(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 | 18.71%2.79亿 | 32.39%1.39亿 | -13.50%4.88亿 | -17.83%3.81亿 | -25.94%2.35亿 | -9.62%1.05亿 | -2.30%5.64亿 | 6.83%4.63亿 | 6.33%3.17亿 | 11.68%1.16亿 |
营业收入 | 18.71%2.79亿 | 32.39%1.39亿 | -13.50%4.88亿 | -17.83%3.81亿 | -25.94%2.35亿 | -9.62%1.05亿 | -2.30%5.64亿 | 6.83%4.63亿 | 6.33%3.17亿 | 11.68%1.16亿 |
其他业务收入 | 36.18%742.68万 | ---- | 41.25%1,241.09万 | ---- | 223.69%545.35万 | ---- | -12.95%878.64万 | ---- | -72.71%168.48万 | ---- |
营业总成本 | 18.36%2.59亿 | 30.35%1.24亿 | -4.26%4.61亿 | -12.50%3.48亿 | -18.98%2.19亿 | -9.30%9,491.89万 | -2.49%4.82亿 | 4.70%3.98亿 | 6.02%2.7亿 | 11.17%1.05亿 |
营业成本 | 21.67%2.1亿 | 28.19%9,960.13万 | -10.65%3.63亿 | -17.50%2.8亿 | -25.53%1.73亿 | -10.72%7,769.98万 | -1.02%4.06亿 | 6.60%3.39亿 | 8.71%2.32亿 | 12.60%8,703.32万 |
营业税金及附加 | 78.37%280.55万 | 79.12%95.8万 | 60.81%437.66万 | 52.33%234.24万 | 28.28%157.29万 | 40.16%53.48万 | -19.01%272.16万 | -38.89%153.77万 | -43.65%122.61万 | -55.22%38.16万 |
销售费用 | -38.34%1,223.9万 | 54.06%768.66万 | 52.01%3,894.56万 | 49.11%2,739.53万 | 53.84%1,984.96万 | -7.49%498.93万 | -14.00%2,562.04万 | -15.28%1,837.21万 | -18.98%1,290.24万 | 3.19%539.32万 |
管理费用 | 24.58%1,777.01万 | -0.25%806.45万 | 10.84%2,964.29万 | 3.13%2,255.28万 | 10.03%1,426.4万 | 27.52%808.47万 | -1.85%2,674.46万 | 11.25%2,186.92万 | 15.09%1,296.38万 | 0.32%633.98万 |
财务费用 | 26.15%-143.75万 | 39.56%-86.38万 | 39.37%-306.97万 | 23.92%-292.93万 | 34.82%-194.64万 | -29.04%-142.91万 | -61.44%-506.34万 | -153.61%-385.01万 | -328.24%-298.63万 | -380.97%-110.74万 |
-利息费用 | 84.65%78.4万 | 277.24%7.81万 | -0.88%92.62万 | 387.59%53.6万 | 349.26%42.46万 | -80.62%2.07万 | 90.99%93.44万 | 67.02%10.99万 | 30.34%9.45万 | 54.36%10.67万 |
-利息收入 | 26.20%-170.51万 | 61.87%-46.48万 | 37.49%-380.87万 | 28.63%-329.75万 | 29.21%-231.05万 | -1.23%-121.89万 | -67.19%-609.27万 | -175.25%-462.01万 | -232.25%-326.39万 | -430.12%-120.41万 |
研发费用 | 41.45%1,740.52万 | 64.35%828.21万 | 10.69%2,899.5万 | -8.59%1,899.16万 | -11.90%1,230.46万 | -23.77%503.93万 | -3.34%2,619.48万 | 6.60%2,077.52万 | 10.29%1,396.73万 | 41.30%661.09万 |
信用减值损失 | 11.14%-657.57万 | -71.83%-435.12万 | -64.32%-1,134.01万 | -497.52%-1,288.08万 | -392.81%-740.03万 | -1,125,655.53%-253.23万 | -28.24%-690.11万 | 104.01%324.03万 | 3.04%252.73万 | -99.99%224.98 |
资产减值损失 | -23.43%-51.2万 | ---- | -187.47%-121.6万 | -11,141.08%-41.48万 | -11,141.08%-41.48万 | ---- | 45.90%-42.3万 | 147.71%3,756.61 | 101.00%3,756.61 | ---- |
非经营性净收益 | 339.06%482.45万 | -60.40%60.38万 | -127.47%-132.9万 | -148.60%-653.52万 | -119.60%-201.81万 | -29.35%152.47万 | -53.46%483.82万 | -10.82%1,344.73万 | 44.65%1,029.54万 | -41.15%215.8万 |
资产处置收益 | 253.76%8.85万 | ---- | 75.63%3.59万 | -530.89%-8.82万 | -381.37%-5.76万 | ---- | 465.89%2.05万 | --2.05万 | --2.05万 | --2.05万 |
其他收益 | 101.96%1,182.36万 | 22.13%495.5万 | -7.83%1,119.11万 | -32.74%684.85万 | -24.40%585.45万 | 89.82%405.7万 | -26.70%1,214.19万 | -24.56%1,018.27万 | 53.60%774.38万 | 27.12%213.73万 |
