(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 | -27.90%1.58亿 | -45.40%6,984.96万 | -26.26%3.94亿 | -20.91%3.05亿 | -5.04%2.19亿 | 19.14%1.28亿 | 26.39%5.35亿 | 28.31%3.86亿 | 14.39%2.3亿 | 28.11%1.07亿 |
营业收入 | -27.90%1.58亿 | -45.40%6,984.96万 | -26.26%3.94亿 | -20.91%3.05亿 | -5.04%2.19亿 | 19.14%1.28亿 | 26.39%5.35亿 | 28.31%3.86亿 | 14.39%2.3亿 | 28.11%1.07亿 |
其他业务收入 | 65.24%1,229.22万 | ---- | 21.07%2,218.7万 | ---- | -1.24%743.9万 | ---- | 98.87%1,832.6万 | ---- | 126.60%753.22万 | ---- |
营业总成本 | -23.71%1.6亿 | -41.94%7,190.05万 | -19.32%3.96亿 | -14.66%3.02亿 | -2.62%2.1亿 | 17.21%1.24亿 | 21.10%4.91亿 | 22.67%3.53亿 | 11.33%2.16亿 | 27.73%1.06亿 |
营业成本 | -25.14%1.32亿 | -44.52%5,824.12万 | -23.14%3.26亿 | -18.21%2.53亿 | -4.96%1.77亿 | 17.92%1.05亿 | 24.39%4.24亿 | 27.28%3.09亿 | 13.17%1.86亿 | 30.09%8,903.08万 |
营业税金及附加 | -28.69%126.45万 | -41.15%65.14万 | 23.76%461.34万 | 18.47%257.27万 | 36.96%177.31万 | 223.76%110.68万 | 55.39%372.77万 | 102.04%217.16万 | 122.56%129.46万 | 144.11%34.19万 |
销售费用 | -23.54%79.97万 | -51.31%28.53万 | -26.16%179.34万 | -19.44%137.83万 | -7.83%104.6万 | 27.67%58.59万 | 28.61%242.89万 | 22.38%171.09万 | 19.59%113.48万 | -6.02%45.89万 |
管理费用 | -8.49%2,218.81万 | -6.66%1,057.42万 | 13.78%5,191.16万 | 11.26%3,702.52万 | 12.69%2,424.66万 | 3.34%1,132.92万 | 9.40%4,562.4万 | 7.76%3,327.84万 | 11.29%2,151.59万 | 10.58%1,096.33万 |
财务费用 | 44.24%-188.1万 | -272.77%-98.07万 | -12.45%-345.39万 | 14.67%-461.8万 | -32.05%-337.33万 | -23.54%56.76万 | -400.78%-307.14万 | -813.16%-541.2万 | -300.76%-255.46万 | 442.55%74.24万 |
-利息费用 | -49.27%8.89万 | 626.63%5.2万 | -33.72%34.34万 | -92.12%3.23万 | -38.40%17.53万 | 22,634.70%7,161.43 | 152.84%51.81万 | --40.91万 | --28.46万 | --31.5 |
-利息收入 | 44.28%-130.95万 | -260.35%-93.2万 | -425.11%-334.31万 | -1,160.01%-158.45万 | -2,632.03%-235.03万 | -600.66%-25.86万 | 54.15%-63.66万 | -2.43%-12.58万 | -9.41%-8.6万 | -14.28%-3.69万 |
研发费用 | -41.94%568.2万 | -40.56%312.92万 | -15.84%1,528.34万 | -1.00%1,234.25万 | 14.89%978.61万 | 27.97%526.49万 | 3.88%1,816.09万 | 12.70%1,246.75万 | 14.29%851.76万 | 4.19%411.43万 |
信用减值损失 | -81.42%84.6万 | -74.88%55.5万 | 385.31%477.57万 | 5,896.15%512.83万 | 4,742.36%455.28万 | 722.02%220.97万 | 65.60%-167.39万 | 97.18%-8.85万 | 93.84%-9.81万 | 163.60%26.88万 |
资产减值损失 | ---11.87万 | ---- | -308.81%-257.03万 | ---- | ---- | ---- | -1,620.42%-62.87万 | ---- | ---- | ---- |
非经营性净收益 | -42.31%493.14万 | -50.23%205.96万 | 108.60%1,243.16万 | 73.72%1,104.58万 | 89.86%854.76万 | 34.30%413.79万 | 125.68%595.96万 | 141.60%635.84万 | 114.95%450.2万 | 118.07%308.11万 |
公允价值变动净收益 | -111.26%-4.73万 | -106.66%-2.73万 | 5,462.30%68.89万 | 176.67%28.45万 | 63.79%42.01万 | 3.85%41.01万 | -496.99%-1.28万 | 167.34%10.28万 | 201.60%25.65万 | 569.99%39.49万 |
投资净收益 | -17.67%156.12万 | -14.76%75.83万 | 15.93%453.21万 | 9.46%313.57万 | 3.29%189.63万 | 56.90%88.96万 | 4.82%390.95万 | 3.50%286.46万 | -4.30%183.59万 | -44.85%56.7万 |
资产处置收益 | 199.48%6.57万 | ---- | 134.03%6.28万 | --2.19万 | --2.19万 | ---- | -404.44%-18.45万 | ---- | ---- | ---- |
其他收益 | 58.45%262.46万 | 23.09%77.36万 | 8.62%494.25万 | -28.86%247.54万 | -33.94%165.65万 | -66.03%62.85万 | 20.73%455万 | 10.02%347.95万 | 23.97%250.77万 | 107.58%185.04万 |
