(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 | 5.45%12.61亿 | 28.61%5.97亿 | 35.81%27亿 | 38.56%19.41亿 | 61.50%11.96亿 | 78.99%4.64亿 | 15.14%19.88亿 | 13.37%14.01亿 | -7.84%7.41亿 | -5.83%2.59亿 |
营业收入 | 5.45%12.61亿 | 28.61%5.97亿 | 35.81%27亿 | 38.56%19.41亿 | 61.50%11.96亿 | 78.99%4.64亿 | 15.14%19.88亿 | 13.37%14.01亿 | -7.84%7.41亿 | -5.83%2.59亿 |
其他业务收入 | -28.43%1,040.08万 | ---- | -22.26%2,949.26万 | ---- | -26.03%1,453.17万 | ---- | -17.48%3,793.56万 | ---- | -3.64%1,964.5万 | ---- |
营业总成本 | 7.13%11.28亿 | 26.19%5.29亿 | 33.52%23.78亿 | 35.27%16.76亿 | 54.22%10.53亿 | 64.17%4.19亿 | 20.61%17.81亿 | 20.26%12.39亿 | 1.12%6.83亿 | 0.22%2.55亿 |
营业成本 | 5.33%10.05亿 | 24.73%4.76亿 | 32.61%21.22亿 | 35.32%15.22亿 | 53.59%9.54亿 | 68.06%3.82亿 | 22.60%16亿 | 23.25%11.25亿 | 4.31%6.21亿 | 2.04%2.27亿 |
营业税金及附加 | -0.21%792.73万 | 66.31%444.79万 | 11.47%1,441万 | 17.65%1,143.67万 | 38.21%794.37万 | 65.67%267.44万 | 3.23%1,292.77万 | 5.58%972.07万 | -10.46%574.76万 | -52.04%161.43万 |
销售费用 | 26.34%1,544.38万 | 42.83%738.31万 | 63.29%3,557.03万 | 41.79%2,089.76万 | 48.28%1,222.37万 | 59.58%516.91万 | 13.08%2,178.33万 | 12.82%1,473.86万 | -6.85%824.37万 | -2.47%323.91万 |
管理费用 | 18.31%5,048.2万 | 39.14%2,605.9万 | 39.46%1.14亿 | 25.40%6,591.87万 | 39.99%4,266.82万 | 34.39%1,872.92万 | 4.00%8,174.6万 | -3.34%5,256.59万 | -21.94%3,047.93万 | -15.42%1,393.62万 |
财务费用 | 134.59%2,005.86万 | 54,941.25%144.44万 | 114.06%2,034.93万 | 353.99%973.88万 | 471.25%855.05万 | -100.16%-2,633.78 | -14.94%950.65万 | -51.31%214.52万 | -177.28%-230.32万 | -19.72%162.05万 |
-利息费用 | -7.09%1,392.03万 | -2.50%643.04万 | 34.32%3,017.05万 | 51.16%2,296.05万 | 59.74%1,498.19万 | 50.95%659.54万 | -2.16%2,246.23万 | -6.18%1,518.91万 | -17.03%937.91万 | -19.36%436.93万 |
-利息收入 | 14.48%-856.74万 | -17.18%-742.45万 | -32.21%-1,580.33万 | -97.09%-1,720.11万 | -56.47%-1,001.8万 | -104.34%-633.58万 | 25.59%-1,195.35万 | 37.55%-872.77万 | 36.42%-640.24万 | -4.95%-310.06万 |
研发费用 | 6.20%2,949.29万 | 24.24%1,328.89万 | 30.74%7,199.01万 | 30.95%4,597.62万 | 41.74%2,777.11万 | 39.36%1,069.6万 | 10.06%5,506.31万 | -4.11%3,511.08万 | -13.16%1,959.28万 | 11.56%767.49万 |
信用减值损失 | -19.80%112.98万 | -154.35%-192.36万 | 102.93%28.66万 | 127.65%148.61万 | 227.82%140.87万 | 16.95%353.94万 | -406.52%-977.8万 | -897.47%-537.46万 | -402.40%-110.21万 | 54.41%302.65万 |
资产减值损失 | -68.50%-5,732.75万 | -11.93%-1,762.38万 | -159.50%-7,452.51万 | -212.04%-4,791.18万 | -153.21%-3,402.26万 | -136.41%-1,574.55万 | 51.65%-2,871.82万 | -12.22%-1,535.44万 | -113.02%-1,343.66万 | ---666.02万 |
非经营性净收益 | -111.60%-3,714.85万 | -178.60%-1,413.55万 | -717.21%-5,695.31万 | -607.80%-2,409.8万 | -549.85%-1,755.63万 | -368.71%-507.38万 | 76.76%-696.92万 | 4.31%474.56万 | -55.76%390.27万 | -51.09%188.82万 |
公允价值变动净收益 | -85.37%20.38万 | 2.50%205万 | -0.11%-1,200.81万 | 52.53%-275.4万 | 137.68%139.33万 | 123.53%200万 | -500.56%-1,199.52万 | -625.16%-580.13万 | -497.90%-369.75万 | ---850万 |
投资净收益 | 36.06%928.97万 | 238.31%57.14万 | -29.52%1,200.79万 | -21.27%978.83万 | -0.48%682.79万 | -138.94%-41.31万 | -6.66%1,703.69万 | 13.13%1,243.23万 | 1.33%686.07万 | -16.93%106.09万 |
净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | 137.20%15.94万 | 75.39%-35.69万 | -70.46%84.91万 | 11.76%67.63万 | -71.71%-42.85万 | 42.28%-145.04万 | -31.68%287.48万 | -59.03%60.52万 | -124.95%-24.95万 | -447.64%-251.26万 |
