(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 | -68.83%1.05亿 | -49.17%3,124.38万 | -44.46%11.91亿 | -42.61%8.37亿 | -39.53%3.37亿 | -56.70%6,146.45万 | 57.28%21.44亿 | 43.81%14.59亿 | 38.42%5.57亿 | 33.02%1.42亿 |
营业收入 | -68.83%1.05亿 | -49.17%3,124.38万 | -44.46%11.91亿 | -42.61%8.37亿 | -39.53%3.37亿 | -56.70%6,146.45万 | 57.28%21.44亿 | 43.81%14.59亿 | 38.42%5.57亿 | 33.02%1.42亿 |
其他业务收入 | -55.53%664.72万 | ---- | -14.93%2,996.85万 | ---- | -55.07%1,494.59万 | ---- | 92.00%3,522.81万 | ---- | 51.66%3,326.48万 | ---- |
营业总成本 | -40.95%2.59亿 | -22.60%9,868.01万 | -35.05%12.87亿 | -31.31%9.56亿 | -28.61%4.39亿 | -24.56%1.27亿 | 30.17%19.81亿 | 23.43%13.91亿 | 23.87%6.15亿 | 1.79%1.69亿 |
营业成本 | -57.65%1.05亿 | -39.92%2,795.76万 | -41.29%8.96亿 | -39.34%6.13亿 | -40.90%2.49亿 | -50.35%4,653.73万 | 41.00%15.27亿 | 27.34%10.1亿 | 36.20%4.21亿 | 6.33%9,372.92万 |
营业税金及附加 | 79.11%558.58万 | 22.25%201.54万 | -30.95%1,378.7万 | -0.00%917.84万 | -54.54%311.86万 | -4.99%164.86万 | 22.75%1,996.53万 | 92.54%917.85万 | 124.63%686.06万 | -9.15%173.52万 |
销售费用 | -47.76%1,156.62万 | -40.14%437.02万 | -24.07%3,240.01万 | -23.25%6,552.07万 | -4.28%2,213.96万 | 55.93%730.07万 | 23.74%4,267.04万 | 37.94%8,536.89万 | 52.93%2,312.84万 | -21.10%468.19万 |
管理费用 | -20.35%6,204.54万 | -20.35%2,994万 | -0.50%1.65亿 | -0.54%1.29亿 | 8.08%7,789.9万 | 28.26%3,758.97万 | -14.05%1.65亿 | -3.16%1.29亿 | -16.76%7,207.29万 | -1.10%2,930.64万 |
财务费用 | 21.90%6,026.45万 | 22.53%2,994.72万 | -3.28%1.3亿 | -6.27%8,364.29万 | -18.18%4,943.59万 | -23.50%2,444.1万 | 4.99%1.35亿 | 6.83%8,923.66万 | 3.74%6,042.24万 | 9.90%3,195.02万 |
-利息费用 | 23.16%6,413.22万 | 19.10%3,142.96万 | 0.46%1.4亿 | -0.90%8,982.86万 | -14.51%5,207.36万 | -18.26%2,638.9万 | 7.21%1.39亿 | 4.32%9,064.22万 | 2.13%6,091.4万 | 8.81%3,228.25万 |
-利息收入 | -36.19%-391.69万 | -14.87%-249.24万 | -81.17%-982.54万 | -80.56%-675.86万 | -146.54%-287.61万 | -5,313.31%-216.98万 | -175.97%-542.33万 | 0.03%-374.31万 | 33.05%-116.66万 | 91.67%-4.01万 |
研发费用 | -61.82%1,433.54万 | -55.39%444.97万 | -46.06%4,970.78万 | -17.53%5,576.81万 | 19.59%3,754.71万 | 31.42%997.53万 | 35.40%9,214.87万 | 35.52%6,762.08万 | 29.34%3,139.63万 | -32.94%759.01万 |
信用减值损失 | 526.55%624.76万 | 44.59%942.49万 | 28.37%-1,233.92万 | 684.83%1,455.01万 | -92.30%99.71万 | 59.32%651.85万 | -634.56%-1,722.64万 | 99.41%-248.79万 | 107.71%1,294.41万 | -60.30%409.15万 |
资产减值损失 | -56.20%237.18万 | -204.71%-1,067.41万 | 55.03%-3,163.19万 | 109.76%455.53万 | 116.62%541.47万 | 72.58%-350.3万 | 34.96%-7,033.99万 | -4,267.30%-4,665.95万 | -2,967.37%-3,258.2万 | ---1,277.7万 |
非经营性净收益 | -11.09%1,391.08万 | -96.33%31.92万 | 85.37%-1,035.26万 | 180.70%3,394.2万 | 192.74%1,564.51万 | 241.39%869.32万 | 27.84%-7,076.27万 | 90.24%-4,206.02万 | 89.33%-1,687.07万 | -142.23%-614.83万 |
投资净收益 | 113.23%42.45万 | 23.44%-57.36万 | -194.32%-497.56万 | -256.65%-440.56万 | -65.98%-320.89万 | -16.75%-74.91万 | -138.33%-169.06万 | -392.95%-123.53万 | -249.03%-193.33万 | 20.91%-64.17万 |
-其中:对联营合营企业的投资收益 | 117.05%29.72万 | ---40.15万 | -117.84%-510.47万 | -111.45%-214.36万 | 12.52%-174.34万 | ---- | -25.29%-234.34万 | 59.89%-101.38万 | -20.62%-199.3万 | ---- |
资产处置收益 | 150.40%8.11万 | --8.11万 | 36.42%555.3万 | 78.59%-19.49万 | 539.78%3.24万 | ---- | 152.77%407.05万 | 93.97%-91.02万 | -100.27%-7,362.34 | 68.11%-28.77万 |
