(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 | -3.39%3.57亿 | 1.80%1.68亿 | 21.18%7.47亿 | 22.05%5.52亿 | 21.36%3.7亿 | 20.09%1.65亿 | 3.95%6.16亿 | 5.22%4.52亿 | 4.46%3.05亿 | -7.23%1.37亿 |
营业收入 | -3.39%3.57亿 | 1.80%1.68亿 | 21.18%7.47亿 | 22.05%5.52亿 | 21.36%3.7亿 | 20.09%1.65亿 | 3.95%6.16亿 | 5.22%4.52亿 | 4.46%3.05亿 | -7.23%1.37亿 |
其他业务收入 | -21.65%735.4万 | ---- | -15.34%1,716.98万 | ---- | -4.20%938.66万 | ---- | -24.81%2,028.08万 | ---- | -33.43%979.78万 | ---- |
营业总成本 | -3.70%2.91亿 | -0.46%1.37亿 | 16.15%6.28亿 | 17.22%4.64亿 | 14.07%3.02亿 | 14.92%1.38亿 | 1.22%5.41亿 | 2.63%3.96亿 | 2.45%2.65亿 | -0.28%1.2亿 |
营业成本 | -0.10%2.11亿 | 6.09%1.02亿 | 18.67%4.36亿 | 17.87%3.19亿 | 16.53%2.12亿 | 14.43%9,622.2万 | -2.55%3.68亿 | -2.60%2.71亿 | -4.97%1.82亿 | -10.25%8,408.98万 |
营业税金及附加 | 1.40%515.76万 | 5.71%270.19万 | 21.83%994.86万 | 13.16%728.83万 | 8.58%508.62万 | 150.23%255.6万 | 3.79%816.62万 | 9.93%644.08万 | 10.70%468.43万 | -5.76%102.15万 |
销售费用 | -11.21%3,651.18万 | -22.45%1,428万 | 5.89%8,441.82万 | 9.19%6,596.77万 | -1.61%4,112.32万 | -10.20%1,841.38万 | -7.41%7,972.23万 | -4.78%6,041.52万 | 4.37%4,179.78万 | 29.02%2,050.44万 |
管理费用 | 5.33%2,378.84万 | 9.47%1,146.33万 | 35.83%5,402.43万 | 50.26%3,974.58万 | 44.56%2,258.38万 | 57.65%1,047.18万 | -1.73%3,977.38万 | -7.80%2,645.19万 | -16.45%1,562.24万 | -18.60%664.23万 |
财务费用 | -908.75%-191.57万 | -1,259.16%-87.77万 | -98.28%8.68万 | -92.25%19.81万 | -86.98%23.69万 | -105.75%-6.46万 | 809.47%504.85万 | 464.03%255.68万 | 611.24%181.93万 | 404.64%112.36万 |
-利息费用 | -24.63%399.09万 | -18.11%201.01万 | 37.26%1,100.13万 | 78.06%797.81万 | 89.65%529.48万 | 85.89%245.47万 | 359.05%801.52万 | 29,341,871.51%448.05万 | --279.18万 | --132.05万 |
-利息收入 | 24.94%-420.07万 | 19.07%-227.57万 | -323.37%-1,091.52万 | -488.65%-815.99万 | -763.58%-559.62万 | -1,280.91%-281.2万 | -16.19%-257.81万 | 14.14%-138.62万 | 45.40%-64.8万 | 65.43%-20.36万 |
研发费用 | -25.67%1,578.76万 | -25.54%783.23万 | 7.12%4,307.33万 | 8.39%3,165.86万 | 11.00%2,123.95万 | 54.54%1,051.85万 | 84.60%4,021万 | 180.41%2,920.78万 | 315.52%1,913.47万 | 230.01%680.64万 |
信用减值损失 | -570.96%-96.46万 | -714.46%-61.3万 | -1,052.22%-155.43万 | 134.72%39.19万 | -20.96%20.48万 | -121.49%-7.53万 | -65.52%16.32万 | 122.03%16.7万 | 256.30%25.91万 | 202.19%35.02万 |
资产减值损失 | -1,633.32%-592.44万 | -384.40%-164.45万 | -153.51%-1,749.85万 | 79.07%-46.3万 | 152.61%38.64万 | 918.39%57.82万 | -82.03%-690.25万 | 36.56%-221.22万 | 41.33%-73.44万 | 36.37%-7.07万 |
非经营性净收益 | 597.05%6,014.03万 | 2,501.53%1.26亿 | -104.18%-55.72万 | 29.53%1,370.27万 | -14.26%862.79万 | 12.33%485.78万 | -22.93%1,332.63万 | -7.69%1,057.87万 | 7.36%1,006.29万 | -10.13%432.47万 |
公允价值变动净收益 | 6.97%131.89万 | -40.81%57万 | 204.36%53.48万 | -59.34%155.26万 | -46.15%123.29万 | -15.90%96.28万 | -121.37%-51.25万 | 92.43%381.85万 | 43.27%228.94万 | --114.49万 |
投资净收益 | 1,484.71%8,038.57万 | 5,118.74%1.26亿 | 1.38%1,245.66万 | 406.47%847.05万 | 102.45%507.26万 | 138.51%241.42万 | 44.41%1,228.75万 | -73.55%167.24万 | -31.33%250.56万 | -53.06%101.22万 |
-其中:对联营合营企业的投资收益 | 1,623.17%7,965.46万 | 5,289.83%1.26亿 | 80.00%932.12万 | --739.33万 | 800.21%462.26万 | 451.25%233.18万 | 11,988.26%517.84万 | ---- | ---66.02万 | ---66.39万 |
