(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 | -5.94%4.83亿 | -18.11%2.33亿 | -24.18%9.31亿 | -18.44%7.39亿 | -9.61%5.14亿 | -2.87%2.85亿 | 8.95%12.28亿 | 4.95%9.06亿 | 3.57%5.69亿 | 7.31%2.93亿 |
营业收入 | -5.94%4.83亿 | -18.11%2.33亿 | -24.18%9.31亿 | -18.44%7.39亿 | -9.61%5.14亿 | -2.87%2.85亿 | 8.95%12.28亿 | 4.95%9.06亿 | 3.57%5.69亿 | 7.31%2.93亿 |
其他业务收入 | 21.58%157.06万 | ---- | -61.82%255.81万 | ---- | -79.56%129.18万 | ---- | -86.77%669.95万 | ---- | -78.11%631.84万 | ---- |
营业总成本 | -6.02%4.46亿 | -14.86%2.15亿 | -17.05%8.96亿 | -9.71%6.95亿 | -4.03%4.74亿 | -0.15%2.52亿 | 7.83%10.8亿 | 1.53%7.7亿 | 3.09%4.94亿 | 10.73%2.53亿 |
营业成本 | -7.21%3.45亿 | -16.24%1.67亿 | -22.54%6.83亿 | -17.71%5.32亿 | -8.25%3.72亿 | -1.74%2亿 | 10.68%8.82亿 | 6.80%6.46亿 | 8.38%4.06亿 | 10.80%2.03亿 |
营业税金及附加 | 19.68%245.66万 | 72.18%127.33万 | -34.53%438.83万 | -26.01%276.73万 | -35.50%205.27万 | -56.46%73.95万 | 68.00%670.31万 | 8.79%374.04万 | 61.19%318.23万 | 90.69%169.86万 |
销售费用 | -3.55%1,063.58万 | -11.29%484.1万 | -24.57%2,114.41万 | -26.95%1,670.86万 | -34.23%1,102.73万 | -50.53%545.69万 | -40.90%2,803.03万 | -45.30%2,287.24万 | -49.97%1,676.74万 | -23.82%1,102.98万 |
管理费用 | -6.50%5,422.36万 | -2.81%2,506.12万 | 5.99%1.18亿 | 32.89%9,124.38万 | 24.99%5,799.46万 | 17.36%2,578.61万 | 26.11%1.12亿 | 9.55%6,866.01万 | 17.79%4,639.99万 | 18.84%2,197.17万 |
财务费用 | 498.14%758万 | -26.47%442.14万 | 221.56%872.42万 | 245.00%819.99万 | -28.32%126.73万 | 24.67%601.31万 | -141.18%-717.68万 | -149.36%-565.5万 | -79.30%176.79万 | 29,256.74%482.34万 |
-利息费用 | 15.62%1,586.42万 | 15.09%771.26万 | 7.78%2,730.93万 | 1.80%1,940.32万 | 11.91%1,372.06万 | 26.73%670.11万 | 42.19%2,533.74万 | 63.14%1,906.08万 | 81.38%1,226.04万 | 2,713.83%528.76万 |
-利息收入 | -106.18%-713.97万 | -23.43%-367.41万 | -17.62%-1,146.15万 | 23.88%-510.68万 | 27.12%-346.28万 | -25.62%-297.68万 | -11.48%-974.44万 | -49.68%-670.91万 | -436.44%-475.11万 | -1,166.07%-236.97万 |
研发费用 | -14.38%2,537.88万 | -18.25%1,201.02万 | 2.00%6,022.81万 | 30.97%4,425.98万 | 45.93%2,964.07万 | 47.02%1,469.16万 | 24.39%5,904.44万 | 0.65%3,379.33万 | -5.78%2,031.15万 | -8.99%999.28万 |
信用减值损失 | -536.65%-389.47万 | 197.11%43.67万 | -260.14%-469.23万 | -21.74%-224.27万 | -188.67%-61.17万 | -147.36%-44.97万 | 82.67%-130.29万 | 82.04%-184.22万 | 110.95%68.99万 | 326.94%94.97万 |
