(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 | 9.46%1.55亿 | 9.46%9,352.52万 | 35.89%3.19亿 | 29.39%2.24亿 | 14.05%1.42亿 | 15.24%8,544.08万 | 5.99%2.35亿 | 11.65%1.73亿 | 3.10%1.24亿 | 1.43%7,414.48万 |
营业收入 | 9.46%1.55亿 | 9.46%9,352.52万 | 35.89%3.19亿 | 29.39%2.24亿 | 14.05%1.42亿 | 15.24%8,544.08万 | 5.99%2.35亿 | 11.65%1.73亿 | 3.10%1.24亿 | 1.43%7,414.48万 |
其他业务收入 | -76.93%67.88万 | ---- | 43.00%623.12万 | ---- | -20.26%294.22万 | ---- | -41.47%435.75万 | ---- | 139.43%368.97万 | ---- |
营业总成本 | 10.63%1.27亿 | 5.36%7,159.28万 | 38.96%2.65亿 | 32.27%1.89亿 | 13.94%1.15亿 | 18.76%6,794.98万 | 4.51%1.91亿 | 7.38%1.43亿 | -3.46%1.01亿 | -3.05%5,721.73万 |
营业成本 | 18.80%1.06亿 | 12.02%6,442.41万 | 69.48%2.08亿 | 57.19%1.54亿 | 32.16%8,919.57万 | 26.26%5,751.38万 | 9.81%1.23亿 | 12.08%9,789.81万 | -2.76%6,749.08万 | -0.24%4,555.14万 |
营业税金及附加 | -6.16%62.13万 | -10.64%14.38万 | 5.83%127.64万 | 6.30%76.49万 | 5.98%66.21万 | 21.27%16.09万 | -10.19%120.61万 | -12.83%71.96万 | -9.73%62.47万 | -20.89%13.27万 |
销售费用 | -14.25%1,526.86万 | 5.15%712.52万 | -12.60%3,843.32万 | -12.57%2,354.86万 | -15.21%1,780.57万 | 9.20%677.62万 | -0.54%4,397.17万 | 0.38%2,693.46万 | 2.93%2,100万 | -20.03%620.51万 |
管理费用 | 5.49%752.79万 | 24.05%384.12万 | -12.67%1,109.89万 | -16.56%1,029.66万 | -17.66%713.63万 | -16.34%309.64万 | -21.42%1,270.88万 | -11.13%1,234.07万 | -18.07%866.67万 | -22.13%370.11万 |
财务费用 | -76.42%-666.31万 | -376.63%-614.15万 | -82.37%-752.99万 | -130.52%-534.99万 | -251.07%-377.69万 | -624.50%-128.85万 | 7.57%-412.89万 | -0.61%-232.07万 | 6.28%-107.58万 | 82.34%-17.79万 |
-利息收入 | -76.80%-669.64万 | -374.53%-614.81万 | -80.91%-756.9万 | -128.08%-537.59万 | -243.66%-378.75万 | -570.93%-129.56万 | 7.82%-418.39万 | -0.18%-235.7万 | 6.58%-110.21万 | 81.10%-19.31万 |
研发费用 | 13.42%440.38万 | 30.10%220万 | -2.59%1,416.92万 | -18.89%607.15万 | -6.31%388.26万 | -6.31%169.1万 | 5.63%1,454.66万 | 12.77%748.53万 | -8.46%414.4万 | 7.26%180.49万 |
信用减值损失 | 792.08%1,234.46 | 385.62%1,383.96 | -186.68%-14.52万 | 73.81%-1,174.35 | -126.18%-178.37 | 70.52%-484.55 | -375.82%-5.07万 | -111.61%-4,483.33 | 22.17%681.35 | -114.71%-1,643.38 |
资产减值损失 | --3万 | ---- | -485.83%-439.62万 | ---- | ---- | ---- | 75.86%-75.04万 | ---- | ---- | ---- |
非经营性净收益 | -19.95%1,673.67万 | -22.84%1,611.43万 | -39.92%1,838.02万 | -29.27%2,162.09万 | -30.23%2,090.83万 | -29.47%2,088.57万 | 1,855.94%3,059.44万 | 2,611.72%3,057.02万 | 4,044.10%2,996.93万 | 6,812.27%2,961.05万 |
投资净收益 | -22.58%1,560万 | -22.58%1,560万 | -29.46%2,059.3万 | -31.11%2,015万 | -31.11%2,015万 | -31.11%2,015万 | 30,556.62%2,919.47万 | --2,925万 | --2,925万 | --2,925万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -54.81%-8.56万 | ---- | ---- | ---- | 42.35%-5.53万 | ---- | ---- | ---- |
其他收益 | 45.75%110.55万 | -30.32%51.3万 | 5.81%232.86万 | 11.12%147.21万 | 5.55%75.85万 | 103.31%73.62万 | 57.61%220.07万 | 27.26%132.47万 | -0.56%71.86万 | -13.21%36.21万 |