资产处置收益 | -167.51%-11.89万 | -277.95%-10.67万 | -119.05%-23.57万 | 155.94%7.46万 | --17.62万 | --6万 | 81.12%-10.76万 | 20.38%-13.33万 | ---- | ---- |
其他收益 | 45.26%967.46万 | -47.18%289.73万 | -34.11%1,752.13万 | -19.80%1,521.88万 | -56.41%666.03万 | -57.68%548.55万 | 149.35%2,659.29万 | 116.91%1,897.7万 | 110.04%1,527.81万 | 1,978.11%1,296.1万 |
营业利润 | -23.43%9,622.25万 | 34.84%5,407.15万 | 32.45%2.65亿 | 44.66%2.41亿 | 103.30%1.26亿 | 569.08%4,010.16万 | -9.09%2亿 | -20.70%1.66亿 | -54.97%6,181.58万 | -75.62%599.36万 |
加:营业外收入 | 970.38%58.11万 | ---- | 1,484.98%389.93万 | 51.46%18.69万 | -39.38%5.43万 | ---- | 193.65%24.6万 | 47.73%12.34万 | 7.23%8.96万 | -37.86%5.19万 |
减:营业外支出 | 2,051.60%528.67万 | -33.35%127.03万 | -44.44%235.31万 | -181.97%-221.71万 | -89.69%24.57万 | 64.11%190.6万 | -58.83%423.55万 | 5.41%270.5万 | 4.30%238.27万 | 81.17%116.14万 |
利润总额 | -27.07%9,151.69万 | 38.24%5,280.12万 | 35.94%2.66亿 | 48.41%2.43亿 | 110.81%1.25亿 | 682.05%3,819.55万 | -6.56%1.96亿 | -20.99%1.64亿 | -55.94%5,952.27万 | -79.67%488.41万 |
减:所得税费用 | -41.64%1,115.61万 | 48.23%826.69万 | 22.87%3,481.96万 | 63.50%3,759.82万 | 225.83%1,911.63万 | 566.64%557.72万 | -1.14%2,833.9万 | -23.95%2,299.56万 | -69.78%586.69万 | -79.53%83.66万 |
净利润 | -24.45%8,036.08万 | 36.53%4,453.42万 | 38.15%2.31亿 | 45.94%2.05亿 | 98.24%1.06亿 | 705.90%3,261.83万 | -7.42%1.68亿 | -20.49%1.41亿 | -53.61%5,365.57万 | -79.70%404.74万 |
持续经营净利润 | -24.45%8,036.08万 | ---- | 38.15%2.31亿 | 45.94%2.05亿 | 98.24%1.06亿 | ---- | -7.42%1.68亿 | -20.49%1.41亿 | -53.61%5,365.57万 | -79.70%404.74万 |
减:少数股东损益 | 71.59%2,321.21万 | 133.60%990.61万 | 166.06%4,514.63万 | 252.88%3,188.88万 | 498.07%1,352.75万 | 2,585.31%424.07万 | 5,039.26%1,696.86万 | 3,204.48%903.68万 | 1,360.75%226.19万 | 362.24%15.79万 |
归属于母公司所有者的净利润 | -38.44%5,714.87万 | 22.03%3,462.81万 | 23.74%1.86亿 | 31.74%1.74亿 | 80.64%9,283.84万 | 629.59%2,837.76万 | -16.96%1.51亿 | -25.71%1.32亿 | -55.64%5,139.39万 | -80.55%388.95万 |
每股收益 | ||||||||||
基本每股收益 | -38.45%0.1958 | 22.02%0.1186 | 23.73%0.6383 | 31.75%0.5947 | 80.64%0.3181 | 630.83%0.0972 | -16.95%0.5159 | -25.71%0.4514 | -55.63%0.1761 | -80.58%0.0133 |
稀释每股收益 | -39.20%0.1934 | 20.68%0.1173 | 19.83%0.6182 | 31.75%0.5947 | 80.64%0.3181 | 630.83%0.0972 | -16.95%0.5159 | -25.71%0.4514 | -55.63%0.1761 | -80.58%0.0133 |
其他综合收益 | 379.04%668.86万 | -389.04%-170.23万 | 74.36%-324.95万 | 131.42%133.39万 | 137.43%139.62万 | -2,787.64%-34.81万 | 7.60%-1,267.35万 | 63.45%-424.6万 | 67.80%-373.05万 | -61.96%1.3万 |
归属于母公司所有者的其他综合收益总额 | 379.04%668.86万 | -389.04%-170.23万 | 74.36%-324.95万 | 131.42%133.39万 | 137.43%139.62万 | -2,787.64%-34.81万 | 7.60%-1,267.35万 | 63.45%-424.6万 | 67.80%-373.05万 | -61.96%1.3万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
综合收益总额 | -19.22%8,704.94万 | 32.73%4,283.2万 | 47.36%2.28亿 | 51.46%2.07亿 | 115.85%1.08亿 | 694.76%3,227.02万 | -7.41%1.55亿 | -17.47%1.37亿 | -52.03%4,992.52万 | -79.67%406.04万 |
归属于母公司所有者的综合收益总额 | -32.26%6,383.73万 | 17.47%3,292.58万 | 32.75%1.83亿 | 37.18%1.75亿 | 97.71%9,423.47万 | 618.25%2,802.95万 | -17.72%1.38亿 | -23.07%1.27亿 | -54.29%4,766.33万 | -80.52%390.25万 |
归属于少数股东的综合收益总额 | 71.59%2,321.21万 | 133.60%990.61万 | 166.06%4,514.63万 | 252.88%3,188.88万 | 498.07%1,352.75万 | 2,585.31%424.07万 | 5,039.26%1,696.86万 | 3,204.48%903.68万 | 1,360.75%226.19万 | 362.24%15.79万 |
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 | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
暂无数据