(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 | 40.61%4.56亿 | 41.69%2.24亿 | 11.50%7.4亿 | 35.00%5.45亿 | 27.73%3.24亿 | 51.36%1.58亿 | 179.55%6.64亿 | 104.81%4.04亿 | 126.99%2.54亿 | 594.21%1.04亿 |
营业收入 | 40.61%4.56亿 | 41.69%2.24亿 | 11.50%7.4亿 | 35.00%5.45亿 | 27.73%3.24亿 | 51.36%1.58亿 | 179.55%6.64亿 | 104.81%4.04亿 | 126.99%2.54亿 | 594.21%1.04亿 |
其他业务收入 | 57.58%836.14万 | ---- | -31.40%649.18万 | ---- | -21.94%530.6万 | ---- | 152.32%946.34万 | ---- | 534.74%679.73万 | ---- |
营业总成本 | 46.72%4.09亿 | 58.85%1.91亿 | 37.21%6.6亿 | 54.70%4.56亿 | 59.81%2.79亿 | 65.02%1.2亿 | 127.15%4.81亿 | 83.83%2.95亿 | 85.01%1.75亿 | 233.30%7,292.11万 |
营业成本 | 55.89%2.86亿 | 73.92%1.37亿 | 37.11%4.26亿 | 71.73%3.08亿 | 71.66%1.83亿 | 85.76%7,880.46万 | 132.02%3.1亿 | 59.00%1.79亿 | 66.33%1.07亿 | 359.66%4,242.3万 |
营业税金及附加 | -9.05%233.03万 | 65.53%196.18万 | 20.08%708.45万 | -12.23%361.05万 | 2.55%256.23万 | 56.26%118.51万 | 145.49%589.99万 | 156.22%411.34万 | 150.49%249.87万 | 58.67%75.84万 |
销售费用 | 236.32%518.03万 | 234.45%237.38万 | 76.43%518.98万 | 30.43%238.68万 | 25.00%154.03万 | 9.73%70.98万 | 79.89%294.15万 | -1.50%183万 | -0.90%123.23万 | 78.40%64.69万 |
管理费用 | 40.98%5,783.07万 | 34.44%2,625.37万 | 20.41%1.07亿 | 1.27%6,152.89万 | 8.31%4,101.97万 | 10.09%1,952.82万 | 90.39%8,884.28万 | 127.21%6,076.02万 | 120.13%3,787.36万 | 132.43%1,773.83万 |
财务费用 | 27.54%3,270.89万 | 45.91%1,445.92万 | 112.05%5,737.19万 | 140.11%4,236.81万 | 161.27%2,564.56万 | 102.22%990.98万 | 2,066.22%2,705.56万 | 32,406.69%1,764.52万 | 785.96%981.59万 | 655.69%490.04万 |
-利息费用 | 29.38%3,377.23万 | 37.31%1,330.06万 | 109.80%5,834.46万 | 126.53%4,333.19万 | 133.23%2,610.38万 | 91.82%968.62万 | 590.50%2,781万 | 789.98%1,912.85万 | 1,405.54%1,119.24万 | 1,171.34%504.97万 |
-利息收入 | -17.73%-172.42万 | -4.69%-29.1万 | 10.09%-295.43万 | 32.52%-227.62万 | 44.87%-146.45万 | 64.65%-27.8万 | 27.47%-328.57万 | 2.77%-337.31万 | 7.62%-265.66万 | 52.14%-78.65万 |
研发费用 | 2.24%2,533.84万 | -11.38%903.78万 | 25.89%5,751.79万 | 22.64%3,815.05万 | 52.14%2,478.26万 | 58.01%1,019.79万 | 76.10%4,568.96万 | 78.67%3,110.72万 | 34.63%1,628.94万 | 27.58%645.41万 |
信用减值损失 | -14,759.14%-1,788.62万 | -90.33%-727.32万 | 106.16%115.51万 | -798.57%-860.64万 | 98.15%-12.04万 | -787.45%-382.15万 | -103.53%-1,874.67万 | 118.76%123.2万 | -186.89%-649.16万 | -82.82%55.59万 |
资产减值损失 | --104.7万 | ---29.68万 | ---452.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -228.91%-966.56万 | -9.80%-161.28万 | 313.42%1,662.9万 | -118.38%-168.89万 | 381.94%749.8万 | -183.85%-146.88万 | -199.06%-779.16万 | 76.16%918.75万 | -138.54%-265.94万 | -73.67%175.16万 |
投资净收益 | -1,478.44%-359.58万 | 25.57%-62.38万 | -29.72%258.55万 | -172.57%-104.17万 | -118.25%-22.78万 | ---83.81万 | -37.19%367.87万 | -64.80%143.55万 | -57.15%124.8万 | ---- |
-其中:对联营合营企业的投资收益 | -1,478.44%-359.58万 | 25.57%-62.38万 | -63.19%120.12万 | -172.57%-104.17万 | -118.25%-22.78万 | ---83.81万 | 82.23%326.31万 | 31,251.58%143.55万 | 51,011.81%124.8万 | ---- |
资产处置收益 | -79.32%47.71万 | 802.75%15.54万 | 48.27%30.48万 | -150.16%-10.31万 | 866.82%230.71万 | --1.72万 | 1,091.42%20.56万 | 67,290.34%20.56万 | 78,083.08%23.86万 | ---- |
