(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 | -10.00%18.36亿 | -19.24%7.57亿 | -32.39%38.13亿 | -31.66%29.89亿 | -30.10%20.4亿 | -30.03%9.37亿 | -16.05%56.39亿 | -12.31%43.74亿 | -6.35%29.19亿 | -3.06%13.4亿 |
营业收入 | -10.00%18.36亿 | -19.24%7.57亿 | -32.39%38.13亿 | -31.66%29.89亿 | -30.10%20.4亿 | -30.03%9.37亿 | -16.05%56.39亿 | -12.31%43.74亿 | -6.35%29.19亿 | -3.06%13.4亿 |
其他业务收入 | 33.16%956.41万 | ---- | -88.13%431.38万 | ---- | -56.87%718.27万 | ---- | -28.63%3,635.42万 | ---- | -5.69%1,665.47万 | ---- |
营业总成本 | -10.88%19.58亿 | -15.85%8.44亿 | -26.89%41.41亿 | -26.97%32.01亿 | -23.66%21.97亿 | -20.00%10.03亿 | -11.13%56.64亿 | -8.66%43.83亿 | -5.46%28.78亿 | -5.89%12.54亿 |
营业成本 | -12.03%18.23亿 | -18.52%7.65亿 | -28.34%38.5亿 | -27.86%30.03亿 | -24.07%20.72亿 | -21.16%9.39亿 | -11.47%53.72亿 | -9.40%41.63亿 | -5.99%27.29亿 | -5.47%11.91亿 |
营业税金及附加 | -16.20%939.16万 | -6.55%430.54万 | 0.63%2,229.53万 | 1.44%1,613.41万 | 3.41%1,120.7万 | -7.63%460.7万 | -25.96%2,215.51万 | -21.23%1,590.51万 | -5.29%1,083.77万 | -7.26%498.75万 |
销售费用 | -6.10%883.07万 | -22.17%371.55万 | -9.61%1,992.32万 | -24.06%1,432.85万 | -28.00%940.4万 | -22.09%477.36万 | -0.82%2,204.08万 | 22.06%1,886.85万 | 48.67%1,306.06万 | 75.15%612.73万 |
管理费用 | 33.99%8,358.93万 | 84.66%5,538.64万 | 12.56%1.52亿 | -0.76%9,981.93万 | -4.69%6,238.66万 | 11.71%2,999.37万 | -15.63%1.35亿 | -4.24%1.01亿 | -19.16%6,545.4万 | -29.69%2,684.98万 |
财务费用 | -24.72%1,241.49万 | -59.27%460.39万 | -25.03%4,190.43万 | -35.84%2,728.39万 | -47.52%1,649.16万 | 8.49%1,130.24万 | 32.54%5,589.49万 | 59.56%4,252.3万 | 91.06%3,142.7万 | -17.63%1,041.82万 |
-利息费用 | 11.70%2,708.22万 | 4.24%1,271.4万 | -7.87%4,788.89万 | -9.41%3,696.51万 | -8.53%2,424.66万 | 5.58%1,219.69万 | 17.27%5,197.92万 | 39.43%4,080.39万 | 42.24%2,650.72万 | 29.64%1,155.25万 |
-利息收入 | -309.56%-1,130.41万 | -1,429.14%-646.91万 | 36.74%-226.25万 | -58.39%-422.11万 | -61.46%-276.01万 | 31.91%-42.31万 | 26.68%-357.65万 | 24.00%-266.5万 | 9.13%-170.94万 | 19.55%-62.13万 |
研发费用 | -17.70%2,119.6万 | -17.95%1,093.18万 | -2.91%5,413.13万 | -4.38%4,060.09万 | -9.86%2,575.32万 | -7.13%1,332.29万 | 11.43%5,575.32万 | 16.22%4,246.15万 | 19.04%2,856.99万 | 13.43%1,434.57万 |
