(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 | 4.22%18.24亿 | -29.95%5.16亿 | 18.49%37.01亿 | 7.57%27.35亿 | 4.49%17.5亿 | 3.61%7.37亿 | -9.97%31.23亿 | -4.50%25.42亿 | 2.12%16.75亿 | -8.63%7.11亿 |
营业收入 | 4.22%18.24亿 | -29.95%5.16亿 | 18.49%37.01亿 | 7.57%27.35亿 | 4.49%17.5亿 | 3.61%7.37亿 | -9.97%31.23亿 | -4.50%25.42亿 | 2.12%16.75亿 | -8.63%7.11亿 |
其他业务收入 | 23.01%880.77万 | ---- | 19.92%1,518万 | ---- | 33.25%716.02万 | ---- | 17.44%1,265.79万 | ---- | -5.39%537.36万 | ---- |
营业总成本 | -4.20%15.95亿 | -30.28%4.85亿 | 18.02%34.92亿 | 5.59%25.65亿 | 7.30%16.65亿 | 6.22%6.96亿 | -2.32%29.58亿 | 5.66%24.29亿 | 13.87%15.52亿 | 9.87%6.55亿 |
营业成本 | -4.02%14.36亿 | -33.90%4.07亿 | 22.02%31.36亿 | 7.36%23.12亿 | 9.57%14.96亿 | 10.25%6.16亿 | -1.80%25.7亿 | 7.56%21.54亿 | 16.33%13.65亿 | 11.66%5.59亿 |
营业税金及附加 | -7.88%1,876.78万 | -32.53%640.04万 | 5.52%3,646.17万 | 8.69%2,740.35万 | 26.37%2,037.4万 | 62.65%948.6万 | 20.51%3,455.52万 | 40.73%2,521.3万 | 66.75%1,612.24万 | 51.03%583.2万 |
销售费用 | -60.17%809.17万 | -62.50%386.23万 | -34.58%4,232.23万 | -40.32%3,072.7万 | -39.48%2,031.33万 | -37.03%1,029.8万 | -16.01%6,469.77万 | -10.27%5,148.24万 | -6.04%3,356.32万 | -18.37%1,635.44万 |
管理费用 | 10.72%5,986.6万 | 23.38%2,817.96万 | -1.91%1.29亿 | 11.15%8,300.94万 | 6.77%5,407.15万 | -26.94%2,284.02万 | -9.19%1.31亿 | -25.11%7,467.99万 | -24.78%5,064.44万 | -1.66%3,126.43万 |
财务费用 | -2.28%7,232.21万 | 6.41%3,921.09万 | -6.35%1.48亿 | -10.26%1.11亿 | -14.05%7,400.59万 | -13.52%3,685.04万 | -1.83%1.58亿 | 2.24%1.24亿 | 13.18%8,610.46万 | 9.16%4,260.97万 |
-利息费用 | -9.51%6,769.79万 | -1.62%3,662.71万 | -5.40%1.48亿 | -7.26%1.11亿 | -9.26%7,481万 | -12.65%3,723.17万 | 0.85%1.56亿 | 7.30%1.2亿 | 13.72%8,244.51万 | 9.99%4,262.16万 |
-利息收入 | 31.11%-202.38万 | 0.85%-168.37万 | 44.18%-431.15万 | 40.72%-355.26万 | 16.12%-293.78万 | -7.60%-169.81万 | 42.81%-772.38万 | 17.50%-599.26万 | 48.03%-350.24万 | 67.59%-157.82万 |
研发费用 | 19.87%22.91万 | 50.20%12.07万 | 40.59%45.05万 | --30.87万 | --19.12万 | --8.04万 | -49.37%32.05万 | ---- | ---- | ---- |
信用减值损失 | -477.82%-101.86万 | -1,263.19%-61.47万 | -777.96%-25.2万 | 48.58%-11.95万 | -32.51%-17.63万 | 58.75%-4.51万 | -94.32%3.72万 | -127.91%-23.24万 | 89.50%-13.3万 | -34.07%-10.93万 |
资产减值损失 | 52.01%-8,006.15万 | 55.01%-4,180.26万 | -21.02%-2.69亿 | -47.86%-2.21亿 | -43.50%-1.67亿 | -67.16%-9,291.57万 | -7.95%-2.23亿 | -22.49%-1.5亿 | -22.54%-1.16亿 | -4.84%-5,558.39万 |
非经营性净收益 | 72.61%-2,702.32万 | 56.30%-2,727.27万 | -18.51%-1.57亿 | -45.08%-1.36亿 | -14.81%-9,865.23万 | -28.49%-6,241.31万 | 9.03%-1.33亿 | 0.60%-9,341.95万 | 0.01%-8,592.36万 | 1.67%-4,857.51万 |
投资净收益 | -268.93%-91.16万 | 39.90%-57.46万 | -44.33%96.46万 | -102.73%-5.15万 | -117.88%-24.71万 | -281.72%-95.61万 | -37.23%173.27万 | 146.32%188.63万 | 1,448.18%138.17万 | -51.64%52.62万 |
-其中:对联营合营企业的投资收益 | -268.93%-91.16万 | 39.90%-57.46万 | -71.72%49万 | -102.73%-5.15万 | -117.88%-24.71万 | -281.72%-95.61万 | -37.23%173.27万 | 146.32%188.63万 | 1,448.18%138.17万 | -51.64%52.62万 |
资产处置收益 | 497.52%8,921.4 | -68.14%5,360.04 | -75.57%4.79万 | 0.54%8.19万 | -80.56%1,493.08 | 343.85%1.68万 | 104.39%19.63万 | -39.06%8.15万 | -90.95%7,679.39 | --3,789.95 |
