(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 | -65.17%6,087.16万 | -63.33%4,338.55万 | -51.42%2.5亿 | -46.47%2.16亿 | -43.30%1.75亿 | -41.22%1.18亿 | 7.32%5.15亿 | 23.49%4.04亿 | 58.77%3.08亿 | 117.39%2.01亿 |
营业收入 | -65.17%6,087.16万 | -63.33%4,338.55万 | -51.42%2.5亿 | -46.47%2.16亿 | -43.30%1.75亿 | -41.22%1.18亿 | 7.32%5.15亿 | 23.49%4.04亿 | 58.77%3.08亿 | 117.39%2.01亿 |
其他业务收入 | -4.67%611.55万 | ---- | -33.86%1,282.38万 | ---- | -11.11%641.53万 | ---- | 35.57%1,938.9万 | ---- | 5.65%721.68万 | ---- |
营业总成本 | -37.08%9,542.43万 | -31.84%6,204.94万 | -12.49%2.51亿 | 9.81%2.12亿 | 26.14%1.52亿 | 68.05%9,103.84万 | 12.81%2.87亿 | 124.13%1.93亿 | 107.89%1.2亿 | 84.46%5,417.44万 |
营业成本 | -36.44%5,127.52万 | -14.56%3,757.09万 | 33.02%1.3亿 | 67.35%1.03亿 | 104.93%8,067.25万 | 12.43%4,397.59万 | 115.12%9,738.6万 | 89.31%6,134.98万 | 83.03%3,936.63万 | 217.57%3,911.46万 |
营业税金及附加 | -62.34%64.86万 | -73.33%30.96万 | -21.58%299.01万 | -24.49%256.72万 | -31.34%172.23万 | -17.33%116.07万 | -6.63%381.3万 | 18.30%339.98万 | 33.53%250.85万 | 52.00%140.4万 |
销售费用 | 28.40%1,710.86万 | 54.55%1,142.65万 | -18.72%2,917.21万 | -8.17%2,017.83万 | 15.13%1,332.47万 | 55.19%739.33万 | 45.21%3,589.02万 | 44.80%2,197.43万 | 19.63%1,157.36万 | -1.21%476.39万 |
管理费用 | -55.87%2,653.52万 | -68.24%1,274.7万 | -29.21%9,730.96万 | 6.93%9,228.8万 | 7.09%6,012.63万 | 533.83%4,013.84万 | -18.38%1.37亿 | 263.76%8,630.69万 | 236.29%5,614.78万 | -15.77%633.26万 |
财务费用 | 96.03%-16.59万 | 99.72%-4,607.12 | -69.00%-816.46万 | -184.46%-542.25万 | -416.75%-417.61万 | 23.71%-162.99万 | 31.20%-483.11万 | 359.10%642.03万 | 180.62%131.84万 | -122.44%-213.65万 |
-利息费用 | 163.27%235.6万 | 184.41%112.78万 | 259.51%222.05万 | 178.39%137.26万 | 189.38%89.49万 | 150.82%39.66万 | -33.10%61.77万 | -28.76%49.3万 | -41.10%30.93万 | -46.09%15.81万 |
-利息收入 | 49.48%-257.07万 | 96.93%-6.28万 | -3.34%-1,043.03万 | 3.49%-682.73万 | -12.77%-508.83万 | 10.23%-204.2万 | -18.88%-1,009.34万 | -43.90%-707.43万 | -45.16%-451.21万 | -19.60%-227.46万 |
研发费用 | --2.25万 | ---- | ---- | ---- | ---- | ---- | -9.12%1,694.02万 | -4.68%1,386.46万 | -4.01%932.67万 | -1.13%469.57万 |
信用减值损失 | -1,457.79%-2,064.17万 | -83.53%-55.63万 | -109.25%-88.88万 | -128.64%-92.89万 | -80.43%-132.51万 | 95.26%-30.31万 | 210.09%961.19万 | 114.80%324.29万 | 96.74%-73.44万 | -1,123.14%-639.63万 |
资产减值损失 | ---- | ---- | -6,308.11%-2.11亿 | ---- | ---- | ---- | 90.11%-329.39万 | ---- | ---- | ---- |
非经营性净收益 | -517.14%-6,513.66万 | -264.76%-3,972.47万 | -71.76%-2.07亿 | 98.24%-207.77万 | 117.31%1,561.52万 | 133.41%2,411.09万 | -199.25%-1.21亿 | -199.99%-1.18亿 | -193.90%-9,020.25万 | -7,098.59%-7,215.67万 |
公允价值变动净收益 | -413.85%-4,185.44万 | -256.28%-3,666.99万 | 112.57%955.77万 | 97.19%-338.43万 | 114.87%1,333.57万 | 135.63%2,346.47万 | -146.88%-7,602.32万 | -186.22%-1.21亿 | -176.26%-8,966.3万 | ---6,585.08万 |
投资净收益 | -333.00%-325.52万 | -464.49%-255.47万 | 94.12%-417.85万 | 90.72%-29.56万 | 165.74%139.71万 | 201.79%70.09万 | -1,960.49%-7,111.33万 | -13.66%-318.54万 | -55.11%-212.51万 | -238.82%-68.86万 |
-其中:对联营合营企业的投资收益 | -322.71%-424.23万 | -460.86%-252.92万 | 51.41%-141.98万 | 114.05%44.75万 | 189.64%190.48万 | 201.79%70.09万 | 15.33%-292.22万 | -13.66%-318.54万 | -55.11%-212.51万 | -238.82%-68.86万 |
资产处置收益 | ---- | ---- | -161.22%-14.25万 | -174.00%-17.22万 | ---17.22万 | ---21.23万 | -80.17%23.27万 | -80.17%23.27万 | ---- | ---- |
