(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 | -24.46%1.9亿 | -28.73%1.03亿 | 21.19%6.14亿 | 18.73%4.36亿 | 12.66%2.52亿 | 16.64%1.44亿 | -29.61%5.07亿 | -26.14%3.67亿 | -29.59%2.24亿 | -8.87%1.23亿 |
营业收入 | -25.51%1.73亿 | -30.22%9,429.85万 | 22.94%5.76亿 | 20.96%4.07亿 | 15.87%2.33亿 | 21.45%1.35亿 | -29.48%4.68亿 | -26.05%3.37亿 | -31.16%2.01亿 | -9.82%1.11亿 |
其他业务收入 | 69.95%129.47万 | ---- | -64.30%332.88万 | ---- | 14.21%76.18万 | ---- | 481.11%932.56万 | ---- | -13.60%66.7万 | ---- |
利息收入 | -11.77%1,700.18万 | -5.86%828.02万 | -0.00%3,856.02万 | -6.17%2,827.3万 | -15.64%1,926.99万 | -27.46%879.54万 | -31.15%3,856.21万 | -27.08%3,013.3万 | -11.88%2,284.16万 | 0.93%1,212.48万 |
营业总成本 | -18.68%1.78亿 | -26.82%8,658.01万 | 16.18%5.17亿 | 15.20%3.63亿 | 6.99%2.19亿 | 1.65%1.18亿 | -29.96%4.45亿 | -27.16%3.15亿 | -25.15%2.05亿 | 3.20%1.16亿 |
营业成本 | -32.57%8,707.57万 | -45.38%4,175.88万 | 26.16%3.28亿 | 15.65%2.28亿 | 1.61%1.29亿 | -1.97%7,644.66万 | -41.71%2.6亿 | -36.28%1.97亿 | -35.56%1.27亿 | 2.74%7,798.02万 |
营业税金及附加 | -0.18%504.56万 | 20.01%260.87万 | 14.58%1,080.34万 | 11.29%704.04万 | 12.33%505.46万 | 14.17%217.37万 | -3.21%942.91万 | 1.14%632.63万 | 9.46%449.98万 | 16.59%190.4万 |
销售费用 | 25.56%2,117.5万 | 39.11%1,044.76万 | -7.37%3,417.01万 | 18.94%2,551.61万 | 17.41%1,686.42万 | 8.48%751.04万 | -20.93%3,688.74万 | -32.56%2,145.32万 | -19.06%1,436.41万 | -28.09%692.32万 |
管理费用 | -3.20%4,249.56万 | 6.06%2,079.58万 | -0.07%1.01亿 | 3.30%6,551.29万 | 3.12%4,390.12万 | -13.86%1,960.71万 | 2.80%1.01亿 | 2.15%6,341.89万 | 8.29%4,257.28万 | 22.70%2,276.12万 |
财务费用 | 54.60%-73.55万 | -153.24%-67.39万 | -50.40%-780.67万 | 54.14%-211.92万 | 46.69%-162.03万 | 70.00%-26.61万 | 4.07%-519.05万 | 10.07%-462.06万 | 30.62%-303.91万 | 55.68%-88.71万 |
-利息费用 | -6.34%312.2万 | -4.40%143.04万 | 9.33%504.69万 | 76.37%394.08万 | 101.15%333.33万 | 84.45%149.62万 | 39.14%461.61万 | 9.24%223.43万 | 34.56%165.71万 | -3.41%81.11万 |
-利息收入 | 17.45%-375.87万 | 7.33%-202.8万 | -50.25%-1,275.72万 | 2.77%-576.05万 | -16.11%-455.3万 | -27.37%-218.83万 | 8.41%-849.09万 | 18.18%-592.45万 | 32.89%-392.15万 | 38.14%-171.81万 |
研发费用 | -10.39%2,333.29万 | -9.33%1,164.31万 | 18.93%5,053.25万 | 24.43%3,909.63万 | 33.18%2,603.68万 | 66.41%1,284.11万 | 7.10%4,248.94万 | 11.26%3,141.98万 | -1.85%1,955.07万 | -15.07%771.66万 |
信用减值损失 | 112.53%196.52万 | 133.95%385.86万 | -308.10%-4,260.99万 | -391.92%-1,805.57万 | -960.38%-1,568.75万 | -4,583.79%-1,136.62万 | -519.21%-1,044.1万 | -487.92%-367.04万 | -3.73%-147.94万 | 68.83%-24.27万 |
资产减值损失 | --0 | ---- | -19.98%-322.94万 | --0 | --0 | ---- | -419.84%-269.15万 | -13,135.10%-7.76万 | ---- | ---- |
非经营性净收益 | 134.55%302.83万 | 127.08%285.07万 | -716.37%-3,431.68万 | -165.74%-736.13万 | -185.64%-876.48万 | -342.16%-1,052.88万 | -85.59%556.76万 | -40.77%1,119.84万 | 19.16%1,023.41万 | 456.10%434.79万 |
公允价值变动净收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -134.56%-123.81万 | -2,827.10%-236.54万 | -56.76%602.96万 | -44.08%572.53万 | -49.82%358.22万 | -97.02%8.67万 | -39.71%1,394.55万 | -34.44%1,023.84万 | -0.87%713.88万 | 694.12%291.01万 |
净敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | -137.91%-135.81万 | -2,827.10%-236.54万 | -56.76%602.96万 | -44.08%572.53万 | -49.82%358.22万 | -97.02%8.67万 | -22.76%1,394.55万 | -2.82%1,023.84万 | -0.87%713.88万 | 694.12%291.01万 |