营业利润 | -86.18%237.8万 | -99.89%8,701.03 | -79.05%1,033.55万 | -62.42%1,453.6万 | -10.06%1,720.36万 | 71.37%822.25万 | 147.03%4,934.41万 | 155.28%3,868.39万 | 97.50%1,912.73万 | 91.10%479.82万 |
加:营业外收入 | 4,188,945.45%1.84万 | -97.73%0.01 | 697.02%35.74万 | 16.54%11.88万 | -99.98%0.44 | --0.44 | -36.70%4.48万 | 42,490,337.50%10.2万 | 823,616.67%1,976.92 | ---- |
减:营业外支出 | 2.90%15.01万 | -29.83%9.97万 | 29.00%33.47万 | -12.32%17.32万 | -19.64%14.59万 | 42.36%14.21万 | 24.34%25.94万 | 29.15%19.75万 | 38.73%18.15万 | -9.39%9.98万 |
利润总额 | -86.83%224.63万 | -101.13%-9.1万 | -78.92%1,035.83万 | -62.47%1,448.17万 | -9.97%1,705.77万 | 71.98%808.04万 | 147.67%4,912.95万 | 157.24%3,858.83万 | 98.32%1,894.77万 | 95.71%469.84万 |
减:所得税费用 | -64.93%69.92万 | -46.49%75.81万 | -74.14%166.61万 | -65.37%209.1万 | -46.21%199.38万 | 73.49%141.68万 | 169.56%644.32万 | 203.19%603.88万 | 131.76%370.67万 | 137.71%81.66万 |
净利润 | -89.73%154.71万 | SL-84.91万 | -79.64%869.22万 | -61.93%1,239.07万 | -1.16%1,506.39万 | 71.67%666.37万 | 144.67%4,268.63万 | 150.21%3,254.95万 | 91.60%1,524.11万 | 88.70%388.18万 |
持续经营净利润 | -89.73%154.71万 | -114.81%-98.71万 | -79.64%869.22万 | -61.93%1,239.07万 | -1.16%1,506.39万 | 71.67%666.37万 | 144.67%4,268.63万 | 150.21%3,254.95万 | 91.60%1,524.11万 | 88.70%388.18万 |
减:少数股东损益 | -181.94%-9.57万 | -155.33%-34.14万 | -166.00%-22.55万 | -169.08%-24.98万 | -52.77%11.68万 | 18.54%-13.37万 | -42.23%34.16万 | 43.96%36.16万 | 41.27%24.73万 | -197.70%-16.41万 |
归属于母公司所有者的净利润 | -89.01%164.28万 | -107.47%-50.77万 | -78.94%891.76万 | -60.73%1,264.04万 | -0.31%1,494.71万 | 68.01%679.74万 | 151.22%4,234.47万 | 152.30%3,218.79万 | 92.73%1,499.38万 | 114.17%404.59万 |
每股收益 | ||||||||||
基本每股收益 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 | -60.71%0.11 | -0.31%0.1293 | 68.00%0.0588 | 146.67%0.37 | 154.55%0.28 | 91.58%0.1297 | 75.00%0.035 |
稀释每股收益 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 | -60.71%0.11 | -0.31%0.1293 | 68.00%0.0588 | 146.67%0.37 | 154.55%0.28 | 91.58%0.1297 | 75.00%0.035 |
其他综合收益 | -130.08%-67.99万 | -164.87%-25.96万 | 811.29%529.46万 | 91.09%126.89万 | 1,670.72%226.08万 | 173.03%40.02万 | 44.50%-74.44万 | 182.22%66.4万 | 87.05%-14.39万 | -86.63%-54.8万 |
归属于母公司所有者的其他综合收益总额 | -124.90%-42.62万 | -170.61%-16.4万 | 806.36%507.26万 | 156.51%94.1万 | 917.45%171.17万 | 146.90%23.23万 | 35.66%-71.81万 | 155.01%36.69万 | 76.35%-20.94万 | -202.39%-49.53万 |
归属于少数股东的其他综合收益总额 | -146.21%-25.38万 | -156.94%-9.56万 | 946.23%22.2万 | 10.34%32.79万 | 738.72%54.91万 | 418.50%16.79万 | 88.35%-2.62万 | 311.27%29.72万 | 129.03%6.55万 | 59.40%-5.27万 |
综合收益总额 | -94.99%86.72万 | -115.70%-110.87万 | -66.65%1,398.67万 | -58.87%1,365.96万 | 14.76%1,732.47万 | 111.89%706.39万 | 160.42%4,194.19万 | 172.21%3,321.35万 | 120.60%1,509.71万 | 89.04%333.38万 |
归属于母公司所有者的综合收益总额 | -92.70%121.66万 | -109.56%-67.17万 | -66.39%1,399.02万 | -58.28%1,358.15万 | 12.68%1,665.89万 | 97.98%702.97万 | 164.48%4,162.66万 | 169.25%3,255.47万 | 114.45%1,478.44万 | 105.80%355.07万 |
归属于少数股东的综合收益总额 | -152.48%-34.94万 | -1,377.98%-43.7万 | -101.09%-3,452.66 | -88.14%7.81万 | 112.90%66.59万 | 115.77%3.42万 | -13.88%31.54万 | 496.12%65.88万 | 719.34%31.28万 | -668.02%-21.69万 |
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 | -- | -- | 深圳大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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