(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 | -45.40%3.45亿 | -21.04%2.05亿 | 5.17%10.73亿 | 48.59%8.7亿 | 50.29%6.32亿 | 3.40%2.6亿 | 6.36%10.2亿 | -19.17%5.85亿 | -19.83%4.2亿 | -0.17%2.52亿 |
营业收入 | -45.40%3.45亿 | -21.04%2.05亿 | 5.17%10.73亿 | 48.59%8.7亿 | 50.29%6.32亿 | 3.40%2.6亿 | 6.36%10.2亿 | -19.17%5.85亿 | -19.83%4.2亿 | -0.17%2.52亿 |
其他业务收入 | -42.71%2,698.93万 | ---- | 9.27%7,842.68万 | ---- | 19.23%4,710.71万 | ---- | -9.29%7,177.04万 | ---- | 19.06%3,950.82万 | ---- |
营业总成本 | -38.43%2.63亿 | -17.39%1.44亿 | 7.83%8.38亿 | 43.00%6.25亿 | 38.89%4.28亿 | -0.61%1.74亿 | 4.81%7.77亿 | -18.24%4.37亿 | -15.76%3.08亿 | 6.66%1.75亿 |
营业成本 | -44.09%1.99亿 | -15.55%1.19亿 | 1.97%6.25亿 | 47.32%5.08亿 | 47.28%3.56亿 | -3.88%1.41亿 | 10.47%6.13亿 | -16.17%3.45亿 | -14.97%2.42亿 | 16.05%1.46亿 |
营业税金及附加 | -37.79%517.54万 | -34.99%130.78万 | 16.82%1,436万 | 118.91%1,016.2万 | 99.09%831.98万 | 99.62%201.18万 | 5.84%1,229.24万 | -40.77%464.21万 | -36.78%417.89万 | -61.29%100.78万 |
销售费用 | 0.81%2,786.51万 | -28.85%838.42万 | 76.82%8,098.62万 | 137.40%5,472.27万 | 79.99%2,764.01万 | 77.30%1,178.46万 | 20.62%4,580.27万 | -11.44%2,305.06万 | 4.68%1,535.61万 | -25.60%664.65万 |
管理费用 | -1.68%3,527.29万 | 3.98%1,705.92万 | 22.21%1.1亿 | -12.71%5,299.51万 | -12.77%3,587.42万 | -14.32%1,640.57万 | -15.92%8,988.58万 | -22.72%6,071.13万 | -20.75%4,112.38万 | -21.49%1,914.77万 |
财务费用 | -11.16%-2,091.48万 | -83.86%-940.86万 | -46.29%-3,669.9万 | -31.38%-2,650.25万 | -61.97%-1,881.56万 | -2.84%-511.72万 | -75.22%-2,508.72万 | -81.24%-2,017.23万 | -69.81%-1,161.64万 | -22.25%-497.61万 |
-利息费用 | -58.16%23.29万 | -95.40%1.28万 | 63.26%101.91万 | 178.04%57.1万 | 529.32%55.67万 | 379.73%27.78万 | 153.05%62.42万 | -55.52%20.54万 | -75.57%8.85万 | 104.87%5.79万 |
-利息收入 | -30.63%-2,029.13万 | -60.03%-980.75万 | -49.80%-3,580.74万 | -34.74%-2,455.48万 | -33.85%-1,553.32万 | -22.76%-612.85万 | -40.20%-2,390.27万 | -41.81%-1,822.37万 | -46.77%-1,160.53万 | -18.14%-499.25万 |
研发费用 | -9.28%1,676.13万 | -8.05%778.37万 | 7.62%4,405.75万 | 7.64%2,638.76万 | 8.43%1,847.62万 | 19.09%846.48万 | -7.20%4,093.89万 | 8.81%2,451.55万 | 15.41%1,703.93万 | 11.49%710.77万 |
信用减值损失 | 513.48%176.03万 | -109.05%-39.18万 | 164.50%294万 | 318.65%386.32万 | -146.28%-42.57万 | 1,004.10%432.72万 | 39.79%-455.83万 | 109.84%92.28万 | 110.48%91.99万 | 109.01%39.19万 |
资产减值损失 | 1,108.75%350.74万 | 636.27%81.29万 | -4,021.74%-1.05亿 | -143.23%-107.41万 | -114.82%-34.77万 | -121.84%-15.16万 | 536.71%267.3万 | 7,095.58%248.45万 | 919.88%234.57万 | 2,872.59%69.4万 |
非经营性净收益 | 12.70%1,571.25万 | -35.84%706.08万 | -1,020.09%-7,316.78万 | 135.42%2,477.39万 | 59.71%1,394.24万 | 137.41%1,100.48万 | -50.80%795.23万 | -13.02%1,052.31万 | -1.38%872.98万 | -22.34%463.54万 |
投资净收益 | ---- | ---- | -14.40%148.14万 | -12.80%148.04万 | 9.03%148.04万 | -49.57%61.37万 | -84.50%173.05万 | -83.25%169.76万 | -84.47%135.78万 | -73.32%121.68万 |
资产处置收益 | 68.34%-8.49万 | 147.65%20.98万 | 111.48%5.45万 | 111.19%5.45万 | 44.95%-26.81万 | -12.95%-44.04万 | -184.33%-47.46万 | -126.07%-48.71万 | -126.07%-48.71万 | -123.26%-38.99万 |
