(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 | 5.69%7.16亿 | 16.85%2.96亿 | 18.17%14.52亿 | 17.64%9.59亿 | 11.68%6.77亿 | 1.19%2.54亿 | -12.45%12.28亿 | -11.73%8.15亿 | -4.02%6.06亿 | 6.55%2.51亿 |
营业收入 | 5.69%7.16亿 | 16.85%2.96亿 | 18.17%14.52亿 | 17.64%9.59亿 | 11.68%6.77亿 | 1.19%2.54亿 | -12.45%12.28亿 | -11.73%8.15亿 | -4.02%6.06亿 | 6.55%2.51亿 |
其他业务收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
营业总成本 | 7.71%6.99亿 | 21.61%3.11亿 | 23.56%13.79亿 | 19.16%9.54亿 | 10.65%6.49亿 | -7.69%2.55亿 | -7.49%11.16亿 | -1.55%8亿 | 9.10%5.86亿 | 32.77%2.77亿 |
营业成本 | 10.14%3.8亿 | 33.36%1.71亿 | 32.57%7.5亿 | 27.53%5.06亿 | 15.72%3.45亿 | -1.03%1.28亿 | -6.00%5.65亿 | 4.93%3.97亿 | 14.94%2.98亿 | 41.10%1.3亿 |
营业税金及附加 | -2.53%1,034.71万 | 9.40%423.42万 | 6.01%2,116.04万 | 7.13%1,437.36万 | 3.44%1,061.58万 | -8.47%387.03万 | 77.41%1,995.99万 | 98.22%1,341.72万 | 218.70%1,026.29万 | 160.45%422.82万 |
销售费用 | -0.82%1.3亿 | -1.58%5,159.96万 | 11.53%2.69亿 | 10.49%1.88亿 | 8.26%1.32亿 | -22.47%5,242.73万 | -13.16%2.41亿 | -19.33%1.7亿 | -9.22%1.21亿 | 15.65%6,762.05万 |
管理费用 | 4.00%8,985.17万 | 12.87%4,270.76万 | 20.60%1.81亿 | 13.70%1.31亿 | 6.57%8,639.28万 | -4.32%3,783.85万 | -8.39%1.5亿 | -1.71%1.15亿 | 4.12%8,106.63万 | 21.18%3,954.88万 |
财务费用 | -130.04%-171.04万 | -255.40%-109.07万 | -54.42%-680.26万 | 87.86%-44.11万 | 70.41%-74.35万 | 269.97%70.18万 | 58.70%-440.51万 | 69.84%-363.46万 | 69.52%-251.25万 | 93.73%-41.29万 |
-利息费用 | -37.17%229.48万 | -51.61%90万 | -15.77%652.88万 | -1.40%438.48万 | 2.28%365.23万 | 33.42%186万 | -9.05%775.14万 | -9.06%444.72万 | 6.15%357.1万 | -12.27%139.42万 |
-利息收入 | -16.94%-397万 | -42.47%-230.51万 | -20.88%-1,292.03万 | 37.55%-480.37万 | 38.78%-339.5万 | 40.11%-161.8万 | 47.20%-1,068.82万 | 55.78%-769.23万 | 53.37%-554.53万 | 66.31%-270.15万 |
研发费用 | 18.21%9,031.52万 | 30.33%4,209.68万 | 14.76%1.64亿 | 5.87%1.15亿 | -2.38%7,639.96万 | -10.50%3,230万 | -11.64%1.43亿 | -3.16%1.09亿 | 9.18%7,826.09万 | 18.77%3,609.03万 |
信用减值损失 | 59.66%-292.17万 | 111.86%18.64万 | 34.34%-742.98万 | -53.50%-233.01万 | -25.98%-724.3万 | -391.68%-157.2万 | -40.92%-1,131.49万 | 32.76%-151.8万 | -57.85%-574.92万 | 263.87%53.89万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,987.72万 | ---- | ---- | ---- |
非经营性净收益 | 8.25%400.72万 | 67.92%385.55万 | 188.41%1,044.76万 | -28.12%1,082.01万 | 33.12%370.19万 | -46.92%229.6万 | -183.42%-1,181.78万 | 53.32%1,505.39万 | -36.61%278.08万 | 24.07%432.56万 |
公允价值变动净收益 | -839.29%-75.8万 | -117.23%-26.31万 | 133.91%103.63万 | 127.65%74.83万 | 111.14%10.25万 | 1,439.14%152.72万 | -225.23%-305.62万 | -587.44%-270.61万 | -266.88%-92万 | 77.78%-11.4万 |
投资净收益 | 40.61%160.25万 | 1,702.29%83.89万 | -68.30%272.04万 | -85.42%113.31万 | -71.16%113.97万 | -97.35%4.65万 | 1,570.65%858.06万 | 16,863.21%777.31万 | 922.09%395.21万 | 543.87%175.51万 |
-其中:对联营合营企业的投资收益 | 52.92%-27.79万 | 82.20%-7.08万 | 118.13%62.21万 | 99.81%-6,593.87 | 81.39%-59.03万 | 79.08%-39.77万 | 11.64%-343.17万 | -51.26%-342.03万 | -170.02%-317.17万 | -74.57%-190.16万 |
资产处置收益 | 2,651.76%166.95万 | 398.65%20.73万 | -116.26%-6.56万 | -106.15%-2.57万 | -156.80%-6.54万 | -191.32%-6.94万 | -71.30%40.34万 | -65.01%41.75万 | -90.34%11.52万 | -91.86%7.6万 |
其他收益 | -54.80%441.49万 | 22.10%288.6万 | 5.50%1,418.63万 | 1.87%1,129.46万 | 81.47%976.81万 | 14.21%236.36万 | -24.61%1,344.66万 | 7.83%1,108.73万 | -28.88%538.27万 | -45.39%206.95万 |