汇兑收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -95.79%2.69万 | ---- | 1.71%5.58万 | 2,745.82%85.23万 | 2,595.41%63.85万 | ---- | 176.84%5.49万 | 63.62%-3.22万 | 71.96%-2.56万 | ---- |
其他收益 | -15.83%227.43万 | 80.83%135.75万 | 15.69%543.71万 | -13.15%411.68万 | -41.26%270.2万 | -55.33%75.07万 | -27.15%469.97万 | 18.45%474.03万 | 58.41%460.03万 | 40.76%168.04万 |
营业利润 | -37.18%1,497.47万 | 24.88%1,884.93万 | -6.66%6,286.7万 | 3.60%6,511.87万 | -17.41%2,383.69万 | 33.01%1,509.42万 | -45.35%6,735.33万 | -24.14%6,285.31万 | -44.80%2,886.34万 | -51.49%1,134.81万 |
加:营业外收入 | 4,337.35%140.34万 | -2.19%25.73万 | -37.58%127.64万 | -79.46%3.74万 | -81.75%3.16万 | 128.92%26.31万 | 96.87%204.49万 | -92.30%18.2万 | -41.55%17.33万 | 272.22%11.49万 |
减:营业外支出 | -14.81%31.14万 | 76.77%8.55万 | -13.00%82.27万 | -34.38%45.42万 | -52.30%36.56万 | -49.33%4.83万 | 87.17%94.55万 | 105.74%69.21万 | 224.41%76.64万 | 5,026.96%9.54万 |
利润总额 | -31.64%1,606.66万 | 24.25%1,902.11万 | -7.50%6,332.07万 | 3.78%6,470.19万 | -16.86%2,350.3万 | 34.67%1,530.89万 | -44.70%6,845.27万 | -26.55%6,234.3万 | -46.00%2,827.04万 | -51.47%1,136.76万 |
减:所得税费用 | -16.54%744.59万 | 26.37%523.3万 | -20.58%1,255.67万 | -0.14%1,475.2万 | -0.26%892.11万 | -11.26%414.09万 | -51.51%1,580.95万 | -39.52%1,477.34万 | -43.19%894.47万 | -35.91%466.65万 |
净利润 | -40.88%862.07万 | 23.46%1,378.81万 | -3.57%5,076.4万 | 5.00%4,994.99万 | -24.55%1,458.2万 | 66.66%1,116.8万 | -42.26%5,264.31万 | -21.31%4,756.96万 | -47.21%1,932.56万 | -58.48%670.1万 |
持续经营净利润 | -40.88%862.07万 | 23.46%1,378.81万 | -3.57%5,076.4万 | 5.00%4,994.99万 | -24.55%1,458.2万 | 66.66%1,116.8万 | -27.32%5,264.31万 | -21.31%4,756.96万 | -47.21%1,932.56万 | -58.48%670.1万 |
减:少数股东损益 | -101.01%-1.16万 | 83.14%376.2万 | 18.45%1,469.68万 | 17.80%1,009.14万 | 205.60%114.88万 | 536.22%205.42万 | -1.25%1,240.76万 | 90.47%856.69万 | -82.58%37.59万 | -155.93%-47.09万 |
归属于母公司所有者的净利润 | -35.74%863.23万 | 10.01%1,002.61万 | -10.36%3,606.72万 | 2.19%3,985.85万 | -29.11%1,343.32万 | 27.08%911.38万 | -48.81%4,023.55万 | -30.30%3,900.27万 | -44.99%1,894.97万 | -53.12%717.19万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 | 0.00%0.01 | -42.86%0.04 | -20.00%0.04 | -33.33%0.02 | 0.00%0.01 |
稀释每股收益 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 | 0.00%0.01 | -42.86%0.04 | -20.00%0.04 | -33.33%0.02 | 0.00%0.01 |
其他综合收益 | 0 | |||||||||
归属于母公司所有者的其他综合收益总额 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -40.88%862.07万 | 23.46%1,378.81万 | -3.57%5,076.4万 | 5.00%4,994.99万 | -24.55%1,458.2万 | 66.66%1,116.8万 | -42.26%5,264.31万 | -21.31%4,756.96万 | -47.21%1,932.56万 | -58.48%670.1万 |
归属于母公司所有者的综合收益总额 | -35.74%863.23万 | 10.01%1,002.61万 | -10.36%3,606.72万 | 2.19%3,985.85万 | -29.11%1,343.32万 | 27.08%911.38万 | -48.81%4,023.55万 | -30.30%3,900.27万 | -44.99%1,894.97万 | -53.12%717.19万 |
归属于少数股东的综合收益总额 | -101.01%-1.16万 | 83.14%376.2万 | 18.45%1,469.68万 | 17.80%1,009.14万 | 205.60%114.88万 | 536.22%205.42万 | -1.25%1,240.76万 | 90.47%856.69万 | -82.58%37.59万 | -155.93%-47.09万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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