资产处置收益 | -37,961.08%-1,832.28万 | ---1.74万 | -265.71%-9.71万 | -322.24%-8.12万 | -146.18%-4.81万 | ---- | -78.82%5.86万 | -146.70%-1.92万 | -7,479.05%-1.96万 | ---- |
其他收益 | 104.99%364.75万 | 113.92%209.16万 | -31.96%560.14万 | -46.42%383.19万 | -69.12%177.94万 | -48.21%97.78万 | -12.67%823.2万 | -2.76%715.22万 | 3.96%576.27万 | -39.27%188.81万 |
营业利润 | 65.29%1.27亿 | 398.24%1.57亿 | 32.98%1.19亿 | 51.76%1.02亿 | 52.62%7,677.98万 | 47.72%3,141.65万 | 16.98%8,911.59万 | 20.58%6,700.28万 | 17.15%5,030.62万 | -33.76%2,126.69万 |
加:营业外收入 | -30.22%28.36万 | -58.92%15.23万 | -71.87%135.05万 | -71.99%87.81万 | -45.92%40.64万 | -39.60%37.09万 | 289.59%480.06万 | 349.99%313.54万 | 126.97%75.16万 | 168.79%61.4万 |
减:营业外支出 | -52.70%16.28万 | -42.20%4.96万 | -2.97%88.01万 | -83.92%46.39万 | 41.06%34.42万 | -46.24%8.59万 | -26.37%90.71万 | 309.19%288.49万 | 42.32%24.4万 | 580.65%15.97万 |
利润总额 | 65.31%1.27亿 | 394.09%1.57亿 | 27.92%1.19亿 | 51.81%1.02亿 | 51.22%7,684.2万 | 45.95%3,170.15万 | 22.09%9,300.95万 | 21.05%6,725.33万 | 17.89%5,081.37万 | -32.77%2,172.12万 |
减:所得税费用 | 397.71%4,405.28万 | 1,140.33%4,330.29万 | 39.20%1,162.26万 | 69.66%1,113.08万 | 77.03%885.12万 | -4.89%349.12万 | -43.58%834.96万 | -52.76%656.05万 | -52.25%499.99万 | -71.65%367.08万 |
净利润 | 22.04%8,297.81万 | 301.74%1.13亿 | 26.80%1.07亿 | 49.88%9,096.4万 | 48.41%6,799.08万 | 56.29%2,821.03万 | 37.92%8,465.99万 | 45.65%6,069.28万 | 40.39%4,581.38万 | -6.78%1,805.04万 |
持续经营净利润 | 22.04%8,297.81万 | 301.74%1.13亿 | 26.80%1.07亿 | 49.88%9,096.4万 | 48.41%6,799.08万 | 56.29%2,821.03万 | 37.92%8,465.99万 | 45.65%6,069.28万 | 40.39%4,581.38万 | -6.78%1,805.04万 |
减:少数股东损益 | 10.17%-192.04万 | 2.79%-94.05万 | -564.05%-442.99万 | -2,109.21%-335.64万 | ---213.79万 | ---96.75万 | ---66.71万 | ---15.19万 | ---- | ---- |
归属于母公司所有者的净利润 | 21.06%8,489.85万 | 291.64%1.14亿 | 31.00%1.12亿 | 55.02%9,432.04万 | 53.07%7,012.87万 | 61.65%2,917.77万 | 39.01%8,532.7万 | 46.01%6,084.47万 | 40.39%4,581.38万 | -6.78%1,805.04万 |
每股收益 | ||||||||||
基本每股收益 | 20.69%0.35 | 300.00%0.48 | 30.56%0.47 | 55.03%0.393 | 52.63%0.29 | 50.00%0.12 | 38.46%0.36 | 46.03%0.2535 | 35.71%0.19 | 0.00%0.08 |
稀释每股收益 | 20.69%0.35 | 300.00%0.48 | 30.56%0.47 | 55.03%0.393 | 52.63%0.29 | 50.00%0.12 | 38.46%0.36 | 46.03%0.2535 | 35.71%0.19 | 0.00%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | 22.04%8,297.81万 | 301.74%1.13亿 | 26.80%1.07亿 | 49.88%9,096.4万 | 48.41%6,799.08万 | 56.29%2,821.03万 | 37.92%8,465.99万 | 45.65%6,069.28万 | 40.39%4,581.38万 | -6.78%1,805.04万 |
归属于母公司所有者的综合收益总额 | 21.06%8,489.85万 | 291.64%1.14亿 | 31.00%1.12亿 | 55.02%9,432.04万 | 53.07%7,012.87万 | 61.65%2,917.77万 | 39.01%8,532.7万 | 46.01%6,084.47万 | 40.39%4,581.38万 | -6.78%1,805.04万 |
归属于少数股东的综合收益总额 | 10.17%-192.04万 | 2.79%-94.05万 | -564.05%-442.99万 | -2,109.21%-335.64万 | ---213.79万 | ---96.75万 | ---66.71万 | ---15.19万 | ---- | ---- |
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 | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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