(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 | 29.63%4.99亿 | 52.93%2.49亿 | -16.98%8.84亿 | -27.61%6.08亿 | -28.91%3.85亿 | -37.55%1.63亿 | -41.51%10.65亿 | -34.18%8.4亿 | -32.23%5.41亿 | -28.79%2.6亿 |
营业收入 | 29.63%4.99亿 | 52.93%2.49亿 | -16.98%8.84亿 | -27.61%6.08亿 | -28.91%3.85亿 | -37.55%1.63亿 | -41.51%10.65亿 | -34.18%8.4亿 | -32.23%5.41亿 | -28.79%2.6亿 |
其他业务收入 | -2.52%280.56万 | ---- | 7.65%535.11万 | ---- | 31.79%287.81万 | ---- | 3.07%497.1万 | ---- | -8.12%218.39万 | ---- |
营业总成本 | 20.71%4.58亿 | 31.83%2.33亿 | -18.72%8.61亿 | -26.85%6.01亿 | -29.44%3.8亿 | -34.19%1.77亿 | -41.67%10.6亿 | -33.92%8.21亿 | -31.43%5.38亿 | -25.18%2.69亿 |
营业成本 | 14.67%3.16亿 | 32.85%1.58亿 | -24.86%6.11亿 | -34.67%4.22亿 | -33.85%2.76亿 | -38.58%1.19亿 | -45.21%8.13亿 | -38.16%6.46亿 | -36.46%4.17亿 | -33.85%1.94亿 |
营业税金及附加 | -4.32%403.29万 | -4.03%206.96万 | -26.45%761.24万 | -27.05%573.34万 | -29.47%421.49万 | -46.39%215.65万 | 71.02%1,035.03万 | 101.00%785.91万 | 100.96%597.57万 | 125.80%402.27万 |
销售费用 | 135.67%5,487.41万 | 152.61%2,650.15万 | 6.87%7,168.1万 | -1.06%4,967.7万 | -29.12%2,328.45万 | -50.25%1,049.1万 | -31.39%6,707.2万 | 14.74%5,020.99万 | 9.31%3,285.04万 | 3.13%2,108.73万 |
管理费用 | 2.80%4,035.4万 | 36.98%2,072.29万 | 9.62%7,272.95万 | 6.76%5,725.97万 | 25.93%3,925.33万 | -6.28%1,512.85万 | -11.76%6,634.51万 | -8.29%5,363.43万 | -8.76%3,117.01万 | -7.19%1,614.26万 |
财务费用 | 45.56%-879.69万 | -155.04%-192.11万 | 71.18%-971.44万 | 62.25%-1,378.55万 | 10.23%-1,615.92万 | 411.00%349.04万 | -732.53%-3,370.94万 | -4,722.52%-3,652.18万 | -2,164.99%-1,800.04万 | 128.89%68.3万 |
-利息费用 | -20.65%165.96万 | -24.29%81.82万 | 76.95%427.61万 | 191.61%340.47万 | 314.88%209.15万 | 322.83%108.06万 | -5.80%241.66万 | -5.36%116.76万 | -3.58%50.41万 | -27.63%25.56万 |
-利息收入 | 41.00%-303.82万 | 41.00%-158.99万 | -4.95%-741.74万 | -32.96%-632.08万 | -79.78%-514.94万 | -91.57%-269.47万 | 10.87%-706.78万 | 28.46%-475.38万 | 37.59%-286.42万 | 16.56%-140.66万 |
研发费用 | -3.22%5,155.69万 | 4.09%2,763.23万 | -20.89%1.08亿 | -20.24%7,986.15万 | -22.98%5,327.11万 | -19.59%2,654.68万 | -8.19%1.37亿 | 7.83%1亿 | 14.32%6,916.64万 | 13.93%3,301.35万 |
信用减值损失 | -120.79%-604.23万 | -286.36%-315.53万 | 23.63%-382.38万 | -115.74%-105.25万 | -140.08%-273.66万 | -79.74%169.31万 | 34.17%-500.67万 | 199.37%668.89万 | 1,049.26%682.78万 | 135.96%835.62万 |
资产减值损失 | -134.34%-224.44万 | ---- | 107.29%347.7万 | 124.54%663.2万 | 161.60%653.63万 | ---- | -564.82%-4,768.7万 | -7,492.13%-2,702.03万 | -4,485.05%-1,061.13万 | -1,024.79%-50.17万 |
非经营性净收益 | -253.38%-641.87万 | -190.56%-175.25万 | 124.92%1,158.9万 | 169.77%962.89万 | 137.28%418.47万 | -82.05%193.53万 | -1,023.08%-4,650.49万 | -620.21%-1,380万 | 40.38%176.36万 | 175.08%1,078.36万 |
公允价值变动净收益 | 25.49%-235.33万 | -45.09%-134.87万 | -33.98%79.2万 | 58.96%-23.78万 | -2.90%-315.85万 | -1,392.06%-92.95万 | 454.46%119.95万 | -178.45%-57.96万 | -2,208.72%-306.93万 | --7.19万 |
投资净收益 | 137.33%213.91万 | 756.66%210.26万 | 133.71%253.01万 | 97.85%-6.69万 | -35.59%90.13万 | -122.13%-32.02万 | -315.89%-750.55万 | -581.30%-311.68万 | 558.37%139.94万 | --144.72万 |
-其中:对联营合营企业的投资收益 | -58.31%-162.71万 | -30.15%-80.12万 | -140.70%-355.34万 | -272.10%-242.12万 | -467.37%-102.78万 | -28.70%-61.56万 | -207.13%-147.63万 | -113.14%-65.07万 | 40.66%-18.12万 | ---47.83万 |
资产处置收益 | -220.45%-7.59万 | 47.47%-1.11万 | -224.36%-46.64万 | 304.85%4.26万 | 78.21%6.3万 | -144.74%-2.12万 | 843.65%37.5万 | 58.80%-2.08万 | --3.54万 | --4.73万 |
