(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 | 14.56%3.21亿 | 21.77%1.54亿 | -11.35%6.58亿 | -15.46%4.69亿 | -25.81%2.81亿 | -23.28%1.26亿 | 18.20%7.42亿 | 31.42%5.55亿 | 29.05%3.78亿 | 3.69%1.65亿 |
营业收入 | 14.56%3.21亿 | 21.77%1.54亿 | -11.35%6.58亿 | -15.46%4.69亿 | -25.81%2.81亿 | -23.28%1.26亿 | 18.20%7.42亿 | 31.42%5.55亿 | 29.05%3.78亿 | 3.69%1.65亿 |
其他业务收入 | 123.82%53.41万 | ---- | -79.52%36.17万 | ---- | -60.99%23.86万 | ---- | -68.06%176.62万 | ---- | -35.76%61.17万 | ---- |
营业总成本 | 15.74%3.13亿 | 16.05%1.46亿 | -4.92%6.49亿 | -7.38%4.62亿 | -20.07%2.7亿 | -17.25%1.25亿 | 8.68%6.83亿 | 19.50%4.99亿 | 16.92%3.38亿 | -2.15%1.52亿 |
营业成本 | 16.78%2.8亿 | 19.98%1.33亿 | -7.30%5.8亿 | -9.76%4.14亿 | -23.80%2.4亿 | -20.33%1.11亿 | 12.49%6.25亿 | 20.95%4.59亿 | 21.15%3.15亿 | -0.71%1.39亿 |
营业税金及附加 | -18.78%367.49万 | -2.18%97.54万 | 46.56%747.5万 | 45.60%602.52万 | 39.36%452.45万 | -56.76%99.71万 | 19.07%510.03万 | 23.80%413.81万 | 24.26%324.67万 | 421.79%230.61万 |
销售费用 | -20.14%181.38万 | -19.53%48.02万 | 15.92%373.32万 | 10.46%274.65万 | 13.09%227.11万 | 50.43%59.67万 | -14.61%322.04万 | 54.43%248.65万 | 121.53%200.82万 | -10.63%39.66万 |
管理费用 | -17.54%1,592.44万 | -13.18%682.45万 | 6.29%3,894.3万 | 16.82%2,904.92万 | 65.87%1,931.17万 | 34.59%786.01万 | -21.33%3,663.77万 | -19.61%2,486.7万 | -47.32%1,164.25万 | -48.52%584.02万 |
财务费用 | 6.09%-926.64万 | -155.79%-435.83万 | 18.39%-1,548.19万 | 22.54%-1,352.34万 | 4.45%-986.73万 | -15.44%-170.39万 | -85.06%-1,896.97万 | -56.18%-1,745.89万 | -31.23%-1,032.7万 | 68.83%-147.6万 |
-利息费用 | 237.21%8,805.5 | 197.78%4,654.86 | -71.48%21.61万 | -86.76%9.3万 | -99.48%2,611.28 | -99.08%1,563.21 | 37.50%75.76万 | 128.46%70.21万 | 95.79%50.26万 | -10.88%16.91万 |
-利息收入 | 3.80%-666.83万 | -2.78%-318.34万 | -13.36%-1,390.02万 | -29.63%-1,070.19万 | -7.26%-693.16万 | -30.92%-309.72万 | 3.84%-1,226.15万 | 32.72%-825.54万 | 28.29%-646.26万 | 43.19%-236.57万 |
研发费用 | 44.79%2,072.02万 | 26.87%828.95万 | 10.50%3,514.93万 | -8.83%2,357.24万 | -15.63%1,431.01万 | 30.83%653.38万 | 12.54%3,181.02万 | 94.94%2,585.65万 | 44.20%1,696.07万 | -27.58%499.43万 |
信用减值损失 | 2,597.51%20.19万 | -276.81%-53.45万 | 111.25%17.01万 | 35.52%-152.1万 | 100.40%7,483.34 | 117.09%30.23万 | -285.63%-151.19万 | -2,184.92%-235.89万 | -175.87%-184.89万 | -52.51%-176.86万 |
资产减值损失 | 92.66%-21.81万 | ---- | ---42.77万 | ---- | ---297.19万 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 945.69%260.52万 | -89.27%27.32万 | 3.47%551.4万 | 5.05%187.44万 | -304.19%-30.81万 | 341.58%254.6万 | -55.19%532.93万 | -50.74%178.44万 | -102.90%-7.62万 | -67.89%-105.39万 |
投资净收益 | 47.30%40.21万 | -94.08%8,251.53 | -77.82%84.9万 | -70.23%42.01万 | -64.96%27.3万 | -64.88%13.93万 | -33.71%382.85万 | 2,210.36%141.14万 | 4,332.73%77.92万 | 7,068.86%39.67万 |
