(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 | -6.01%9.13亿 | -23.91%2.97亿 | -15.61%21.59亿 | -20.78%14.81亿 | -25.51%9.72亿 | -27.80%3.9亿 | -2.84%25.59亿 | -5.37%18.7亿 | -1.19%13.05亿 | 2.15%5.4亿 |
营业收入 | -6.01%9.13亿 | -23.91%2.97亿 | -15.61%21.59亿 | -20.78%14.81亿 | -25.51%9.72亿 | -27.80%3.9亿 | -2.84%25.59亿 | -5.37%18.7亿 | -1.19%13.05亿 | 2.15%5.4亿 |
其他业务收入 | 236.31%482.06万 | ---- | 10.52%766.95万 | ---- | -60.70%143.34万 | ---- | -9.23%693.92万 | ---- | -28.04%364.75万 | ---- |
营业总成本 | -5.92%8.79亿 | -19.33%3.12亿 | -15.07%21.21亿 | -18.01%14.78亿 | -24.92%9.35亿 | -26.21%3.87亿 | -0.76%24.97亿 | -6.14%18.02亿 | -2.60%12.45亿 | 7.07%5.25亿 |
营业成本 | -10.54%6.91亿 | -28.78%2.31亿 | -18.30%16.95亿 | -20.22%12.03亿 | -26.46%7.72亿 | -26.25%3.24亿 | -0.87%20.75亿 | -4.94%15.08亿 | 0.32%10.5亿 | 6.51%4.39亿 |
营业税金及附加 | 7.06%1,000.86万 | 55.97%407.13万 | 20.66%1,966.79万 | 29.22%1,314.39万 | 40.09%934.88万 | -3.38%261.02万 | 2.93%1,630.09万 | -18.99%1,017.17万 | -18.16%667.35万 | -10.20%270.17万 |
销售费用 | 3.96%3,872.09万 | 24.07%1,955.31万 | -7.10%7,386.25万 | 7.50%5,360.97万 | 11.65%3,724.66万 | 9.18%1,575.95万 | 3.67%7,950.65万 | -8.02%4,987.1万 | -16.43%3,336.16万 | -16.65%1,443.39万 |
管理费用 | 10.58%1.08亿 | 29.23%4,593.62万 | 14.01%2.76亿 | -2.05%1.69亿 | -14.18%9,733万 | -28.40%3,554.59万 | 4.74%2.42亿 | -7.07%1.72亿 | -15.37%1.13亿 | 20.83%4,964.71万 |
财务费用 | 26.60%-1,411.38万 | 0.42%-676.6万 | 18.36%-2,671.28万 | 22.94%-2,283.7万 | 5.52%-1,922.93万 | -31,327.56%-679.46万 | -206.87%-3,272.13万 | -474.20%-2,963.5万 | -647.63%-2,035.3万 | 97.78%-2.16万 |
-利息费用 | 12.50%209.69万 | 12.48%105.15万 | -23.04%360.5万 | -23.49%255.49万 | -17.74%186.39万 | 18.81%93.49万 | 40.87%468.44万 | 32.44%333.92万 | 34.37%226.59万 | -6.97%78.68万 |
-利息收入 | 4.80%-1,350.16万 | 33.08%-697.93万 | -25.26%-2,726.19万 | -12.79%-1,961.42万 | -2.38%-1,418.25万 | -828.82%-1,042.94万 | -33.23%-2,176.43万 | -101.43%-1,739.06万 | -155.13%-1,385.31万 | 30.24%-112.29万 |
研发费用 | 22.44%4,636.32万 | 16.24%1,899.72万 | -29.09%8,309.93万 | -32.39%6,155.03万 | -38.81%3,786.55万 | -13.83%1,634.37万 | 6.19%1.17亿 | 5.76%9,104.23万 | 18.69%6,187.96万 | 8.59%1,896.73万 |
信用减值损失 | -8.98%-998.95万 | ---246.77万 | -361.84%-2,890.29万 | -298.63%-1,382.48万 | -76.33%-916.66万 | ---- | 1,154.14%1,103.82万 | 23.99%-346.8万 | 21.25%-519.87万 | ---- |
资产减值损失 | -921.91%-1,643.82万 | -471.30%-556.96万 | 67.27%-354.39万 | 272.90%200万 | 240.24%200万 | --150万 | 82.95%-1,082.85万 | 1.34%-115.67万 | -21.64%-142.61万 | ---- |
非经营性净收益 | -182.67%-385.01万 | -114.67%-81.77万 | -129.00%-859.74万 | -87.92%199.17万 | -15.76%465.72万 | 160.63%557.21万 | 289.64%2,964.69万 | -8.98%1,648.2万 | -49.69%552.88万 | 135.04%213.8万 |
投资净收益 | -40.63%260.6万 | 6.67%34.81万 | -30.79%939.54万 | -39.14%525.41万 | -41.25%438.94万 | -37.62%32.64万 | -34.63%1,357.52万 | -38.67%863.28万 | -43.03%747.11万 | -60.27%52.32万 |
-其中:对联营合营企业的投资收益 | 6.36%94.05万 | -9.87%29.41万 | -4.86%215.15万 | -22.50%179.19万 | -37.39%88.43万 | 5.97%32.64万 | -10.14%226.15万 | 61.88%231.21万 | 35.20%141.23万 | 185.20%30.8万 |