营业利润 | 75.65%2,461.78万 | 36.90%1,582.66万 | -71.04%2,518.77万 | -67.26%2,570.58万 | -75.55%1,401.52万 | -15.24%1,156.07万 | -7.00%8,697.19万 | 14.79%7,851.71万 | 13.29%5,731.92万 | 0.92%1,363.85万 |
加:营业外收入 | 28,911,239.11%71.7万 | -99.95%0.16 | 139.05%53.13万 | -99.99%2.88 | --2.48 | --349.95 | -94.41%22.23万 | -89.32%3万 | ---- | ---- |
减:营业外支出 | -57.23%30.05万 | -81.02%15万 | -48.26%18.28万 | 148.42%69.53万 | 164.94%70.25万 | 10,481,929.18%79.03万 | 553.20%35.34万 | 2,786.18%27.99万 | 6,368.66%26.51万 | --7.54 |
利润总额 | 88.05%2,503.43万 | 45.55%1,567.66万 | -70.59%2,553.62万 | -68.04%2,501.06万 | -76.67%1,331.27万 | -21.03%1,077.07万 | -10.88%8,684.07万 | 13.97%7,826.73万 | 12.19%5,705.41万 | 0.92%1,363.85万 |
减:所得税费用 | 533.44%251.73万 | 47.26%182.67万 | -76.69%230.57万 | -75.29%250.05万 | -94.88%39.74万 | -33.83%124.05万 | -18.82%989.21万 | 15.31%1,012.14万 | 19.22%776.03万 | -5.24%187.46万 |
净利润 | 74.34%2,251.7万 | 45.33%1,384.98万 | -69.81%2,323.05万 | -66.97%2,251万 | -73.80%1,291.53万 | -18.99%953.02万 | -9.74%7,694.86万 | 13.77%6,814.59万 | 11.15%4,929.38万 | 1.98%1,176.4万 |
持续经营净利润 | 74.34%2,251.7万 | 45.33%1,384.98万 | -69.81%2,323.05万 | -66.97%2,251万 | -73.80%1,291.53万 | -18.99%953.02万 | -9.74%7,694.86万 | 13.77%6,814.59万 | 11.15%4,929.38万 | 1.98%1,176.4万 |
减:少数股东损益 | -111.32%-24.51万 | 137.16%87.1万 | 81.36%492万 | 238.48%531.49万 | 82.86%216.55万 | -67.99%36.73万 | 28,677.66%271.27万 | 184.54%157.02万 | 549.60%118.42万 | 285.26%114.73万 |
归属于母公司所有者的净利润 | 111.74%2,276.21万 | 41.64%1,297.88万 | -75.33%1,831.05万 | -74.17%1,719.51万 | -77.66%1,074.99万 | -13.69%916.3万 | -12.93%7,423.59万 | 7.81%6,657.56万 | 7.84%4,810.96万 | -12.66%1,061.67万 |
每股收益 | ||||||||||
基本每股收益 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 | -74.07%0.21 | -77.97%0.13 | -15.38%0.11 | -27.20%0.91 | -16.49%0.81 | -19.18%0.59 | -34.44%0.13 |
稀释每股收益 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 | -74.07%0.21 | -77.97%0.13 | -15.38%0.11 | -27.20%0.91 | -16.49%0.81 | -19.18%0.59 | -34.44%0.13 |
其他综合收益 | -144.86%-2.55万 | -762.50%-12.16万 | 19.40%12.96万 | 3,120.12%35.28万 | 107.39%5.68万 | -103.79%-1.41万 | 132.08%10.85万 | -101.59%-1.17万 | -516.49%-76.92万 | 408.49%37.2万 |
归属于母公司所有者的其他综合收益总额 | -144.86%-2.55万 | -762.50%-12.16万 | 19.40%12.96万 | 3,120.12%35.28万 | 107.39%5.68万 | -103.79%-1.41万 | 132.08%10.85万 | -101.59%-1.17万 | -516.49%-76.92万 | 408.49%37.2万 |
综合收益总额 | 73.38%2,249.15万 | 44.26%1,372.82万 | -69.68%2,336.01万 | -66.44%2,286.28万 | -73.27%1,297.22万 | -21.59%951.61万 | -9.25%7,705.72万 | 12.38%6,813.42万 | 9.73%4,852.46万 | 6.31%1,213.6万 |
归属于母公司所有者的综合收益总额 | 110.39%2,273.66万 | 40.53%1,285.72万 | -75.20%1,844.01万 | -73.64%1,754.79万 | -77.17%1,080.67万 | -16.74%914.89万 | -12.46%7,434.44万 | 6.53%6,656.4万 | 6.42%4,734.04万 | -8.69%1,098.87万 |
归属于少数股东的综合收益总额 | -111.32%-24.51万 | 137.16%87.1万 | 81.36%492万 | 238.48%531.49万 | 82.86%216.55万 | -67.99%36.73万 | 28,677.66%271.27万 | 184.54%157.02万 | 549.60%118.42万 | 285.26%114.73万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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