(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 | 51.85%1.5亿 | 62.25%6,469.24万 | 40.58%3.73亿 | 21.33%2.23亿 | -34.88%9,877.07万 | -41.53%3,987.18万 | 4.64%2.65亿 | 23.84%1.84亿 | 42.71%1.52亿 | 57.92%6,819.09万 |
营业收入 | 51.85%1.5亿 | 62.25%6,469.24万 | 40.58%3.73亿 | 21.33%2.23亿 | -34.88%9,877.07万 | -41.53%3,987.18万 | 4.64%2.65亿 | 23.84%1.84亿 | 42.71%1.52亿 | 57.92%6,819.09万 |
其他业务收入 | -50.89%7.88万 | ---- | -46.88%34.51万 | ---- | -60.57%16.04万 | ---- | -16.09%64.97万 | ---- | 115.94%40.67万 | ---- |
营业总成本 | 29.68%1.55亿 | 32.71%6,364.62万 | 34.40%3.32亿 | 18.85%2.11亿 | -9.79%1.19亿 | -22.72%4,795.81万 | 9.82%2.47亿 | 29.67%1.78亿 | 34.85%1.32亿 | 48.79%6,205.8万 |
营业成本 | 53.29%9,534.24万 | 32.91%3,504.4万 | 40.66%1.99亿 | 28.01%1.2亿 | -15.31%6,219.58万 | -26.40%2,636.67万 | 3.86%1.42亿 | 23.49%9,392.35万 | 33.74%7,343.6万 | 60.62%3,582.28万 |
营业税金及附加 | -14.11%172.29万 | 3.36%71.43万 | 35.19%411.92万 | 1.73%234.56万 | 14.91%200.59万 | -19.90%69.11万 | 32.56%304.7万 | 55.23%230.56万 | 81.09%174.57万 | 193.33%86.28万 |
销售费用 | -5.84%2,226.24万 | 73.49%1,251.9万 | 45.46%6,241.15万 | 27.24%4,086.94万 | -6.48%2,364.43万 | -29.44%721.59万 | 15.31%4,290.73万 | 24.45%3,212.04万 | 25.75%2,528.34万 | 15.83%1,022.65万 |
管理费用 | 5.98%2,616.38万 | 9.40%1,158.38万 | 14.71%5,127.4万 | -8.49%3,756.59万 | -6.23%2,468.81万 | -16.00%1,058.86万 | 28.03%4,469.97万 | 76.40%4,105万 | 67.29%2,632.78万 | 64.42%1,260.47万 |
财务费用 | -15.88%-46.29万 | 11.24%-28.41万 | 33.86%-117.92万 | 43.26%-91.81万 | 67.28%-39.95万 | 43.07%-32.01万 | -91.53%-178.29万 | -139.15%-161.81万 | -158.63%-122.1万 | -139.31%-56.22万 |
-利息费用 | ---- | ---- | -17.34%15.19万 | ---- | ---- | ---- | --18.37万 | ---- | ---- | ---- |
-利息收入 | -5.14%-55.79万 | ---- | 29.22%-155.48万 | ---- | 59.18%-53.06万 | ---- | -104.20%-219.68万 | ---- | -150.79%-130万 | ---- |
研发费用 | 35.11%964.85万 | 19.12%406.91万 | -1.98%1,628.87万 | 11.95%1,116.04万 | 7.52%714.11万 | 10.07%341.59万 | 9.62%1,661.76万 | -10.44%996.92万 | -2.36%664.17万 | 8.85%310.33万 |
信用减值损失 | 116.02%134.43万 | 89.08%-22.35万 | 75.28%-225.49万 | 3.19%-135.09万 | -698.83%-839.16万 | -2,997.43%-204.75万 | -62.62%-912.15万 | 10.11%-139.55万 | 22.62%-105.05万 | 138.46%7.07万 |
资产减值损失 | 18.07%-197.9万 | 51.62%-44.54万 | 30.35%-415.61万 | -113.54%-284.25万 | -130.84%-241.55万 | -218.63%-92.07万 | -145.13%-596.72万 | -47.00%-133.11万 | -72.61%-104.64万 | -17.98%-28.89万 |
非经营性净收益 | 171.33%410.19万 | 2,420.83%137.75万 | 263.99%362.9万 | -58.05%284.65万 | -208.08%-575.05万 | -98.69%5.46万 | -134.78%-221.3万 | -2.60%678.51万 | 14.25%532.07万 | 12.65%416.24万 |
公允价值变动净收益 | 23.45%204.81万 | 42.56%119.18万 | -23.09%343.4万 | -32.64%247.76万 | -36.13%165.9万 | -40.02%83.6万 | -35.74%446.5万 | -37.20%367.81万 | -36.86%259.74万 | -42.58%139.39万 |
投资净收益 | 47.30%112.82万 | 33.76%54.1万 | -61.19%130.34万 | -28.35%101.06万 | -13.36%76.59万 | 278.57%40.44万 | 107.93%335.85万 | 33.19%141.05万 | 44.95%88.41万 | -236.19%-22.65万 |
-其中:对联营合营企业的投资收益 | -12.16%27.76万 | ---- | -70.30%49.74万 | ---- | -49.90%31.6万 | ---- | 867.69%167.49万 | ---- | 3,070.93%63.09万 | ---- |
