(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 | -2.16%11.44亿 | -8.24%4.4亿 | 8.20%26.9亿 | 11.81%17.84亿 | 17.36%11.69亿 | 14.24%4.79亿 | -12.55%24.86亿 | -25.14%15.95亿 | -30.49%9.96亿 | -34.19%4.2亿 |
营业收入 | -2.16%11.44亿 | -8.24%4.4亿 | 8.20%26.9亿 | 11.81%17.84亿 | 17.36%11.69亿 | 14.24%4.79亿 | -12.55%24.86亿 | -25.14%15.95亿 | -30.49%9.96亿 | -34.19%4.2亿 |
其他业务收入 | 51.15%956.06万 | ---- | 144.42%1,407.32万 | ---- | 49.16%632.51万 | ---- | -16.43%575.77万 | ---- | 45.51%424.05万 | ---- |
营业总成本 | -3.69%10.66亿 | -12.26%4.13亿 | 7.18%25.9亿 | 12.08%16.88亿 | 15.64%11.06亿 | 9.62%4.71亿 | -15.00%24.17亿 | -29.01%15.06亿 | -32.93%9.57亿 | -32.11%4.3亿 |
营业成本 | -6.14%9.3亿 | -11.78%3.54亿 | 7.35%22.94亿 | 12.75%14.98亿 | 20.19%9.91亿 | 12.64%4.01亿 | -14.63%21.37亿 | -29.13%13.29亿 | -34.65%8.24亿 | -36.50%3.56亿 |
营业税金及附加 | -4.04%494.87万 | -0.46%230.4万 | 12.97%1,500.73万 | -1.68%848.41万 | -0.68%515.72万 | 12.38%231.46万 | 61.40%1,328.45万 | 44.10%862.87万 | 19.95%519.27万 | 15.24%205.97万 |
销售费用 | -3.39%8,342.2万 | -5.69%3,519.6万 | -2.51%1.86亿 | -3.69%1.31亿 | -3.61%8,635.15万 | -11.40%3,732.05万 | -3.40%1.9亿 | -6.04%1.36亿 | -7.61%8,958.62万 | -4.16%4,212.1万 |
管理费用 | -4.97%3,859.51万 | 1.76%1,903.87万 | 6.10%8,617.1万 | 6.16%6,067.74万 | 4.34%4,061.35万 | -1.01%1,870.99万 | -8.63%8,121.68万 | -12.38%5,715.72万 | -9.10%3,892.24万 | -6.82%1,890.06万 |
财务费用 | 97.51%-63.74万 | -116.42%-122万 | 57.21%-1,017.33万 | 35.17%-2,465.58万 | -156.59%-2,564.36万 | 10.03%742.88万 | -183.58%-2,377.43万 | -314.67%-3,803.18万 | -176.81%-999.39万 | 153.03%675.16万 |
-利息费用 | -24.59%483.75万 | -51.66%161.64万 | -46.04%1,136.45万 | -48.49%876.69万 | -42.77%641.52万 | -35.30%334.34万 | 3.84%2,106.18万 | 15.03%1,701.84万 | 19.06%1,120.94万 | 39.23%516.79万 |
-利息收入 | 64.41%-313.33万 | 49.69%-217.67万 | -123.90%-899.79万 | -512.06%-1,390.1万 | -1,362.26%-880.4万 | -5,608.04%-432.69万 | -557.12%-401.87万 | -393.01%-227.12万 | -51.21%-60.21万 | 59.73%-7.58万 |
研发费用 | 2.42%932.4万 | -0.63%424万 | 4.64%1,901.11万 | 5.90%1,386.93万 | 4.76%910.37万 | 9.56%426.69万 | 8.36%1,816.79万 | 6.55%1,309.7万 | 7.72%869.02万 | 5.89%389.45万 |
信用减值损失 | -105.24%-117.86万 | -100.49%-12.85万 | 208.27%7,419.05万 | 230.42%4,874.86万 | 209.00%2,250.56万 | 405.03%2,618.95万 | -1,408.16%-6,852.41万 | -7,402.45%-3,737.71万 | -775.49%-2,064.71万 | -767.37%-858.58万 |
