(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 | 61.74%27.72亿 | 55.88%11.4亿 | 25.06%40.87亿 | 16.07%28.18亿 | 2.55%17.14亿 | -8.31%7.31亿 | 32.01%32.68亿 | 24.56%24.28亿 | 38.34%16.71亿 | 42.21%7.98亿 |
营业收入 | 61.74%27.72亿 | 55.88%11.4亿 | 25.06%40.87亿 | 16.07%28.18亿 | 2.55%17.14亿 | -8.31%7.31亿 | 32.01%32.68亿 | 24.56%24.28亿 | 38.34%16.71亿 | 42.21%7.98亿 |
其他业务收入 | 57.30%1,772.55万 | ---- | 118.88%2,151.71万 | ---- | 1,005.98%1,126.87万 | ---- | 113.08%983.05万 | ---- | 112.48%101.89万 | ---- |
营业总成本 | 63.55%26.7亿 | 55.35%11.06亿 | 29.82%38.93亿 | 21.52%26.86亿 | 8.06%16.33亿 | -2.98%7.12亿 | 33.48%29.99亿 | 25.47%22.1亿 | 38.89%15.11亿 | 44.16%7.33亿 |
营业成本 | 66.38%24.36亿 | 60.39%10.11亿 | 29.37%35亿 | 19.64%24.14亿 | 5.60%14.64亿 | -5.99%6.3亿 | 34.86%27.06亿 | 26.90%20.17亿 | 42.31%13.87亿 | 48.12%6.71亿 |
营业税金及附加 | -33.76%582.04万 | -35.56%253.05万 | 68.10%1,456.36万 | 141.71%1,162.23万 | 158.76%878.72万 | 87.57%392.69万 | -10.94%866.36万 | -36.94%480.84万 | -36.25%339.59万 | -14.73%209.36万 |
销售费用 | -6.59%4,808.24万 | -2.78%2,310.44万 | 9.32%1.12亿 | 15.01%8,194.7万 | 10.77%5,147.21万 | 7.95%2,376.47万 | 50.82%1.02亿 | 51.82%7,125.11万 | 64.18%4,646.73万 | 58.81%2,201.54万 |
管理费用 | 12.75%5,363.9万 | 16.81%2,447.41万 | 51.53%1.11亿 | 67.69%7,591.88万 | 75.80%4,757.29万 | 58.84%2,095.22万 | 26.03%7,297万 | 9.38%4,527.26万 | -4.00%2,706.09万 | -7.39%1,319.06万 |
财务费用 | 213.67%319.77万 | -55.82%223.16万 | 233.18%1,027.89万 | 133.95%518.88万 | 113.18%101.95万 | 1,006.79%505.16万 | -553.05%-771.81万 | -6,976.60%-1,528.33万 | -450.76%-773.69万 | 137.09%45.64万 |
-利息费用 | 71.32%957.14万 | 184.31%624.04万 | 33.38%1,327.86万 | 6.57%891.09万 | -3.88%558.68万 | 35.23%219.5万 | 39.64%995.54万 | 50.48%836.12万 | 40.35%581.21万 | -19.53%162.31万 |
-利息收入 | -64.87%-315.88万 | -2.92%-112.07万 | 33.86%-402.8万 | 49.02%-266.08万 | 46.75%-191.59万 | 26.13%-108.89万 | 20.11%-609.02万 | 7.58%-521.89万 | 11.93%-359.79万 | 36.99%-147.41万 |
研发费用 | 106.88%1.23亿 | 53.00%4,210.53万 | 24.54%1.46亿 | 12.58%9,789.83万 | 8.22%5,947.18万 | 9.38%2,751.94万 | 13.42%1.17亿 | 14.78%8,696.26万 | 11.30%5,495.67万 | -5.91%2,516.03万 |
信用减值损失 | -844.48%-5,695.68万 | ---- | -144.89%-1,184.6万 | -7.52%-587.39万 | -9.73%-603.05万 | ---- | 75.90%-483.72万 | -7.22%-546.29万 | -13.54%-549.59万 | ---- |
