(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 | 28.10%6.45亿 | 40.65%3.12亿 | 4.64%12.06亿 | 4.20%8.13亿 | 7.42%5.04亿 | 3.20%2.22亿 | 1.09%11.52亿 | -5.26%7.81亿 | -12.44%4.69亿 | -17.30%2.15亿 |
营业收入 | 28.10%6.45亿 | 40.65%3.12亿 | 4.64%12.06亿 | 4.20%8.13亿 | 7.42%5.04亿 | 3.20%2.22亿 | 1.09%11.52亿 | -5.26%7.81亿 | -12.44%4.69亿 | -17.30%2.15亿 |
其他业务收入 | 134.73%1,477.89万 | ---- | 82.30%3,318.68万 | ---- | 58.79%629.6万 | ---- | -12.50%1,820.48万 | ---- | -52.93%396.51万 | ---- |
营业总成本 | 26.46%5.75亿 | 26.35%2.65亿 | 5.75%10.67亿 | 5.13%7.29亿 | 6.13%4.55亿 | 6.18%2.1亿 | 0.48%10.09亿 | -2.24%6.93亿 | -5.95%4.28亿 | -11.06%1.98亿 |
营业成本 | 22.43%4.44亿 | 29.62%2.1亿 | 5.70%8.56亿 | 4.01%5.79亿 | 6.72%3.62亿 | 2.63%1.62亿 | 1.06%8.1亿 | -2.14%5.57亿 | -7.50%3.4亿 | -11.60%1.58亿 |
营业税金及附加 | 7.42%519.47万 | 12.05%256.84万 | -2.95%973.84万 | 5.76%712.48万 | 29.16%483.61万 | 29.79%229.22万 | 33.42%1,003.46万 | 31.14%673.69万 | 35.41%374.43万 | 49.41%176.61万 |
销售费用 | 47.58%2,866.62万 | 26.66%1,333.82万 | -5.68%4,283.72万 | -7.61%3,088.13万 | -12.07%1,942.47万 | 23.23%1,053.1万 | 5.19%4,541.56万 | -5.53%3,342.36万 | -4.81%2,209.03万 | -28.74%854.57万 |
管理费用 | 29.24%3,714.66万 | 10.17%1,721.56万 | 3.73%6,498.36万 | 3.62%4,483.08万 | 0.69%2,874.19万 | 10.79%1,562.7万 | 9.89%6,264.99万 | 19.76%4,326.61万 | 20.11%2,854.57万 | 24.14%1,410.56万 |
财务费用 | 10.95%-1,619.6万 | 4.99%-816.5万 | 2.88%-3,485.18万 | 12.75%-2,587.16万 | 2.72%-1,818.81万 | -1.65%-859.41万 | 3.91%-3,588.37万 | 0.26%-2,965.12万 | 15.62%-1,869.76万 | 20.40%-845.44万 |
-利息费用 | -19.84%126.24万 | -41.55%54.15万 | 6.47%333.44万 | 10.80%255.39万 | 0.55%157.48万 | -7.64%92.65万 | 55.41%313.18万 | 73.98%230.49万 | 66.76%156.61万 | 91.82%100.32万 |
-利息收入 | 7.25%-1,741.17万 | 7.41%-895.22万 | -4.09%-3,810.88万 | -4.04%-2,787.94万 | -6.18%-1,877.19万 | -1.21%-966.87万 | 14.07%-3,661.27万 | 17.62%-2,679.74万 | 28.00%-1,767.99万 | 22.13%-955.33万 |
研发费用 | 33.11%7,634.72万 | 8.07%3,049.73万 | 9.69%1.29亿 | 12.20%9,251.31万 | 8.16%5,735.61万 | 17.35%2,822.09万 | -11.66%1.17亿 | -11.33%8,245.55万 | -12.63%5,302.75万 | -19.78%2,404.94万 |
信用减值损失 | 1.63%336.86万 | -36.96%371.37万 | -59.18%-630.39万 | 420.86%150.65万 | 73.40%331.46万 | 55.60%589.08万 | -251.28%-396.04万 | -111.18%-46.95万 | -53.16%191.15万 | 56.16%378.59万 |
资产减值损失 | -689.02%-297.48万 | -2,319.15%-183.04万 | 94.54%-41.12万 | 231.54%105.28万 | 132.64%50.5万 | -90.57%8.25万 | 27.92%-753.69万 | 81.72%-80.04万 | 60.04%-154.72万 | 295.78%87.45万 |
非经营性净收益 | -5.30%2,930.9万 | -15.15%1,445.43万 | 255.74%5,502.11万 | 147.75%5,324.48万 | 75.18%3,094.77万 | 174.96%1,703.49万 | -24.90%1,546.68万 | -18.32%2,149.11万 | 13.14%1,766.6万 | -46.25%619.54万 |
投资净收益 | 0.66%1,873.73万 | 8.28%944万 | 169.83%3,711.02万 | 124.83%2,898.53万 | 79.40%1,861.35万 | 415.86%871.78万 | -15.66%1,375.31万 | -18.40%1,289.21万 | 67.47%1,037.54万 | -211.67%-276万 |
-其中:对联营合营企业的投资收益 | -99.48%-327.16万 | -82.48%-209.73万 | 592.26%68.26万 | 472.17%76.52万 | -164.74%-164.01万 | ---114.93万 | --9.86万 | ---20.56万 | ---61.95万 | ---- |