其他收益 | -61.44%478.58万 | -67.93%206.09万 | 129.08%3,304.12万 | 110.53%1,943.72万 | 163.59%1,240.98万 | 85.39%642.69万 | 41.91%1,442.37万 | 18.19%923.27万 | -29.57%470.79万 | -41.89%346.66万 |
营业利润 | -62.56%-1.4亿 | -17.06%-6,711.71万 | -216.41%-1.07亿 | -422.97%-8,417.59万 | -15.93%-8,622.37万 | -72.78%-5,733.48万 | 135.60%9,155.53万 | 104.80%2,606.31万 | 70.47%-7,437.76万 | 25.83%-3,318.44万 |
加:营业外收入 | -96.61%13.57万 | -94.96%5,453.49 | 541.82%402.69万 | 430.70%401.84万 | 743.89%399.75万 | 158.89%10.81万 | -72.96%62.74万 | -62.34%75.72万 | -72.10%47.37万 | 6.36%4.18万 |
减:营业外支出 | -65.31%188.21万 | -82.49%60.88万 | 140.86%1,135.04万 | 809.06%849.17万 | 552.35%542.53万 | 964.03%347.68万 | -56.98%471.24万 | 31.07%93.41万 | 35.77%83.16万 | -34.76%32.68万 |
利润总额 | -61.90%-1.42亿 | -11.56%-6,772.05万 | -230.22%-1.14亿 | -442.46%-8,864.92万 | -17.28%-8,765.15万 | -81.37%-6,070.35万 | 132.90%8,747.04万 | 104.78%2,588.61万 | 70.20%-7,473.56万 | 25.96%-3,346.94万 |
减:所得税费用 | -56.33%297.94万 | -54.43%127.57万 | 61.31%3,529.19万 | 13.54%1,961.51万 | 92.63%682.27万 | 627.23%279.95万 | 24.87%2,187.84万 | 398.18%1,727.58万 | -13.43%354.18万 | -70.17%38.5万 |
净利润 | FPtoL-1.45亿 | FPtoL-6,899.62万 | SL-1.49亿 | SL-1.08亿 | FPtoL-9,447.43万 | FPtoL-6,350.31万 | FLtoP6,559.19万 | FLtoP861.03万 | FPtoL-7,827.74万 | FPtoL-3,385.44万 |
持续经营净利润 | -55.78%-1.45亿 | -8.65%-6,899.62万 | -313.76%-1.41亿 | -1,305.25%-1.07亿 | -19.20%-9,300.88万 | -87.58%-6,350.31万 | 122.64%6,584.27万 | 101.62%886.11万 | 69.39%-7,802.66万 | 27.19%-3,385.44万 |
终止经营净利润 | --0 | ---- | -3,267.88%-844.67万 | -484.31%-146.55万 | -484.31%-146.55万 | ---- | -103.34%-25.08万 | ---25.08万 | ---25.08万 | ---- |
减:少数股东损益 | -5.38%-814.11万 | 4.69%-356.23万 | -45.68%-1,598.83万 | -48.93%-1,196.5万 | -2.79%-772.51万 | -114.12%-373.78万 | 56.85%-1,097.51万 | 75.61%-803.41万 | 52.72%-751.51万 | 31.08%-174.57万 |
归属于母公司所有者的净利润 | -57.63%-1.37亿 | -9.48%-6,543.38万 | -273.97%-1.33亿 | -678.57%-9,629.92万 | -22.59%-8,674.91万 | -86.13%-5,976.53万 | 129.68%7,656.7万 | 103.25%1,664.44万 | 70.39%-7,076.23万 | 26.96%-3,210.87万 |
每股收益 | ||||||||||
基本每股收益 | -56.70%-0.0912 | -8.98%-0.0437 | -275.29%-0.0901 | -683.93%-0.0654 | -22.53%-0.0582 | -86.51%-0.0401 | 129.69%0.0514 | 103.26%0.0112 | 70.39%-0.0475 | 27.12%-0.0215 |
稀释每股收益 | -56.70%-0.0912 | -8.98%-0.0437 | -275.29%-0.0901 | -683.93%-0.0654 | -22.53%-0.0582 | -86.51%-0.0401 | 129.69%0.0514 | 103.26%0.0112 | 70.39%-0.0475 | 27.12%-0.0215 |
其他综合收益 | ||||||||||
综合收益总额 | -53.36%-1.45亿 | -8.65%-6,899.62万 | -327.46%-1.49亿 | -1,357.38%-1.08亿 | -20.69%-9,447.43万 | -87.58%-6,350.31万 | 123.15%6,559.19万 | 101.58%861.03万 | 69.29%-7,827.74万 | 27.19%-3,385.44万 |
归属于母公司所有者的综合收益总额 | -57.63%-1.37亿 | -9.48%-6,543.38万 | -273.97%-1.33亿 | -678.57%-9,629.92万 | -22.59%-8,674.91万 | -86.13%-5,976.53万 | 129.68%7,656.7万 | 103.25%1,664.44万 | 70.39%-7,076.23万 | 26.96%-3,210.87万 |
归属于少数股东的综合收益总额 | -5.38%-814.11万 | 4.69%-356.23万 | -45.68%-1,598.83万 | -48.93%-1,196.5万 | -2.79%-772.51万 | -114.12%-373.78万 | 56.85%-1,097.51万 | 75.61%-803.41万 | 52.72%-751.51万 | 31.08%-174.57万 |
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) |
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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