(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 | 261.28%1.94亿 | 109.37%3,453.53万 | 111.46%6.77亿 | 55.88%3.7亿 | -63.57%5,372.15万 | -88.04%1,649.45万 | -31.43%3.2亿 | -24.57%2.37亿 | -32.46%1.47亿 | 31.38%1.38亿 |
营业收入 | 261.28%1.94亿 | 109.37%3,453.53万 | 111.46%6.77亿 | 55.88%3.7亿 | -63.57%5,372.15万 | -88.04%1,649.45万 | -31.43%3.2亿 | -24.57%2.37亿 | -32.46%1.47亿 | 31.38%1.38亿 |
其他业务收入 | -20.80%187.25万 | ---- | -2.42%463.11万 | ---- | -0.12%236.43万 | ---- | 6.13%474.59万 | ---- | 7.85%236.7万 | ---- |
利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手续费及佣金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已赚保费 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业总成本 | 107.55%1.76亿 | 44.38%5,831.42万 | 53.03%5.21亿 | 20.37%3.18亿 | -47.55%8,493.8万 | -67.63%4,039.04万 | -5.77%3.4亿 | 13.71%2.64亿 | -5.54%1.62亿 | 54.94%1.25亿 |
营业成本 | 290.99%1.26亿 | 133.40%3,083.22万 | 78.28%4.24亿 | 31.66%2.39亿 | -70.13%3,226.85万 | -86.46%1,321.01万 | -13.43%2.38亿 | 4.46%1.82亿 | -19.38%1.08亿 | 53.17%9,755.06万 |
营业税金及附加 | 102.88%172.51万 | 130.61%114.08万 | -52.01%155.78万 | -58.82%122.13万 | -45.52%85.03万 | 0.87%49.47万 | 69.25%324.58万 | 86.56%296.62万 | 19.94%156.07万 | 115.23%49.04万 |
销售费用 | -7.11%714.99万 | -25.49%342.86万 | 2.77%1,488.44万 | 27.66%1,124.46万 | 35.04%769.71万 | 59.84%460.16万 | 24.55%1,448.3万 | -1.63%880.8万 | 4.72%569.99万 | 13.88%287.88万 |
管理费用 | -12.00%2,497.22万 | -4.24%1,376.82万 | -8.42%4,792.42万 | -16.22%4,107.89万 | -12.06%2,837.62万 | -8.63%1,437.84万 | 4.09%5,233.15万 | 52.51%4,903.36万 | 53.53%3,226.7万 | 64.56%1,573.66万 |
财务费用 | -15.26%-300.57万 | 64.29%-58.73万 | -24.94%-613.27万 | 30.23%-324.98万 | 23.11%-260.77万 | -56.04%-164.48万 | 28.14%-490.86万 | 14.70%-465.82万 | 9.66%-339.13万 | 24.78%-105.4万 |
-利息费用 | ---- | ---- | -22.40%186.2万 | ---- | ---- | ---- | 108.58%239.95万 | ---- | ---- | 56.00%27.74万 |
-利息收入 | -8.99%-407.05万 | 47.86%-114.69万 | -11.74%-817.56万 | 24.99%-490.1万 | 9.34%-373.46万 | -70.20%-219.98万 | 13.62%-731.64万 | 0.86%-653.35万 | 9.82%-411.95万 | 18.63%-129.24万 |
研发费用 | 5.07%1,928.36万 | 4.08%973.17万 | 3.39%3,865.76万 | 8.14%2,851.09万 | 3.26%1,835.36万 | 1.86%935.04万 | 26.65%3,739.16万 | 24.48%2,636.55万 | 32.26%1,777.51万 | 54.89%917.94万 |
信用减值损失 | 19.36%-1,707.52万 | 219.94%383.96万 | 34.55%-5,112.81万 | -2,435.05%-4,160.52万 | -234.32%-2,117.5万 | 110.15%120.01万 | -14.80%-7,812.12万 | 110.91%178.18万 | 31.43%-633.38万 | -25.41%-1,182.29万 |
资产减值损失 | 38.50%-9.97万 | --0 | -198.59%-1,307.95万 | 96.88%-4.86万 | 85.49%-16.21万 | 81.43%-9.44万 | 8.85%-438.05万 | -9.07%-155.82万 | -38.41%-111.7万 | 53.77%-50.83万 |
非经营性净收益 | -61.36%1,010.21万 | -12.64%1,880.44万 | -60.07%1,187.66万 | -81.76%1,776.17万 | -74.35%2,614.34万 | -78.48%2,152.54万 | 78.97%2,974.64万 | 156.31%9,736.32万 | 299.50%1.02亿 | 668.88%1亿 |
公允价值变动净收益 | -27.16%626.94万 | -40.02%642.09万 | 82.36%-224.34万 | -90.26%200.6万 | -82.59%860.7万 | -86.72%1,070.5万 | -171.94%-1,272.06万 | 4,620.24%2,060.06万 | 1,024.44%4,944.14万 | 5,596.48%8,060.44万 |
投资净收益 | -38.56%2,228.45万 | 6.28%982.87万 | -43.33%6,947.78万 | -28.48%5,378.67万 | -38.60%3,627.32万 | -70.35%924.76万 | 84.88%1.23亿 | 42.76%7,520.05万 | 110.70%5,908.01万 | 61.33%3,118.41万 |