其他收益 | -74.17%61.47万 | -87.82%5.61万 | -103.13%-62.09万 | 6.38%270.33万 | 2.57%237.97万 | -40.86%46.07万 | 426.57%1,986.62万 | 74.47%254.12万 | 91.40%232万 | 22.12%77.89万 |
营业利润 | -357.42%-9,968.92万 | -213.62%-5,838.87万 | -293.39%-2.08亿 | -98.19%167.52万 | -60.40%3,872.69万 | -31.43%5,138.86万 | -69.03%1.08亿 | -74.19%9,248.07万 | -57.91%9,779.28万 | 16.65%7,494.62万 |
加:营业外收入 | 2.18%47.1万 | -91.41%1,011.89 | -98.72%118.03万 | -74.68%46.09万 | -49.92%46.09万 | -85.52%1.18万 | 344.01%9,186.4万 | 288.74%182.04万 | 2,162.32%92.04万 | -44.64%8.13万 |
减:营业外支出 | 99.23%42.42万 | -21.10%11.04万 | 3.47%64.07万 | 84.21%25.85万 | 238.54%21.29万 | 350.98%13.99万 | -41.24%61.92万 | -74.50%14.03万 | -88.06%6.29万 | 1,761.74%3.1万 |
利润总额 | -355.66%-9,964.25万 | -214.12%-5,849.8万 | -204.36%-2.07亿 | -98.01%187.77万 | -60.49%3,897.49万 | -31.65%5,126.05万 | -45.83%1.99亿 | -73.71%9,416.08万 | -57.46%9,865.03万 | 16.46%7,499.65万 |
减:所得税费用 | -554.00%-983.51万 | 39.44%858.14万 | -7.48%3,637.35万 | -123.95%-224.42万 | -83.44%216.63万 | -54.31%615.4万 | -49.99%3,931.45万 | -88.59%937.05万 | -75.18%1,308.43万 | -0.27%1,346.93万 |
净利润 | SL-8,980.74万 | SL-6,707.94万 | SL-2.44亿 | -95.14%412.19万 | -56.98%3,680.86万 | -26.69%4,510.65万 | -44.69%1.6亿 | -69.29%8,479.03万 | -52.24%8,556.6万 | 20.91%6,152.72万 |
持续经营净利润 | -343.98%-8,980.74万 | -248.71%-6,707.94万 | -252.89%-2.44亿 | -95.14%412.19万 | -56.98%3,680.86万 | -26.69%4,510.65万 | -44.69%1.6亿 | -69.29%8,479.03万 | -52.24%8,556.6万 | 20.91%6,152.72万 |
减:少数股东损益 | -153.02%-884.5万 | -131.17%-461.91万 | -88.83%1,136.96万 | -87.21%1,159.7万 | -77.70%1,668.22万 | -72.56%1,481.83万 | 28.79%1.02亿 | 8.21%9,068.02万 | 58.27%7,481.97万 | 148.38%5,400.57万 |
归属于母公司所有者的净利润 | -502.27%-8,096.24万 | -306.22%-6,246.03万 | -542.36%-2.55亿 | -26.92%-747.51万 | 87.29%2,012.64万 | 302.69%3,028.82万 | -72.44%5,769.83万 | -103.06%-588.98万 | -91.85%1,074.63万 | -74.19%752.15万 |
每股收益 | ||||||||||
基本每股收益 | -510.00%-0.41 | -240.91%-0.31 | -541.38%-1.28 | 0.00%-0.04 | 100.00%0.1 | 175.00%0.22 | -87.05%0.29 | -102.72%-0.04 | -95.05%0.05 | -72.41%0.08 |
稀释每股收益 | -510.00%-0.41 | -240.91%-0.31 | -541.38%-1.28 | 0.00%-0.04 | 100.00%0.1 | 175.00%0.22 | -86.38%0.29 | -102.86%-0.04 | -94.79%0.05 | -72.41%0.08 |
其他综合收益 | -97.23%5.94万 | 91.10%-1.91万 | 291.39%85.07万 | -92.95%83.93万 | -61.97%214.63万 | 49.19%-21.46万 | 81.95%-44.45万 | 2,134.62%1,189.89万 | 670.04%564.36万 | -186.36%-42.25万 |
归属于母公司所有者的其他综合收益总额 | -97.23%5.94万 | 91.10%-1.91万 | 291.39%85.07万 | -92.95%83.93万 | -61.97%214.63万 | 49.19%-21.46万 | 81.95%-44.45万 | 2,134.62%1,189.89万 | 670.04%564.36万 | -186.36%-42.25万 |
综合收益总额 | -330.39%-8,974.8万 | -249.47%-6,709.85万 | -252.78%-2.43亿 | -94.87%496.12万 | -57.29%3,895.48万 | -26.53%4,489.18万 | -44.37%1.59亿 | -64.90%9,668.92万 | -48.81%9,120.96万 | 18.93%6,110.48万 |
归属于母公司所有者的综合收益总额 | -463.24%-8,090.3万 | -307.76%-6,247.94万 | -544.31%-2.54亿 | -210.43%-663.58万 | 35.89%2,227.27万 | 323.63%3,007.35万 | -72.32%5,725.38万 | -96.87%600.9万 | -87.48%1,638.99万 | -76.04%709.9万 |
归属于少数股东的综合收益总额 | -153.02%-884.5万 | -131.17%-461.91万 | -88.83%1,136.96万 | -87.21%1,159.7万 | -77.70%1,668.22万 | -72.56%1,481.83万 | 28.79%1.02亿 | 8.21%9,068.02万 | 58.27%7,481.97万 | 148.38%5,400.57万 |
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) |
审计意见 | -- | -- | 带解释性说明的保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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