资产减值损失 | -467.28%-894.63万 | ---- | 21.65%-846.24万 | 32.52%-152.24万 | 30.10%-157.7万 | ---- | -126.68%-1,080.03万 | -409.25%-225.63万 | -223.31%-225.63万 | ---- |
非经营性净收益 | -512.61%-9,772.14万 | -480.60%-2,723.37万 | -112.05%-1,935.4万 | -360.16%-3,687.93万 | -332.49%-1,595.18万 | 9.95%715.55万 | 384.98%1.61亿 | -50.42%1,417.56万 | -58.89%686.13万 | -23.48%650.81万 |
公允价值变动净收益 | 34.95%-4,828.59万 | -1,711.14%-3,822.99万 | -154.46%-8,243.77万 | -6,216.43%-9,693.03万 | -6,916.13%-7,422.38万 | -16.21%-211.08万 | 673.05%1.51亿 | -173.77%-153.46万 | -130.65%-105.79万 | 8.91%-181.65万 |
投资净收益 | -105.77%-355.23万 | -56.53%302.38万 | 375.73%7,701.87万 | 267.31%6,202.23万 | 481.66%6,155.68万 | 25.35%695.55万 | 59.09%1,618.95万 | -3.18%1,688.57万 | 14.92%1,058.29万 | -20.05%554.91万 |
-其中:对联营合营企业的投资收益 | -80.20%-899.51万 | -572.70%-391.27万 | -936.26%-1,580.29万 | -270.18%-1,036.18万 | -206.46%-499.19万 | -62.90%82.77万 | 127.83%188.97万 | 23.27%608.88万 | 97.22%468.91万 | 4,607.13%223.12万 |
资产处置收益 | -99.83%3,243.55 | ---- | 242.80%14.73万 | 142,140.92%178.36万 | 11,067.68%187.96万 | 498.81%79.58万 | -105.78%-10.32万 | -100.10%-1,255.66 | -116.56%-1.71万 | 265.33%13.29万 |
其他收益 | 719.27%2,001.65万 | 426.21%797.24万 | -28.94%622.61万 | -44.36%364.14万 | -52.15%244.32万 | -42.67%151.51万 | -66.82%876.22万 | -51.14%654.48万 | -46.04%510.56万 | -24.97%264.26万 |
营业利润 | -94.44%361.13万 | -72.63%738.48万 | -59.39%1.75亿 | -58.95%9,517.05万 | -61.10%6,494.05万 | -61.87%2,697.92万 | 63.99%4.3亿 | 7.22%2.32亿 | 22.07%1.67亿 | 16.58%7,075.46万 |
加:营业外收入 | 363.02%157.11万 | 287.85%91.84万 | 144.58%372.74万 | 93.43%229.92万 | -56.09%33.93万 | -31.47%23.68万 | -40.35%152.4万 | -33.16%118.86万 | 8.85%77.27万 | -40.41%34.55万 |
减:营业外支出 | 47.72%300.24万 | 81.53%94.06万 | 25.78%420.34万 | 57.21%342.25万 | 38.94%203.25万 | 56.35%51.81万 | -63.85%334.19万 | -60.50%217.7万 | -59.86%146.29万 | -81.57%33.14万 |
利润总额 | -96.55%218万 | -72.42%736.26万 | -59.33%1.74亿 | -59.26%9,404.73万 | -61.96%6,324.74万 | -62.27%2,669.79万 | 67.58%4.28亿 | 8.64%2.31亿 | 24.23%1.66亿 | 18.99%7,076.87万 |
减:所得税费用 | -242.14%-843.21万 | -85.85%34.08万 | -65.74%1,844.65万 | -71.18%855.77万 | -74.39%593.24万 | -77.46%240.94万 | 54.95%5,384.61万 | 19.70%2,969.45万 | 28.33%2,316.46万 | 26.30%1,069.19万 |
