(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 | -1.34%1.38亿 | -18.19%5,902.56万 | -18.94%2.99亿 | -17.85%2.17亿 | -10.79%1.4亿 | -16.17%7,214.78万 | 1.25%3.69亿 | -1.56%2.64亿 | -6.25%1.57亿 | 6.63%8,606.81万 |
营业收入 | -1.34%1.38亿 | -18.19%5,902.56万 | -18.94%2.99亿 | -17.85%2.17亿 | -10.79%1.4亿 | -16.17%7,214.78万 | 1.25%3.69亿 | -1.56%2.64亿 | -6.25%1.57亿 | 6.63%8,606.81万 |
其他业务收入 | ---- | ---- | -59.80%37.28万 | ---- | ---- | ---- | 76.69%92.75万 | ---- | --14.95万 | ---- |
营业总成本 | -6.14%9,689.61万 | -20.20%4,046.76万 | -18.38%2.1亿 | -16.63%1.49亿 | -8.99%1.03亿 | -18.62%5,071.18万 | -4.31%2.57亿 | -6.03%1.78亿 | -5.72%1.13亿 | 7.31%6,231.41万 |
营业成本 | -7.61%6,215.13万 | -21.30%2,695.26万 | -23.34%1.36亿 | -20.44%9,938.39万 | -12.75%6,726.76万 | -18.00%3,424.94万 | -2.14%1.77亿 | -1.76%1.25亿 | -6.08%7,709.73万 | 1.18%4,177万 |
营业税金及附加 | -16.29%228.44万 | 15.22%58.8万 | 30.73%491.82万 | 57.77%317.39万 | 142.52%272.9万 | -38.26%51.03万 | 22.96%376.23万 | -19.63%201.17万 | -25.75%112.53万 | -15.91%82.66万 |
销售费用 | -3.35%1,592.57万 | -29.29%546.25万 | 24.62%3,393.72万 | 22.98%2,308.13万 | 33.96%1,647.69万 | 40.33%772.56万 | 8.90%2,723.19万 | -2.18%1,876.8万 | 3.06%1,229.98万 | 14.11%550.53万 |
管理费用 | 6.64%1,345.85万 | -1.25%632.11万 | -18.67%2,409.7万 | -17.56%1,486.97万 | -7.48%1,262.08万 | -14.52%640.13万 | -22.54%2,962.91万 | -29.54%1,803.62万 | -15.95%1,364.05万 | 2.35%748.91万 |
财务费用 | -18.24%-1,298.05万 | -47.06%-686.55万 | -636.04%-2,345.54万 | -565.60%-1,669.85万 | -534.26%-1,097.8万 | -411.48%-466.85万 | 49.12%-318.67万 | 60.14%-250.88万 | 66.39%-173.08万 | 66.22%-91.27万 |
-利息费用 | 0.80%22.71万 | 125.68%20.5万 | 23.59%50.09万 | -5.15%28.35万 | 12.82%22.53万 | -9.27%9.08万 | -7.69%40.53万 | 200.60%29.89万 | 201.19%19.97万 | --10.01万 |
-利息收入 | -17.82%-1,322.6万 | -49.41%-707.87万 | -558.98%-2,400.36万 | -499.85%-1,710.37万 | -476.87%-1,122.58万 | -363.70%-473.77万 | 45.95%-364.25万 | 55.60%-285.13万 | 62.84%-194.6万 | 62.47%-102.17万 |
研发费用 | 6.18%1,605.67万 | 23.34%800.88万 | 54.80%3,419.41万 | 46.14%2,469.37万 | 37.43%1,512.17万 | -14.96%649.35万 | -18.64%2,208.89万 | -21.07%1,689.7万 | -19.66%1,100.34万 | 20.02%763.59万 |
信用减值损失 | 202.97%185.08万 | 62.65%-21.51万 | -148.72%-181.85万 | -26,164.15%-303.31万 | -2,365.96%-179.75万 | -935.83%-57.59万 | -115.21%-73.11万 | 98.56%-1.15万 | 84.86%-7.29万 | -153.70%-5.56万 |
非经营性净收益 | 3.31%898万 | 70.21%366.57万 | -14.88%1,296.08万 | -22.36%1,072.75万 | -16.92%869.24万 | -59.69%215.37万 | -46.50%1,522.7万 | -9.87%1,381.67万 | 99.92%1,046.21万 | 62.56%534.34万 |
公允价值变动净收益 | -38.79%128.21万 | 90.71%113.44万 | 653.43%126.23万 | 15.94%153.55万 | 3.70%209.47万 | 46.29%59.48万 | -89.18%16.75万 | --132.45万 | --202万 | --40.66万 |
投资净收益 | -30.92%147.85万 | -66.37%28.02万 | -33.26%612.22万 | -26.10%519.37万 | -45.82%214.03万 | -56.27%83.32万 | -21.01%917.3万 | -37.63%702.77万 | 72.75%395.02万 | -3.53%190.56万 |
