(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 | 4.18%4.65亿 | -0.82%2.1亿 | 4.17%10.73亿 | 0.84%7.64亿 | -6.43%4.47亿 | -3.58%2.11亿 | 10.71%10.3亿 | 18.18%7.58亿 | 23.17%4.77亿 | 22.12%2.19亿 |
营业收入 | 4.18%4.65亿 | -0.82%2.1亿 | 4.17%10.73亿 | 0.84%7.64亿 | -6.43%4.47亿 | -3.58%2.11亿 | 10.71%10.3亿 | 18.18%7.58亿 | 23.17%4.77亿 | 22.12%2.19亿 |
其他业务收入 | -47.54%753.85万 | ---- | -10.98%2,781.25万 | ---- | 5.28%1,436.94万 | ---- | 12.66%3,124.2万 | ---- | 42.64%1,364.85万 | ---- |
营业总成本 | 5.13%4.57亿 | 1.43%2.09亿 | 9.55%10.21亿 | 8.20%7.27亿 | 2.75%4.35亿 | 3.28%2.07亿 | 13.48%9.32亿 | 21.57%6.72亿 | 23.27%4.23亿 | 25.77%2亿 |
营业成本 | 9.47%3.16亿 | 4.67%1.39亿 | 15.26%7.2亿 | 11.92%5.04亿 | 1.09%2.89亿 | -1.58%1.33亿 | 10.99%6.25亿 | 21.99%4.5亿 | 26.65%2.86亿 | 32.49%1.35亿 |
营业税金及附加 | 14.66%326.92万 | -3.95%147.63万 | 19.22%1,014.56万 | 6.24%563.8万 | -20.26%285.12万 | -25.42%153.7万 | 11.90%850.98万 | 9.72%530.67万 | 22.45%357.57万 | 46.18%206.09万 |
销售费用 | -6.34%3,948.1万 | 8.25%2,306.9万 | -4.22%8,850.53万 | -6.43%6,610.33万 | 0.52%4,215.37万 | 13.53%2,131.05万 | 4.50%9,240.87万 | 13.56%7,064.55万 | 8.62%4,193.59万 | -5.39%1,877.14万 |
管理费用 | -3.49%4,259.33万 | -22.39%1,928.69万 | -4.71%9,034.69万 | 12.06%6,697.39万 | 21.21%4,413.38万 | 42.14%2,485.22万 | 41.30%9,480.94万 | 26.75%5,976.57万 | 13.83%3,641.05万 | 10.37%1,748.48万 |
财务费用 | -9.39%1,085.29万 | 4.05%570.9万 | 33.97%2,219.39万 | 15.49%1,698.48万 | 22.16%1,197.82万 | 9.27%548.69万 | -12.66%1,656.65万 | 20.20%1,470.72万 | 30.28%980.57万 | 65.23%502.15万 |
-利息费用 | 2.77%1,065.92万 | 42.55%612.08万 | 11.62%2,179.16万 | -0.23%1,389.88万 | 13.86%1,037.18万 | -13.06%429.38万 | 3.20%1,952.27万 | 9.00%1,393.03万 | 19.11%910.94万 | 65.49%493.9万 |
-利息收入 | -146.69%-32万 | -198.00%-101.79万 | 73.99%-31.76万 | 84.85%-8.4万 | 70.88%-12.97万 | -32.77%-34.16万 | -6.27%-122.14万 | 49.02%-55.47万 | 24.30%-44.55万 | -22.18%-25.73万 |
研发费用 | -0.31%4,432.89万 | 1.95%2,112.38万 | -5.49%8,987.42万 | -5.45%6,709.56万 | -1.94%4,446.64万 | -5.35%2,072.04万 | 24.46%9,509.87万 | 24.62%7,095.99万 | 24.79%4,534.67万 | 27.54%2,189.18万 |
信用减值损失 | -91.48%-577.94万 | 126.47%3.56万 | -3.58%-1,278.01万 | -21.79%-301.5万 | -30.46%-301.82万 | -363.64%-13.43万 | -88.15%-1,233.81万 | -1,048.97%-247.55万 | -951.56%-231.35万 | 210.11%5.09万 |
资产减值损失 | --19.86万 | ---- | -480.16%-895.23万 | ---- | ---- | ---- | -53.01%-154.31万 | ---- | ---- | ---- |
营业总成本调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -49.05%914.6万 | 161.87%574.37万 | 211.77%603.64万 | 18.04%1,867.61万 | 55.36%1,795.25万 | -22.38%219.33万 | -184.71%-540.08万 | 7.72%1,582.15万 | -2.39%1,155.51万 | 194.08%282.56万 |
投资净收益 | 399.17%315.53万 | ---- | 41.43%-382.06万 | 53.55%-105.47万 | 53.55%-105.47万 | ---- | -134.98%-652.36万 | -175.69%-227.07万 | -175.69%-227.07万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | -31.72%-354.6万 | ---- | ---- | ---- | 17.55%-269.21万 | ---- | ---- | ---- |
资产处置收益 | -88.44%151.94万 | 7,368.69%172.1万 | 646.62%815.64万 | 8.40%1,098.49万 | 30.33%1,314.58万 | -98.10%2.3万 | 0.33%109.24万 | 994.16%1,013.39万 | 2,343.44%1,008.62万 | 1,333.91%121.5万 |