资产处置收益 | 122.17%1.25万 | -2.35%1.25万 | -100.44%-32.95 | -672.64%-4.27万 | -857.64%-5.65万 | --1.28万 | 104.79%7,451.7 | -62.52%7,451.7 | 163.26%7,451.7 | ---- |
其他收益 | -42.42%154.77万 | -82.99%30.11万 | 5.11%530.26万 | -18.60%359.43万 | -31.58%268.81万 | -44.93%176.95万 | -15.91%504.48万 | 77.45%441.57万 | 105.80%392.87万 | 144.10%321.33万 |
营业利润 | 97.76%-58.73万 | 130.18%242.37万 | 178.05%4,453.67万 | 13.69%1,432.94万 | -205.95%-2,625.55万 | -178.01%-803.17万 | -54.13%1,601.76万 | -30.42%1,260.4万 | 92.22%2,478.17万 | 99.19%1,029.52万 |
加:营业外收入 | 0.96%76.86万 | -73.11%20万 | 77.65%94.78万 | 904.08%76.56万 | 979.05%76.13万 | 1,066.56%74.37万 | 398.33%53.35万 | -16.02%7.62万 | 241.92%7.05万 | 295.83%6.37万 |
减:营业外支出 | 4.52%13.54万 | -96.20%4,917.38 | 45.35%46.98万 | -12.73%17.13万 | 5.49%12.96万 | 57.89%12.95万 | 75.07%32.32万 | -36.69%19.63万 | -53.50%12.28万 | -78.59%8.2万 |
利润总额 | 100.18%4.58万 | 135.31%261.88万 | 177.39%4,501.47万 | 19.54%1,492.37万 | -203.62%-2,562.38万 | -172.18%-741.75万 | -53.42%1,622.79万 | -30.23%1,248.4万 | 95.50%2,472.94万 | 114.04%1,027.7万 |
减:所得税费用 | 95.63%-15.31万 | 130.65%34.25万 | 275.34%886.88万 | 67.15%322.43万 | -190.74%-350.29万 | -162.51%-111.74万 | -69.88%236.29万 | -30.75%192.89万 | 164.49%386.05万 | 126.55%178.74万 |
净利润 | FLtoP19.9万 | FLtoP227.63万 | 160.70%3,614.59万 | 10.84%1,169.95万 | SL-2,212.09万 | SL-630.02万 | -48.64%1,386.5万 | -30.14%1,055.51万 | 86.51%2,086.89万 | 111.58%848.96万 |
持续经营净利润 | 100.90%19.9万 | 136.13%227.63万 | 160.70%3,614.59万 | 10.84%1,169.95万 | -206.00%-2,212.09万 | -174.21%-630.02万 | -48.64%1,386.5万 | -30.14%1,055.51万 | 86.51%2,086.89万 | 111.58%848.96万 |
减:少数股东损益 | 45.44%-66.99万 | 47.79%-28.91万 | -96.63%-248.07万 | -170.89%-177.61万 | -408.57%-122.79万 | -456.53%-55.38万 | -329.42%-126.16万 | -289.64%-65.56万 | 20.74%-24.14万 | 9.32%-9.95万 |
归属于母公司所有者的净利润 | 104.16%86.89万 | 144.64%256.54万 | 155.36%3,862.66万 | 20.20%1,347.55万 | -198.97%-2,089.3万 | -166.90%-574.64万 | -42.80%1,512.66万 | -24.06%1,121.07万 | 83.66%2,111.04万 | 108.36%858.91万 |
每股收益 | ||||||||||
基本每股收益 | 104.08%0.0047 | 150.00%0.02 | 150.00%0.3 | 11.11%0.1 | -167.76%-0.1152 | -157.14%-0.04 | -42.86%0.12 | -25.00%0.09 | 88.89%0.17 | 75.00%0.07 |
稀释每股收益 | 104.08%0.0047 | 150.00%0.02 | 150.00%0.3 | 11.11%0.1 | -167.76%-0.1152 | -157.14%-0.04 | -42.86%0.12 | -25.00%0.09 | 88.89%0.17 | 75.00%0.07 |
其他综合收益 | -3,500 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,500 | ---- | ---- | ---- |
综合收益总额 | 100.90%19.9万 | 136.13%227.63万 | 160.77%3,614.59万 | 10.84%1,169.95万 | -206.00%-2,212.09万 | -174.21%-630.02万 | -48.65%1,386.15万 | -30.14%1,055.51万 | 86.51%2,086.89万 | 111.58%848.96万 |
归属于母公司所有者的综合收益总额 | 104.16%86.89万 | 144.64%256.54万 | 155.41%3,862.66万 | 20.20%1,347.55万 | -198.97%-2,089.3万 | -166.90%-574.64万 | -42.81%1,512.31万 | -24.06%1,121.07万 | 83.66%2,111.04万 | 108.36%858.91万 |
归属于少数股东的综合收益总额 | 45.44%-66.99万 | 47.79%-28.91万 | -96.63%-248.07万 | -170.89%-177.61万 | -408.57%-122.79万 | -456.53%-55.38万 | -329.42%-126.16万 | -289.64%-65.56万 | 20.74%-24.14万 | 9.32%-9.95万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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