(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 | 40.77%2.74亿 | 27.02%1.21亿 | -1.77%5.43亿 | -18.21%3.33亿 | -26.22%1.94亿 | -38.24%9,560.61万 | -8.86%5.52亿 | -5.01%4.07亿 | -13.21%2.63亿 | -1.42%1.55亿 |
营业收入 | 40.77%2.74亿 | 27.02%1.21亿 | -1.77%5.43亿 | -18.21%3.33亿 | -26.22%1.94亿 | -38.24%9,560.61万 | -8.86%5.52亿 | -5.01%4.07亿 | -13.21%2.63亿 | -1.42%1.55亿 |
其他业务收入 | 43.23%2,252.74万 | ---- | -21.25%4,009.66万 | ---- | -38.88%1,572.83万 | ---- | -35.96%5,091.71万 | ---- | -49.24%2,573.21万 | ---- |
营业总成本 | 36.00%2.65亿 | 19.38%1.15亿 | -8.07%5.36亿 | -22.19%3.29亿 | -29.23%1.95亿 | -40.17%9,602.42万 | -8.39%5.83亿 | -3.92%4.23亿 | -9.56%2.75亿 | 2.97%1.61亿 |
营业成本 | 47.88%2.16亿 | 22.61%9,027.62万 | -4.54%4.19亿 | -22.49%2.55亿 | -30.70%1.46亿 | -42.40%7,362.72万 | -15.74%4.39亿 | -9.97%3.29亿 | -17.28%2.11亿 | -3.12%1.28亿 |
营业税金及附加 | 16.90%327.37万 | 16.45%163.08万 | 4.79%665.9万 | 0.15%443.5万 | -11.53%280.04万 | 19.28%140.05万 | 10.48%635.43万 | 22.18%442.83万 | 12.05%316.52万 | -18.48%117.41万 |
销售费用 | 3.82%503.54万 | -2.93%223.04万 | -30.71%1,236.4万 | 2.62%782.57万 | 1.44%485.02万 | 10.78%229.77万 | 32.06%1,784.3万 | -8.55%762.56万 | -6.34%478.12万 | -13.36%207.41万 |
管理费用 | 8.97%3,484.89万 | 18.35%1,739.35万 | -19.42%8,517.69万 | -30.29%5,005.7万 | -35.91%3,198万 | -42.10%1,469.61万 | 40.07%1.06亿 | 45.08%7,180.65万 | 53.91%4,989.6万 | 62.26%2,538.08万 |
财务费用 | -448.67%-471.16万 | -189.69%-212.6万 | -131.76%-578.4万 | 2.40%-220.67万 | 36.23%-85.87万 | -167.00%-73.39万 | -165.23%-249.57万 | -276.98%-226.09万 | -286.74%-134.66万 | -94.85%-27.49万 |
-利息费用 | -73.92%78.48万 | -41.64%52.18万 | -37.08%406.61万 | -9.98%355.85万 | -2.84%300.92万 | -15.39%89.41万 | -32.35%646.25万 | -47.31%395.32万 | -39.49%309.72万 | -23.20%105.67万 |
-利息收入 | -47.61%-563.76万 | -71.04%-271.84万 | -4.96%-998.47万 | 28.70%-279.17万 | 17.73%-381.91万 | -52.32%-158.93万 | -55.17%-951.31万 | 39.55%-391.53万 | 0.05%-464.19万 | 34.27%-104.34万 |
研发费用 | 5.32%1,050.37万 | 10.34%522.63万 | 10.61%1,910.54万 | 11.99%1,425.15万 | 24.49%997.32万 | 9.58%473.66万 | -1.88%1,727.27万 | 2.24%1,272.58万 | -5.87%801.11万 | -5.82%432.27万 |
信用减值损失 | 124.78%127.38万 | 346.40%206.86万 | -133.55%-143.64万 | -41.49%-90.15万 | 85.89%56.67万 | 35.89%46.34万 | 102.28%428.1万 | -120.33%-63.72万 | -87.83%30.49万 | 122.97%34.1万 |
资产减值损失 | 6.89%-374.63万 | ---- | -445.11%-2,364.54万 | -151.64%-402.34万 | -151.64%-402.34万 | ---- | 92.71%-433.77万 | -1,115.65%-159.88万 | -1,115.65%-159.88万 | ---- |
非经营性净收益 | 94.78%3,307.2万 | 76.58%2,075.38万 | 135.19%9,146.17万 | 264.15%1.29亿 | -30.29%1,697.94万 | -7.27%1,175.34万 | 262.55%3,888.8万 | -84.34%3,552.69万 | -88.43%2,435.85万 | -93.39%1,267.46万 |
公允价值变动净收益 | --1.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 72.69%3,195.98万 | 70.05%1,727.85万 | 259.14%1.09亿 | 325.13%1.31亿 | -11.63%1,850.71万 | -9.58%1,016.1万 | -18.20%3,038.57万 | -23.86%3,073.38万 | -19.17%2,094.32万 | -14.28%1,123.71万 |
-其中:对联营合营企业的投资收益 | 82.59%3,083.34万 | 75.42%1,837.2万 | 30.40%4,003.29万 | 17.97%3,604.66万 | -16.04%1,688.7万 | -13.13%1,047.33万 | -20.27%3,070万 | -24.95%3,055.54万 | -21.47%2,011.34万 | -15.82%1,205.68万 |
资产处置收益 | ---- | ---- | 74.56%54万 | 134.25%52.18万 | ---- | ---- | -99.83%30.93万 | -99.88%22.28万 | -99.99%1.88万 | ---- |
