(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 | -40.41%2.01亿 | -40.35%8,113.33万 | 2.12%7.57亿 | -4.41%4.84亿 | 27.59%3.38亿 | 29.81%1.36亿 | 37.34%7.41亿 | 55.26%5.06亿 | 42.71%2.65亿 | 38.71%1.05亿 |
营业收入 | -40.41%2.01亿 | -40.35%8,113.33万 | 2.12%7.57亿 | -4.41%4.84亿 | 27.59%3.38亿 | 29.81%1.36亿 | 37.34%7.41亿 | 55.26%5.06亿 | 42.71%2.65亿 | 38.71%1.05亿 |
其他业务收入 | 62.33%93.36万 | ---- | 102.26%236.65万 | ---- | 6.33%57.51万 | ---- | -49.47%117万 | ---- | -36.45%54.09万 | ---- |
营业总成本 | -36.24%2.03亿 | -36.57%8,612.82万 | -3.87%6.8亿 | -6.27%4.6亿 | 24.33%3.19亿 | 31.28%1.36亿 | 45.12%7.08亿 | 62.13%4.9亿 | 40.26%2.57亿 | 37.29%1.03亿 |
营业成本 | -46.91%1.32亿 | -48.52%5,408.01万 | -8.39%5.26亿 | -11.85%3.53亿 | 23.91%2.49亿 | 31.34%1.05亿 | 68.96%5.74亿 | 95.23%4.01亿 | 69.74%2.01亿 | 71.27%7,998.21万 |
营业税金及附加 | 31.80%260.81万 | 201.56%149.63万 | -31.69%483.76万 | -29.05%275.03万 | -37.28%197.87万 | -71.58%49.62万 | 12.50%708.23万 | -15.91%387.66万 | 31.11%315.48万 | 45.60%174.57万 |
销售费用 | -20.24%2,135.25万 | -6.13%1,182.35万 | 21.27%5,462.18万 | 24.12%4,190.65万 | 26.38%2,677.1万 | 41.38%1,259.53万 | -7.69%4,504.24万 | 1.13%3,376.34万 | -6.69%2,118.24万 | -9.52%890.86万 |
管理费用 | 16.29%2,326.42万 | -15.63%756.78万 | 12.73%4,613.5万 | 8.58%3,020.79万 | 19.77%2,000.62万 | 26.97%897万 | -7.69%4,092.59万 | -8.78%2,782.03万 | -16.00%1,670.33万 | -21.19%706.47万 |
财务费用 | 105.78%4.99万 | -575.62%-8.67万 | 112.99%25.44万 | 80.06%-44.35万 | 13.27%-86.31万 | 105.20%1.82万 | -136.85%-195.8万 | -138.21%-222.4万 | -123.02%-99.52万 | -115.91%-35.05万 |
-利息费用 | 59.99%105.75万 | 161.82%55.51万 | 94.07%222.56万 | 74.20%137.91万 | 110.35%66.1万 | 87.14%21.2万 | -83.54%114.68万 | -89.15%79.16万 | -94.11%31.42万 | -95.93%11.33万 |
-利息收入 | -9.40%-98.93万 | -12.84%-63.85万 | 18.05%-190.86万 | 15.10%-153.01万 | 14.90%-90.43万 | -8.49%-56.58万 | -24.83%-232.91万 | -18.85%-180.23万 | -2.50%-106.26万 | 1.89%-52.15万 |
研发费用 | 8.23%2,395.02万 | 29.89%1,124.73万 | 14.37%4,822.31万 | 21.11%3,195.34万 | 41.94%2,212.82万 | 42.34%865.88万 | -1.80%4,216.34万 | 15.30%2,638.46万 | 2.35%1,559.02万 | -5.33%608.31万 |
信用减值损失 | 93.74%-103.83万 | 467.61%1,380.52万 | -808.01%-5,546.36万 | -284.34%-2,795.62万 | -288.52%-1,658.2万 | 3,219.64%243.22万 | 60.77%-610.83万 | -15.16%-727.37万 | -1,675.20%-426.8万 | -102.14%-7.8万 |
资产减值损失 | 52.20%-28.62万 | 149.05%76.69万 | -297.71%-103.95万 | -150.30%-53.29万 | 24.20%-59.88万 | -27.84%30.79万 | -221.90%-26.14万 | 227.36%105.95万 | -152.82%-79万 | -46.52%42.67万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.02 |
非经营性净收益 | 196.33%1,161.26万 | 283.43%1,962.51万 | -581.19%-3,476.07万 | -705.51%-1,652.73万 | -425.05%-1,205.55万 | 66.19%511.83万 | -79.34%722.39万 | -31.77%272.95万 | -132.02%-229.61万 | -51.06%307.98万 |
公允价值变动净收益 | --64.52万 | --32.95万 | -58.46%58万 | -71.13%32.99万 | --0 | ---- | -25.77%139.61万 | -7.61%114.28万 | 3.14%106.89万 | -49.20%26.96万 |
投资净收益 | 355.68%784.18万 | 3,515.89%265.89万 | 7,678.66%1,092.26万 | 574.42%280.19万 | 307.50%172.09万 | -108.00%-7.78万 | -100.38%-14.41万 | -164.24%-59.06万 | -225.69%-82.94万 | 2,148.76%97.27万 |
-其中:对联营合营企业的投资收益 | 252.66%876万 | 566.49%306.52万 | 426.89%1,170.04万 | 312.57%343.19万 | 287.00%248.4万 | -209.29%-65.71万 | -397.49%-357.93万 | -177.77%-161.45万 | -184.86%-132.83万 | 247.89%60.12万 |