资产减值损失 | -34.71%-489.37万 | 20.32%-80.99万 | 7.22%-1,346.86万 | 32.40%-494.82万 | -5.87%-363.28万 | -44.22%-101.65万 | -81.16%-1,451.73万 | -154.08%-731.94万 | -35.99%-343.15万 | -199.49%-70.48万 |
非经营性净收益 | -23.47%489.8万 | 67.98%835.8万 | 119.18%119.46万 | 261.23%965.46万 | -31.12%639.98万 | -63.90%497.57万 | -211.72%-622.82万 | -41.44%267.27万 | 466.01%929.16万 | 297.82%1,378.27万 |
公允价值变动净收益 | 1,579.60%452.57万 | 751.47%228.49万 | -104.19%-4.11万 | 169.32%126.27万 | 1,623.40%26.95万 | -41.74%26.83万 | 4.37%98万 | 329.37%46.88万 | 95.31%-1.77万 | 426.17%46.06万 |
投资净收益 | -17.03%132.91万 | 60.95%147.99万 | 79.85%449.24万 | -55.45%146.36万 | -19.61%160.18万 | 353.91%91.95万 | 1.85%249.79万 | 48.72%328.52万 | 31.42%199.25万 | -70.73%20.26万 |
-其中:对联营合营企业的投资收益 | -227,885.08%-241.43万 | -512.93%-104.24万 | 9.17%-95.88万 | 16.79%-40.96万 | 99.77%-1,058.96 | 298.57%25.24万 | 24.46%-105.56万 | 55.71%-49.22万 | 33.06%-45.15万 | -150.85%-12.71万 |
资产处置收益 | -829.53%-8.54万 | -1,680.61%-7,366.74 | 104.88%16.67万 | 103.92%7.49万 | -107.67%-9,182.38 | 99.20%-413.72 | -230.02%-341.64万 | -182.41%-190.72万 | 288.78%11.97万 | -1.85%-5.14万 |
其他收益 | -9.85%791.69万 | -5.34%497.38万 | 54.64%1,473.75万 | 40.62%1,404.44万 | -11.63%878.23万 | -59.35%525.45万 | -36.84%953.05万 | -37.81%998.75万 | 90.73%993.86万 | 257.27%1,292.61万 |
营业利润 | -7.54%4,258.65万 | -28.42%2,705.38万 | -74.23%3,660.03万 | -61.46%5,354.41万 | -44.96%4,606.09万 | -30.87%3,779.28万 | 8.11%1.42亿 | 26.64%1.39亿 | 24.80%8,368.06万 | 11.92%5,466.73万 |
加:营业外收入 | 243.78%36.98万 | 1,530.97%8.51万 | 54.88%95.32万 | 103.67%72.77万 | -58.53%10.76万 | -92.78%5,218.96 | -20.67%61.54万 | -62.97%35.73万 | 878.05%25.95万 | 527.51%7.23万 |
减:营业外支出 | 27.66%25.49万 | 903.02%6.86万 | 32.60%189.39万 | -63.44%32.91万 | 63.61%19.97万 | -94.28%6,834.83 | -5.26%142.82万 | -51.44%89.99万 | -84.55%12.2万 | -81.95%11.95万 |
利润总额 | -7.11%4,270.14万 | -28.37%2,707.04万 | -74.75%3,565.96万 | -61.02%5,394.28万 | -45.16%4,596.88万 | -30.81%3,779.12万 | 8.09%1.41亿 | 27.17%1.38亿 | 26.45%8,381.81万 | 13.34%5,462.01万 |
减:所得税费用 | -13.52%792.87万 | -33.07%572.69万 | 18.61%1,806.61万 | -33.40%1,226.26万 | -17.74%916.82万 | 18.89%855.62万 | 3.85%1,523.11万 | 33.02%1,841.27万 | 13.96%1,114.54万 | -1.34%719.65万 |
