(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 | -9.64%22.17亿 | -0.48%12.63亿 | 6.17%50.1亿 | 10.77%43.5亿 | -11.19%24.54亿 | -7.80%12.69亿 | -30.07%47.19亿 | -18.94%39.27亿 | -18.39%27.63亿 | -15.16%13.77亿 |
营业收入 | -9.64%22.17亿 | -0.48%12.63亿 | 6.17%50.1亿 | 10.77%43.5亿 | -11.19%24.54亿 | -7.80%12.69亿 | -30.07%47.19亿 | -18.94%39.27亿 | -18.39%27.63亿 | -15.16%13.77亿 |
其他业务收入 | 175.34%4,139.59万 | ---- | 4.18%1.55亿 | ---- | -67.10%1,503.43万 | ---- | 91.45%1.49亿 | ---- | -64.54%4,570.18万 | ---- |
营业总成本 | -7.99%22.2亿 | -0.12%12.81亿 | 8.17%49.98亿 | 12.80%43.08亿 | -9.38%24.13亿 | -4.06%12.82亿 | -27.72%46.2亿 | -17.75%38.19亿 | -18.21%26.62亿 | -16.06%13.37亿 |
营业成本 | -10.20%18.67亿 | -2.10%10.82亿 | 11.07%43.46亿 | 15.61%37.96亿 | -9.14%20.79亿 | -4.90%11.05亿 | -29.65%39.13亿 | -20.29%32.84亿 | -21.61%22.88亿 | -17.40%11.62亿 |
营业税金及附加 | -20.45%1,449.1万 | -17.43%708.39万 | -18.10%3,841.96万 | -20.13%2,740.33万 | -21.47%1,821.67万 | -11.29%857.88万 | 19.52%4,691.14万 | 35.15%3,431.03万 | 37.25%2,319.81万 | 117.53%967.04万 |
销售费用 | 5.39%5,335.43万 | 9.91%2,769.08万 | 2.27%1亿 | 8.37%8,048.3万 | 6.51%5,062.34万 | 14.03%2,519.34万 | -8.25%9,778.7万 | -0.46%7,426.82万 | -2.41%4,753.05万 | -36.98%2,209.28万 |
管理费用 | -5.38%1.27亿 | -4.97%6,741.17万 | 11.13%2.36亿 | 32.57%1.95亿 | 35.62%1.34亿 | 38.49%7,093.88万 | -4.15%2.13亿 | 25.15%1.47亿 | 28.57%9,877.69万 | 26.51%5,122.21万 |
财务费用 | 86.65%4,235.78万 | -16.91%2,129.56万 | -49.66%5,782.91万 | -43.09%4,476.72万 | -61.78%2,269.39万 | -13.14%2,562.96万 | -8.47%1.15亿 | -20.50%7,866.45万 | -18.10%5,938.4万 | -4.71%2,950.77万 |
-利息费用 | -4.27%5,257.31万 | -11.66%2,606.42万 | -22.43%1.05亿 | -10.92%8,271.61万 | -7.78%5,492万 | -1.46%2,950.35万 | 3.10%1.36亿 | --9,285.5万 | -9.34%5,955.32万 | --2,993.91万 |
-利息收入 | 32.90%-666.05万 | 17.10%-318.87万 | -211.19%-1,819.72万 | -244.95%-1,335.41万 | -322.94%-992.6万 | -17.65%-384.65万 | 31.34%-584.77万 | ---387.13万 | -7.91%-234.69万 | ---326.95万 |
研发费用 | 7.17%1.16亿 | 61.00%7,529.67万 | -6.77%2.19亿 | -18.36%1.64亿 | -25.60%1.08亿 | -24.36%4,676.94万 | -30.35%2.35亿 | -2.92%2.01亿 | 20.32%1.45亿 | -16.59%6,183.17万 |
信用减值损失 | 19.40%-202.01万 | -53.53%3.12万 | -128.16%-1,546.86万 | -140.95%-209.6万 | -476.83%-250.64万 | -94.25%6.71万 | 296.33%5,492.52万 | 221.78%511.9万 | 139.10%66.51万 | 12,014.10%116.83万 |
资产减值损失 | ---- | ---- | 84.93%-476.78万 | ---- | ---- | ---- | 71.61%-3,164.11万 | ---- | ---- | ---64.35万 |
非经营性净收益 | -3.71%8,318.05万 | -21.26%4,803.47万 | 9.81%1.92亿 | -15.71%1.11亿 | -28.06%8,638.62万 | 295.05%6,100.31万 | 1,399.94%1.75亿 | 231.25%1.32亿 | 492.34%1.2亿 | 62.45%1,544.2万 |
公允价值变动净收益 | -98.15%2.91万 | ---2.93万 | 213.94%6万 | ---- | --157.38万 | ---- | ---5.27万 | ---- | ---- | ---- |
投资净收益 | -62.73%213.76万 | -52.65%121.9万 | 725.71%993.87万 | 518.55%834.34万 | 468.05%573.53万 | 605.83%257.41万 | 36.81%-158.84万 | 73.76%-199.34万 | 38.62%-155.83万 | ---50.89万 |
资产处置收益 | -99.93%2.29万 | -100.01%-1,586.77 | -43.39%2,368.94万 | -17.30%3,419.68万 | -19.42%3,323.04万 | 5,707.54%2,413.06万 | 48,706.23%4,184.94万 | 336,542.41%4,134.8万 | 97,925.26%4,124.12万 | 883.07%41.55万 |