资产处置收益 | 438.60%16.04万 | 2,507.36%24.2万 | -19,234.07%-27.32万 | 2,482.19%2.24万 | -185.37%-4.74万 | -98.68%-1.01万 | 98.50%-1,413.1 | 102.15%867.78 | 237.60%5.55万 | ---5,060.61 |
其他收益 | 24.27%428.97万 | -26.10%182.25万 | -14.83%1,051.3万 | 4.97%880.77万 | 39.93%345.19万 | 65.09%246.61万 | 19.29%1,234.3万 | -7.10%839.06万 | -34.17%246.69万 | 16.48%149.38万 |
营业利润 | 43.57%938万 | 173.29%1,463.02万 | 2.60%4,201.74万 | -59.17%745.56万 | 14.45%653.34万 | 20.67%535.33万 | -53.02%4,095.11万 | -33.32%1,826.08万 | -40.80%570.85万 | -31.76%443.63万 |
加:营业外收入 | 3,537.85%23.29万 | 34,731.52%7万 | -73.61%66.08万 | -85.74%33.04万 | -99.72%6,402.43 | 28,618.57%201.03 | 97.48%250.36万 | 83.92%231.77万 | 9,709.83%229.44万 | -99.96%0.7 |
减:营业外支出 | 2,268.37%1.49万 | --7,200 | 337.47%38.07万 | 421.94%18.58万 | -98.23%630.57 | ---- | 42.55%8.7万 | -48.55%3.56万 | -48.35%3.56万 | ---- |
利润总额 | 46.78%959.79万 | 174.46%1,469.3万 | -2.47%4,229.75万 | -63.00%760.02万 | -17.92%653.92万 | 20.67%535.35万 | -50.92%4,336.77万 | -28.11%2,054.29万 | -16.98%796.73万 | -31.36%443.63万 |
减:所得税费用 | 15.77%-228.47万 | 197.85%62.6万 | -2,233.23%-304.88万 | -336.47%-395.28万 | -452.61%-271.24万 | 403.60%21.02万 | -97.22%14.29万 | -1.93%167.16万 | -1,150.60%-49.08万 | -109.03%-6.92万 |
净利润 | 28.44%1,188.27万 | 173.50%1,406.7万 | 4.91%4,534.63万 | -38.78%1,155.3万 | 9.38%925.16万 | 14.15%514.33万 | -48.06%4,322.47万 | -29.77%1,887.13万 | -11.44%845.81万 | -20.91%450.55万 |
持续经营净利润 | 28.44%1,188.27万 | 173.50%1,406.7万 | 4.91%4,534.63万 | -38.78%1,155.3万 | 9.38%925.16万 | 14.15%514.33万 | -48.06%4,322.47万 | -29.77%1,887.13万 | -11.44%845.81万 | -20.91%450.55万 |
减:少数股东损益 | 1,172.02%3.3万 | 431.82%4.08万 | 91.65%-4,132.2 | 132.12%1.29万 | 89.26%-3,075.16 | 39.58%-1.23万 | -100.38%-4.95万 | -100.62%-4万 | -104.44%-2.86万 | 97.84%-2.03万 |
归属于母公司所有者的净利润 | 28.04%1,184.97万 | 172.06%1,402.62万 | 4.80%4,535.05万 | -38.98%1,154.01万 | 9.05%925.47万 | 13.91%515.56万 | -38.29%4,327.42万 | -7.56%1,891.14万 | -4.71%848.67万 | -31.82%452.59万 |
每股收益 | ||||||||||
基本每股收益 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 | 10.82%0.042 | -43.92%0.3536 | -17.55%0.1546 | -14.41%0.0695 | -38.47%0.0379 |
稀释每股收益 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 | 10.82%0.042 | -43.92%0.3536 | -17.55%0.1546 | -14.41%0.0695 | -38.27%0.0379 |
其他综合收益 | -510万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---510万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 28.44%1,188.27万 | 173.50%1,406.7万 | -6.89%4,024.63万 | -38.78%1,155.3万 | 9.38%925.16万 | 14.15%514.33万 | -48.06%4,322.47万 | -29.77%1,887.13万 | -11.44%845.81万 | -20.91%450.55万 |
归属于母公司所有者的综合收益总额 | 28.04%1,184.97万 | 172.06%1,402.62万 | -6.99%4,025.05万 | -38.98%1,154.01万 | 9.05%925.47万 | 13.91%515.56万 | -38.29%4,327.42万 | -7.56%1,891.14万 | -4.71%848.67万 | -31.82%452.59万 |
归属于少数股东的综合收益总额 | 1,172.02%3.3万 | 431.82%4.08万 | 91.65%-4,132.2 | 132.12%1.29万 | 89.26%-3,075.16 | 39.58%-1.23万 | -100.38%-4.95万 | -100.62%-4万 | -104.44%-2.86万 | 97.84%-2.03万 |
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 | -- | -- | 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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