---- | ---- | 96.69%-3.49万 | ---- | ---- | ---- |
投资净收益 | -125.53%-432.8万 | -114.98%-151.73万 | -93.55%823.75万 | -67.58%2,052.5万 | -63.00%1,695.41万 | -38.61%1,013.22万 | 224.75%1.28亿 | 169.50%6,330.73万 | 290.52%4,581.87万 | 620.50%1,650.44万 |
-其中:对联营合营企业的投资收益 | -130.60%-425.27万 | -117.72%-149.51万 | -93.74%575.39万 | -69.33%1,722.54万 | -65.95%1,389.6万 | -38.83%843.71万 | 208.27%9,195.99万 | 225.67%5,617.03万 | 328.71%4,080.59万 | 502.17%1,379.37万 |
资产处置收益 | 554.73%7.46万 | ---- | -164.59%-9.33万 | -35.02%1.47万 | -51.17%1.14万 | 105.42%1.14万 | 104.67%14.44万 | -38.86%2.27万 | 133.49%2.33万 | -107.90%-21.02万 |
其他收益 | -19.19%3,058.39万 | -36.03%803.69万 | 47.32%8,734.62万 | -14.98%4,211.49万 | 4.29%3,784.9万 | -31.29%1,256.35万 | 68.88%5,929.18万 | 66.44%4,953.45万 | 37.88%3,629.04万 | 72.04%1,828.36万 |
营业利润 | -36.77%1.36亿 | -11.09%6,042.46万 | -19.92%3.65亿 | -5.06%3.05亿 | -3.16%2.15亿 | -2.43%6,796.14万 | 79.98%4.56亿 | 77.51%3.22亿 | 82.29%2.22亿 | 112.46%6,965.43万 |
加:营业外收入 | 43.56%89.76万 | -20.62%43.36万 | 622.34%349.85万 | 89.35%201.49万 | -27.85%62.52万 | 177.12%54.63万 | -97.43%48.43万 | -91.11%106.41万 | -92.61%86.66万 | 16.66%19.71万 |
减:营业外支出 | 311.13%163.05万 | 108.02%55.8万 | 603.48%84.96万 | 6,134.93%40.73万 | 11,345.57%39.66万 | 642.72%26.83万 | -94.08%12.08万 | -99.06%6,532.45 | -100.72%-3,526.55 | -154.57%-4.94万 |
利润总额 | -37.17%1.35亿 | -11.63%6,030.02万 | -19.40%3.67亿 | -4.87%3.07亿 | -3.43%2.15亿 | -2.38%6,823.94万 | 68.92%4.56亿 | 67.66%3.23亿 | 67.57%2.23亿 | 112.70%6,990.09万 |
减:所得税费用 | -28.87%1,403.54万 | -137.74%-94.98万 | 75.86%4,608.31万 | 58.31%2,280.98万 | 208.96%1,973.32万 | 19.82%251.66万 | 5.31%2,620.43万 | -23.88%1,440.82万 | -64.05%638.69万 | -22.93%210.04万 |
净利润 | -38.01%1.21亿 | -6.81%6,125万 | -25.21%3.21亿 | -7.83%2.84亿 | -9.69%1.96亿 | -3.06%6,572.27万 | 75.38%4.3亿 | 77.64%3.08亿 | 87.83%2.17亿 | 124.97%6,780.04万 |
持续经营净利润 | -38.01%1.21亿 | -6.81%6,125万 | -25.16%3.21亿 | -7.83%2.84亿 | -9.69%1.96亿 | -3.06%6,572.27万 | 78.69%4.29亿 | 77.64%3.08亿 | 87.83%2.17亿 | 124.97%6,780.04万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | -93.71%29.56万 | ---- | ---- | ---- |
减:少数股东损益 | -26.81%1,869.13万 | 5.19%1,007.97万 | 18.25%4,677.13万 | 29.99%3,790.21万 | 34.44%2,553.73万 | 49.12%958.21万 | 34.57%3,955.3万 | 51.75%2,915.72万 | 74.78%1,899.57万 | 183.47%642.56万 |
归属于母公司所有者的净利润 | -39.69%1.03亿 | -8.85%5,117.04万 | -29.62%2.75亿 | -11.78%2.46亿 | -13.93%1.7亿 | -8.53%5,614.06万 | 80.94%3.9亿 | 80.86%2.79亿 | 89.18%1.98亿 | 120.21%6,137.48万 |
每股收益 | ||||||||||
基本每股收益 | -39.70%0.1352 | -8.92%0.0674 | -30.02%0.3643 | -12.44%0.3244 | -14.91%0.2242 | -10.09%0.074 | 69.85%0.5206 | 65.48%0.3705 | 66.56%0.2635 | 70.04%0.0823 |
稀释每股收益 | -39.70%0.1352 | -8.92%0.0674 | -29.54%0.3643 | -12.44%0.3244 | -14.91%0.2242 | -10.09%0.074 | 68.68%0.517 | 65.48%0.3705 | 66.56%0.2635 | 70.04%0.0823 |
其他综合收益 | 10.84%-14.07万 | -1,301.84%-41.63万 | 3,315.31%473.88万 | -80.39万 | -15.78万 | -2.97万 | 40.21%-14.74万 | |||
归属于母公司所有者的其他综合收益总额 | 10.84%-14.07万 | -1,301.84%-41.63万 | 3,315.31%473.88万 | ---80.39万 | ---15.78万 | ---2.97万 | 40.21%-14.74万 | ---- | ---- | ---- |
综合收益总额 | -38.03%1.21亿 | -7.40%6,083.37万 | -24.08%3.26亿 | -8.09%2.83亿 | -9.77%1.96亿 | -3.11%6,569.3万 | 75.50%4.3亿 | 77.64%3.08亿 | 87.83%2.17亿 | 124.97%6,780.04万 |
归属于母公司所有者的综合收益总额 | -39.72%1.03亿 | -9.55%5,075.41万 | -28.38%2.79亿 | -12.06%2.45亿 | -14.01%1.7亿 | -8.58%5,611.09万 | 81.08%3.9亿 | 80.86%2.79亿 | 89.18%1.98亿 | 120.21%6,137.48万 |
归属于少数股东的综合收益总额 | -26.81%1,869.13万 | 5.19%1,007.97万 | 18.25%4,677.13万 | 29.99%3,790.21万 | 34.44%2,553.73万 | 49.12%958.21万 | 34.57%3,955.3万 | 51.75%2,915.72万 | 74.78%1,899.57万 | 183.47%642.56万 |
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 | -- | -- | 中审众环会计师事务所(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。
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