(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 | 14.31%4,247.79万 | 8.48%2,995.81万 | -5.61%1.02亿 | -16.53%6,867.35万 | -15.76%3,716.04万 | -22.84%2,761.54万 | -3.32%1.08亿 | -8.45%8,227.65万 | -11.99%4,411.22万 | -12.15%3,578.94万 |
营业收入 | 14.31%4,247.79万 | 8.48%2,995.81万 | -5.61%1.02亿 | -16.53%6,867.35万 | -15.76%3,716.04万 | -22.84%2,761.54万 | -3.32%1.08亿 | -8.45%8,227.65万 | -11.99%4,411.22万 | -12.15%3,578.94万 |
其他业务收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
营业总成本 | 12.53%3,303.37万 | 15.91%1,772.15万 | -9.72%7,990.62万 | -13.41%4,761.12万 | -14.45%2,935.5万 | -26.31%1,528.93万 | -9.65%8,851.34万 | -17.18%5,498.38万 | -17.90%3,431.13万 | -17.05%2,074.76万 |
营业成本 | -6.98%620.85万 | 4.47%473.94万 | -16.01%2,408.22万 | -47.20%1,216.11万 | -45.72%667.43万 | -53.37%453.68万 | -21.99%2,867.32万 | -18.13%2,303.31万 | -29.60%1,229.67万 | -27.99%972.96万 |
营业税金及附加 | 5.80%49.43万 | -8.11%35.3万 | 5.08%203.32万 | 16.40%107.3万 | -0.45%46.72万 | 2.63%38.41万 | 5.01%193.49万 | -15.58%92.18万 | -15.61%46.93万 | -20.37%37.43万 |
销售费用 | 61.43%1,332.37万 | 77.91%716.85万 | 4.17%2,630.11万 | 58.69%1,401.8万 | 46.40%825.34万 | 28.95%402.93万 | 43.39%2,524.91万 | -25.77%883.38万 | -22.67%563.75万 | -6.54%312.47万 |
管理费用 | 2.53%578.83万 | 7.68%272.03万 | -30.09%1,130.2万 | -12.58%762.8万 | -7.93%564.57万 | -12.80%252.62万 | 8.72%1,616.7万 | 8.36%872.56万 | 0.61%613.21万 | 13.86%289.7万 |
财务费用 | -76.56%-207.22万 | -118.32%-137.94万 | 21.41%-273.35万 | 51.33%-161.39万 | 50.84%-117.36万 | 52.83%-63.18万 | 48.95%-347.82万 | 37.62%-331.59万 | 38.60%-238.72万 | -9.00%-133.94万 |
-利息费用 | ---- | ---- | -91.88%964.12 | ---- | ---- | ---- | 105.80%1.19万 | ---- | ---- | ---- |
-利息收入 | -74.70%-214.16万 | -119.95%-146.12万 | 20.61%-292.22万 | 48.13%-173.18万 | 49.03%-122.59万 | 50.76%-66.43万 | 44.42%-368.09万 | 34.18%-333.91万 | 34.65%-240.51万 | -9.13%-134.9万 |
研发费用 | -2.08%929.11万 | -7.31%411.98万 | -5.24%1,892.12万 | -14.54%1,434.5万 | -21.99%948.81万 | -25.44%444.47万 | -40.76%1,996.74万 | -25.47%1,678.54万 | -14.78%1,216.29万 | -6.44%596.14万 |
信用减值损失 | -462.73%-84.72万 | 73.23%-25.66万 | 138.09%21.48万 | 53.54%-28.12万 | 14.31%-15.06万 | -283.32%-95.87万 | -186.73%-56.39万 | -428.59%-60.52万 | -142.75%-17.57万 | -28.56%-25.01万 |
资产减值损失 | 99.82%-824.82 | ---1,445.16 | -73.93%-81.64万 | -11.13%-45.71万 | -78.69%-45.71万 | ---- | -50.69%-46.94万 | ---41.13万 | ---25.58万 | ---- |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非经营性净收益 | -75.54%161.44万 | -170.51%-78.63万 | 95.91%1,430.77万 | 119.67%1,001.06万 | 193.32%660.13万 | 346.82%111.51万 | -41.74%730.32万 | -24.48%455.72万 | -54.76%225.06万 | -83.94%24.96万 |
公允价值变动净收益 | 85.83%115.36万 | --60.39万 | 1,875.44%129.51万 | --117.19万 | --62.08万 | ---- | --6.56万 | ---- | ---- | ---- |
投资净收益 | -148.26%-131万 | -338.36%-155.31万 | 642.42%559.48万 | 471.05%473.51万 | 283.85%271.44万 | 150.76%65.16万 | -86.47%75.36万 | -69.67%82.92万 | -199.82%-147.64万 | -343.03%-128.36万 |