信用减值损失 | 30.17%-666.53万 | -320.39%-468.8万 | -613.74%-640.51万 | -131.12%-1,022.64万 | -39.10%-954.46万 | 76.97%-111.52万 | 110.69%124.68万 | 47.49%-442.47万 | -631.43%-686.17万 | -335.89%-484.16万 |
资产减值损失 | -1,937.60%-667.7万 | -707.97%-220.91万 | -35.65%-5,603.49万 | 101.78%36.34万 | 101.77%36.34万 | 584.39%36.34万 | -1,659.99%-4,130.9万 | -3,059.78%-2,046.63万 | -2,908.64%-2,048.72万 | -124.75%-7.5万 |
非经营性净收益 | -14.04%863.32万 | -121.12%-254.6万 | -146.00%-2,144.7万 | -43.35%2,091.88万 | -58.39%1,004.3万 | -64.72%1,205.38万 | -40.60%4,662.2万 | -31.76%3,692.91万 | -30.82%2,413.3万 | 122.19%3,416.25万 |
公允价值变动净收益 | ---- | ---- | -104.49%-13.12万 | -106.71%-21.63万 | -108.58%-22.6万 | -81.16%34.71万 | 38.84%292.39万 | 99.15%322.26万 | 153.93%263.29万 | -20.39%184.29万 |
投资净收益 | -89.23%86.78万 | -92.18%38.28万 | -82.16%865.32万 | -65.30%1,549.12万 | -78.64%805.72万 | -83.95%489.27万 | -28.25%4,850.39万 | 7.25%4,464.77万 | 77.67%3,772.52万 | 412.78%3,047.89万 |
-其中:对联营合营企业的投资收益 | -100.34%-2.24万 | -97.18%12.28万 | -86.97%592.68万 | -68.51%1,327.55万 | -81.53%655.52万 | -85.61%434.89万 | -36.45%4,547.34万 | 2.83%4,216.03万 | 73.27%3,548.97万 | 458.93%3,022.55万 |
资产处置收益 | 1,487.86%680.12万 | ---- | -66.97%527.83万 | 136.47%42.83万 | 210.01%42.83万 | --1.46万 | 831.22%1,597.83万 | ---117.44万 | ---38.93万 | ---- |
其他收益 | 30.48%1,430.66万 | -47.45%396.82万 | 41.05%2,719.26万 | -0.30%1,507.86万 | -4.76%1,096.47万 | 11.75%755.12万 | -22.83%1,927.82万 | -24.16%1,512.41万 | -19.12%1,151.32万 | 41.93%675.72万 |
营业利润 | 22.93%-1.13亿 | -66.99%-8,966.87万 | -1,680.05%-3.49亿 | -780.73%-1.91亿 | -327.13%-1.47亿 | -144.79%-5,369.54万 | -94.77%2,211.9万 | -88.51%2,801.85万 | -39.62%6,473.77万 | 84.81%1.2亿 |
加:营业外收入 | -89.99%2.69万 | -58.45%6,904.79 | -70.17%56.93万 | -75.19%33.92万 | 90.27%26.87万 | -47.71%1.66万 | 461.38%190.87万 | 285.27%136.73万 | -14.41%14.12万 | -78.83%3.18万 |
减:营业外支出 | 463.83%187.19万 | 26.84%8.32万 | -22.40%108.33万 | 94.35%72.79万 | 19.00%33.2万 | -51.97%6.56万 | -60.63%139.59万 | -69.11%37.45万 | 65.23%27.9万 | 153.08%13.66万 |
利润总额 | 21.71%-1.15亿 | -66.98%-8,974.5万 | -1,646.51%-3.5亿 | -758.77%-1.91亿 | -327.71%-1.47亿 | -144.87%-5,374.44万 | -94.61%2,263.19万 | -88.06%2,901.13万 | -39.75%6,459.99万 | 84.38%1.2亿 |
减:所得税费用 | -449.56%-1,577.01万 | -536.95%-1,163.15万 | -1,419.55%-4,900.05万 | -152.86%-640.95万 | -128.30%-286.96万 | -83.19%266.2万 | -92.19%371.34万 | -64.88%1,212.59万 | -35.93%1,013.89万 | 51.69%1,583.5万 |
