(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 | 18.04%7,812.65万 | 44.76%2,884.19万 | -11.89%2.13亿 | -30.50%9,612.98万 | 2.85%6,618.61万 | -21.18%1,992.42万 | 3.19%2.42亿 | 24.40%1.38亿 | -20.50%6,434.9万 | 39.90%2,527.81万 |
营业收入 | 18.04%7,812.65万 | 44.76%2,884.19万 | -11.89%2.13亿 | -30.50%9,612.98万 | 2.85%6,618.61万 | -21.18%1,992.42万 | 3.19%2.42亿 | 24.40%1.38亿 | -20.50%6,434.9万 | 39.90%2,527.81万 |
其他业务收入 | -0.79%43.55万 | ---- | -5.10%85.18万 | ---- | -5.53%43.9万 | ---- | 56.06%89.76万 | ---- | 54.71%46.47万 | ---- |
营业总成本 | 18.52%8,055.56万 | 35.20%3,283.86万 | -10.91%2.08亿 | -28.92%1亿 | 0.14%6,796.51万 | -21.84%2,428.84万 | 1.42%2.33亿 | 25.01%1.41亿 | -15.39%6,787.21万 | 38.59%3,107.48万 |
营业成本 | 21.98%6,026.48万 | 54.84%2,307.64万 | -12.32%1.65亿 | -34.47%7,260.54万 | -1.56%4,940.41万 | -31.31%1,490.37万 | 2.91%1.88亿 | 33.67%1.11亿 | -16.80%5,018.48万 | 78.05%2,169.82万 |
营业税金及附加 | 135.70%99.03万 | 176.35%68.41万 | 47.42%118.1万 | 49.39%74.9万 | 57.69%42.02万 | 147.99%24.75万 | 11.70%80.11万 | 66.57%50.14万 | 20.25%26.64万 | -19.68%9.98万 |
销售费用 | 91.09%615.22万 | 57.15%264.89万 | 113.47%1,193.53万 | -5.27%461.66万 | 22.54%321.95万 | 19.44%168.57万 | -7.68%559.1万 | 10.91%487.37万 | -8.52%262.73万 | 3.53%141.13万 |
管理费用 | 6.03%1,038.42万 | -3.42%513.58万 | 0.51%2,417.3万 | 3.37%1,466.87万 | 8.83%979.33万 | 11.06%531.76万 | -6.83%2,405.06万 | -9.26%1,419.08万 | -14.86%899.84万 | -19.23%478.82万 |
财务费用 | 69.31%-7.7万 | 66.37%-4.52万 | -102.26%-68.96万 | -18.02%-27.04万 | -98.83%-25.09万 | -553.76%-13.45万 | 2.21%-34.1万 | 16.53%-22.91万 | 22.56%-12.62万 | 75.79%-2.06万 |
-利息费用 | 2.17%6,279.17 | 1.24%6,279.17 | -87.63%7,750.02 | -85.78%6,329.19 | -76.46%6,145.86 | -18.52%6,201.98 | -14.38%6.26万 | -17.23%4.45万 | -49.64%2.61万 | -79.35%7,611.47 |
-利息收入 | 57.35%-13.11万 | 59.68%-7.18万 | -40.35%-79.32万 | 15.02%-35.55万 | -12.00%-30.73万 | -35.05%-17.81万 | -8.51%-56.52万 | -4.00%-41.84万 | -0.76%-27.44万 | 5.89%-13.19万 |
研发费用 | -47.18%284.11万 | -40.99%133.85万 | -58.52%621.9万 | -27.65%780.7万 | -9.16%537.89万 | -26.78%226.83万 | 0.50%1,499.22万 | 10.25%1,079.11万 | -7.52%592.13万 | 6.66%309.78万 |
信用减值损失 | -123.24%-26.85万 | -103.23%-4.43万 | 51.65%75.37万 | 5.61%184.69万 | 115.65%115.53万 | 1,163.64%137.48万 | -91.83%49.7万 | -56.49%174.87万 | -80.01%53.57万 | -109.13%-12.92万 |
资产减值损失 | -258.90%-60.52万 | 91.17%-20.36万 | 55.94%-80.07万 | 83.04%-24.64万 | 82.76%-16.86万 | -706.43%-230.6万 | 22.86%-181.75万 | -10.88%-145.25万 | 1.30%-97.83万 | -137.65%-28.6万 |
非经营性净收益 | -25.24%670.26万 | 18.17%333.8万 | 26.48%1,503.22万 | 15.54%1,315.69万 | 22.59%896.57万 | -13.85%282.48万 | -40.72%1,188.51万 | -24.89%1,138.69万 | -27.48%731.33万 | -44.71%327.89万 |
公允价值变动净收益 | -44.23%244.73万 | -33.72%189.94万 | 73.05%419.65万 | -6.87%340.98万 | 89.83%438.84万 | 26.27%286.55万 | -35.48%242.51万 | -1.61%366.13万 | -23.49%231.17万 | 13.15%226.93万 |
投资净收益 | 65.25%464.85万 | 61.19%133.27万 | -4.14%976.15万 | 2.26%716.54万 | -44.16%281.31万 | -23.12%82.68万 | -18.52%1,018.31万 | -19.14%700.72万 | -6.17%503.76万 | -38.42%107.55万 |
