(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 | -54.94%1.76亿 | -41.93%1.22亿 | -15.09%5.81亿 | -4.96%4.93亿 | 1.98%3.9亿 | 21.98%2.09亿 | 7.81%6.84亿 | 19.05%5.19亿 | 12.01%3.83亿 | -8.22%1.72亿 |
营业收入 | -54.94%1.76亿 | -41.93%1.22亿 | -15.09%5.81亿 | -4.96%4.93亿 | 1.98%3.9亿 | 21.98%2.09亿 | 7.81%6.84亿 | 19.05%5.19亿 | 12.01%3.83亿 | -8.22%1.72亿 |
其他业务收入 | -81.09%203.99万 | ---- | -31.99%2,644.33万 | ---- | 148.16%1,078.74万 | ---- | -26.00%3,888.08万 | ---- | -23.59%434.69万 | ---- |
营业总成本 | -34.88%2.59亿 | -25.96%1.53亿 | 5.48%7.03亿 | 5.15%5.49亿 | 7.04%3.98亿 | 25.50%2.07亿 | 1.69%6.67亿 | 13.94%5.22亿 | 11.71%3.72亿 | -8.70%1.65亿 |
营业成本 | -45.42%1.62亿 | -35.46%1.01亿 | -7.88%4.63亿 | -5.29%3.88亿 | -1.10%2.96亿 | 20.35%1.57亿 | 1.95%5.02亿 | 18.17%4.09亿 | 15.73%3亿 | -8.19%1.31亿 |
营业税金及附加 | -49.34%237.84万 | -39.01%114.21万 | 42.46%975.83万 | 34.23%596.83万 | 64.41%469.51万 | 50.82%187.25万 | -28.31%684.97万 | 17.83%444.65万 | 17.75%285.57万 | -6.38%124.15万 |
销售费用 | 38.21%1,607.02万 | 48.73%809.46万 | 58.16%3,157.45万 | 20.39%1,812.5万 | 44.63%1,162.76万 | 55.14%544.24万 | -18.31%1,996.31万 | -16.04%1,505.52万 | -33.52%803.94万 | -35.03%350.8万 |
管理费用 | -21.35%4,377.57万 | -12.73%2,451.16万 | 38.03%1.21亿 | 47.13%8,637.38万 | 45.18%5,566.24万 | 60.48%2,808.71万 | 11.67%8,764.87万 | 18.34%5,870.67万 | 14.71%3,834.08万 | 1.00%1,750.2万 |
财务费用 | 40.24%1,879.74万 | 57.56%1,191.46万 | 81.22%3,611.26万 | 74.16%2,273.64万 | 40.60%1,340.36万 | 9.82%756.19万 | -24.53%1,992.75万 | -32.57%1,305.49万 | -26.49%953.28万 | -3.37%688.55万 |
-利息费用 | 29.94%1,950.55万 | 42.88%985.42万 | 57.14%3,696.51万 | 25.32%2,428.72万 | 16.52%1,501.13万 | 4.82%689.68万 | -6.59%2,352.43万 | -0.08%1,938.03万 | 0.21%1,288.33万 | 5.21%657.96万 |
-利息收入 | 53.05%-41.97万 | 97.56%-9,512.75 | -14.95%-105.24万 | -62.01%-100.73万 | -43.36%-89.4万 | -15.05%-38.99万 | -2.80%-91.55万 | 11.81%-62.18万 | -0.77%-62.36万 | -926.82%-33.89万 |
研发费用 | 0.97%1,638.96万 | -10.15%614.57万 | 40.14%4,207.11万 | 31.18%2,779.33万 | 21.16%1,623.19万 | 32.14%683.97万 | 24.76%3,002.17万 | 1.57%2,118.69万 | 3.16%1,339.66万 | -28.03%517.61万 |
信用减值损失 | -160.75%-852.58万 | -185.58%-681.01万 | -1,245.47%-2,088.7万 | 298.46%1,079.07万 | 315.98%1,403.41万 | 1,880.99%795.79万 | -83.60%182.34万 | -45.60%270.81万 | 33,397.19%337.38万 | 114.86%40.17万 |
资产减值损失 | -561.93%-2,741.97万 | -17.42%-255.22万 | -1,970.10%-7,567.1万 | -231.77%-561.73万 | -44.12%-414.24万 | -132.12%-217.36万 | 32.45%-365.54万 | 38.57%-169.31万 | -40.77%-287.43万 | 53.00%-93.64万 |
非经营性净收益 | -288.10%-3,054.99万 | -159.58%-594.03万 | -1,369.18%-8,550.25万 | 61.37%1,212.39万 | 114.06%1,624.09万 | 780.67%996.96万 | -81.14%673.68万 | -70.62%751.29万 | -71.93%758.71万 | 1,036.97%113.21万 |
投资净收益 | 817.81%373.5万 | -0.58%186.06万 | -72.44%171.25万 | -114.50%-82.46万 | -93.97%40.69万 | 26.70%187.14万 | 162.20%621.32万 | 447.25%568.71万 | 137.69%674.94万 | -62.78%147.7万 |
-其中:对联营合营企业的投资收益 | 325.86%173.3万 | 203.88%186.06万 | 968.79%113.4万 | -20.34%-82.46万 | 0.32%40.69万 | -58.54%61.23万 | -105.51%-13.05万 | -165.94%-68.53万 | -85.71%40.57万 | -62.78%147.7万 |
资产处置收益 | -487.30%-36.56万 | 77.74%-3,985.44 | 92.35%16.66万 | 594.00%18.59万 | 376.19%9.44万 | -687.91%-1.79万 | -99.65%8.66万 | -100.15%-3.76万 | -100.14%-3.42万 | ---2,271.87 |
