(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 | 9.35%3.4亿 | -9.21%1.66亿 | 1.43%6.78亿 | 3.15%4.99亿 | 5.52%3.11亿 | 11.86%1.83亿 | -4.02%6.68亿 | -5.74%4.84亿 | -10.91%2.95亿 | 3.85%1.64亿 |
营业收入 | 9.35%3.4亿 | -9.21%1.66亿 | 1.43%6.78亿 | 3.15%4.99亿 | 5.52%3.11亿 | 11.86%1.83亿 | -4.02%6.68亿 | -5.74%4.84亿 | -10.91%2.95亿 | 3.85%1.64亿 |
其他业务收入 | 19.75%1,390.68万 | ---- | -21.11%2,394.12万 | ---- | -56.66%1,161.29万 | ---- | -38.27%3,034.94万 | ---- | 3.03%2,679.29万 | ---- |
营业总成本 | 11.92%3.25亿 | -7.93%1.6亿 | 0.98%6.4亿 | 1.08%4.7亿 | 1.74%2.91亿 | 8.57%1.73亿 | -5.13%6.34亿 | -6.63%4.65亿 | -10.89%2.86亿 | 5.09%1.6亿 |
营业成本 | 11.56%2.72亿 | -10.16%1.33亿 | 1.09%5.36亿 | 0.62%3.94亿 | 2.15%2.43亿 | 10.55%1.48亿 | -7.04%5.3亿 | -7.82%3.92亿 | -12.50%2.38亿 | 3.28%1.34亿 |
营业税金及附加 | 35.98%367.36万 | 0.64%155.25万 | 3.96%726.73万 | -0.89%506.43万 | -27.13%270.16万 | 1.56%154.26万 | -6.92%699.07万 | -13.59%510.98万 | -12.74%370.74万 | 31.88%151.89万 |
销售费用 | 16.80%516.29万 | -16.86%208.57万 | 13.06%950.8万 | 24.35%733.97万 | 46.63%442.03万 | 9.89%250.87万 | -6.06%840.99万 | -10.35%590.26万 | -33.60%301.45万 | 6.69%228.28万 |
管理费用 | 19.65%2,391.42万 | 17.01%1,196.46万 | -0.62%4,356.86万 | -5.61%3,134.97万 | -5.88%1,998.62万 | -8.89%1,022.57万 | 8.84%4,383.96万 | 5.87%3,321.38万 | 4.63%2,123.58万 | 13.64%1,122.37万 |
财务费用 | -28.53%367.51万 | -52.03%175.64万 | -2.74%1,012.22万 | 37.78%782.46万 | 16.12%514.24万 | -5.59%366.12万 | -25.85%1,040.74万 | -30.67%567.9万 | -22.34%442.87万 | 41.61%387.81万 |
-利息费用 | -16.88%531.16万 | -17.97%223.93万 | -11.16%1,221.39万 | -6.45%936.37万 | -6.25%639.05万 | -22.79%272.99万 | 4.44%1,374.86万 | 23.48%1,000.94万 | 35.05%681.68万 | 33.68%353.58万 |
-利息收入 | -79.83%-15.77万 | -9.01%-8.19万 | 17.67%-31.52万 | -43.40%-22.97万 | 46.31%-8.77万 | -5.91%-7.51万 | -9.73%-38.29万 | 22.22%-16.02万 | -30.54%-16.33万 | -27.12%-7.09万 |
研发费用 | 15.65%1,721.62万 | 23.43%962.14万 | -1.16%3,345.86万 | 4.10%2,433.79万 | -0.11%1,488.64万 | 7.76%779.52万 | 26.27%3,385万 | 11.27%2,337.96万 | 11.71%1,490.24万 | 7.35%723.4万 |
信用减值损失 | -849.64%-187.41万 | 102.70%1.02万 | -10.20%-202.81万 | -241.75%-93.55万 | -90.52%25万 | -121.93%-37.81万 | -132.57%-184.04万 | 50.37%66万 | 458.50%263.61万 | 574.26%172.43万 |
资产减值损失 | 3.82%-44.02万 | 1.27%-20.69万 | 28.15%-463.19万 | 69.59%-46.2万 | 66.72%-45.77万 | 64.21%-20.96万 | -19.46%-644.67万 | -1.83%-151.91万 | 13.27%-137.51万 | 51.50%-58.57万 |
非经营性净收益 | -74.43%70.89万 | 76.98%241.01万 | 74.44%-158.04万 | 177.31%241.62万 | -15.56%277.24万 | -27.07%136.18万 | -142.98%-618.34万 | 14.84%87.13万 | 421.32%328.33万 | 329.32%186.72万 |
公允价值变动净收益 | ---5.54万 | ---5.54万 | --93.29万 | ---- | ---- | ---- | ---- | -11,937.87%-106.9万 | ---11.32万 | --15.37万 |
投资净收益 | -21.05%-16.72万 | 13.83%-9.46万 | 16.85%-122.42万 | 11.33%-21.3万 | -229.52%-13.82万 | -485.37%-10.97万 | -262.32%-147.22万 | 40.45%-24.02万 | 147.98%10.67万 | 140.05%2.85万 |
-其中:对联营合营企业的投资收益 | -21.05%-16.72万 | 13.83%-9.46万 | -255.07%-22.42万 | -376.40%-21.3万 | -278.99%-13.82万 | -163.78%-10.97万 | 131.27%14.46万 | 118.56%7.71万 | 132.96%7.72万 | ---4.16万 |
资产处置收益 | -9.96%1.52万 | -73.46%4,370.65 | -109.96%-1.09万 | 2,865.23%1.94万 | 2,468.10%1.68万 | 2,411.25%1.65万 | -40.00%10.9万 | 108.31%655.75 | -91.75%655.75 | 278.39%655.75 |