其他收益 | -22.02%1,052.96万 | -3.40%642.98万 | 216.79%2,718.53万 | 246.30%2,044.99万 | 193.97%1,350.36万 | 144.47%665.59万 | -31.97%858.16万 | -37.89%590.53万 | -37.15%459.35万 | -33.66%272.26万 |
营业利润 | -55.35%9,736.18万 | -29.30%6,842.76万 | -35.59%1.61亿 | 69.73%2.69亿 | 79.94%2.18亿 | 19.76%9,677.95万 | 7.32%2.51亿 | -21.26%1.59亿 | -27.72%1.21亿 | -13.58%8,080.89万 |
加:营业外收入 | -96.53%7.61万 | -97.58%2.98万 | -56.81%223.34万 | 430.48%223.14万 | 559.00%219.32万 | 361.87%123.44万 | 182.11%517.12万 | -74.45%42.06万 | -69.93%33.28万 | 1,026.55%26.72万 |
减:营业外支出 | 121.88%33.03万 | 1,112.04%1.41万 | 57.26%106.37万 | -68.49%14.89万 | -55.57%14.89万 | -99.70%1,161.63 | -7.43%67.64万 | 4.39%47.24万 | 8.67%33.51万 | 29,968.52%38.34万 |
利润总额 | -55.88%9,710.76万 | -30.17%6,844.33万 | -36.26%1.63亿 | 71.10%2.72亿 | 81.63%2.2亿 | 21.46%9,801.27万 | 8.73%2.55亿 | -21.75%1.59亿 | -28.06%1.21亿 | -13.73%8,069.27万 |
减:所得税费用 | -61.21%1,332.96万 | -32.70%1,200.67万 | 10.26%3,972.42万 | 78.95%4,151.14万 | 75.17%3,436.07万 | 73.66%1,784.07万 | 2.15%3,602.92万 | -20.99%2,319.75万 | -26.21%1,961.52万 | -29.62%1,027.32万 |
净利润 | -54.89%8,377.8万 | -29.61%5,643.66万 | -43.91%1.23亿 | 69.76%2.3亿 | 82.88%1.86亿 | 13.85%8,017.21万 | 9.90%2.19亿 | -21.88%1.35亿 | -28.41%1.02亿 | -10.79%7,041.95万 |
持续经营净利润 | -54.89%8,377.8万 | -29.61%5,643.66万 | -43.91%1.23亿 | 69.76%2.3亿 | 82.88%1.86亿 | 13.85%8,017.21万 | 9.90%2.19亿 | -21.88%1.35亿 | -28.41%1.02亿 | -10.79%7,041.95万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | -10.06%-56.51万 | -7,175.52%-56.51万 | ---56.51万 | ---19.66万 |
归属于母公司所有者的净利润 | -54.89%8,377.8万 | -29.61%5,643.66万 | -44.06%1.23亿 | 69.05%2.3亿 | 81.87%1.86亿 | 13.53%8,017.21万 | 9.90%2.2亿 | -21.55%1.36亿 | -28.01%1.02亿 | -10.54%7,061.61万 |
每股收益 | ||||||||||
基本每股收益 | -55.56%0.08 | -37.50%0.05 | -42.86%0.12 | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 |
稀释每股收益 | -55.56%0.08 | -37.50%0.05 | -42.86%0.12 | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 |
其他综合收益 | -88.03%58.87万 | 115.50%16.01万 | -66.81%245.17万 | -53.63%415.96万 | 16.57%492.02万 | -164.10%-103.27万 | 589.22%738.64万 | 2,176.23%896.99万 | 717.33%422.08万 | -188.94%-39.1万 |
归属于母公司所有者的其他综合收益总额 | -88.03%58.87万 | 115.50%16.01万 | -66.81%245.17万 | -53.63%415.96万 | 16.57%492.02万 | -164.10%-103.27万 | 589.22%738.64万 | 2,176.23%896.99万 | 717.33%422.08万 | -188.94%-39.1万 |
综合收益总额 | -55.75%8,436.68万 | -28.48%5,659.67万 | -44.66%1.25亿 | 62.09%2.34亿 | 80.24%1.91亿 | 13.01%7,913.94万 | 14.47%2.27亿 | -16.50%1.44亿 | -25.07%1.06亿 | -11.77%7,002.85万 |
归属于母公司所有者的综合收益总额 | -55.75%8,436.68万 | -28.48%5,659.67万 | -44.80%1.25亿 | 61.46%2.34亿 | 79.28%1.91亿 | 12.69%7,913.94万 | 14.46%2.27亿 | -16.17%1.45亿 | -24.67%1.06亿 | -11.53%7,022.51万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | -10.06%-56.51万 | -7,175.52%-56.51万 | ---56.51万 | ---19.66万 |
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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