其他收益 | -65.35%202.63万 | -32.87%156.54万 | 304.43%917.64万 | 794.45%758.92万 | 1,470.55%584.79万 | 1,114.36%233.19万 | -20.16%226.9万 | 139.03%84.85万 | -74.43%37.23万 | -68.31%19.2万 |
营业利润 | -1,436.14%-1.14亿 | -406.96%-3,766.89万 | -965.46%-2.08亿 | -1,025.80%-4,333.35万 | -53.87%852.18万 | 57.63%1,227.14万 | 65.07%2,403.08万 | 31.76%468.07万 | -48.51%1,847.3万 | 25.79%778.47万 |
加:营业外收入 | 125,263.42%3,221.84 | ---- | 135.95%230.41万 | 403,869.58%27.09万 | -85.68%2.57 | 993.33%1.64 | 106,049.24%97.65万 | -92.71%67.06 | -97.89%17.95 | -100.00%0.15 |
减:营业外支出 | 1,665.55%607.04万 | -26.36%6.52万 | 81.59%409.61万 | 36.81%69.52万 | 40.48%34.38万 | -61.41%8.85万 | 110.71%225.57万 | -30.66%50.82万 | -11.99%24.48万 | -0.21%22.94万 |
利润总额 | -1,566.50%-1.2亿 | -409.73%-3,773.41万 | -1,021.99%-2.1亿 | -1,148.70%-4,375.78万 | -55.14%817.8万 | 61.25%1,218.29万 | 68.68%2,275.16万 | 47.93%417.26万 | -48.79%1,822.82万 | 25.42%755.53万 |
减:所得税费用 | -229.28%-706.31万 | -61.08%158.29万 | -99.59%-892.39万 | -325.40%-342.22万 | 129.49%546.36万 | 263.82%406.72万 | -807.18%-447.11万 | 60.46%-80.45万 | 18.51%238.07万 | 30.57%111.79万 |
净利润 | SL-1.13亿 | SL-3,931.7万 | SL-2.01亿 | SL-4,033.56万 | -82.87%271.44万 | 26.07%811.57万 | 94.72%2,722.28万 | 2.51%497.7万 | -52.82%1,584.75万 | 24.57%643.74万 |
持续经营净利润 | -4,258.11%-1.13亿 | -584.46%-3,931.7万 | -837.78%-2.01亿 | -910.43%-4,033.56万 | -82.87%271.44万 | 26.07%811.57万 | 94.72%2,722.28万 | 2.51%497.7万 | -52.82%1,584.75万 | 24.57%643.74万 |
减:少数股东损益 | -172.12%-687.92万 | 55.59%-93.49万 | -152.77%-802.09万 | -155.56%-210.57万 | -1,169.25%-252.8万 | -344.84%-210.51万 | -292.44%-317.32万 | -97.99%-82.4万 | -110.16%-19.92万 | -45.03%85.98万 |
归属于母公司所有者的净利润 | -2,121.75%-1.06亿 | -475.53%-3,838.21万 | -734.37%-1.93亿 | -759.02%-3,822.99万 | -67.33%524.24万 | 83.25%1,022.08万 | 146.48%3,039.6万 | 10.05%580.1万 | -49.26%1,604.67万 | 54.78%557.76万 |
每股收益 | ||||||||||
基本每股收益 | -2,116.44%-0.1472 | -475.35%-0.0533 | -648.77%-0.2678 | -755.56%-0.0531 | -74.83%0.0073 | 40.59%0.0142 | 118.83%0.0488 | -19.00%0.0081 | -49.21%0.029 | 55.38%0.0101 |
稀释每股收益 | -2,116.44%-0.1472 | -475.35%-0.0533 | -648.77%-0.2678 | -755.56%-0.0531 | -74.83%0.0073 | 40.59%0.0142 | 118.83%0.0488 | -19.00%0.0081 | -49.21%0.029 | 55.38%0.0101 |
其他综合收益 | -944.49%-436.59万 | -65.03%-242.51万 | 106.35%3.85万 | -6.99%-170.74万 | 57.96%-41.8万 | -57.82%-146.95万 | 82.61%-60.62万 | 18.84%-159.58万 | -38.10%-99.42万 | -11,777.91%-93.11万 |
归属于母公司所有者的其他综合收益总额 | -944.49%-436.59万 | -65.03%-242.51万 | 106.35%3.85万 | -6.99%-170.74万 | 57.96%-41.8万 | -57.82%-146.95万 | 82.61%-60.62万 | 18.84%-159.58万 | -38.10%-99.42万 | -11,777.91%-93.11万 |
综合收益总额 | -5,205.09%-1.17亿 | -728.06%-4,174.21万 | -854.44%-2.01亿 | -1,343.43%-4,204.3万 | -84.54%229.64万 | 20.70%664.62万 | 153.62%2,661.66万 | 17.04%338.12万 | -54.81%1,485.33万 | 6.39%550.62万 |
归属于母公司所有者的综合收益总额 | -2,387.41%-1.1亿 | -566.30%-4,080.73万 | -747.15%-1.93亿 | -1,049.72%-3,993.73万 | -67.95%482.44万 | 88.34%875.13万 | 236.78%2,978.98万 | 27.23%420.52万 | -51.30%1,505.25万 | 28.65%464.64万 |
归属于少数股东的综合收益总额 | -172.12%-687.92万 | 55.59%-93.49万 | -152.77%-802.09万 | -155.56%-210.57万 | -1,169.25%-252.8万 | -344.84%-210.51万 | -292.44%-317.32万 | -97.99%-82.4万 | -110.16%-19.92万 | -45.03%85.98万 |
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 | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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