净利润 | FPtoL-9,940.05万 | FPtoL-7,811.35万 | SL-3.01亿 | SL-1.85亿 | SL-1.44亿 | SL-5,640.64万 | -94.92%1,891.85万 | -91.90%1,688.53万 | -40.41%5,446.1万 | 90.64%1.04亿 |
持续经营净利润 | 31.08%-9,940.05万 | -38.48%-7,811.35万 | -1,691.06%-3.01亿 | -1,193.90%-1.85亿 | -364.83%-1.44亿 | -154.26%-5,640.64万 | -94.92%1,891.85万 | -91.90%1,688.53万 | -40.41%5,446.1万 | 90.64%1.04亿 |
减:少数股东损益 | -76.55%138.11万 | -93.03%27.08万 | -40.51%792.63万 | 10.94%898.29万 | -11.96%588.88万 | -8.00%388.76万 | -32.97%1,332.3万 | -46.09%809.72万 | -15.62%668.88万 | 24.00%422.54万 |
归属于母公司所有者的净利润 | 32.87%-1.01亿 | -30.00%-7,838.42万 | -5,621.07%-3.09亿 | -2,304.01%-1.94亿 | -414.24%-1.5亿 | -160.46%-6,029.4万 | -98.41%559.55万 | -95.45%878.81万 | -42.76%4,777.22万 | 95.08%9,972.39万 |
每股收益 | ||||||||||
基本每股收益 | 31.82%-0.15 | -33.33%-0.12 | -4,600.00%-0.45 | -2,900.00%-0.28 | -414.29%-0.22 | -160.00%-0.09 | -98.08%0.01 | -96.43%0.01 | -41.67%0.07 | 87.50%0.15 |
稀释每股收益 | 31.82%-0.15 | -33.33%-0.12 | -4,600.00%-0.45 | -2,900.00%-0.28 | -414.29%-0.22 | -160.00%-0.09 | -98.08%0.01 | -96.43%0.01 | -41.67%0.07 | 87.50%0.15 |
其他综合收益 | -553.93%-23.2万 | -20.55万 | -3.33%25.26万 | -234.48%-6.62万 | 139.62%5.11万 | 230.20%26.14万 | 690.27%4.92万 | -2,172.35%-12.9万 | ||
归属于母公司所有者的其他综合收益总额 | -553.93%-23.2万 | ---20.55万 | -3.33%25.26万 | -234.48%-6.62万 | 139.62%5.11万 | ---- | 230.20%26.14万 | 690.27%4.92万 | -2,172.35%-12.9万 | ---- |
综合收益总额 | 30.90%-9,963.25万 | -38.85%-7,831.89万 | -1,668.06%-3.01亿 | -1,191.11%-1.85亿 | -365.37%-1.44亿 | -154.26%-5,640.64万 | -94.84%1,917.98万 | -91.87%1,693.45万 | -40.56%5,433.2万 | 90.64%1.04亿 |
归属于母公司所有者的综合收益总额 | 32.69%-1.01亿 | -30.34%-7,858.97万 | -5,370.39%-3.09亿 | -2,292.49%-1.94亿 | -414.98%-1.5亿 | -160.46%-6,029.4万 | -98.34%585.68万 | -95.43%883.73万 | -42.92%4,764.32万 | 95.08%9,972.39万 |
归属于少数股东的综合收益总额 | -76.55%138.11万 | -93.03%27.08万 | -40.51%792.63万 | 10.94%898.29万 | -11.96%588.88万 | -8.00%388.76万 | -32.97%1,332.3万 | -46.09%809.72万 | -15.62%668.88万 | 24.00%422.54万 |
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 | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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