(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 | -0.84%16.56亿 | -18.38%6.57亿 | 53.93%48.13亿 | 40.29%29.78亿 | 30.64%16.7亿 | 44.40%8.05亿 | -18.84%31.27亿 | -9.45%21.23亿 | -8.32%12.78亿 | 58.03%5.57亿 |
营业收入 | -0.84%16.56亿 | -18.38%6.57亿 | 53.93%48.13亿 | 40.29%29.78亿 | 30.64%16.7亿 | 44.40%8.05亿 | -18.84%31.27亿 | -9.45%21.23亿 | -8.32%12.78亿 | 58.03%5.57亿 |
其他业务收入 | -45.31%2,931.92万 | ---- | 442.31%2.08亿 | ---- | 150.78%5,360.69万 | ---- | -45.22%3,829.1万 | ---- | -40.83%2,137.61万 | ---- |
营业总成本 | -0.76%15.11亿 | -15.72%6.03亿 | 55.41%44.5亿 | 44.01%26.86亿 | 29.83%15.23亿 | 35.21%7.15亿 | -20.19%28.63亿 | -12.96%18.65亿 | -6.30%11.73亿 | 66.85%5.29亿 |
营业成本 | -2.04%13.25亿 | -16.28%5.25亿 | 54.47%39.43亿 | 37.67%23.97亿 | 26.31%13.53亿 | 32.34%6.27亿 | -20.87%25.52亿 | -10.79%17.41亿 | -5.60%10.71亿 | 72.38%4.74亿 |
营业税金及附加 | 0.71%901.69万 | -3.15%296.81万 | 53.66%1,993.19万 | 69.73%1,363.49万 | 57.56%895.37万 | 12.32%306.47万 | -18.22%1,297.14万 | -3.10%803.34万 | -5.43%568.28万 | 0.92%272.85万 |
销售费用 | 53.39%1,391.02万 | 46.61%379.02万 | 69.09%3,190万 | 62.60%1,774.84万 | 11.75%906.85万 | -20.82%258.52万 | -10.91%1,886.59万 | -23.54%1,091.56万 | 29.93%811.51万 | -26.15%326.48万 |
管理费用 | 26.87%8,588.4万 | 56.28%4,172.98万 | 42.79%1.92亿 | 55.80%1.22亿 | 34.82%6,769.61万 | 11.97%2,670.25万 | 7.43%1.34亿 | -9.09%7,807.66万 | -9.97%5,021.14万 | -4.25%2,384.84万 |
财务费用 | -68.80%721.71万 | -62.69%608.72万 | 506.11%5,111.83万 | 147.52%3,570.94万 | 197.54%2,313.17万 | 222.92%1,631.61万 | -204.80%-1,258.73万 | -2,333.52%-7,514.99万 | -609.81%-2,371.57万 | 1,398.12%505.26万 |
-利息费用 | 70.82%1,455.16万 | 13.24%633.49万 | -1.49%1,732.04万 | 41.66%1,301.1万 | -25.59%851.87万 | -7.20%559.4万 | 91.18%1,758.18万 | 94.42%918.45万 | 149.78%1,144.76万 | 149.47%602.83万 |
-利息收入 | -10.31%-603.18万 | 49.72%-258.33万 | 31.11%-985.09万 | 39.29%-752.54万 | 7.79%-546.82万 | -275.28%-513.75万 | -172.71%-1,429.85万 | -231.50%-1,239.57万 | -147.88%-593.04万 | 6.50%-136.9万 |
研发费用 | 14.35%7,015.47万 | -41.12%2,333.17万 | 35.02%2.13亿 | -1.85%1亿 | -0.63%6,134.96万 | 94.62%3,962.37万 | -16.46%1.57亿 | 28.50%1.02亿 | 38.16%6,173.99万 | 92.31%2,035.91万 |
信用减值损失 | 95.31%-139.48万 | 263.86%693.01万 | -143.29%-9,231.19万 | -297.85%-4,810.36万 | -177.46%-2,974.17万 | -112.94%-422.94万 | -141.24%-3,794.31万 | 14.19%2,431.38万 | -26.74%3,839.68万 | -31.72%3,268.81万 |
资产减值损失 | ---- | -283.00%-7,264 | 36.92%-654.09万 | 100.07%3,969.3 | 100.07%3,969.3 | --3,969.3 | -264.37%-1,037.01万 | ---554.33万 | ---562.95万 | ---- |
非经营性净收益 | 138.26%382.09万 | -29.79%1,071.27万 | -168.97%-2,369.4万 | 75.87%-1,491.55万 | -182.52%-998.74万 | -65.08%1,525.8万 | 42.13%3,435.44万 | -246.46%-6,181万 | -82.19%1,210.3万 | -21.74%4,369.88万 |
公允价值变动净收益 | -113.53%-90.53万 | -128.88%-298.55万 | 191.44%2,989.37万 | 115.54%1,441.46万 | 123.46%669.11万 | 121.24%1,033.83万 | -340.91%-3,269.1万 | -3,173.40%-9,276.62万 | -640.24%-2,851.93万 | 766.48%467.29万 |
投资净收益 | -86.26%42.79万 | 65.22%240.17万 | 2,170.57%576.63万 | 4,718.24%694.72万 | 2,459.02%311.44万 | 304.89%145.36万 | -127.95%-27.85万 | -98.09%14.42万 | -102.73%-13.2万 | -76.23%35.9万 |
-其中:对联营合营企业的投资收益 | ---146.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -46,546.73%-63.21万 | ---- | -99.93%6.65万 | 521.43%5.93万 | --1,360.97 | ---4,083.72 | 546,250.26%8,894.92万 | ---1.41万 | ---- | ---- |