-其中:对联营合营企业的投资收益 | -27.30%11.29万 | 72.71%-3.9万 | -72.63%-71.8万 | 113.17%5.72万 | 140.06%15.53万 | 51.15%-14.28万 | 50.60%-41.59万 | -16.18%-43.41万 | -82.19%-38.77万 | -215.13%-29.23万 |
资产处置收益 | 2,669.19%56.6万 | 56,279.38%56.86万 | 690.73%3.4万 | ---2.2万 | ---2.2万 | ---1,012.03 | -100.05%-5,756.1 | ---- | ---- | ---- |
其他收益 | -39.42%380.26万 | 45.69%189.77万 | 11.13%736.07万 | 28.80%705.34万 | 37.51%627.69万 | -57.80%130.26万 | 49.07%662.34万 | 109.16%547.61万 | 243.80%456.48万 | 155.51%308.68万 |
营业利润 | 10.46%5,013.48万 | -5.79%2,222.37万 | -19.58%1.03亿 | -20.67%7,917.04万 | -15.77%4,538.6万 | -18.93%2,358.98万 | 2.30%1.28亿 | 6.08%9,979.5万 | 3.17%5,388.28万 | 12.19%2,909.74万 |
加:营业外收入 | 171.86%4.48万 | 109.11%4,691.54 | -76.24%2.71万 | -19.42%1.95万 | 168.90%1.65万 | -29.43%2,243.62 | 828.06%11.42万 | 1,776.09%2.42万 | 562.73%6,127.34 | 341,781.72%3,179.5 |
减:营业外支出 | -75.31%10.21万 | 602.64%2,055.85 | -71.12%58.78万 | -61.40%41.34万 | -61.32%41.33万 | -99.97%292.59 | 274.96%203.56万 | 258.95%107.09万 | 438.86%106.87万 | 967.96%106.87万 |
利润总额 | 11.31%5,007.75万 | -5.79%2,222.63万 | -18.79%1.02亿 | -20.22%7,877.65万 | -14.83%4,498.92万 | -15.84%2,359.17万 | 1.19%1.26亿 | 5.30%9,874.83万 | 1.52%5,282.02万 | 8.50%2,803.19万 |
减:所得税费用 | 40.93%656.25万 | 4.79%370.99万 | -45.69%856.11万 | -44.00%677.1万 | -41.79%465.66万 | -22.81%354.02万 | 7.72%1,576.43万 | 35.15%1,209.12万 | 7.56%799.93万 | 7.23%458.63万 |
净利润 | 7.89%4,351.5万 | -7.66%1,851.64万 | -14.93%9,347.99万 | -16.91%7,200.56万 | -10.01%4,033.26万 | -14.48%2,005.15万 | 0.32%1.1亿 | 2.15%8,665.71万 | 0.52%4,482.09万 | 8.75%2,344.56万 |
持续经营净利润 | 7.89%4,351.5万 | -7.66%1,851.64万 | -14.93%9,347.99万 | -16.91%7,200.56万 | -10.01%4,033.26万 | -14.48%2,005.15万 | 0.32%1.1亿 | 2.15%8,665.71万 | 0.52%4,482.09万 | 8.75%2,344.56万 |
归属于母公司所有者的净利润 | 7.89%4,351.5万 | -7.66%1,851.64万 | -14.93%9,347.99万 | -16.91%7,200.56万 | -10.01%4,033.26万 | -14.48%2,005.15万 | 0.32%1.1亿 | 2.15%8,665.71万 | 0.52%4,482.09万 | 8.75%2,344.56万 |
每股收益 | ||||||||||
基本每股收益 | 13.33%0.17 | -12.50%0.07 | -28.57%0.35 | -30.77%0.27 | -25.00%0.15 | -50.00%0.08 | -33.78%0.49 | -31.58%0.39 | -33.33%0.2 | 6.67%0.16 |
稀释每股收益 | 13.33%0.17 | -12.50%0.07 | -28.57%0.35 | -30.77%0.27 | -25.00%0.15 | -50.00%0.08 | -33.78%0.49 | -31.58%0.39 | -33.33%0.2 | 6.67%0.16 |
其他综合收益 | ||||||||||
综合收益总额 | 7.89%4,351.5万 | -7.66%1,851.64万 | -14.93%9,347.99万 | -16.91%7,200.56万 | -10.01%4,033.26万 | -14.48%2,005.15万 | 0.32%1.1亿 | 2.15%8,665.71万 | 0.52%4,482.09万 | 8.75%2,344.56万 |
归属于母公司所有者的综合收益总额 | 7.89%4,351.5万 | -7.66%1,851.64万 | -14.93%9,347.99万 | -16.91%7,200.56万 | -10.01%4,033.26万 | -14.48%2,005.15万 | 0.32%1.1亿 | 2.15%8,665.71万 | 0.52%4,482.09万 | 8.75%2,344.56万 |
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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