(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 | -12.37%9.71亿 | 6.30%5.1亿 | -32.07%23.85亿 | -38.77%17.34亿 | -42.71%11.08亿 | -44.28%4.8亿 | -23.86%35.11亿 | -4.13%28.33亿 | -2.27%19.34亿 | -10.56%8.62亿 |
营业收入 | -12.37%9.71亿 | 6.30%5.1亿 | -32.07%23.85亿 | -38.77%17.34亿 | -42.71%11.08亿 | -44.28%4.8亿 | -23.86%35.11亿 | -4.13%28.33亿 | -2.27%19.34亿 | -10.56%8.62亿 |
其他业务收入 | 106.78%1,003.23万 | ---- | -24.07%909.21万 | ---- | -16.46%485.18万 | ---- | -5.04%1,197.42万 | ---- | -1.11%580.78万 | ---- |
营业总成本 | -14.80%9.53亿 | -0.64%5.04亿 | -35.47%23.74亿 | -40.53%17.37亿 | -42.82%11.19亿 | -41.17%5.07亿 | -25.41%36.79亿 | -6.60%29.2亿 | -5.73%19.57亿 | -9.30%8.63亿 |
营业成本 | -14.99%8.21亿 | 1.18%4.29亿 | -36.77%20.52亿 | -43.11%15.03亿 | -45.64%9.65亿 | -45.19%4.24亿 | -26.43%32.46亿 | -5.92%26.43亿 | -4.53%17.76亿 | -8.50%7.74亿 |
营业税金及附加 | 8.64%993.28万 | -4.84%496.32万 | 10.98%2,013.26万 | 6.59%1,362.34万 | 8.13%914.28万 | 11.38%521.58万 | -6.08%1,814.15万 | -4.96%1,278.15万 | -6.32%845.51万 | -6.55%468.3万 |
销售费用 | -8.55%834万 | -44.25%729.93万 | -67.88%1,890.25万 | -22.74%2,253.67万 | -52.10%911.97万 | 130.05%1,309.22万 | -35.18%5,885.04万 | -43.37%2,917.14万 | -35.61%1,903.96万 | -64.50%569.09万 |
管理费用 | 0.91%1.31亿 | 5.49%6,743.85万 | -7.92%2.72亿 | -9.69%1.95亿 | -5.89%1.3亿 | 0.63%6,393.16万 | -9.42%2.95亿 | -12.00%2.15亿 | -16.86%1.38亿 | -26.04%6,353.33万 |
财务费用 | -5.62%-4,906.84万 | -6.82%-2,057.17万 | -9.83%-9,561.12万 | -8.14%-7,028.23万 | -5.96%-4,645.74万 | 13.94%-1,925.85万 | 0.26%-8,705.62万 | -6.09%-6,499.4万 | -11.00%-4,384.57万 | -11.44%-2,237.7万 |
-利息费用 | -71.19%41.9万 | -84.32%12万 | 29.22%137.13万 | 47.77%185.41万 | 70.36%145.4万 | 95.97%76.52万 | 24.13%106.12万 | 87.97%125.47万 | 75.61%85.35万 | 73.71%39.05万 |
-利息收入 | -2.70%-5,000.25万 | -1.81%-2,095.25万 | -8.20%-9,835.08万 | 88.98%-747.07万 | -6.50%-4,869万 | 11.65%-2,057.97万 | 0.19%-9,089.36万 | -5.75%-6,778.42万 | -10.27%-4,571.85万 | -11.11%-2,329.34万 |
研发费用 | -37.81%3,223.82万 | -21.92%1,566.25万 | -27.94%1.06亿 | -14.46%7,290.68万 | -12.94%5,184.02万 | -45.24%2,005.91万 | -13.61%1.47亿 | 23.06%8,523.58万 | 17.34%5,954.45万 | 106.40%3,662.8万 |
信用减值损失 | -152.48%-52.22万 | 148.56%36.89万 | -127.66%-131.78万 | -126.65%-215.7万 | -83.47%99.51万 | -113.53%-75.97万 | 145.97%476.46万 | 136.00%809.32万 | 146.57%601.88万 | 169.48%561.59万 |
资产减值损失 | --1,397.09 | ---- | 7.57%-644.11万 | ---- | ---- | ---- | 74.31%-696.84万 | ---- | ---- | ---- |
非经营性净收益 | -94.49%375.29万 | -93.67%350.55万 | 203.36%4,694.85万 | 313.82%4,674.74万 | 1,184.89%6,814.55万 | 959.56%5,541.8万 | -63.40%-4,542.35万 | 27.73%-2,186.25万 | 54.26%-628.13万 | 77.52%-644.73万 |
公允价值变动净收益 | ---- | ---- | 133.06%2,299.66万 | 162.36%3,017.86万 | 278.76%5,217.86万 | 389.92%5,217.86万 | -96.94%-6,956.22万 | -41.59%-4,839.75万 | -54.40%-2,918.98万 | 38.55%-1,799.78万 |
投资净收益 | -98.45%9.47万 | -16.21%7.81万 | 11,808.21%1,309.87万 | 596.02%628.83万 | 160.65%609.6万 | 123.83%9.32万 | -101.32%-11.19万 | -119.76%-126.78万 | -63.70%233.88万 | -111.91%-39.1万 |
-其中:对联营合营企业的投资收益 | -76.38%9.47万 | -16.21%7.81万 | 319.31%89.01万 | 25.34%59.31万 | -15.34%40.09万 | 123.09%9.32万 | 66.11%-40.59万 | 133.03%47.32万 | 139.67%47.35万 | -54.81%-40.37万 |