其他收益 | 85.81%1,029.22万 | 102.48%642.57万 | 142.01%1,711.17万 | 27.68%806.23万 | 136.15%553.91万 | 165.40%317.36万 | -37.09%707.07万 | -19.79%631.44万 | -62.41%234.56万 | -41.20%119.57万 |
营业利润 | -30.29%3,664.02万 | -14.44%3,075.04万 | -44.66%9,685.89万 | -26.20%8,703.64万 | -31.26%5,256.06万 | 8.74%3,594.12万 | 421.13%1.75亿 | 181.61%1.18亿 | 214.56%7,646.32万 | 15,558.04%3,305.09万 |
加:营业外收入 | -8.78%21.85万 | 19.66%9.77万 | 61.69%60.01万 | 17.79%36.09万 | 96.19%23.96万 | 24.89%8.16万 | -95.53%37.11万 | -87.19%30.64万 | -94.66%12.21万 | -1.66%6.54万 |
减:营业外支出 | 1,507.71%73.8万 | 1,094.30%33.21万 | -42.93%88.3万 | -58.87%50.51万 | -96.19%4.59万 | -83.80%2.78万 | 1,487.49%154.71万 | 2,975.45%122.82万 | 7,138.11%120.49万 | 17,063.63%17.16万 |
利润总额 | -31.53%3,612.07万 | -15.22%3,051.61万 | -44.44%9,657.6万 | -25.74%8,689.22万 | -30.02%5,275.43万 | 9.26%3,599.5万 | 316.07%1.74亿 | 164.55%1.17亿 | 183.62%7,538.05万 | 22,309.14%3,294.46万 |
减:所得税费用 | -3.59%424.61万 | -26.08%300.74万 | -236.60%-453.27万 | -90.76%206.89万 | -66.12%440.44万 | -45.19%406.83万 | -18.75%331.84万 | 328.52%2,239.27万 | 347.72%1,300.13万 | 342.06%742.2万 |
净利润 | -34.08%3,187.46万 | -13.84%2,750.86万 | -40.70%1.01亿 | -10.36%8,482.33万 | -22.49%4,834.99万 | 25.09%3,192.67万 | 352.35%1.71亿 | 142.59%9,462.44万 | 163.49%6,237.92万 | FLtoP2,552.26万 |
持续经营净利润 | -34.08%3,187.46万 | -13.84%2,750.86万 | -40.70%1.01亿 | -10.36%8,482.33万 | -22.49%4,834.99万 | 25.09%3,192.67万 | 352.35%1.71亿 | 142.59%9,462.44万 | 163.49%6,237.92万 | 1,496.76%2,552.26万 |
减:少数股东损益 | -100.78%-889.47万 | -144.92%-299.56万 | -117.01%-348.6万 | -158.59%-1,109.86万 | -124.04%-443万 | -23.33%666.92万 | 3,118.27%2,049.69万 | 1,584.76%1,894.4万 | 25,635.89%1,842.74万 | --869.9万 |
归属于母公司所有者的净利润 | -22.76%4,076.93万 | 20.77%3,050.42万 | -30.28%1.05亿 | 26.75%9,592.19万 | 20.09%5,277.98万 | 50.13%2,525.75万 | 290.93%1.5亿 | 87.87%7,568.04万 | 85.09%4,395.18万 | 1,020.69%1,682.36万 |
每股收益 | ||||||||||
基本每股收益 | -24.00%0.19 | 16.67%0.14 | -29.58%0.5 | 27.78%0.46 | 19.05%0.25 | 50.00%0.12 | 294.44%0.71 | 89.47%0.36 | 90.91%0.21 | 900.00%0.08 |
稀释每股收益 | -24.00%0.19 | 16.67%0.14 | -29.58%0.5 | 27.78%0.46 | 19.05%0.25 | 50.00%0.12 | 294.44%0.71 | 89.47%0.36 | 90.91%0.21 | 900.00%0.08 |
其他综合收益 | ||||||||||
综合收益总额 | -34.08%3,187.46万 | -13.84%2,750.86万 | -40.70%1.01亿 | -10.36%8,482.33万 | -22.49%4,834.99万 | 25.09%3,192.67万 | 352.35%1.71亿 | 142.59%9,462.44万 | 163.49%6,237.92万 | 1,496.76%2,552.26万 |
归属于母公司所有者的综合收益总额 | -22.76%4,076.93万 | 20.77%3,050.42万 | -30.28%1.05亿 | 26.75%9,592.19万 | 20.09%5,277.98万 | 50.13%2,525.75万 | 290.93%1.5亿 | 87.87%7,568.04万 | 85.09%4,395.18万 | 1,020.69%1,682.36万 |
归属于少数股东的综合收益总额 | -100.78%-889.47万 | -144.92%-299.56万 | -117.01%-348.6万 | -158.59%-1,109.86万 | -124.04%-443万 | -23.33%666.92万 | 3,118.27%2,049.69万 | 1,584.76%1,894.4万 | 25,635.89%1,842.74万 | --869.9万 |
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 | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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