资产减值损失 | 62.98%-163.95万 | -32.46%-199.22万 | 68.71%-715.46万 | 58.98%-492.11万 | 47.97%-442.9万 | -15.52%-150.4万 | -259.73%-2,286.58万 | -299.11%-1,199.81万 | -55.57%-851.25万 | 75.80%-130.19万 |
非经营性净收益 | -72.28%132.45万 | -109.40%-240.05万 | 173.60%6,939.85万 | 150.76%2,916.09万 | 119.15%477.87万 | 546.17%2,554.6万 | -762.43%-9,429.29万 | -803.29%-5,745.24万 | -757.02%-2,495.18万 | -348.43%-572.57万 |
公允价值变动净收益 | 47.95%-814万 | -1,827.71%-633.13万 | -38.51%-1,405.31万 | -21.13%-1,872.22万 | -818.45%-1,563.99万 | -201.06%-32.84万 | -1,125.62%-1,014.57万 | -17,694.35%-1,545.62万 | -1,714.14%-170.29万 | 168.49%32.5万 |
投资净收益 | 64,202.30%1,116.66万 | 844.59%512.4万 | 172.04%1,307.48万 | -63.26%158.91万 | -99.48%1.74万 | -63.36%54.25万 | -11.13%480.62万 | 15.93%432.5万 | 42.46%331.42万 | 43.46%148.07万 |
-其中:对联营合营企业的投资收益 | -201.10%-101.98万 | -27.98%9.73万 | -2,505.12%-168.2万 | -2,709.95%-27.8万 | 44.27%-33.87万 | 403.11%13.51万 | 136.29%6.99万 | 93.36%-9,895.08 | -457.01%-60.78万 | 39.04%-4.46万 |
资产处置收益 | 499.67%39.28万 | 9,016.65%36.72万 | 107.20%7.55万 | 108.08%9.13万 | 105.66%6.55万 | 96.02%-4,118.62 | -207.57%-104.79万 | -284.39%-112.98万 | -272.52%-115.72万 | -115.88%-10.35万 |
其他收益 | -67.99%72.31万 | -13.89%56.01万 | -6.28%326.54万 | -43.23%237.52万 | -39.81%225.92万 | -73.55%65.05万 | -56.34%348.43万 | -32.87%418.38万 | 13.42%375.36万 | -52.60%245.99万 |
营业利润 | 17.87%7,986.93万 | -28.70%2,418.24万 | 792.76%1.7亿 | 288.48%1.25亿 | 360.46%6,776.27万 | 314.74%3,391.72万 | -272.08%-2,450.39万 | 76.06%3,224.87万 | 37.55%1,471.64万 | -325.95%-1,579.42万 |
加:营业外收入 | -22.18%105.41万 | -52.23%65.21万 | 492.33%1,121.23万 | 65.27%243.89万 | 4.64%135.44万 | 47.08%136.52万 | -70.75%189.29万 | -73.54%147.57万 | -74.07%129.44万 | 24.37%92.82万 |
减:营业外支出 | -35.94%28.36万 | -58.41%17.96万 | -4.20%174.07万 | 11.29%61.92万 | 40.89%44.27万 | 419.43%43.19万 | -17.88%181.71万 | -66.49%55.64万 | -37.25%31.42万 | -51.41%8.32万 |
利润总额 | 17.42%8,063.98万 | -29.26%2,465.49万 | 833.68%1.79亿 | 283.20%1.27亿 | 337.51%6,867.44万 | 333.13%3,485.05万 | -232.05%-2,442.8万 | 49.17%3,316.8万 | 3.34%1,569.66万 | -297.60%-1,494.92万 |
减:所得税费用 | -1.57%755.75万 | 472.17%185.77万 | -21.90%1,019.37万 | -33.23%842.09万 | -1.38%767.83万 | -2,094.75%-49.91万 | 3,295.48%1,305.16万 | 1,464.46%1,261.15万 | 1,876.57%778.56万 | 116.83%2.5万 |