-其中:对联营合营企业的投资收益 | -235.61%-273.13万 | -823.23%-202.46万 | 64.10%-163.4万 | 73.20%-84.84万 | 71.42%-81.38万 | 88.51%-21.93万 | -2,087.44%-455.14万 | -838.96%-316.53万 | -591.19%-284.77万 | -340.15%-190.93万 |
其他收益 | -32.39%261.89万 | -70.40%42.1万 | 6.68%801.94万 | 2.05%484.19万 | -6.85%387.38万 | -20.25%142.23万 | 13.41%751.73万 | 52.25%474.46万 | 34.79%415.85万 | 46.11%178.33万 |
营业利润 | -23.24%1,105.86万 | -14.81%1,145.03万 | 35.98%3,614.17万 | -2.44%3,107.29万 | 19.54%1,440.66万 | -12.10%1,344.12万 | 2.00%2,657.94万 | 7.91%3,184.98万 | -9.42%1,205.15万 | -11.52%1,529.14万 |
加:营业外收入 | -35.56%68.1万 | -68.15%3.11万 | 801.95%120.68万 | 8,006.45%120.68万 | 21,526.43%105.68万 | 2,068.89%9.76万 | -61.00%13.38万 | -92.78%1.49万 | -96.96%4,886.55 | --4,500 |
减:营业外支出 | -97.00%5,210.6 | ---- | 378.05%37.21万 | 389.89%35.93万 | 666.82%17.36万 | --7,162.97 | 45.86%7.78万 | 75.99%7.33万 | 9.51%2.26万 | ---- |
利润总额 | -23.25%1,173.44万 | -15.15%1,148.14万 | 38.82%3,697.64万 | 0.41%3,192.04万 | 27.06%1,528.98万 | -11.53%1,353.16万 | 1.10%2,663.53万 | 7.12%3,179.14万 | -10.50%1,203.37万 | -11.49%1,529.59万 |
减:所得税费用 | -15.98%191.7万 | -8.61%171.09万 | 54.30%509.77万 | 16.63%483.95万 | 7.60%228.16万 | -19.86%187.21万 | -9.10%330.38万 | -5.85%414.95万 | -33.20%212.05万 | 37.61%233.59万 |
净利润 | -24.53%981.75万 | -16.20%977.05万 | 36.63%3,187.87万 | -2.03%2,708.09万 | 31.22%1,300.82万 | -10.03%1,165.95万 | 2.73%2,333.16万 | 9.38%2,764.19万 | -3.48%991.32万 | -16.84%1,295.99万 |
持续经营净利润 | -24.53%981.75万 | -16.20%977.05万 | 36.63%3,187.87万 | -2.03%2,708.09万 | 31.22%1,300.82万 | -10.03%1,165.95万 | 2.73%2,333.16万 | 9.38%2,764.19万 | -3.48%991.32万 | -16.84%1,295.99万 |
归属于母公司所有者的净利润 | -24.53%981.75万 | -16.20%977.05万 | 36.63%3,187.87万 | -2.03%2,708.09万 | 31.22%1,300.82万 | -10.03%1,165.95万 | 2.02%2,333.16万 | 8.93%2,764.19万 | -4.23%991.32万 | -17.02%1,295.99万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | -20.00%0.04 | 44.44%0.13 | -2.00%0.1076 | 25.00%0.05 | -37.50%0.05 | -35.71%0.09 | -27.38%0.1098 | -33.33%0.04 | -11.11%0.08 |
稀释每股收益 | -20.00%0.04 | -20.00%0.04 | 44.44%0.13 | -2.00%0.1076 | 25.00%0.05 | -37.50%0.05 | -35.71%0.09 | -27.38%0.1098 | -33.33%0.04 | -11.11%0.08 |
其他综合收益 | 112.01%1.3万 | -67.98%3.44万 | 200.00%28.61万 | 66.52%-9.67万 | 49.08%-10.82万 | 181.85%10.73万 | -28.61万 | -28.88万 | -21.26万 | -13.11万 |
归属于母公司所有者的其他综合收益总额 | 112.01%1.3万 | -67.98%3.44万 | 200.00%28.61万 | 66.52%-9.67万 | 49.08%-10.82万 | 181.85%10.73万 | ---28.61万 | ---28.88万 | ---21.26万 | ---13.11万 |
综合收益总额 | -23.79%983.05万 | -16.67%980.48万 | 39.57%3,216.48万 | -1.35%2,698.43万 | 32.98%1,289.99万 | -8.28%1,176.68万 | 1.47%2,304.55万 | 8.24%2,735.32万 | -5.55%970.07万 | -17.68%1,282.88万 |
归属于母公司所有者的综合收益总额 | -23.79%983.05万 | -16.67%980.48万 | 39.57%3,216.48万 | -1.35%2,698.43万 | 32.98%1,289.99万 | -8.28%1,176.68万 | 0.77%2,304.55万 | 7.79%2,735.32万 | -6.28%970.07万 | -17.86%1,282.88万 |
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 | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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