其他收益 | 71.68%8,301.1万 | 36.76%4,681.54万 | 60.23%1.79亿 | -19.09%7,083.22万 | -39.35%4,835.32万 | 128.05%3,423.12万 | -13.06%1.12亿 | 69.52%8,754.28万 | 225.83%7,972.88万 | 58.78%1,501.07万 |
营业利润 | -36.91%8,033.99万 | -36.70%3,031.65万 | -25.27%2.05亿 | -36.05%1.54亿 | -42.26%1.27亿 | -13.80%4,789.1万 | -19.88%2.74亿 | -0.64%2.4亿 | 46.38%2.21亿 | 38.73%5,555.67万 |
加:营业外收入 | 103.46%80.03万 | 55.09%48.61万 | -69.29%122.55万 | -47.79%63.89万 | -51.22%39.34万 | 24.26%31.34万 | 429.81%399.04万 | -20.47%122.37万 | -50.19%80.63万 | -70.96%25.22万 |
减:营业外支出 | -79.14%33.2万 | 334.97%16.43万 | 60.76%345.5万 | -49.27%186.88万 | -17.32%159.14万 | -79.53%3.78万 | 12.42%214.91万 | 461.32%368.4万 | 25.76%192.47万 | -80.15%18.46万 |
利润总额 | -35.94%8,080.83万 | -36.39%3,063.83万 | -26.57%2.02亿 | -35.90%1.52亿 | -42.51%1.26亿 | -13.41%4,816.66万 | -19.07%2.76亿 | -2.02%2.38亿 | 45.56%2.19亿 | 39.11%5,562.43万 |
减:所得税费用 | 71.81%1,558.75万 | 1.52%627.75万 | 2.07%5,189.93万 | -58.87%1,553.35万 | -68.65%907.28万 | -41.15%618.34万 | 51.31%5,084.52万 | 24.30%3,776.65万 | 4.24%2,893.76万 | -0.72%1,050.76万 |
净利润 | -44.29%6,522.08万 | -41.97%2,436.08万 | -33.05%1.5亿 | -31.56%1.37亿 | -38.54%1.17亿 | -6.95%4,198.31万 | -26.77%2.25亿 | -5.79%2亿 | 54.88%1.9亿 | 53.45%4,511.67万 |
持续经营净利润 | -44.29%6,522.08万 | -41.97%2,436.08万 | -33.05%1.5亿 | -31.56%1.37亿 | -38.54%1.17亿 | -6.95%4,198.31万 | -26.77%2.25亿 | -5.79%2亿 | 54.88%1.9亿 | 53.45%4,511.67万 |
减:少数股东损益 | -37.29%2,358.28万 | -7.77%1,057.72万 | -47.88%4,327.77万 | -36.99%4,072.04万 | -19.14%3,760.43万 | -40.30%1,146.77万 | -9.54%8,302.72万 | -5.46%6,462.85万 | 19.56%4,650.32万 | 44.39%1,921.01万 |
归属于母公司所有者的净利润 | -47.60%4,163.79万 | -54.83%1,378.36万 | -24.37%1.07亿 | -28.97%9,606.84万 | -44.81%7,945.91万 | 17.79%3,051.54万 | -34.13%1.42亿 | -5.95%1.35亿 | 71.22%1.44亿 | 60.93%2,590.66万 |
每股收益 | ||||||||||
基本每股收益 | -47.56%0.0441 | -54.80%0.0146 | -37.64%0.1135 | -42.57%0.1017 | -55.38%0.0841 | -4.72%0.0323 | -35.39%0.182 | -5.90%0.1771 | 71.21%0.1885 | 60.66%0.0339 |
稀释每股收益 | -47.56%0.0441 | -54.80%0.0146 | -37.64%0.1135 | -42.57%0.1017 | -55.38%0.0841 | -4.72%0.0323 | -35.39%0.182 | -5.90%0.1771 | 71.21%0.1885 | 60.66%0.0339 |
其他综合收益 | ||||||||||
综合收益总额 | -44.29%6,522.08万 | -41.97%2,436.08万 | -33.05%1.5亿 | -31.56%1.37亿 | -38.54%1.17亿 | -6.95%4,198.31万 | -26.77%2.25亿 | -5.79%2亿 | 54.88%1.9亿 | 53.45%4,511.67万 |
归属于母公司所有者的综合收益总额 | -47.60%4,163.79万 | -54.83%1,378.36万 | -24.37%1.07亿 | -28.97%9,606.84万 | -44.81%7,945.91万 | 17.79%3,051.54万 | -34.13%1.42亿 | -5.95%1.35亿 | 71.22%1.44亿 | 60.93%2,590.66万 |
归属于少数股东的综合收益总额 | -37.29%2,358.28万 | -7.77%1,057.72万 | -47.88%4,327.77万 | -36.99%4,072.04万 | -19.14%3,760.43万 | -40.30%1,146.77万 | -9.54%8,302.72万 | -5.46%6,462.85万 | 19.56%4,650.32万 | 44.39%1,921.01万 |
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 | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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