营业利润 | -6.27%4,464.41万 | -0.86%3,804.68万 | -3.10%7,221.49万 | -6.80%5,681.97万 | -10.64%4,763.06万 | -17.54%3,837.67万 | 100.59%7,452.28万 | 162.07%6,096.4万 | 218.89%5,329.93万 | 220.67%4,653.8万 |
加:营业外收入 | 246.23%58.65万 | ---- | -94.28%29.54万 | -66.18%19.07万 | -77.18%16.94万 | 524.95%2.05万 | -4.59%515.92万 | -83.99%56.37万 | -78.91%74.22万 | -99.22%3,284 |
减:营业外支出 | ---- | ---- | 2,242.80%2.5万 | ---- | ---- | ---- | --1,067.1 | -99.77%1,067.1 | -99.65%1,067.1 | -99.65%1,067.1 |
利润总额 | -5.38%4,523.06万 | -0.91%3,804.68万 | -9.03%7,248.53万 | -7.34%5,701.03万 | -11.55%4,780万 | -17.50%3,839.72万 | 87.23%7,968.1万 | 133.81%6,152.66万 | 171.11%5,404.05万 | 218.03%4,654.02万 |
净利润 | -5.38%4,523.06万 | -0.91%3,804.68万 | -9.03%7,248.53万 | -7.34%5,701.03万 | -11.55%4,780万 | -17.50%3,839.72万 | 87.23%7,968.1万 | 133.81%6,152.66万 | 171.11%5,404.05万 | 218.03%4,654.02万 |
持续经营净利润 | -5.38%4,523.06万 | -0.91%3,804.68万 | -9.03%7,248.53万 | -7.34%5,701.03万 | -11.55%4,780万 | -17.50%3,839.72万 | 87.23%7,968.1万 | 133.81%6,152.66万 | 171.11%5,404.05万 | 218.03%4,654.02万 |
减:少数股东损益 | -10.19%426.65万 | -10.37%346.8万 | -6.66%719.48万 | -9.64%569.74万 | -14.07%475.08万 | -17.76%386.92万 | 67.18%770.81万 | 115.23%630.5万 | 144.86%552.83万 | 192.18%470.47万 |
归属于母公司所有者的净利润 | -4.84%4,096.41万 | 0.15%3,457.87万 | -9.28%6,529.04万 | -7.08%5,131.3万 | -11.26%4,304.93万 | -17.47%3,452.8万 | 89.66%7,197.28万 | 136.14%5,522.16万 | 174.47%4,851.22万 | 221.23%4,183.55万 |
每股收益 | ||||||||||
基本每股收益 | -4.83%0.14 | 0.00%0.118 | -12.00%0.22 | -7.05%0.1754 | -11.28%0.1471 | -17.48%0.118 | 92.31%0.25 | 136.17%0.1887 | 174.50%0.1658 | 221.35%0.143 |
稀释每股收益 | -4.83%0.14 | 0.00%0.118 | -12.00%0.22 | -7.05%0.1754 | -11.28%0.1471 | -17.48%0.118 | 92.31%0.25 | 136.17%0.1887 | 174.50%0.1658 | 221.35%0.143 |
其他综合收益 | 71.30%-7.88万 | 17.38%-27.45万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 71.30%-7.09万 | ---- | ---- | ---- | 17.38%-24.71万 | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | 71.30%-7,878.89 | ---- | ---- | ---- | 17.38%-2.75万 | ---- | ---- | ---- |
综合收益总额 | -5.38%4,523.06万 | -0.91%3,804.68万 | -8.82%7,240.65万 | -7.34%5,701.03万 | -11.55%4,780万 | -17.50%3,839.72万 | 88.05%7,940.64万 | 133.81%6,152.66万 | 171.11%5,404.05万 | 218.03%4,654.02万 |
归属于母公司所有者的综合收益总额 | -4.84%4,096.41万 | 0.15%3,457.87万 | -9.07%6,521.95万 | -7.08%5,131.3万 | -11.26%4,304.93万 | -17.47%3,452.8万 | 90.51%7,172.57万 | 136.14%5,522.16万 | 174.47%4,851.22万 | 221.23%4,183.55万 |
归属于少数股东的综合收益总额 | -10.19%426.65万 | -10.37%346.8万 | -6.43%718.7万 | -9.64%569.74万 | -14.07%475.08万 | -17.76%386.92万 | 67.80%768.07万 | 115.23%630.5万 | 144.86%552.83万 | 192.18%470.47万 |
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 | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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