净利润 | -81.48%1,061.21万 | -71.09%702.18万 | -58.41%1.56亿 | -57.50%8,548.96万 | -59.95%5,731.5万 | -59.57%2,428.84万 | 69.57%3.74亿 | 7.17%2.01亿 | 23.60%1.43亿 | 17.78%6,007.68万 |
持续经营净利润 | -81.48%1,061.21万 | -71.09%702.18万 | -58.41%1.56亿 | -57.50%8,548.96万 | -59.95%5,731.5万 | -59.57%2,428.84万 | 69.57%3.74亿 | 7.17%2.01亿 | 23.60%1.43亿 | 17.78%6,007.68万 |
减:少数股东损益 | -123.85%-43.93万 | -128.94%-40.71万 | -25.34%229.31万 | -20.92%264.65万 | -15.66%184.17万 | 60.79%140.68万 | 5.96%307.15万 | 15.83%334.67万 | 165.39%218.36万 | 45.37%87.49万 |
归属于母公司所有者的净利润 | -80.08%1,105.14万 | -67.53%742.89万 | -58.68%1.53亿 | -58.12%8,284.31万 | -60.63%5,547.32万 | -61.35%2,288.17万 | 70.42%3.71亿 | 7.04%1.98亿 | 22.58%1.41亿 | 17.45%5,920.19万 |
每股收益 | ||||||||||
基本每股收益 | -80.06%0.0137 | -67.49%0.0092 | -58.68%0.1901 | -58.25%0.1025 | -60.65%0.0687 | -61.39%0.0283 | 67.31%0.4601 | 4.42%0.2455 | 17.26%0.1746 | 11.74%0.0733 |
稀释每股收益 | -80.06%0.0137 | -67.49%0.0092 | -58.58%0.1907 | -58.41%0.1021 | -60.65%0.0687 | -61.39%0.0283 | 67.42%0.4604 | 4.42%0.2455 | 17.26%0.1746 | 11.74%0.0733 |
其他综合收益 | -198.45%-307.07万 | -138.87%-347.17万 | -68.53%140.23万 | 37.72%102.11万 | 571.35%311.91万 | -41.05%-145.34万 | 124.63%445.64万 | 117.59%74.15万 | 79.87%-66.17万 | 44.74%-103.04万 |
归属于母公司所有者的其他综合收益总额 | -213.59%-313.49万 | -161.35%-349.32万 | -67.41%122.92万 | 1,177.32%72.32万 | 452.09%275.98万 | -33.21%-133.66万 | 120.99%377.22万 | 98.40%-6.71万 | 75.81%-78.38万 | 47.31%-100.33万 |
归属于少数股东的其他综合收益总额 | -82.12%6.42万 | 118.35%2.14万 | -74.70%17.31万 | -63.16%29.79万 | 194.33%35.93万 | -330.89%-11.68万 | 634.45%68.41万 | 4,366.35%80.86万 | 362.99%12.21万 | -168.42%-2.71万 |
综合收益总额 | -87.52%754.15万 | -84.45%355.01万 | -58.53%1.57亿 | -57.15%8,651.07万 | -57.57%6,043.41万 | -61.33%2,283.5万 | 86.92%3.79亿 | 10.04%2.02亿 | 26.62%1.42亿 | 20.15%5,904.63万 |
归属于母公司所有者的综合收益总额 | -86.41%791.65万 | -81.73%393.57万 | -58.77%1.55亿 | -57.74%8,356.63万 | -58.44%5,823.3万 | -62.98%2,154.51万 | 87.63%3.75亿 | 9.49%1.98亿 | 25.44%1.4亿 | 19.99%5,819.86万 |
归属于少数股东的综合收益总额 | -117.04%-37.5万 | -129.90%-38.57万 | -34.34%246.61万 | -29.14%294.44万 | -4.54%220.11万 | 52.15%128.99万 | 35.55%375.56万 | 44.77%415.52万 | 196.99%230.57万 | 32.16%84.78万 |
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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