(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 | 18.34%9.33亿 | 19.79%4.71亿 | 0.40%17.23亿 | -4.99%12.54亿 | -10.47%7.88亿 | -1.05%3.93亿 | -1.21%17.16亿 | 12.08%13.2亿 | 9.85%8.8亿 | 9.94%3.98亿 |
营业收入 | 18.34%9.33亿 | 19.79%4.71亿 | 0.40%17.23亿 | -4.99%12.54亿 | -10.47%7.88亿 | -1.05%3.93亿 | -1.21%17.16亿 | 12.08%13.2亿 | 9.85%8.8亿 | 9.94%3.98亿 |
其他业务收入 | 12.26%1,206.13万 | ---- | 22.59%2,330.85万 | ---- | 32.71%1,074.41万 | ---- | 6.17%1,901.3万 | ---- | 103.70%809.59万 | ---- |
营业总成本 | 15.33%8.89亿 | 14.03%4.52亿 | -5.35%17.22亿 | -8.28%12.34亿 | -14.34%7.71亿 | -8.07%3.96亿 | 3.49%18.19亿 | 18.15%13.45亿 | 19.35%9亿 | 24.20%4.31亿 |
营业成本 | 18.27%7.44亿 | 18.99%3.82亿 | -4.57%13.86亿 | -9.81%10.01亿 | -15.32%6.29亿 | -6.71%3.21亿 | 4.00%14.53亿 | 23.05%11.1亿 | 23.27%7.42亿 | 26.92%3.44亿 |
营业税金及附加 | -9.94%504.7万 | -8.46%249.78万 | 22.26%1,148.46万 | 31.29%858.48万 | 34.77%560.42万 | 43.31%272.87万 | -1.59%939.38万 | -0.53%653.91万 | -13.62%415.82万 | -30.16%190.4万 |
销售费用 | 16.02%2,227.44万 | 4.68%895.02万 | -1.78%5,747.2万 | 11.13%3,501.4万 | -3.15%1,919.9万 | -2.45%855.01万 | -3.63%5,851.51万 | -12.99%3,150.71万 | -10.35%1,982.32万 | -24.51%876.51万 |
管理费用 | -5.30%5,109.16万 | -3.59%2,543.14万 | -23.53%1.1亿 | -11.90%8,499.8万 | -13.61%5,395.09万 | -27.47%2,637.72万 | 12.73%1.44亿 | 11.72%9,647.57万 | 17.24%6,245.38万 | 34.77%3,636.88万 |
财务费用 | -85.39%56.5万 | -117.70%-144.94万 | 20.11%1,102.25万 | 458.53%604.31万 | -41.08%386.81万 | -9.33%818.75万 | -72.60%917.7万 | -95.27%108.2万 | -62.33%656.46万 | 50.96%903.01万 |
-利息费用 | -5.89%1,297.48万 | -3.77%676.59万 | -16.87%2,544.46万 | -16.03%1,994.17万 | -17.38%1,378.69万 | -7.73%703.13万 | -12.98%3,060.71万 | -7.79%2,375万 | -8.06%1,668.68万 | -2.31%762.03万 |
-利息收入 | -119.27%-936.78万 | -370.59%-735.46万 | -24.37%-1,099.68万 | -65.29%-845.17万 | -169.42%-427.23万 | -65.51%-156.28万 | -67.52%-884.22万 | -116.76%-511.33万 | -156.96%-158.57万 | 45.27%-94.43万 |
研发费用 | 11.68%6,693.39万 | 17.16%3,397.35万 | 0.08%1.45亿 | -1.55%9,828.63万 | -7.75%5,993.52万 | -4.72%2,899.64万 | 12.21%1.45亿 | 17.97%9,982.88万 | 19.08%6,496.9万 | 7.61%3,043.28万 |
信用减值损失 | -289.33%-125.81万 | -133.45%-248.77万 | 60.95%-3,062.46万 | -202.48%-348.33万 | -70.20%66.45万 | -131.84%-106.56万 | -306.64%-7,841.79万 | 119.39%339.9万 | 164.27%222.95万 | 343.86%334.68万 |
资产减值损失 | -41.46%-2,535.32万 | -120.45%-690.57万 | 75.99%-4,392.03万 | -86.67%-2,421.26万 | -141.18%-1,792.23万 | 19.11%-313.26万 | 49.99%-1.83亿 | -53.51%-1,297.11万 | -27.42%-743.12万 | -150.86%-387.27万 |
非经营性净收益 | -6.03%-698.15万 | -181.60%-47.83万 | 77.65%-4,925.26万 | -175.15%-1,285.66万 | -148.82%-658.45万 | -92.38%58.62万 | 38.09%-2.2亿 | 78.94%1,710.87万 | 141.51%1,348.64万 | 1,408.25%769.31万 |
公允价值变动净收益 | 13.01%21.65万 | 866.48%10.04万 | 98.81%-4,600 | 129.68%11.84万 | 148.04%19.16万 | 95.40%-1.31万 | -196.72%-38.58万 | ---39.89万 | ---39.89万 | ---28.45万 |
投资净收益 | -162.39%-31.94万 | -35.16%-26.24万 | -57.43%160.32万 | -61.02%164.09万 | -81.11%51.18万 | -119.47%-19.41万 | 87.62%376.6万 | 1,064.52%420.96万 | 649.73%271.02万 | 454.12%99.7万 |
-其中:对联营合营企业的投资收益 | -106.50%-68.11万 | 10.63%-33.89万 | -112.31%-105.65万 | -15.27%-66.4万 | -43.87%-32.98万 | ---37.92万 | ---49.77万 | ---57.61万 | ---22.93万 | ---- |