-其中:对联营合营企业的投资收益 | 237.25%217.56万 | 90.88%-5.51万 | -81.71%68.6万 | -70.51%69.3万 | -70.57%64.51万 | -414.90%-60.37万 | 4,741.81%375.11万 | 3,066.77%235万 | 4,004.82%219.22万 | ---11.73万 |
资产处置收益 | -99.35%5,830.8 | --0 | 39,191.68%234.8万 | 10,340.72%90.07万 | 10,340.72%90.07万 | --0 | -99.20%5,975.88 | -101.17%-8,795.13 | -101.16%-8,795.13 | -101.52%-1.15万 |
其他收益 | -175.48%-128.28万 | -375.07%-128.49万 | 175.89%650.17万 | 102.03%272.21万 | 94.38%169.96万 | -19.16%46.71万 | -50.09%235.67万 | -51.48%134.74万 | -63.06%87.44万 | -88.25%57.78万 |
营业利润 | 649.85%2,789.44万 | -109.85%-497.45万 | 1,667.06%1.68亿 | -1.09%6,973.67万 | -105.80%-507.31万 | -102.10%-237.05万 | -92.23%950.09万 | -41.39%7,050.45万 | 20.74%8,747.35万 | 202.24%1.13亿 |
加:营业外收入 | -99.95%47.74 | -99.38%2.38 | -33.00%11.51万 | -38.20%8.9万 | -36.81%8.9万 | -70.94%382.48 | -94.40%17.18万 | -95.36%14.4万 | -95.40%14.08万 | 137,008.33%1,316.24 |
减:营业外支出 | 3,687.06%70.52万 | 7.07%9,484.22 | -47.33%14.11万 | -70.73%7.83万 | -92.89%1.86万 | 185.74%8,857.95 | 934.07%26.79万 | 943.85%26.73万 | 1,665.98%26.2万 | 675.00%3,100 |
利润总额 | 643.49%2,718.93万 | -109.50%-498.4万 | 1,684.85%1.68亿 | -0.90%6,974.74万 | -105.73%-500.27万 | -102.10%-237.9万 | -92.49%940.48万 | -42.95%7,038.12万 | 15.70%8,735.24万 | 202.23%1.13亿 |
减:所得税费用 | 282.13%925.19万 | 6.60%170.45万 | 3,076.91%3,550.71万 | -64.47%940.21万 | -119.59%-507.97万 | -93.47%159.9万 | -96.64%111.77万 | 9.93%2,646.21万 | 53.91%2,592.7万 | 176.01%2,447.36万 |
净利润 | 23,188.19%1,793.74万 | FPtoL-668.86万 | 1,497.11%1.32亿 | 37.40%6,034.53万 | -99.87%7.7万 | SL-397.8万 | -90.99%828.71万 | -55.77%4,391.91万 | 4.73%6,142.54万 | 210.37%8,866.71万 |
持续经营净利润 | 23,188.19%1,793.74万 | -68.14%-668.86万 | 1,497.11%1.32亿 | 37.40%6,034.53万 | -99.87%7.7万 | -104.49%-397.8万 | -90.99%828.71万 | -55.77%4,391.91万 | 4.73%6,142.54万 | 210.37%8,866.71万 |
减:少数股东损益 | -701.00%-232万 | -34.04%-82.4万 | 66.93%-212.54万 | 135.61%170.03万 | 76.90%-28.96万 | -29.99%-61.47万 | -3,120.49%-642.74万 | -17,453.20%-477.54万 | -24,791.85%-125.39万 | ---47.29万 |
归属于母公司所有者的净利润 | 5,424.74%2,025.74万 | -74.37%-586.46万 | 813.92%1.34亿 | 20.43%5,864.5万 | -99.42%36.67万 | -103.77%-336.33万 | -84.03%1,471.45万 | -50.97%4,869.45万 | 6.86%6,267.92万 | 212.03%8,914万 |
每股收益 | ||||||||||
基本每股收益 | --0.11 | -100.00%-0.04 | 790.91%0.98 | 19.44%0.43 | --0 | -103.08%-0.02 | -83.58%0.11 | -50.68%0.36 | 6.98%0.46 | 209.52%0.65 |
稀释每股收益 | --0.11 | -100.00%-0.04 | 790.91%0.98 | 22.86%0.43 | --0 | -103.08%-0.02 | -83.58%0.11 | -52.05%0.35 | 4.65%0.45 | 209.52%0.65 |
其他综合收益 | ||||||||||
综合收益总额 | 23,188.19%1,793.74万 | -68.14%-668.86万 | 1,497.11%1.32亿 | 37.40%6,034.53万 | -99.87%7.7万 | -104.49%-397.8万 | -90.99%828.71万 | -55.77%4,391.91万 | 4.73%6,142.54万 | 210.37%8,866.71万 |
归属于母公司所有者的综合收益总额 | 5,424.74%2,025.74万 | -74.37%-586.46万 | 813.92%1.34亿 | 20.43%5,864.5万 | -99.42%36.67万 | -103.77%-336.33万 | -84.03%1,471.45万 | -50.97%4,869.45万 | 6.86%6,267.92万 | 212.03%8,914万 |
归属于少数股东的综合收益总额 | -701.00%-232万 | -34.04%-82.4万 | 66.93%-212.54万 | 135.61%170.03万 | 76.90%-28.96万 | -29.99%-61.47万 | -3,120.49%-642.74万 | -17,453.20%-477.54万 | -24,791.85%-125.39万 | ---47.29万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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