其他收益 | -16.33%215.81万 | -56.38%66万 | -25.08%908万 | -57.93%431.17万 | -64.09%257.92万 | 11.03%151.3万 | 73.26%1,211.98万 | 167.23%1,024.86万 | 203.45%718.18万 | 319.78%136.27万 |
营业利润 | 265.82%3,407.27万 | 213.87%1,390.98万 | 183.97%3,452.58万 | 254.79%1,676.97万 | 87.15%931.4万 | -577.01%-1,221.59万 | -48,357.78%-4,111.5万 | -84.85%472.67万 | -67.45%497.67万 | -75.76%256.09万 |
加:营业外收入 | 22,842.19%76.16万 | 8,794.86%1,780.75 | -90.55%8.64万 | 48.66%5.85万 | -90.82%3,319.53 | -99.94%20.02 | 341.22%91.48万 | -8.71%3.94万 | 121.52%3.62万 | 11,614.00%3.32万 |
减:营业外支出 | 159.00%47.56万 | 13.17%4.23万 | -65.61%150.12万 | 488.98%20.77万 | 420.64%18.36万 | 142.16%3.74万 | 24.66%436.55万 | -72.98%3.53万 | 62.71%3.53万 | 53.78%1.54万 |
利润总额 | 276.17%3,435.87万 | 213.19%1,386.93万 | 174.30%3,311.11万 | 251.33%1,662.05万 | 83.50%913.37万 | -575.17%-1,225.32万 | -1,288.64%-4,456.58万 | -84.80%473.08万 | -67.43%497.76万 | -75.57%257.87万 |
减:所得税费用 | 98.14%145.3万 | 1,292.63%113.19万 | 130.05%191.38万 | 156.08%150.2万 | 214.20%73.33万 | -94.48%8.13万 | -117.08%-636.97万 | -94.96%-267.83万 | 32.52%-64.22万 | 75.65%147.3万 |
净利润 | 291.72%3,290.57万 | FLtoP1,273.74万 | FLtoP3,119.72万 | 104.05%1,511.85万 | 49.48%840.04万 | SL-1,233.45万 | FPtoL-3,819.61万 | -77.20%740.9万 | -65.39%561.98万 | -88.62%110.57万 |
持续经营净利润 | 291.72%3,290.57万 | 203.27%1,273.74万 | 181.68%3,119.72万 | 104.05%1,511.85万 | 49.48%840.04万 | -1,215.53%-1,233.45万 | -13,786.92%-3,819.61万 | -77.20%740.9万 | -65.39%561.98万 | -88.62%110.57万 |
减:少数股东损益 | -738.66%-194.41万 | -292.73%-92.82万 | 45.69%-317.01万 | 95.87%-6.27万 | 81.50%-23.18万 | -31.07%-23.63万 | 36.16%-583.73万 | 74.58%-151.86万 | 70.62%-125.3万 | 94.47%-18.03万 |
归属于母公司所有者的净利润 | 303.72%3,484.97万 | 212.96%1,366.56万 | 206.21%3,436.73万 | 70.05%1,518.12万 | 25.60%863.22万 | -1,040.75%-1,209.82万 | -464.86%-3,235.88万 | -76.79%892.76万 | -66.48%687.27万 | -90.09%128.6万 |
每股收益 | ||||||||||
基本每股收益 | 301.75%0.1607 | 200.00%0.06 | 206.47%0.1597 | 75.00%0.07 | 33.33%0.04 | -700.00%-0.06 | -475.00%-0.15 | -77.78%0.04 | -70.00%0.03 | -85.71%0.01 |
稀释每股收益 | 301.75%0.1607 | 200.00%0.06 | 206.47%0.1597 | 75.00%0.07 | 33.33%0.04 | -700.00%-0.06 | -475.00%-0.15 | -77.78%0.04 | -70.00%0.03 | -85.71%0.01 |
其他综合收益 | -46.18%43.38万 | 105.73%1.73万 | 23.24%-708.86万 | -76.23%66.26万 | -34.14%80.6万 | -699.46%-30.14万 | -121.69%-923.5万 | 1,505.34%278.73万 | 493.02%122.38万 | 39.21%-3.77万 |
归属于母公司所有者的其他综合收益总额 | -46.18%43.38万 | 105.73%1.73万 | 23.24%-708.86万 | -76.23%66.26万 | -34.14%80.6万 | -699.46%-30.14万 | -121.69%-923.5万 | 1,505.34%278.73万 | 493.02%122.38万 | 39.21%-3.77万 |
综合收益总额 | 262.13%3,333.95万 | 200.94%1,275.47万 | 150.83%2,410.87万 | 54.77%1,578.11万 | 34.53%920.64万 | -1,283.13%-1,263.59万 | -212.14%-4,743.12万 | -68.42%1,019.64万 | -57.02%684.36万 | -88.94%106.8万 |
归属于母公司所有者的综合收益总额 | 273.84%3,528.35万 | 210.35%1,368.28万 | 165.58%2,727.87万 | 35.24%1,584.38万 | 16.57%943.82万 | -1,093.30%-1,239.96万 | -180.86%-4,159.38万 | -69.39%1,171.5万 | -59.90%809.66万 | -90.34%124.83万 |
归属于少数股东的综合收益总额 | -738.66%-194.41万 | -292.73%-92.82万 | 45.69%-317.01万 | 95.87%-6.27万 | 81.50%-23.18万 | -31.07%-23.63万 | 36.16%-583.73万 | 74.58%-151.86万 | 70.62%-125.3万 | 94.47%-18.03万 |
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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