(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 | 17.40%1.96亿 | 20.03%9,087.64万 | 5.54%3.69亿 | 3.65%2.66亿 | 2.11%1.67亿 | 28.77%7,571.04万 | 24.36%3.5亿 | 39.04%2.56亿 | 36.70%1.64亿 | 24.40%5,879.65万 |
营业收入 | 17.40%1.96亿 | 20.03%9,087.64万 | 5.54%3.69亿 | 3.65%2.66亿 | 2.11%1.67亿 | 28.77%7,571.04万 | 24.36%3.5亿 | 39.04%2.56亿 | 36.70%1.64亿 | 24.40%5,879.65万 |
其他业务收入 | -25.82%188.99万 | ---- | -12.76%306.23万 | ---- | -22.49%254.77万 | ---- | 8.86%351.04万 | ---- | 35.85%328.68万 | ---- |
营业总成本 | 10.55%1.57亿 | 5.02%6,838.11万 | -6.89%3.01亿 | -3.49%2.2亿 | -0.34%1.42亿 | 20.16%6,511.5万 | 30.58%3.23亿 | 36.67%2.28亿 | 29.30%1.43亿 | 23.64%5,419.18万 |
营业成本 | 15.24%1.03亿 | 12.26%4,338.87万 | -10.48%1.88亿 | -8.20%1.38亿 | -7.00%8,900.1万 | 22.01%3,865.11万 | 24.61%2.1亿 | 30.92%1.5亿 | 26.19%9,570.29万 | 21.95%3,167.82万 |
营业税金及附加 | 17.26%260.6万 | 29.82%120.42万 | 9.46%524.77万 | 2.67%344.41万 | -11.54%222.24万 | -22.15%92.76万 | 3.13%479.43万 | 6.96%335.46万 | 11.81%251.25万 | 25.42%119.15万 |
销售费用 | 25.32%689.14万 | -11.89%230.66万 | -14.79%1,314.59万 | -7.87%836.07万 | 3.34%549.91万 | -0.77%261.79万 | 96.12%1,542.85万 | 107.37%907.5万 | 108.98%532.13万 | 130.88%263.82万 |
管理费用 | -4.35%3,198.02万 | -6.26%1,580.5万 | -3.41%6,360.21万 | 3.16%5,015.29万 | 16.01%3,343.63万 | 17.72%1,686.1万 | 7.27%6,584.62万 | 16.28%4,861.55万 | 3.90%2,882.29万 | -2.53%1,432.32万 |
财务费用 | -50.11%-63.74万 | -293.16%-32.44万 | -214.01%-86.62万 | -590.69%-58.28万 | -1,512.71%-42.46万 | -1,329.71%-8.25万 | -158.35%-27.58万 | 41.98%-8.44万 | 78.31%-2.63万 | 109.41%6,709.43 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | 138.43%11.26万 | 394.20%11.26万 | 1,233.29%11.26万 | --6.32万 |
-利息收入 | -34.78%-69.25万 | -185.62%-36.1万 | -95.78%-102.15万 | -171.73%-75.87万 | -192.56%-51.38万 | -64.36%-12.64万 | -135.80%-52.18万 | -28.53%-27.92万 | -8.23%-17.56万 | 15.82%-7.69万 |
研发费用 | 10.73%1,394.7万 | -2.26%600.11万 | 15.96%3,186.92万 | 22.69%2,120.37万 | 20.18%1,259.56万 | 41.02%614万 | 423.36%2,748.24万 | 431.15%1,728.23万 | 377.97%1,048.07万 | 282.09%435.41万 |
信用减值损失 | -82.43%-337.95万 | -226.00%-88.37万 | -108.87%-429.7万 | -174.55%-257.38万 | -135.70%-185.25万 | 48.65%-27.11万 | -42.89%-205.73万 | -11.31%-93.75万 | 17.86%-78.59万 | -87.05%-52.79万 |
资产减值损失 | -35.95%-1,299.15万 | 97.58%-8.98万 | 14.07%-4,933.14万 | -101.89%-2,545.32万 | -44.71%-955.61万 | -109.73%-371.02万 | -208.16%-5,740.64万 | -50.12%-1,260.77万 | -10.54%-660.37万 | 14.03%-176.91万 |
非经营性净收益 | -43.18%-1,407.42万 | 83.77%-51.45万 | 12.25%-5,012.93万 | -73.70%-2,476.19万 | -12.67%-982.98万 | -22.24%-317万 | -290.86%-5,713.05万 | -136.93%-1,425.56万 | -121.42%-872.48万 | -38.59%-259.33万 |
公允价值变动净收益 | ---- | ---- | -9.27%70.49万 | ---- | ---- | ---- | -69.25%77.7万 | ---- | ---- | ---- |
投资净收益 | 84.10%174.45万 | -47.56%25.47万 | 263.16%124.98万 | 203.76%236.89万 | 145.11%94.76万 | 170.93%48.57万 | 63.30%-76.6万 | -190.66%-228.31万 | -201.36%-210.04万 | -1,663.24%-68.47万 |
-其中:对联营合营企业的投资收益 | 43.24%60.21万 | -104.56%-1.34万 | 78.86%-31.55万 | 152.15%142.86万 | 117.86%42.03万 | 138.27%29.37万 | 36.58%-149.25万 | -184.21%-273.92万 | -197.47%-235.35万 | -42,670.17%-76.74万 |