-其中:对联营合营企业的投资收益 | ---438.84 | ---- | ---- | ---- | ---- | ---- | -3,992.58%-42.65万 | 107.35%743.1 | 86.39%-1,312.16 | 85.54%-823.33 |
其他收益 | -6.88%221.94万 | -62.01%79.95万 | 63.39%492.26万 | 8.91%297.52万 | 139.90%238.34万 | 561.76%210.44万 | -17.90%301.27万 | -16.48%273.19万 | -65.61%99.35万 | -40.85%31.8万 |
营业利润 | 12.28%1,114.52万 | 141.12%876.17万 | -77.92%1,429.35万 | -84.79%876.79万 | -75.12%992.61万 | -70.41%363.38万 | 460.24%6,472.74万 | 598.25%5,763.03万 | 522.66%3,989.81万 | 250.02%1,228.2万 |
加:营业外收入 | 131.94%18.36万 | -78.90%1.55万 | 17.16%11.27万 | -3.89%8.12万 | -1.70%7.92万 | 1,125.83%7.36万 | -86.44%9.62万 | -86.73%8.45万 | -87.31%8.05万 | 200.00%6,000 |
减:营业外支出 | -32.91%21.37万 | -25.91%16.56万 | 61.56%97.26万 | 132.16%68.25万 | 137.38%31.85万 | 72.88%22.35万 | 142.07%60.2万 | 113.50%29.4万 | 17.10%13.42万 | 14.54%12.93万 |
利润总额 | 14.75%1,111.51万 | 147.19%861.17万 | -79.08%1,343.36万 | -85.78%816.67万 | -75.69%968.67万 | -71.35%348.38万 | 434.56%6,422.16万 | 556.04%5,742.09万 | 475.14%3,984.45万 | 257.81%1,215.88万 |
减:所得税费用 | -158.31%-82.81万 | 472.87%48.32万 | -144.09%-129.95万 | -128.55%-249.42万 | -68.71%142.03万 | -110.05%-12.96万 | 280.87%294.71万 | 1,853.48%873.6万 | 2,195.94%453.87万 | 429.13%128.96万 |
净利润 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 | -66.76%361.34万 | 349.12%6,127.45万 | 486.18%4,868.49万 | 394.18%3,530.58万 | 186.79%1,086.91万 |
持续经营净利润 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 | -66.76%361.34万 | 349.12%6,127.45万 | 486.18%4,868.49万 | 394.18%3,530.58万 | 186.79%1,086.91万 |
归属于母公司所有者的净利润 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 | -66.76%361.34万 | 349.12%6,127.45万 | 486.18%4,868.49万 | 394.18%3,530.58万 | 186.79%1,086.91万 |
每股收益 | ||||||||||
基本每股收益 | 43.33%0.0215 | 126.15%0.0147 | -75.97%0.0267 | -78.12%0.0193 | -76.56%0.015 | -67.01%0.0065 | 349.80%0.1111 | 484.11%0.0882 | 392.31%0.064 | 185.51%0.0197 |
稀释每股收益 | 43.54%0.0211 | 126.15%0.0147 | -76.64%0.0257 | -78.68%0.0188 | -77.03%0.0147 | -67.01%0.0065 | 345.34%0.11 | 484.11%0.0882 | 392.31%0.064 | 185.51%0.0197 |
其他综合收益 | ||||||||||
综合收益总额 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 | -66.76%361.34万 | 349.12%6,127.45万 | 486.18%4,868.49万 | 394.18%3,530.58万 | 186.79%1,086.91万 |
归属于母公司所有者的综合收益总额 | 44.48%1,194.32万 | 124.95%812.85万 | -75.96%1,473.31万 | -78.10%1,066.09万 | -76.59%826.65万 | -66.76%361.34万 | 349.12%6,127.45万 | 486.18%4,868.49万 | 394.18%3,530.58万 | 186.79%1,086.91万 |
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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