净利润 | 19.81%7,308.22万 | -35.51%2,279.72万 | FLtoP1.69亿 | 477.32%1.19亿 | 671.03%6,099.61万 | FLtoP3,534.96万 | SL-3,747.96万 | -11.24%2,055.65万 | -46.53%791.1万 | SL-1,497.42万 |
持续经营净利润 | 19.81%7,308.22万 | -35.51%2,279.72万 | 550.99%1.69亿 | 477.32%1.19亿 | 671.03%6,099.61万 | 336.07%3,534.96万 | -306.90%-3,747.96万 | -11.24%2,055.65万 | -46.53%791.1万 | -294.12%-1,497.42万 |
减:少数股东损益 | 115.86%3.11万 | 106.94%6,443.02 | 82.63%-21.92万 | -37.81%-26.46万 | -99.08%-19.62万 | -393.86%-9.28万 | -326.95%-126.22万 | -198.81%-19.2万 | -140.91%-9.86万 | -141.87%-1.88万 |
归属于母公司所有者的净利润 | 19.38%7,305.11万 | -35.70%2,279.07万 | 567.31%1.69亿 | 473.25%1.19亿 | 663.99%6,119.23万 | 336.99%3,544.24万 | -296.72%-3,621.75万 | -9.65%2,074.85万 | -44.97%800.95万 | -295.01%-1,495.54万 |
每股收益 | ||||||||||
基本每股收益 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 | 663.33%0.1145 | 336.79%0.0663 | -333.33%-0.07 | -9.77%0.0388 | -50.00%0.015 | -294.44%-0.028 |
稀释每股收益 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 | 663.33%0.1145 | 336.79%0.0663 | -333.33%-0.07 | -9.77%0.0388 | -50.00%0.015 | -294.44%-0.028 |
其他综合收益 | -125.82%-90.99万 | -76.83%-62.61万 | -112.64%-63.94万 | 6.12%128.1万 | 392.95%352.34万 | -299.19%-35.41万 | 60,350.57%505.85万 | 773.36%120.7万 | 295.43%71.48万 | 192.17%17.78万 |
归属于母公司所有者的其他综合收益总额 | -125.82%-90.99万 | -76.83%-62.61万 | -114.65%-63.94万 | 8.30%128.1万 | 400.82%352.34万 | -298.17%-35.41万 | 347,393.78%436.59万 | 789.93%118.28万 | 297.08%70.35万 | 227.43%17.87万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 7,275.49%69.26万 | 409.87%2.42万 | 228.39%1.12万 | -114.71%-922.23 |
综合收益总额 | 11.86%7,217.23万 | -36.65%2,217.1万 | 619.38%1.68亿 | 451.19%1.2亿 | 647.99%6,451.96万 | 336.51%3,499.55万 | -279.06%-3,242.12万 | -5.29%2,176.36万 | -40.22%862.58万 | -290.31%-1,479.65万 |
归属于母公司所有者的综合收益总额 | 11.47%7,214.12万 | -36.83%2,216.46万 | 629.36%1.69亿 | 448.18%1.2亿 | 642.74%6,471.58万 | 337.46%3,508.83万 | -273.00%-3,185.16万 | -3.78%2,193.14万 | -38.63%871.31万 | -291.32%-1,477.67万 |
归属于少数股东的综合收益总额 | 115.86%3.11万 | 106.94%6,443.02 | 61.51%-21.92万 | -57.70%-26.46万 | -124.70%-19.62万 | -370.76%-9.28万 | -86.58%-56.96万 | -189.97%-16.78万 | -137.61%-8.73万 | -138.54%-1.97万 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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