资产处置收益 | -102.13%-1,213.91 | 92.62%-1,007.5 | -450.13%-90.55万 | -205.77%-94.01万 | 145.64%5.7万 | 21.11%-1.36万 | 94.87%-16.46万 | 3.58%-30.74万 | 35.47%-12.49万 | 92.24%-1.73万 |
其他收益 | 99.08%1,973.38万 | 81.37%907.81万 | -34.92%2,459.92万 | -39.51%1,402.01万 | -39.93%991.27万 | -33.47%500.53万 | 25.83%3,779.88万 | 41.17%2,317.76万 | 58.60%1,650.18万 | 116.88%752.38万 |
营业利润 | 248.57%3,642.09万 | 1,021.10%1,914.54万 | 85.06%-4,836.27万 | 194.49%754.38万 | 262.80%1,044.86万 | 91.87%-207.85万 | 14.14%-3.24亿 | -116.34%-798.36万 | -112.19%-641.79万 | -267.85%-2,557.68万 |
加:营业外收入 | 1,265,195.99%3.78万 | 133,199.51%2,705.98 | -99.88%120.1 | -99.87%118.49 | -99.40%2.99 | --2.03 | -98.27%10.24万 | -98.68%8.94万 | -99.99%500 | --0 |
减:营业外支出 | -71.09%6.57万 | -67.66%3.9万 | -70.51%194.7万 | -36.17%24.04万 | -31.40%22.73万 | -44.85%12.07万 | 3,894.27%660.26万 | 647.87%37.65万 | 1,535.25%33.14万 | 2,166.49%21.88万 |
利润总额 | 256.05%3,639.3万 | 968.91%1,910.91万 | 84.76%-5,030.95万 | 188.31%730.36万 | 251.45%1,022.13万 | 91.47%-219.92万 | 11.06%-3.3亿 | -114.87%-827.07万 | -111.36%-674.88万 | -269.38%-2,579.56万 |
减:所得税费用 | -35.37%414.54万 | 140.45%439.96万 | 125.70%852.31万 | 1,063.33%465.66万 | 1,029.44%641.38万 | 107.04%182.97万 | -220.72%-3,316.88万 | -104.96%-48.34万 | -107.83%-69.01万 | -74.66%88.37万 |
净利润 | 746.95%3,224.77万 | FLtoP1,470.94万 | FPtoL-5,883.27万 | FLtoP264.69万 | FLtoP380.75万 | FPtoL-402.89万 | FPtoL-2.97亿 | SL-778.73万 | SL-605.87万 | SL-2,667.93万 |
持续经营净利润 | 746.95%3,224.77万 | 465.09%1,470.94万 | 80.19%-5,883.27万 | 133.99%264.69万 | 162.84%380.75万 | 84.90%-402.89万 | 17.70%-2.97亿 | -116.98%-778.73万 | -111.98%-605.87万 | -327.21%-2,667.93万 |
减:少数股东损益 | 76.14%-199.7万 | 67.58%-165.04万 | 26.48%-1,314.47万 | -1.09%-1,026.22万 | -12.56%-836.94万 | -48.25%-509万 | -59.91%-1,787.92万 | -51.75%-1,015.2万 | -548.91%-743.54万 | -4.46%-343.33万 |
归属于母公司所有者的净利润 | 181.23%3,424.47万 | 1,441.84%1,635.98万 | 83.63%-4,568.79万 | 445.91%1,290.91万 | 784.54%1,217.69万 | 104.56%106.11万 | 20.18%-2.79亿 | -95.50%236.47万 | -97.34%137.66万 | -254.68%-2,324.6万 |
每股收益 | ||||||||||
基本每股收益 | 182.52%0.1325 | 1,436.59%0.063 | 83.62%-0.176 | 446.15%0.0497 | 369.00%0.0469 | 104.56%0.0041 | 25.35%-1.0747 | -95.89%0.0091 | -95.65%0.01 | -228.57%-0.09 |
稀释每股收益 | 181.24%0.1319 | 1,436.59%0.063 | 83.62%-0.176 | 446.15%0.0497 | 369.00%0.0469 | 104.56%0.0041 | 25.35%-1.0747 | -95.89%0.0091 | -95.65%0.01 | -228.57%-0.09 |
其他综合收益 | ||||||||||
综合收益总额 | 746.95%3,224.77万 | 465.09%1,470.94万 | 80.19%-5,883.27万 | 133.99%264.69万 | 162.84%380.75万 | 84.90%-402.89万 | 17.70%-2.97亿 | -116.98%-778.73万 | -111.98%-605.87万 | -327.21%-2,667.93万 |
归属于母公司所有者的综合收益总额 | 181.23%3,424.47万 | 1,441.84%1,635.98万 | 83.63%-4,568.79万 | 445.91%1,290.91万 | 784.54%1,217.69万 | 104.56%106.11万 | 20.18%-2.79亿 | -95.50%236.47万 | -97.34%137.66万 | -254.68%-2,324.6万 |
归属于少数股东的综合收益总额 | 76.14%-199.7万 | 67.58%-165.04万 | 26.48%-1,314.47万 | -1.09%-1,026.22万 | -12.56%-836.94万 | -48.25%-509万 | -59.91%-1,787.92万 | -51.75%-1,015.2万 | -548.91%-743.54万 | -4.46%-343.33万 |
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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