其他收益 | 84.82%356.53万 | 24.60%140.68万 | -16.64%687.71万 | -54.24%311.46万 | -58.87%192.9万 | 2.97%112.9万 | -10.42%824.96万 | 50.91%680.63万 | 44.56%469.04万 | -30.29%109.64万 |
营业利润 | 152.31%4,176.39万 | 143.16%2,756.28万 | 1,131.07%9,786.02万 | 583.70%1.33亿 | 31.99%1,655.29万 | 62.77%1,133.53万 | 114.55%794.92万 | -90.95%1,946.53万 | -94.02%1,254.07万 | -96.39%696.4万 |
加:营业外收入 | -67.02%10.43万 | 20.76%8.77万 | -36.23%34.86万 | 273.60%49.39万 | 365.92%31.64万 | 49.64%7.26万 | 1,432.65%54.67万 | 434.37%13.22万 | 277.63%6.79万 | 401.62%4.85万 |
减:营业外支出 | 11,286.06%20.74万 | -97.23%1.06万 | -58.15%45.99万 | -83.03%34.48万 | -92.63%1,821.24 | 3,832.07%38.17万 | -97.73%109.88万 | -19.32%203.23万 | -94.85%2.47万 | -98.17%9,706.59 |
利润总额 | 146.99%4,166.09万 | 150.67%2,763.99万 | 1,221.44%9,774.89万 | 658.50%1.33亿 | 34.04%1,686.75万 | 57.45%1,102.62万 | 107.18%739.71万 | -91.73%1,756.53万 | -93.98%1,258.39万 | -96.36%700.28万 |
减:所得税费用 | 442.24%1,077.23万 | 397.02%800.47万 | -121.99%-707.84万 | -57.08%146.94万 | -3.01%198.66万 | -40.05%161.05万 | -627.71%-318.86万 | 271.82%342.37万 | -92.78%204.83万 | -90.13%268.66万 |
净利润 | 107.57%3,088.86万 | 108.54%1,963.52万 | 890.27%1.05亿 | 831.75%1.32亿 | 41.24%1,488.09万 | 118.15%941.57万 | FLtoP1,058.57万 | -93.32%1,414.15万 | -94.17%1,053.56万 | -97.39%431.62万 |
持续经营净利润 | 90.09%3,088.86万 | 100.45%1,963.52万 | 540.94%1.06亿 | 841.42%1.33亿 | 54.23%1,624.92万 | 126.95%979.57万 | -88.14%1,656.87万 | -93.32%1,414.15万 | -94.17%1,053.56万 | -97.39%431.62万 |
终止经营净利润 | ---- | ---- | 77.13%-136.83万 | ---136.83万 | ---136.83万 | ---38万 | 97.53%-598.3万 | ---- | ---- | ---- |
减:少数股东损益 | ---- | ---- | 77.13%-67.05万 | 46.85%-67.05万 | 44.26%-67.05万 | -396.14%-18.62万 | 97.53%-293.17万 | 64.72%-126.14万 | 46.89%-120.29万 | 105.75%6.29万 |
归属于母公司所有者的净利润 | 98.62%3,088.86万 | 104.49%1,963.52万 | 680.46%1.05亿 | 759.80%1.32亿 | 32.48%1,555.13万 | 125.75%960.19万 | -16.10%1,351.74万 | -92.84%1,540.29万 | -93.59%1,173.86万 | -97.44%425.34万 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 | 700.00%0.48 | 50.00%0.06 | 100.00%0.04 | -16.67%0.05 | -92.59%0.06 | -94.20%0.04 | -96.83%0.02 |
稀释每股收益 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 | 700.00%0.48 | 50.00%0.06 | 100.00%0.04 | -16.67%0.05 | -92.59%0.06 | -94.20%0.04 | -96.83%0.02 |
其他综合收益 | 148.13%8,375.66 | 218.68%7,201.73 | -1,297,186.99%-9,150.34万 | 74.40%-1.5万 | -80.02%-1.74万 | -109.71%-6,068.14 | -172.16%-7,053.44 | -8,441.91%-5.85万 | -189.16%-9,666.58 | 100.10%6.25万 |
归属于母公司所有者的其他综合收益总额 | 148.13%8,375.66 | 218.68%7,201.73 | -1,297,186.99%-9,150.34万 | 74.40%-1.5万 | -80.02%-1.74万 | -109.71%-6,068.14 | -172.16%-7,053.44 | -8,441.91%-5.85万 | -189.16%-9,666.58 | 100.10%6.25万 |
综合收益总额 | 107.87%3,089.7万 | 108.75%1,964.24万 | 25.95%1,332.39万 | 835.52%1.32亿 | 41.21%1,486.35万 | 114.89%940.96万 | 110.31%1,057.87万 | -93.34%1,408.3万 | -94.18%1,052.6万 | -95.62%437.87万 |
归属于母公司所有者的综合收益总额 | 98.90%3,089.7万 | 104.70%1,964.24万 | 3.58%1,399.44万 | 762.98%1.32亿 | 32.44%1,553.39万 | 122.34%959.58万 | -16.19%1,351.03万 | -92.87%1,534.43万 | -93.59%1,172.89万 | -95.73%431.58万 |
归属于少数股东的综合收益总额 | ---- | ---- | 77.13%-67.05万 | 46.85%-67.05万 | 44.26%-67.05万 | -396.14%-18.62万 | 97.53%-293.17万 | 64.72%-126.14万 | 46.89%-120.29万 | 105.75%6.29万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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