(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 | 21.93%29.95亿 | 12.28%12.82亿 | -7.96%53.7亿 | -9.97%38.54亿 | -11.69%24.57亿 | -14.59%11.42亿 | 7.30%58.34亿 | 5.08%42.81亿 | -2.80%27.82亿 | -5.07%13.37亿 |
营业收入 | 21.93%29.95亿 | 12.28%12.82亿 | -7.96%53.7亿 | -9.97%38.54亿 | -11.69%24.57亿 | -14.59%11.42亿 | 7.30%58.34亿 | 5.08%42.81亿 | -2.80%27.82亿 | -5.07%13.37亿 |
其他业务收入 | 26.67%3,781.81万 | ---- | 91.61%6,584.41万 | ---- | 87.28%2,985.48万 | ---- | -27.41%3,436.28万 | ---- | -19.04%1,594.14万 | ---- |
营业总成本 | 23.46%30.23亿 | 14.84%13.16亿 | -3.63%54.13亿 | -5.34%38.71亿 | -7.32%24.49亿 | -9.87%11.46亿 | 4.38%56.17亿 | 1.45%40.89亿 | -6.47%26.42亿 | -8.56%12.71亿 |
营业成本 | 24.35%28.25亿 | 15.67%12.15亿 | -4.19%50.21亿 | -5.96%35.91亿 | -7.72%22.71亿 | -10.74%10.5亿 | 2.71%52.41亿 | 2.18%38.18亿 | -6.71%24.62亿 | -9.52%11.76亿 |
营业税金及附加 | -36.80%995.71万 | -45.78%433.19万 | 36.46%3,642.17万 | 41.46%2,163.02万 | 42.16%1,575.4万 | 30.28%798.94万 | 8.23%2,669.03万 | 24.73%1,529.09万 | 44.05%1,108.17万 | 40.53%613.23万 |
销售费用 | 14.48%2,977.89万 | 15.42%1,474.8万 | 3.42%5,642.02万 | -3.26%4,131.16万 | -13.51%2,601.19万 | -27.83%1,277.73万 | 46.17%5,455.7万 | -36.96%4,270.42万 | -32.77%3,007.58万 | -29.60%1,770.37万 |
管理费用 | 5.72%7,713.78万 | 5.13%3,807.62万 | 22.74%1.57亿 | 29.48%1.14亿 | 28.54%7,296.28万 | 22.07%3,621.66万 | 11.51%1.28亿 | 4.80%8,774.01万 | 1.52%5,676.11万 | 1.89%2,966.81万 |
财务费用 | 97.15%3,891.49万 | 23.34%2,256.18万 | -34.68%5,096.67万 | -39.34%3,661.39万 | -54.49%1,973.83万 | -10.93%1,829.24万 | 125.76%7,803.01万 | 112.44%6,036.05万 | 153.61%4,337.6万 | 413.78%2,053.69万 |
-利息费用 | 24.00%5,966.23万 | 25.50%3,023.09万 | -7.33%9,390.49万 | -9.02%7,117.53万 | -2.59%4,811.54万 | 8.20%2,408.87万 | 105.70%1.01亿 | 100.15%7,822.84万 | 93.60%4,939.23万 | 84.31%2,226.33万 |
-利息收入 | 7.82%-1,701.37万 | 6.10%-870.39万 | -100.71%-3,775.66万 | -117.15%-2,796.81万 | -139.56%-1,845.67万 | -167.66%-926.96万 | -11.67%-1,881.18万 | -2.59%-1,287.96万 | 10.67%-770.45万 | 26.40%-346.33万 |
研发费用 | -0.35%4,246.41万 | 5.22%2,152.91万 | 1.92%9,118.71万 | 3.77%6,706.15万 | 9.31%4,261.35万 | -1.77%2,046.04万 | 31.75%8,947.01万 | -36.44%6,462.5万 | -35.64%3,898.5万 | -24.36%2,082.96万 |
信用减值损失 | -194.01%-405.95万 | 55.37%-139.91万 | -52.99%-1,062.87万 | 97.26%-22.33万 | 79.88%-138.07万 | 43.21%-313.51万 | -35.21%-694.71万 | 10.98%-813.92万 | -0.55%-686.42万 | 14.21%-552.01万 |
资产减值损失 | 51.21%-337.71万 | 81.37%-43.62万 | -255.62%-5,271.44万 | -96.58%-918.92万 | -60.90%-692.15万 | -73.53%-234.17万 | 80.18%-1,482.34万 | 27.56%-467.47万 | 33.34%-430.18万 | ---134.95万 |
非经营性净收益 | -63.26%968.81万 | 1,536.65%1,204.35万 | -14.73%-1,706.2万 | 562.92%3,588.27万 | 514.11%2,636.95万 | 69.59%-83.83万 | 79.39%-1,487.14万 | 35.99%-775.13万 | 44.94%-636.77万 | 59.53%-275.64万 |
公允价值变动净收益 | 407.07%802.89万 | 729.95%482.63万 | 326.63%92.03万 | 170.52%365.97万 | 223.91%158.34万 | 37.94%58.15万 | -146.26%-40.61万 | ---518.95万 | ---127.79万 | --42.16万 |
投资净收益 | -94.56%145.4万 | --137.13万 | 542.31%2,779.54万 | 106,955.41%2,729.91万 | 104,788.96%2,674.67万 | ---- | -1,485.76%-628.41万 | 101.76%2.55万 | 101.76%2.55万 | 101.54%2.55万 |
资产处置收益 | -9,838.52%-277.69万 | 879.86%17.15万 | -1,225.57%-94.43万 | 123.32%1.66万 | -58.93%2.85万 | 480.00%1.75万 | -109.90%-7.12万 | -110.32%-7.12万 | -90.15%6.94万 | -94.90%3,018.49 |