资产处置收益 | -89.70%2.46万 | --6,899.27 | 594.76%158.53万 | 606.29%158.53万 | 284.15%23.92万 | ---- | -800.18%-32.04万 | -784.23%-31.31万 | -353.59%-12.99万 | ---- |
其他收益 | 22.69%1,015.32万 | 33.29%312.42万 | 70.28%2,304.08万 | 97.55%2,011.49万 | 17.28%827.54万 | -45.43%234.39万 | 12.02%1,353.13万 | -4.34%1,018.21万 | -22.96%705.62万 | -38.21%429.5万 |
营业利润 | 24.52%9,960.08万 | 110.97%6,155.7万 | 22.07%1.94亿 | 26.56%1.38亿 | 37.48%7,998.64万 | 23.33%2,917.79万 | 1.58%1.59亿 | -22.85%1.09亿 | -39.17%5,817.84万 | -52.14%2,365.86万 |
加:营业外收入 | -12.63%32.27万 | 110.13%22.51万 | -47.93%58.47万 | 1,397.50%50.19万 | 2,362.33%36.93万 | 2,042.03%10.71万 | 112.18%112.28万 | -92.86%3.35万 | -94.40%1.5万 | -91.53%5,000 |
减:营业外支出 | 122.44%107.6万 | 155.01%9.1万 | 90.53%229.18万 | 80.75%91.33万 | -6.01%48.37万 | -68.42%3.57万 | 71.95%120.28万 | 136.15%50.53万 | 470.23%51.46万 | --11.3万 |
利润总额 | 23.76%9,884.75万 | 110.91%6,169.1万 | 21.06%1.92亿 | 26.73%1.38亿 | 38.48%7,987.2万 | 24.20%2,924.93万 | 1.64%1.59亿 | -23.32%1.09亿 | -39.81%5,767.87万 | -52.42%2,355.06万 |
减:所得税费用 | -29.93%502.04万 | 528.96%631.95万 | 48.43%1,225.24万 | 57.04%951.85万 | 174.27%716.52万 | 17.01%100.48万 | -4.57%825.44万 | -43.14%606.12万 | -63.76%261.24万 | -78.59%85.87万 |
净利润 | 29.05%9,382.71万 | 96.04%5,537.15万 | 19.55%1.8亿 | 24.94%1.28亿 | 32.03%7,270.68万 | 24.47%2,824.46万 | 2.00%1.5亿 | -21.71%1.03亿 | -37.86%5,506.63万 | -50.11%2,269.19万 |
持续经营净利润 | 29.05%9,382.71万 | 96.04%5,537.15万 | 19.55%1.8亿 | 24.94%1.28亿 | 32.03%7,270.68万 | 24.47%2,824.46万 | 2.00%1.5亿 | -21.71%1.03亿 | -37.86%5,506.63万 | -50.11%2,269.19万 |
归属于母公司所有者的净利润 | 29.05%9,382.71万 | 96.04%5,537.15万 | 19.55%1.8亿 | 24.94%1.28亿 | 32.03%7,270.68万 | 24.47%2,824.46万 | 2.00%1.5亿 | -21.71%1.03亿 | -37.86%5,506.63万 | -50.11%2,269.19万 |
每股收益 | ||||||||||
基本每股收益 | 30.00%0.39 | 88.24%0.32 | 19.32%1.05 | 25.00%0.75 | -6.25%0.3 | 30.77%0.17 | 2.33%0.88 | -21.05%0.6 | -38.46%0.32 | -51.85%0.13 |
稀释每股收益 | 30.00%0.39 | 88.24%0.32 | 19.32%1.05 | 25.00%0.75 | -6.25%0.3 | 30.77%0.17 | 2.33%0.88 | -21.05%0.6 | -38.46%0.32 | -51.85%0.13 |
其他综合收益 | 59.41%-41.12万 | 49.54%-59.15万 | -118.66%-89.63万 | -132.73%-165.96万 | -120.36%-101.32万 | -152.47%-117.21万 | 83.74%480.31万 | 609.50%507.02万 | 829.54%497.67万 | 1,857.68%223.39万 |
归属于母公司所有者的其他综合收益总额 | 59.41%-41.12万 | 49.54%-59.15万 | -118.66%-89.63万 | -132.73%-165.96万 | -120.36%-101.32万 | -152.47%-117.21万 | 83.74%480.31万 | 609.50%507.02万 | 829.54%497.67万 | 1,857.68%223.39万 |
综合收益总额 | 30.30%9,341.59万 | 102.35%5,478万 | 15.28%1.79亿 | 17.51%1.26亿 | 19.40%7,169.36万 | 8.61%2,707.25万 | 3.42%1.55亿 | -18.28%1.08亿 | -32.65%6,004.31万 | -45.04%2,492.59万 |
归属于母公司所有者的综合收益总额 | 30.30%9,341.59万 | 102.35%5,478万 | 15.28%1.79亿 | 17.51%1.26亿 | 19.40%7,169.36万 | 8.61%2,707.25万 | 3.42%1.55亿 | -18.28%1.08亿 | -32.65%6,004.31万 | -45.04%2,492.59万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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