其他收益 | -36.39%632.52万 | -43.17%437.37万 | 47.75%3,943.23万 | -2.43%1,176.31万 | 24.50%994.36万 | 28.71%769.56万 | 40.40%2,668.78万 | -25.63%1,205.57万 | -45.10%798.7万 | -16.37%597.88万 |
营业利润 | 8.32%1.48亿 | -38.13%6,501.11万 | 14.01%3.4亿 | 41.51%2.77亿 | 16.74%1.37亿 | 45.45%1.05亿 | 3.00%2.98亿 | -19.62%1.96亿 | -44.21%1.17亿 | -21.13%7,224.02万 |
加:营业外收入 | 1,504.80%502.3万 | -22.21%19.75万 | -32.97%68.86万 | -55.55%76.27万 | -60.69%31.3万 | 790.67%25.38万 | 15.33%102.73万 | 116.86%171.58万 | 491.81%79.63万 | 115.26%2.85万 |
减:营业外支出 | 121.70%83.53万 | -4.70%35.62万 | 287.62%542.92万 | 402.47%463.6万 | -57.37%37.68万 | -9.82%37.37万 | -44.09%140.07万 | -56.79%92.26万 | 41.95%88.38万 | 90.53%41.44万 |
利润总额 | 11.43%1.52亿 | -38.21%6,485.25万 | 12.56%3.35亿 | 38.97%2.73亿 | 16.77%1.37亿 | 46.06%1.05亿 | 3.45%2.98亿 | -18.84%1.97亿 | -44.12%1.17亿 | -21.38%7,185.43万 |
减:所得税费用 | 13.86%2,335.15万 | -41.45%918.34万 | 48.98%4,081.44万 | 29.05%3,991.47万 | 11.56%2,050.88万 | 40.98%1,568.54万 | -19.62%2,739.51万 | -19.49%3,093.04万 | -43.03%1,838.4万 | -24.60%1,112.63万 |
净利润 | 11.00%1.29亿 | -37.64%5,566.91万 | 8.87%2.94亿 | 40.82%2.33亿 | 17.74%1.16亿 | 47.00%8,926.81万 | 6.55%2.7亿 | -18.72%1.66亿 | -44.32%9,881.53万 | -20.76%6,072.8万 |
持续经营净利润 | 11.00%1.29亿 | -37.64%5,566.91万 | 8.87%2.94亿 | 40.82%2.33亿 | 17.74%1.16亿 | 47.00%8,926.81万 | 6.55%2.7亿 | -18.72%1.66亿 | -44.32%9,881.53万 | -20.76%6,072.8万 |
减:少数股东损益 | 79.89%-40.5万 | 174.64%101.52万 | 135.66%169.04万 | -233.08%-287.74万 | -30.14%-201.43万 | 20.82%-136.02万 | 5.23%-474.06万 | 43.48%-86.39万 | -40.39%-154.78万 | -593.93%-171.78万 |
归属于母公司所有者的净利润 | 9.45%1.3亿 | -39.69%5,465.39万 | 6.37%2.92亿 | 41.82%2.36亿 | 17.93%1.18亿 | 45.13%9,062.83万 | 6.33%2.75亿 | -18.91%1.66亿 | -43.79%1亿 | -18.15%6,244.58万 |
每股收益 | ||||||||||
基本每股收益 | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 | 23.64%0.2526 | -4.74%0.1266 | 11.64%0.0969 | -9.51%0.3253 | -28.44%0.2043 | -46.48%0.1329 | -18.19%0.0868 |
稀释每股收益 | 9.48%0.1386 | -39.63%0.0585 | -3.84%0.3128 | 23.64%0.2526 | -4.74%0.1266 | 11.64%0.0969 | -9.51%0.3253 | -28.44%0.2043 | -46.48%0.1329 | -18.19%0.0868 |
其他综合收益 | -144.26%-283.5万 | -331.56%-187.89万 | 502.08%1,454.26万 | 174.04%423.34万 | 212.05%640.56万 | -174.53%-43.54万 | 78.58%-361.69万 | -1,392.55%-571.79万 | -10,300.13%-571.65万 | -67.59%58.42万 |
归属于母公司所有者的其他综合收益总额 | -144.26%-283.5万 | -331.56%-187.89万 | 502.08%1,454.26万 | 174.04%423.34万 | 212.05%640.56万 | -174.53%-43.54万 | 78.58%-361.69万 | -1,392.55%-571.79万 | -10,300.13%-571.65万 | -67.59%58.42万 |
综合收益总额 | 2.90%1.26亿 | -39.45%5,379.02万 | 15.80%3.09亿 | 48.50%2.37亿 | 31.85%1.23亿 | 44.89%8,883.28万 | 12.63%2.67亿 | -21.70%1.6亿 | -47.55%9,309.88万 | -21.83%6,131.22万 |
归属于母公司所有者的综合收益总额 | 1.56%1.27亿 | -41.49%5,277.5万 | 13.15%3.07亿 | 49.49%2.4亿 | 31.82%1.25亿 | 43.10%9,019.3万 | 12.26%2.71亿 | -21.86%1.61亿 | -47.01%9,464.66万 | -19.29%6,303万 |
归属于少数股东的综合收益总额 | 79.89%-40.5万 | 174.64%101.52万 | 135.66%169.04万 | -233.08%-287.74万 | -30.14%-201.43万 | 20.82%-136.02万 | 5.23%-474.06万 | 43.48%-86.39万 | -40.39%-154.78万 | -593.93%-171.78万 |
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 | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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