其他收益 | 13.20%1,005.21万 | 73.01%398.72万 | 68.44%2,343.3万 | 12.72%1,176.09万 | 46.70%887.96万 | 47.76%230.46万 | -10.99%1,391.15万 | -5.80%1,043.39万 | -30.79%605.31万 | 81.43%155.97万 |
营业利润 | -41.39%1,761.23万 | -16.19%584.87万 | -37.62%5,749.45万 | -45.05%5,593.71万 | -54.45%3,004.77万 | -68.27%697.86万 | -19.92%9,217.08万 | -1.45%1.02亿 | 17.15%6,597.14万 | 2.75%2,199.7万 |
加:营业外收入 | -64.13%62.26万 | -28.49%57.76万 | 293.47%36.32万 | 42.17%173.85万 | 394.21%173.59万 | 846.45%80.77万 | -65.21%9.23万 | 60.12%122.29万 | -48.29%35.13万 | -9.20%8.53万 |
减:营业外支出 | 142.91%148.92万 | 835.22%39.79万 | 42.33%201.5万 | 54.00%96.98万 | 106.53%61.31万 | -72.05%4.26万 | 294.33%141.57万 | 864.59%62.97万 | 1,128.89%29.68万 | 1,023.27%15.22万 |
利润总额 | -46.28%1,674.57万 | -22.15%602.84万 | -38.53%5,584.27万 | -44.62%5,670.58万 | -52.79%3,117.06万 | -64.69%774.38万 | -21.01%9,084.73万 | -1.54%1.02亿 | 15.89%6,602.58万 | 2.05%2,193.01万 |
减:所得税费用 | 11.23%566.54万 | -72.76%96.87万 | -14.72%820.19万 | -22.27%755.08万 | -0.85%509.33万 | -6.28%355.58万 | -48.92%961.75万 | -20.79%971.4万 | -31.88%513.7万 | 29.17%379.42万 |
净利润 | -57.51%1,108.03万 | 20.81%505.97万 | -41.35%4,764.08万 | -46.96%4,915.49万 | -57.17%2,607.72万 | -76.91%418.8万 | -15.55%8,122.99万 | 1.03%9,267.49万 | 23.18%6,088.88万 | -2.24%1,813.58万 |
持续经营净利润 | -57.51%1,108.03万 | 20.81%505.97万 | -41.35%4,764.08万 | -46.96%4,915.49万 | -57.17%2,607.72万 | -76.91%418.8万 | -15.55%8,122.99万 | 1.03%9,267.49万 | 23.18%6,088.88万 | -2.24%1,813.58万 |
减:少数股东损益 | -15.37%-226.86万 | 57.87%-106.5万 | -889.77%-917.49万 | -97.15%-518.18万 | -444.25%-196.64万 | -247.96%-252.79万 | -74.95%116.17万 | -174.98%-262.83万 | -68.91%57.12万 | 210.94%170.85万 |
归属于母公司所有者的净利润 | -52.40%1,334.89万 | -8.80%612.47万 | -29.04%5,681.58万 | -42.99%5,433.68万 | -53.51%2,804.36万 | -59.12%671.59万 | -12.54%8,006.81万 | 8.03%9,530.33万 | 26.74%6,031.76万 | -8.75%1,642.73万 |
每股收益 | ||||||||||
基本每股收益 | -52.41%0.0267 | -8.21%0.0123 | -29.03%0.1137 | -43.00%0.1087 | -53.52%0.0561 | -59.27%0.0134 | -13.26%0.1602 | 7.86%0.1907 | 25.99%0.1207 | -9.12%0.0329 |
稀释每股收益 | -52.41%0.0267 | -8.21%0.0123 | -29.03%0.1137 | -43.00%0.1087 | -53.52%0.0561 | -59.27%0.0134 | -13.26%0.1602 | 7.86%0.1907 | 25.99%0.1207 | -9.12%0.0329 |
其他综合收益 | 255.21%1.67万 | -486.03%-1.08万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 255.21%1.67万 | ---- | ---- | ---- | -486.03%-1.08万 | ---- | ---- | ---- |
综合收益总额 | -57.51%1,108.03万 | 20.81%505.97万 | -41.32%4,765.76万 | -46.96%4,915.49万 | -57.17%2,607.72万 | -76.91%418.8万 | -15.56%8,121.91万 | 1.03%9,267.49万 | 23.18%6,088.88万 | -2.24%1,813.58万 |
归属于母公司所有者的综合收益总额 | -52.40%1,334.89万 | -8.80%612.47万 | -29.01%5,683.25万 | -42.99%5,433.68万 | -53.51%2,804.36万 | -59.12%671.59万 | -12.55%8,005.74万 | 8.03%9,530.33万 | 26.74%6,031.76万 | -8.75%1,642.73万 |
归属于少数股东的综合收益总额 | -15.37%-226.86万 | 57.87%-106.5万 | -889.77%-917.49万 | -97.15%-518.18万 | -444.25%-196.64万 | -247.96%-252.79万 | -74.95%116.17万 | -174.98%-262.83万 | -68.91%57.12万 | 210.94%170.85万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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