净利润 | -5.51%3,477.27万 | -26.99%2,134.34万 | -86.04%1,759.35万 | -65.26%4,168.02万 | -49.36%3,680.06万 | -38.35%2,923.5万 | 8.63%1.26亿 | 26.32%1.2亿 | 28.61%7,267.26万 | 15.95%4,742.36万 |
持续经营净利润 | -5.51%3,477.27万 | -26.99%2,134.34万 | -86.04%1,759.35万 | -65.26%4,168.02万 | -49.36%3,680.06万 | -38.35%2,923.5万 | 8.63%1.26亿 | 26.32%1.2亿 | 28.61%7,267.26万 | 15.95%4,742.36万 |
减:少数股东损益 | -52.95%-882.83万 | -53.10%-361.65万 | -534.75%-1,406.17万 | -860.84%-885.16万 | -336.50%-577.19万 | -197.03%-236.22万 | -153.30%-221.53万 | -67.50%116.34万 | -6.56%244.05万 | 81.65%243.44万 |
归属于母公司所有者的净利润 | 2.42%4,360.11万 | -21.01%2,495.99万 | -75.31%3,165.51万 | -57.47%5,053.18万 | -39.38%4,257.24万 | -29.77%3,159.72万 | 14.65%1.28亿 | 30.00%1.19亿 | 30.32%7,023.21万 | 13.73%4,498.92万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 | -42.86%0.08 | -40.00%0.06 | 4.00%0.26 | 20.00%0.24 | 16.67%0.14 | 25.00%0.1 |
稀释每股收益 | 0.00%0.08 | -16.67%0.05 | -76.92%0.06 | -58.33%0.1 | -42.86%0.08 | -40.00%0.06 | 4.00%0.26 | 20.00%0.24 | 16.67%0.14 | 25.00%0.1 |
其他综合收益 | -205.62%-1,084.36万 | -106.52%-430.55万 | -167.36%-1,286.6万 | -99.52%12.61万 | -16.89%1,026.66万 | 44.37%-208.48万 | 24.07%1,909.95万 | 1,628.71%2,623.4万 | 843.83%1,235.24万 | -409.97%-374.77万 |
归属于母公司所有者的其他综合收益总额 | -205.62%-1,084.36万 | -106.52%-430.55万 | -167.48%-1,300.79万 | -99.52%12.61万 | -17.45%1,026.66万 | 44.37%-208.48万 | 26.02%1,927.66万 | 1,633.63%2,631.84万 | 848.92%1,243.69万 | -409.97%-374.77万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | 180.16%14.2万 | ---- | ---- | ---- | -280.35%-17.71万 | ---8.44万 | ---8.44万 | ---- |
综合收益总额 | -49.16%2,392.91万 | -37.25%1,703.79万 | -96.74%472.75万 | -71.41%4,180.63万 | -44.64%4,706.72万 | -37.84%2,715.02万 | 10.44%1.45亿 | 56.78%1.46亿 | 55.03%8,502.51万 | 3.72%4,367.59万 |
归属于母公司所有者的综合收益总额 | -38.01%3,275.75万 | -30.01%2,065.44万 | -87.36%1,864.72万 | -65.09%5,065.79万 | -36.08%5,283.9万 | -28.44%2,951.24万 | 16.02%1.47亿 | 61.83%1.45亿 | 58.27%8,266.9万 | 1.16%4,124.15万 |
归属于少数股东的综合收益总额 | -52.95%-882.83万 | -53.10%-361.65万 | -481.83%-1,391.97万 | -920.39%-885.16万 | -344.98%-577.19万 | -197.03%-236.22万 | -156.23%-239.24万 | -69.85%107.9万 | -9.80%235.61万 | 81.65%243.44万 |
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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