资产处置收益 | -79.61%12.82万 | -14,336.77%-35.51万 | 43.77%-143.67万 | 81.13%-46.82万 | 446.09%62.86万 | -177.15%-2,460 | -253.70%-255.49万 | -844.57%-248.09万 | 45.38%-18.16万 | -95.05%3,188.42 |
其他收益 | 191.57%1,984.36万 | 92.80%722.66万 | -13.72%1,589.07万 | -39.61%903.06万 | 39.92%680.58万 | 132.58%374.82万 | -25.02%1,841.69万 | 62.95%1,495.49万 | -14.39%486.41万 | -49.56%161.16万 |
营业利润 | -27.64%3,016.83万 | -296.71%-1,643.85万 | -67.61%2,943.16万 | -93.17%574.68万 | -36.00%4,169.29万 | -52.42%835.68万 | -10.21%9,085.99万 | 13.65%8,408.34万 | 22.76%6,514.91万 | -46.16%1,756.38万 |
加:营业外收入 | 105.36%1,009.51万 | 2,843.93%439.39万 | 308.86%2,111.14万 | 9.53%539.19万 | 1,407.97%491.57万 | -48.32%14.93万 | -37.22%516.34万 | -20.39%492.29万 | -92.76%32.6万 | 88.75%28.88万 |
减:营业外支出 | 92.23%48.69万 | 9,765.09%47.01万 | 102.85%175.82万 | 16.10%45.8万 | 875.91%25.33万 | 1,448.96%4,765.54 | -49.99%86.68万 | 296.02%39.45万 | 20.53%2.6万 | --307.66 |
利润总额 | -14.19%3,977.65万 | -247.21%-1,251.47万 | -48.73%4,878.48万 | -87.95%1,068.07万 | -29.17%4,635.54万 | -52.38%850.13万 | -11.64%9,515.66万 | 10.67%8,861.17万 | 13.72%6,544.92万 | -45.53%1,785.24万 |
减:所得税费用 | 29.89%626.58万 | -302.59%-72.63万 | -160.51%-364.78万 | -78.78%125.1万 | -12.08%482.4万 | -91.58%35.85万 | -47.66%602.79万 | -44.38%589.49万 | -27.50%548.69万 | -29.63%425.92万 |
净利润 | -19.31%3,351.08万 | SL-1,178.84万 | -41.17%5,243.26万 | -88.60%942.97万 | -30.74%4,153.14万 | -40.10%814.27万 | -7.32%8,912.87万 | 19.07%8,271.68万 | 19.96%5,996.22万 | -49.13%1,359.31万 |
持续经营净利润 | -19.31%3,351.08万 | -244.77%-1,178.84万 | -41.17%5,243.26万 | -88.60%942.97万 | -30.74%4,153.14万 | -40.10%814.27万 | -7.32%8,912.87万 | 19.07%8,271.68万 | 19.96%5,996.22万 | -49.13%1,359.31万 |
减:少数股东损益 | 12.40%-115.2万 | 9.10%-66.68万 | 25.56%-308.2万 | 57.83%-196.96万 | 59.66%-131.51万 | 67.29%-73.35万 | 83.68%-414.01万 | 15.15%-467.03万 | -28.90%-325.98万 | -391.27%-224.24万 |
归属于母公司所有者的净利润 | -19.10%3,466.27万 | -225.30%-1,112.16万 | -40.48%5,551.46万 | -86.96%1,139.93万 | -32.23%4,284.65万 | -43.95%887.63万 | -23.26%9,326.88万 | 16.56%8,738.71万 | 20.39%6,322.21万 | -41.74%1,583.55万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.06 | -225.31%-0.0203 | -41.18%0.1 | -86.93%0.0208 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 | -41.82%0.0288 |
稀释每股收益 | -25.00%0.06 | -225.31%-0.0203 | -41.18%0.1 | -86.93%0.0208 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 | -41.82%0.0288 |
其他综合收益 | ||||||||||
综合收益总额 | -19.31%3,351.08万 | -244.77%-1,178.84万 | -41.17%5,243.26万 | -88.60%942.97万 | -30.74%4,153.14万 | -40.10%814.27万 | -7.32%8,912.87万 | 19.07%8,271.68万 | 19.96%5,996.22万 | -49.13%1,359.31万 |
归属于母公司所有者的综合收益总额 | -19.10%3,466.27万 | -225.30%-1,112.16万 | -40.48%5,551.46万 | -86.96%1,139.93万 | -32.23%4,284.65万 | -43.95%887.63万 | -23.26%9,326.88万 | 16.56%8,738.71万 | 20.39%6,322.21万 | -41.74%1,583.55万 |
归属于少数股东的综合收益总额 | 12.40%-115.2万 | 9.10%-66.68万 | 25.56%-308.2万 | 57.83%-196.96万 | 59.66%-131.51万 | 67.29%-73.35万 | 83.68%-414.01万 | 15.15%-467.03万 | -28.90%-325.98万 | -391.27%-224.24万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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