资产处置收益 | 1,685.33%8.63万 | 363.46%2.24万 | 1,144.34%1.43万 | --4,831.32 | --4,831.32 | --4,831.32 | -76.23%1,148.34 | ---- | ---- | ---- |
其他收益 | -25.60%46.6万 | -43.29%18.19万 | -34.08%153.01万 | -43.32%89.14万 | -18.16%62.63万 | -17.42%32.07万 | -95.32%232.1万 | -96.77%157.26万 | -98.42%76.53万 | -7.57%38.84万 |
营业利润 | 65.25%2,487.77万 | 196.02%2,198.07万 | 158.41%1,795.59万 | 48.80%2,077.3万 | 23.16%1,505.43万 | 269.17%742.54万 | -148.38%-3,074.04万 | -75.09%1,396.07万 | -75.59%1,222.38万 | 28.82%201.13万 |
加:营业外收入 | 128.33%9.86万 | 228.88%9.86万 | 17.14%12.48万 | -75.06%6.41万 | -81.86%4.32万 | 2,631.86%3万 | -48.59%10.65万 | -20.90%25.68万 | -7.77%23.8万 | -99.50%1,097.2 |
减:营业外支出 | -57.52%17.73万 | -0.51%5.96万 | 7.93%159.92万 | -59.42%49.03万 | -48.22%41.73万 | 734.52%5.99万 | -5.83%148.17万 | 909.93%120.83万 | 10,666.93%80.6万 | -55.48%7,178.42 |
利润总额 | 68.93%2,479.9万 | 197.75%2,201.97万 | 151.32%1,648.15万 | 56.40%2,034.67万 | 25.95%1,468.01万 | 268.80%739.55万 | -151.65%-3,211.55万 | -76.88%1,300.92万 | -76.84%1,165.58万 | 13.74%200.53万 |
减:所得税费用 | 27.22%213.8万 | 91.40%135.63万 | 33.85%350.92万 | 31.86%265.49万 | 25.21%168.06万 | 13.13%70.86万 | 13.93%262.18万 | 51.72%201.35万 | 275.86%134.23万 | -7.84%62.64万 |
净利润 | 74.32%2,266.1万 | 209.02%2,066.35万 | FLtoP1,297.23万 | 60.90%1,769.18万 | 26.04%1,299.96万 | 384.94%668.69万 | SL-3,473.73万 | -79.98%1,099.57万 | -79.36%1,031.36万 | 27.28%137.89万 |
持续经营净利润 | 74.32%2,266.1万 | 209.02%2,066.35万 | 137.34%1,297.23万 | 60.90%1,769.18万 | 26.04%1,299.96万 | 384.94%668.69万 | -158.02%-3,473.73万 | -79.98%1,099.57万 | -79.36%1,031.36万 | 27.28%137.89万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | -41.74%2.75万 | ---- | -19.12%1.91万 | -40.90%6,733.94 |
归属于母公司所有者的净利润 | 74.32%2,266.1万 | 209.02%2,066.35万 | 137.31%1,297.23万 | 60.90%1,769.18万 | 26.28%1,299.96万 | 387.32%668.69万 | -158.11%-3,476.47万 | -79.97%1,099.57万 | -79.39%1,029.45万 | 28.00%137.22万 |
每股收益 | ||||||||||
基本每股收益 | 72.67%0.0594 | 205.65%0.0541 | 136.97%0.0342 | 59.73%0.0468 | 25.55%0.0344 | 378.38%0.0177 | -157.99%-0.0925 | -79.97%0.0293 | -79.43%0.0274 | 27.59%0.0037 |
稀释每股收益 | 72.59%0.0592 | 206.82%0.054 | 137.21%0.0342 | 59.93%0.0467 | 26.57%0.0343 | 388.89%0.0176 | -157.62%-0.0919 | -80.04%0.0292 | -79.65%0.0271 | 24.14%0.0036 |
其他综合收益 | 38.81%-14万 | -20.35%-22.88万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 38.81%-14万 | ---- | ---- | ---- | -20.35%-22.88万 | ---- | ---- | ---- |
综合收益总额 | 74.32%2,266.1万 | 209.02%2,066.35万 | 136.70%1,283.23万 | 60.90%1,769.18万 | 26.04%1,299.96万 | 384.94%668.69万 | -158.59%-3,496.61万 | -79.98%1,099.57万 | -79.36%1,031.36万 | 137.89万 |
归属于母公司所有者的综合收益总额 | 74.32%2,266.1万 | 209.02%2,066.35万 | 136.67%1,283.23万 | 60.90%1,769.18万 | 26.28%1,299.96万 | 387.32%668.69万 | -158.68%-3,499.35万 | -79.97%1,099.57万 | -79.39%1,029.45万 | --137.22万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | -41.74%2.75万 | ---- | -19.12%1.91万 | --6,733.94 |
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 | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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