资产处置收益 | --32.59万 | --29.34万 | 10.85%11.42万 | ---- | ---- | ---- | 377.14%10.3万 | 117.35%2.93万 | 100.93%1,574.9 | --1,574.9 |
其他收益 | -56.59%385.32万 | -29.21%276.51万 | -29.80%1,849.79万 | -36.80%1,243.75万 | -39.00%887.57万 | -38.24%390.59万 | -27.98%2,635.13万 | -2.39%1,968.03万 | 23.07%1,454.93万 | 16.92%632.41万 |
营业利润 | -63.09%2,090.42万 | -65.79%959.28万 | 127.13%5,781.54万 | 140.42%4,428.33万 | 289.21%5,663.33万 | 483.60%2,803.78万 | 38.89%-2.13亿 | 45.91%-1.1亿 | 73.17%-2,993.18万 | 54.99%-730.9万 |
加:营业外收入 | -9.86%124.59万 | 4,792.91%136.3万 | -52.74%649.08万 | -56.39%357.13万 | -76.48%138.22万 | -99.34%2.79万 | 108.91%1,373.54万 | 203.09%819.01万 | 350.78%587.63万 | 89.40%422.82万 |
减:营业外支出 | -82.32%26.18万 | -95.00%3.1万 | -65.72%222.75万 | 19.42%147.98万 | 28.44%148.13万 | 223.43%61.97万 | 99.17%649.86万 | 78.08%123.92万 | 122.88%115.33万 | 18.71%19.16万 |
利润总额 | -61.28%2,188.82万 | -60.20%1,092.48万 | 130.16%6,207.87万 | 145.20%4,637.49万 | 324.26%5,653.42万 | 938.72%2,744.6万 | 40.40%-2.06亿 | 48.84%-1.03亿 | 77.24%-2,520.88万 | 76.90%-327.24万 |
减:所得税费用 | 15.44%873.32万 | 113.33%526.95万 | 11,577.15%4,925.47万 | 1,493.49%987.62万 | 1,244.18%756.49万 | -61.63%247.02万 | -95.35%42.18万 | 135.19%61.98万 | -121.47%-66.12万 | 676.28%643.75万 |
净利润 | -73.14%1,315.5万 | -77.36%565.53万 | FLtoP1,282.4万 | FLtoP3,649.87万 | FLtoP4,896.93万 | FLtoP2,497.58万 | FPtoL-2.06亿 | FPtoL-1.03亿 | FPtoL-2,454.76万 | FPtoL-970.98万 |
持续经营净利润 | -73.14%1,315.5万 | -77.36%565.53万 | 106.22%1,282.4万 | 135.36%3,649.87万 | 299.49%4,896.93万 | 357.22%2,497.58万 | 41.80%-2.06亿 | 48.07%-1.03亿 | 78.44%-2,454.76万 | 35.25%-970.98万 |
减:少数股东损益 | -62.36%144.45万 | -38.11%34.47万 | 215.20%762.34万 | 333.05%799万 | 230.58%383.81万 | -0.37%55.69万 | -314.91%-661.75万 | -238.50%-342.84万 | -250.96%-293.92万 | 51.43%55.9万 |
归属于母公司所有者的净利润 | -74.05%1,171.06万 | -78.25%531.06万 | 102.60%520.06万 | 128.57%2,850.87万 | 308.86%4,513.12万 | 337.80%2,441.89万 | 44.15%-2亿 | 50.41%-9,979.3万 | 81.34%-2,160.84万 | 33.16%-1,026.89万 |
每股收益 | ||||||||||
基本每股收益 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 | 337.98%0.0307 | 44.16%-0.2509 | 50.42%-0.1254 | 81.31%-0.0272 | 33.16%-0.0129 |
稀释每股收益 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 | 337.98%0.0307 | 44.16%-0.2509 | 50.42%-0.1254 | 81.31%-0.0272 | 33.16%-0.0129 |
其他综合收益 | ||||||||||
综合收益总额 | -73.14%1,315.5万 | -77.36%565.53万 | 106.22%1,282.4万 | 135.36%3,649.87万 | 299.49%4,896.93万 | 357.22%2,497.58万 | 41.80%-2.06亿 | 48.07%-1.03亿 | 78.44%-2,454.76万 | 35.25%-970.98万 |
归属于母公司所有者的综合收益总额 | -74.05%1,171.06万 | -78.25%531.06万 | 102.60%520.06万 | 128.57%2,850.87万 | 308.86%4,513.12万 | 337.80%2,441.89万 | 44.15%-2亿 | 50.41%-9,979.3万 | 81.34%-2,160.84万 | 33.16%-1,026.89万 |
归属于少数股东的综合收益总额 | -62.36%144.45万 | -38.11%34.47万 | 215.20%762.34万 | 333.05%799万 | 230.58%383.81万 | -0.37%55.69万 | -314.91%-661.75万 | -238.50%-342.84万 | -250.96%-293.92万 | 51.43%55.9万 |
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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