其他收益 | -19.90%5,495.95万 | -50.09%1,571.38万 | 26.64%1.11亿 | 57.51%8,567.17万 | 135.89%6,861.46万 | 377.93%3,148.7万 | 54.76%8,793.23万 | 106.30%5,439.01万 | 184.25%2,908.71万 | 152.17%658.82万 |
营业利润 | 1,581.26%2.02亿 | 116.60%358.68万 | 61.23%5,174.32万 | 73.26%3,459.35万 | -136.72%-1,362.23万 | -393.44%-2,160.13万 | -89.11%3,209.23万 | -92.58%1,996.62万 | -80.61%3,709.6万 | -94.44%736.15万 |
加:营业外收入 | -26.60%33.6万 | 139.76%19.49万 | 114.91%243.09万 | -89.19%75.63万 | -92.09%45.77万 | -93.98%8.13万 | -88.93%113.11万 | -21.40%699.52万 | 18.71%578.92万 | -46.37%135.03万 |
减:营业外支出 | 100.11%54.05万 | 86.77%40.25万 | 258.75%185.07万 | 402.57%168.03万 | 94.28%27.01万 | 95.13%21.55万 | -83.34%51.59万 | -86.79%33.43万 | -90.16%13.9万 | -83.44%11.04万 |
利润总额 | 1,600.42%2.02亿 | 115.55%337.92万 | 59.97%5,232.33万 | 26.45%3,366.95万 | -131.43%-1,343.47万 | -352.70%-2,173.56万 | -89.16%3,270.76万 | -90.34%2,662.71万 | -78.06%4,274.61万 | -93.60%860.13万 |
减:所得税费用 | 248.87%3,706.22万 | 98.16%-24.86万 | 54.88%-1,394.25万 | 45.51%-2,015.68万 | -22.51%-2,489.48万 | -75.66%-1,347.65万 | -1,036.38%-3,090.19万 | -303.38%-3,699.06万 | -194.49%-2,032万 | -133.67%-767.21万 |
净利润 | 1,335.55%1.65亿 | FLtoP362.79万 | 4.18%6,626.58万 | -15.39%5,382.64万 | -81.83%1,146.01万 | SL-825.9万 | -78.69%6,360.94万 | -75.28%6,361.77万 | -63.61%6,306.61万 | -85.42%1,627.34万 |
持续经营净利润 | 1,335.55%1.65亿 | 143.93%362.79万 | 4.18%6,626.58万 | -15.39%5,382.64万 | -81.83%1,146.01万 | -150.75%-825.9万 | -78.69%6,360.94万 | -75.28%6,361.77万 | -63.61%6,306.61万 | -85.42%1,627.34万 |
减:少数股东损益 | 485.73%230.7万 | 104.92%3.48万 | 156.61%8.23万 | 83.16%-9.24万 | -2,158.73%-59.81万 | -582.97%-70.73万 | 95.58%-14.53万 | 77.37%-54.85万 | 101.33%2.91万 | 88.15%-10.36万 |
归属于母公司所有者的净利润 | 1,245.22%1.62亿 | 147.58%359.31万 | 3.81%6,618.35万 | -15.97%5,391.87万 | -80.87%1,205.82万 | -146.11%-755.17万 | -78.88%6,375.48万 | -75.30%6,416.62万 | -64.08%6,303.71万 | -85.44%1,637.7万 |
每股收益 | ||||||||||
基本每股收益 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 | -16.02%0.0388 | -80.84%0.0087 | -145.76%-0.0054 | -78.88%0.0459 | -75.31%0.0462 | -64.08%0.0454 | -85.43%0.0118 |
稀释每股收益 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 | -16.02%0.0388 | -80.84%0.0087 | -145.76%-0.0054 | -78.88%0.0459 | -75.31%0.0462 | -64.08%0.0454 | -85.43%0.0118 |
其他综合收益 | ||||||||||
综合收益总额 | 1,335.55%1.65亿 | 143.93%362.79万 | 4.18%6,626.58万 | -15.39%5,382.64万 | -81.83%1,146.01万 | -150.75%-825.9万 | -78.69%6,360.94万 | -75.28%6,361.77万 | -63.61%6,306.61万 | -85.42%1,627.34万 |
归属于母公司所有者的综合收益总额 | 1,245.22%1.62亿 | 147.58%359.31万 | 3.81%6,618.35万 | -15.97%5,391.87万 | -80.87%1,205.82万 | -146.11%-755.17万 | -78.88%6,375.48万 | -75.30%6,416.62万 | -64.08%6,303.71万 | -85.44%1,637.7万 |
归属于少数股东的综合收益总额 | 485.73%230.7万 | 104.92%3.48万 | 156.61%8.23万 | 83.16%-9.24万 | -2,158.73%-59.81万 | -582.97%-70.73万 | 95.58%-14.53万 | 77.37%-54.85万 | 101.33%2.91万 | 88.15%-10.36万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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