其他收益 | 65.03%1,041.86万 | 85.91%750.96万 | 35.50%1,850.98万 | 39.06%1,431.98万 | 5.55%631.31万 | 10.28%403.94万 | 139.38%1,366.04万 | 142.70%1,029.78万 | 143.61%598.12万 | 199.40%366.3万 |
营业利润 | -151.44%-1,773.17万 | -361.70%-2,170.69万 | -129.86%-6,033.7万 | -89.65%1,901.97万 | -74.21%3,447.18万 | -107.46%-470.15万 | 1,316.36%2.02亿 | 495.76%1.84亿 | 413.64%1.34亿 | 460.07%6,298.11万 |
加:营业外收入 | 230.56%192.91万 | 261.74%73.53万 | 34.21%433.32万 | -61.55%73.29万 | -67.19%58.36万 | -75.88%20.33万 | -41.03%322.88万 | -57.15%190.62万 | -55.60%177.86万 | -46.92%84.28万 |
减:营业外支出 | -93.77%20.24万 | -87.34%10.58万 | 283.45%424.65万 | 645.26%377.26万 | 956.51%324.65万 | 196.15%83.58万 | -8.52%110.75万 | -31.14%50.62万 | -46.78%30.73万 | -33.87%28.22万 |
利润总额 | -150.32%-1,600.5万 | -295.15%-2,107.74万 | -129.51%-6,025.02万 | -91.37%1,598万 | -76.46%3,180.89万 | -108.39%-533.4万 | 1,753.77%2.04亿 | 435.79%1.85亿 | 358.85%1.35亿 | 412.17%6,354.16万 |
减:所得税费用 | -295.87%-288.15万 | -12,987.28%-243.57万 | -1,758.74%-781.15万 | -90.80%209.05万 | -90.78%147.11万 | -100.18%-1.86万 | -98.64%47.09万 | 66.53%2,271.24万 | 29.21%1,595.58万 | 55.50%1,007.53万 |
净利润 | SL-1,312.35万 | FPtoL-1,864.17万 | SL-5,243.87万 | -91.45%1,388.94万 | -74.55%3,033.78万 | SL-531.54万 | FLtoP2.04亿 | 676.57%1.62亿 | 596.83%1.19亿 | 802.10%5,346.63万 |
持续经营净利润 | -143.26%-1,312.35万 | -250.71%-1,864.17万 | -125.74%-5,243.87万 | -91.45%1,388.94万 | -74.55%3,033.78万 | -109.94%-531.54万 | 534.66%2.04亿 | 676.57%1.62亿 | 596.83%1.19亿 | 802.10%5,346.63万 |
减:少数股东损益 | -343.49%-379.76万 | -150.69%-114.95万 | -194.33%-254.84万 | -156.41%-136.06万 | 42.07%-85.63万 | 23.02%-45.85万 | 70.32%-86.58万 | 60.86%-53.06万 | -33.76%-147.83万 | 48.58%-59.57万 |
归属于母公司所有者的净利润 | -129.90%-932.59万 | -260.15%-1,749.22万 | -124.39%-4,989.03万 | -90.64%1,525万 | -74.15%3,119.41万 | -108.98%-485.69万 | 565.49%2.05亿 | 631.68%1.63亿 | 562.65%1.21亿 | 663.01%5,406.2万 |
每股收益 | ||||||||||
基本每股收益 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 | -92.95%0.0168 | -80.57%0.0343 | -106.70%-0.0053 | 533.33%0.2886 | 607.12%0.2383 | 544.16%0.1765 | 653.33%0.0791 |
稀释每股收益 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 | -92.88%0.0168 | -79.32%0.0343 | -108.07%-0.0053 | 638.43%0.2886 | 777.32%0.236 | 657.53%0.1659 | 682.14%0.0657 |
其他综合收益 | -78.61%5,126.32 | 101.96%309.68 | 724.17%787.84万 | -74.13%2.06万 | -31.18%2.4万 | -151.95%-1.58万 | 88.47%-126.22万 | 993.08%7.98万 | 453.17%3.48万 | -291.72%-6,287.12 |
归属于母公司所有者的其他综合收益总额 | -78.61%5,126.32 | 101.96%309.68 | 724.17%787.84万 | -74.13%2.06万 | -31.18%2.4万 | -151.95%-1.58万 | 88.47%-126.22万 | 993.08%7.98万 | 453.17%3.48万 | -291.72%-6,287.12 |
综合收益总额 | -143.21%-1,311.84万 | -249.66%-1,864.13万 | -122.01%-4,456.03万 | -91.44%1,391万 | -74.53%3,036.18万 | -109.97%-533.13万 | 450.18%2.02亿 | 677.28%1.63亿 | 597.43%1.19亿 | 801.50%5,346万 |
归属于母公司所有者的综合收益总额 | -129.86%-932.07万 | -258.98%-1,749.18万 | -120.67%-4,201.19万 | -90.63%1,527.06万 | -74.14%3,121.81万 | -109.01%-487.27万 | 470.37%2.03亿 | 632.34%1.63亿 | 563.20%1.21亿 | 662.57%5,405.57万 |
归属于少数股东的综合收益总额 | -343.49%-379.76万 | -150.69%-114.95万 | -194.33%-254.84万 | -156.41%-136.06万 | 42.07%-85.63万 | 23.02%-45.85万 | 70.32%-86.58万 | 60.86%-53.06万 | -33.76%-147.83万 | 48.58%-59.57万 |
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 | -- | -- | 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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