资产处置收益 | ---- | ---- | 1,006.05%11.56万 | --8.67万 | --1,011.9 | ---- | --1.04万 | ---- | ---- | ---- |
其他收益 | -38.13%48.04万 | 455.69%35.38万 | 71.34%100.57万 | 111.90%89.44万 | 90.98%77.65万 | -81.77%6.37万 | 777.87%58.69万 | 559.00%42.21万 | 7,420.71%40.66万 | 10,162.78%34.93万 |
营业利润 | -40.54%427.35万 | 57.21%-65.87万 | -0.74%2,032.16万 | 3.86%911.04万 | 89.61%718.66万 | 38.86%-153.94万 | -16.16%2,047.23万 | -35.55%877.2万 | -64.94%379.02万 | -259.52%-251.78万 |
加:营业外收入 | -100.00%0.59 | -100.00%0.09 | -93.33%4.98万 | -9.98%3.94万 | 19.11%3.94万 | 1,629.60%3.94万 | 1,763.61%74.65万 | 86,755.63%4.38万 | 7,524,895.45%3.31万 | 651,374.29%2,280.16 |
减:营业外支出 | -78.45%6,618.51 | 690.42%6,618.51 | 67.74%21.92万 | -57.57%3.13万 | -3.70%3.07万 | -96.93%837.34 | 10.88%13.07万 | -50.88%7.39万 | -71.31%3.19万 | -73.01%2.73万 |
利润总额 | -40.70%426.68万 | 55.67%-66.53万 | -4.44%2,015.22万 | 4.31%911.85万 | 89.78%719.53万 | 40.98%-150.08万 | -13.36%2,108.8万 | -35.06%874.2万 | -64.57%379.14万 | -272.15%-254.28万 |
减:所得税费用 | -41.96%64.59万 | 2,019.38%15.21万 | -22.70%253.78万 | -17.77%96.92万 | 162.44%111.29万 | -103.81%-7,924.61 | 59.95%328.31万 | -30.23%117.86万 | -65.60%42.41万 | -15.24%20.82万 |
净利润 | -40.47%362.09万 | FPtoL-81.74万 | -1.07%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 | FPtoL-149.29万 | -20.12%1,780.49万 | -35.75%756.34万 | -64.43%336.73万 | SL-275.1万 |
持续经营净利润 | -40.47%362.09万 | 45.25%-81.74万 | -1.07%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 | 45.73%-149.29万 | -20.12%1,780.49万 | -35.75%756.34万 | -64.43%336.73万 | -323.39%-275.1万 |
减:少数股东损益 | 10.49%74.46万 | 40.66%-94.61万 | -9.47%680.5万 | -26.83%115.94万 | 559.69%67.38万 | 5.02%-159.45万 | -6.13%751.65万 | -34.91%158.44万 | -94.38%10.21万 | -118.24%-167.88万 |
归属于母公司所有者的净利润 | -46.82%287.64万 | 26.70%12.87万 | 5.06%1,080.93万 | 16.91%698.99万 | 65.64%540.86万 | 109.48%10.16万 | -27.96%1,028.84万 | -35.97%597.9万 | -57.31%326.52万 | -153.59%-107.22万 |
每股收益 | ||||||||||
基本每股收益 | -46.58%0.0086 | 33.33%0.0004 | 5.21%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.93%0.0307 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 |
稀释每股收益 | -46.58%0.0086 | 33.33%0.0004 | 5.21%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.93%0.0307 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 |
其他综合收益 | ||||||||||
综合收益总额 | -40.47%362.09万 | 45.25%-81.74万 | -1.07%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 | 45.73%-149.29万 | -20.12%1,780.49万 | -35.75%756.34万 | -64.43%336.73万 | -323.39%-275.1万 |
归属于母公司所有者的综合收益总额 | -46.82%287.64万 | 26.70%12.87万 | 5.06%1,080.93万 | 16.91%698.99万 | 65.64%540.86万 | 109.48%10.16万 | -27.96%1,028.84万 | -35.97%597.9万 | -57.31%326.52万 | -153.59%-107.22万 |
归属于少数股东的综合收益总额 | 10.49%74.46万 | 40.66%-94.61万 | -9.47%680.5万 | -26.83%115.94万 | 559.69%67.38万 | 5.02%-159.45万 | -6.13%751.65万 | -34.91%158.44万 | -94.38%10.21万 | -118.24%-167.88万 |
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 | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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