其他收益 | 4.17%323.06万 | 34.73%275.24万 | 55.24%538.17万 | 31.86%400.73万 | 52.91%310.14万 | 274.32%204.28万 | -3.93%346.68万 | 37.26%303.9万 | 34.02%202.82万 | -26.73%54.57万 |
营业利润 | -33.11%1,545.81万 | -18.60%911.8万 | 28.39%3,597.15万 | 59.09%3,156.89万 | 87.49%2,310.99万 | 87.87%1,120.09万 | 10.37%2,801.75万 | 22.77%1,984.35万 | 33.89%1,232.61万 | 20.64%596.22万 |
加:营业外收入 | --2.4万 | --7,299.89 | 1,257.93%2.04万 | 723.19%2.04万 | ---- | ---- | -99.65%1,500.45 | -93.46%2,475.08 | 584.33%12.83万 | -98.15%977.81 |
减:营业外支出 | -81.55%4,239.16 | -97.23%294.94 | 3,265.40%174.74万 | 11.22%2.94万 | 12.17%2.3万 | -48.08%1.06万 | -90.37%5.19万 | -90.03%2.65万 | -87.63%2.05万 | -87.26%2.05万 |
利润总额 | -32.96%1,547.79万 | -18.46%912.5万 | 22.45%3,424.44万 | 59.24%3,155.98万 | 85.68%2,308.69万 | 88.30%1,119.03万 | 10.64%2,796.71万 | 24.38%1,981.95万 | 37.25%1,243.39万 | 22.93%594.27万 |
减:所得税费用 | -82.17%63.64万 | -45.62%103.64万 | 855.68%144.56万 | 35.03%307.33万 | 215.61%357.03万 | 110.47%190.57万 | -105.20%-19.13万 | 55.23%227.61万 | 396.80%113.12万 | 4.04%90.55万 |
净利润 | -23.95%1,484.15万 | -12.88%808.87万 | 16.48%3,279.88万 | 62.38%2,848.65万 | 72.67%1,951.66万 | 84.32%928.45万 | 30.39%2,815.84万 | 21.25%1,754.34万 | 27.98%1,130.27万 | 27.08%503.72万 |
持续经营净利润 | -23.95%1,484.15万 | -12.88%808.87万 | 16.48%3,279.88万 | 62.38%2,848.65万 | 72.67%1,951.66万 | 84.32%928.45万 | 30.39%2,815.84万 | 21.25%1,754.34万 | 27.98%1,130.27万 | 27.08%503.72万 |
减:少数股东损益 | -284.52%-24.81万 | -122.53%-2.97万 | -623.42%-107.48万 | 9,910.22%94.99万 | 92.75%13.44万 | 1,939.95%13.17万 | 144.75%20.53万 | 102.58%9,488.85 | 138.52%6.97万 | 123.23%6,455.33 |
归属于母公司所有者的净利润 | -22.15%1,508.95万 | -11.30%811.83万 | 21.18%3,387.36万 | 57.05%2,753.66万 | 72.55%1,938.22万 | 81.94%915.29万 | 26.74%2,795.3万 | 18.19%1,753.4万 | 24.63%1,123.3万 | 26.03%503.08万 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.07 | 0.00%0.04 | 15.38%0.15 | 50.00%0.12 | 80.00%0.09 | 100.00%0.04 | 30.00%0.13 | 19.40%0.08 | 25.00%0.05 | 0.00%0.02 |
稀释每股收益 | -22.22%0.07 | 0.00%0.03 | 15.38%0.15 | 50.00%0.12 | 80.00%0.09 | 50.00%0.03 | 30.00%0.13 | 19.40%0.08 | 25.00%0.05 | 0.00%0.02 |
其他综合收益 | -149.59%-2.25万 | -3,254.76%-1.53万 | -72.02%1.84万 | 2,326.18%7.13万 | 1,888.97%4.54万 | -394.30%-456.19 | 410.26%6.57万 | 61.91%-3,202.11 | -393.00%-2,538.73 | 130.10%155.01 |
归属于母公司所有者的其他综合收益总额 | -149.59%-2.25万 | -3,254.76%-1.53万 | -72.02%1.84万 | 2,326.18%7.13万 | 1,888.97%4.54万 | -394.30%-456.19 | 410.26%6.57万 | 61.91%-3,202.11 | -393.00%-2,538.73 | 130.10%155.01 |
综合收益总额 | -24.25%1,481.9万 | -13.04%807.34万 | 16.27%3,281.72万 | 62.81%2,855.78万 | 73.11%1,956.2万 | 84.30%928.41万 | 30.82%2,822.41万 | 21.30%1,754.02万 | 27.95%1,130.02万 | 27.10%503.74万 |
归属于母公司所有者的综合收益总额 | -22.45%1,506.7万 | -11.47%810.3万 | 20.96%3,389.2万 | 57.48%2,760.79万 | 72.99%1,942.76万 | 81.92%915.24万 | 27.16%2,801.88万 | 18.23%1,753.08万 | 24.61%1,123.04万 | 26.05%503.09万 |
归属于少数股东的综合收益总额 | -284.52%-24.81万 | -122.53%-2.97万 | -623.42%-107.48万 | 9,910.22%94.99万 | 92.75%13.44万 | 1,939.95%13.17万 | 144.75%20.53万 | 102.58%9,488.85 | 138.52%6.97万 | 123.23%6,455.33 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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