营业利润 | -34.80%2,097.34万 | -2,323.49%-1,043.38万 | -17.28%8,330.33万 | -45.68%1,635.03万 | 40.72%3,216.73万 | 102.16%46.93万 | -52.28%1.01亿 | -75.05%3,010.15万 | -76.86%2,285.94万 | -171.82%-2,175.47万 |
加:营业外收入 | -78.24%8.25万 | 62.16%7.23万 | -74.10%5.71万 | 764.62%195.62万 | 90.92%37.94万 | -57.80%4.46万 | 518.60%22.05万 | 168.32%22.62万 | 1,499.32%19.87万 | 1,500.10%10.56万 |
减:营业外支出 | 622.49%1,038.26万 | 38,535.17%1,000.54万 | 65.21%273.14万 | 119.34%241.66万 | 285.83%143.71万 | -81.83%2.59万 | -84.17%165.33万 | -65.30%110.17万 | 140.75%37.25万 | 368.52%14.26万 |
利润总额 | -65.69%1,067.33万 | -4,274.13%-2,036.69万 | -18.78%8,062.89万 | -45.63%1,588.99万 | 37.13%3,110.96万 | 102.24%48.79万 | -50.52%9,927.56万 | -75.14%2,922.6万 | -77.00%2,268.57万 | -172.00%-2,179.16万 |
减:所得税费用 | 72.94%142.24万 | 1,284.78%109.55万 | -91.86%121.18万 | -86.98%35.3万 | -49.83%82.25万 | -119.03%-9.25万 | -34.56%1,489.1万 | -82.45%271.2万 | -88.78%163.95万 | -89.71%48.59万 |
净利润 | -69.46%925.09万 | SL-2,146.24万 | -5.89%7,941.71万 | -41.40%1,553.69万 | 43.91%3,028.71万 | FLtoP58.04万 | -52.56%8,438.46万 | -74.03%2,651.4万 | -74.95%2,104.62万 | SL-2,227.75万 |
持续经营净利润 | -69.46%925.09万 | -3,797.89%-2,146.24万 | -5.89%7,941.71万 | -41.40%1,553.69万 | 43.91%3,028.71万 | 102.61%58.04万 | -52.56%8,438.46万 | -74.03%2,651.4万 | -74.95%2,104.62万 | -187.21%-2,227.75万 |
减:少数股东损益 | -24.85%159.3万 | -1.46%124.95万 | 1,010.34%464.19万 | 594.34%147.46万 | 150.21%211.99万 | 354.91%126.8万 | 68.83%-50.99万 | 112.76%21.24万 | 208.05%84.72万 | -51.84%-49.74万 |
归属于母公司所有者的净利润 | -72.81%765.79万 | -3,202.96%-2,271.19万 | -11.92%7,477.53万 | -46.53%1,406.23万 | 39.45%2,816.72万 | 96.84%-68.76万 | -52.71%8,489.45万 | -74.66%2,630.16万 | -76.19%2,019.9万 | -184.19%-2,178.01万 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.04 | -1,000.00%-0.11 | -11.63%0.38 | -46.15%0.07 | 40.00%0.14 | 96.00%-0.01 | -68.15%0.43 | -83.33%0.13 | -84.38%0.1 | -186.21%-0.25 |
稀释每股收益 | -71.43%0.04 | -1,000.00%-0.11 | -11.63%0.38 | -46.15%0.07 | 40.00%0.14 | 96.00%-0.01 | -68.15%0.43 | -83.33%0.13 | -84.38%0.1 | -186.21%-0.25 |
其他综合收益 | -88.74%1,842.75 | 101.16%148.37 | -90.59%4,126.45 | 154.97%2.02万 | -30.86%1.64万 | -73.46%-1.28万 | 114.71%4.39万 | 85.59%-3.67万 | 112.69%2.37万 | 92.91%-7,375.66 |
归属于母公司所有者的其他综合收益总额 | -88.74%1,842.75 | 101.16%148.37 | -90.59%4,126.45 | 154.97%2.02万 | -30.86%1.64万 | -73.46%-1.28万 | 114.71%4.39万 | 85.59%-3.67万 | 112.69%2.37万 | 92.91%-7,375.66 |
综合收益总额 | -69.47%925.27万 | -3,881.21%-2,146.23万 | -5.93%7,942.13万 | -41.24%1,555.71万 | 43.82%3,030.35万 | 102.55%56.76万 | -52.46%8,442.85万 | -74.00%2,647.73万 | -74.87%2,106.99万 | -187.60%-2,228.49万 |
归属于母公司所有者的综合收益总额 | -72.82%765.97万 | -3,142.61%-2,271.18万 | -11.96%7,477.94万 | -46.38%1,408.25万 | 39.37%2,818.36万 | 96.79%-70.04万 | -52.61%8,493.84万 | -74.63%2,626.49万 | -76.10%2,022.26万 | -184.55%-2,178.75万 |
归属于少数股东的综合收益总额 | -24.85%159.3万 | -1.46%124.95万 | 1,010.34%464.19万 | 594.34%147.46万 | 150.21%211.99万 | 354.91%126.8万 | 68.83%-50.99万 | 112.76%21.24万 | 208.05%84.72万 | -51.84%-49.74万 |
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 | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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