(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 | -27.57%7,819.39万 | -7.47%4,059.22万 | 9.26%2.27亿 | 2.65%1.65亿 | -8.20%1.08亿 | -21.80%4,386.88万 | -2.86%2.08亿 | 1.03%1.6亿 | 5.74%1.18亿 | 10.36%5,609.96万 |
营业收入 | -27.57%7,819.39万 | -7.47%4,059.22万 | 9.26%2.27亿 | 2.65%1.65亿 | -8.20%1.08亿 | -21.80%4,386.88万 | -2.86%2.08亿 | 1.03%1.6亿 | 5.74%1.18亿 | 10.36%5,609.96万 |
其他业务收入 | -100.97%-5,856.09 | ---- | 667.44%1,590.65万 | ---- | -22.43%60.43万 | ---- | 91.56%207.27万 | ---- | 43.58%77.91万 | ---- |
营业总成本 | -23.71%9,399.27万 | -1.08%4,921.49万 | 30.06%2.65亿 | 26.15%1.95亿 | 12.72%1.23亿 | -7.43%4,975.35万 | -9.83%2.03亿 | -1.84%1.54亿 | 4.38%1.09亿 | 10.13%5,374.75万 |
营业成本 | -39.56%672.85万 | -47.13%290.25万 | 70.23%3,210.3万 | 16.40%1,700.92万 | 18.99%1,113.24万 | 12.45%548.97万 | 60.75%1,885.83万 | 77.89%1,461.31万 | 71.26%935.57万 | 78.60%488.2万 |
营业税金及附加 | -73.32%21.66万 | -58.44%14.11万 | -30.97%151.81万 | -23.90%134.67万 | -42.24%81.21万 | -19.69%33.95万 | 42.65%219.92万 | 72.17%176.97万 | 109.97%140.6万 | 54.72%42.27万 |
销售费用 | -25.20%3,869.45万 | 31.01%1,914.16万 | 130.69%1.12亿 | 132.80%8,435.26万 | 69.45%5,173.03万 | 3.19%1,461.03万 | -16.35%4,845.27万 | -21.58%3,623.34万 | 0.64%3,052.74万 | -9.02%1,415.88万 |
管理费用 | 9.50%1,886.98万 | 30.02%1,040.54万 | -13.42%4,333.34万 | -26.36%3,021.62万 | -38.46%1,723.3万 | -44.76%800.28万 | -35.78%5,004.92万 | -11.28%4,102.95万 | -12.45%2,800.08万 | 18.22%1,448.61万 |
财务费用 | -42.12%71.73万 | -39.02%37.24万 | -52.58%223.9万 | -52.37%181.02万 | -54.80%123.94万 | -63.99%61.07万 | -45.69%472.15万 | -42.46%380.06万 | -36.77%274.19万 | -23.83%169.59万 |
-利息费用 | -51.16%45.53万 | -50.31%23.39万 | -61.49%161.49万 | -60.70%133.97万 | -61.42%93.23万 | -68.78%47.07万 | -41.28%419.38万 | -36.84%340.88万 | -31.96%241.63万 | -10.45%150.76万 |
-利息收入 | 43.07%-23.19万 | 54.62%-9.71万 | 48.89%-72.62万 | 51.72%-53.17万 | 50.00%-40.74万 | 55.23%-21.4万 | 7.74%-142.1万 | 7.41%-110.14万 | 6.21%-81.48万 | -7.44%-47.8万 |
研发费用 | -29.93%2,876.61万 | -21.49%1,625.2万 | -7.01%7,357.99万 | 5.43%6,009.62万 | 10.17%4,105.27万 | 14.36%2,070.06万 | 16.80%7,912.54万 | 16.22%5,700.01万 | 16.72%3,726.46万 | 14.88%1,810.19万 |
信用减值损失 | 423.95%65.17万 | 129.13%5.34万 | 22.65%-79.4万 | 77.20%-7.92万 | -45.24%-20.12万 | -145.63%-18.35万 | -298.81%-102.65万 | -107.39%-34.75万 | -103.90%-13.85万 | -103.01%-7.47万 |
资产减值损失 | ---- | ---- | -1,885.86%-2,317.71万 | --12.69万 | ---- | ---- | 101.30%129.78万 | ---- | ---- | ---- |
非经营性净收益 | 86.67%274.63万 | 82.25%213.7万 | -51.23%264.02万 | 904.36%2,430.52万 | -19.44%147.12万 | -18.74%117.26万 | 105.72%541.34万 | -71.67%242万 | -72.94%182.63万 | -70.01%144.29万 |
公允价值变动净收益 | -159.94%-30.16万 | 71.91%-3.26万 | 40.73%-13.91万 | 79.49%-20.9万 | 77.18%-11.6万 | 80.42%-11.6万 | -171.79%-23.47万 | -613.91%-101.89万 | -311.30%-50.84万 | -733.32%-59.25万 |
投资净收益 | -217.14%-31.4万 | -185.51%-22.92万 | 6,622.09%2,496.89万 | 4,080.99%2,277万 | -47.41%26.81万 | -37.78%26.81万 | 35.60%37.14万 | 69.94%54.46万 | 444.13%50.97万 | 401.82%43.08万 |
资产处置收益 | 14.74%8.21万 | ---2,987.45 | 87.02%19.23万 | 87.02%19.23万 | --7.15万 | ---- | 282.70%10.28万 | 1,104.57%10.28万 | ---- | ---- |
其他收益 | 81.40%262.81万 | 95.04%234.84万 | -67.58%158.93万 | -52.08%150.43万 | -26.22%144.88万 | -28.30%120.4万 | 27.79%490.25万 | 17.30%313.9万 | -11.69%196.36万 | 12.41%167.93万 |
营业利润 | 5.17%-1,305.25万 | -37.64%-648.57万 | -440.58%-3,451.69万 | -172.94%-601.44万 | -235.73%-1,376.48万 | -224.16%-471.21万 | 109.57%1,013.48万 | -16.08%824.55万 | -23.57%1,014.13万 | -44.49%379.5万 |
加:营业外收入 | -99.96%5,241.65 | -99.87%5,239.38 | -16.42%1,411.74万 | -9.56%1,346.74万 | 498.22%1,345.75万 | 1,412.55%407.75万 | 75.37%1,689.12万 | 1,345.20%1,489.12万 | 122.14%224.96万 | 2,029.82%26.96万 |
减:营业外支出 | 923,788.22%8.55万 | 3,450,367.12%2.52万 | 2,220.39%355.29万 | -96.14%5,903.44 | -99.99%9.25 | --0.73 | -98.74%15.31万 | -98.72%15.31万 | 147,832.33%15.28万 | ---- |
利润总额 | -4,173.99%-1,313.28万 | -925.19%-650.57万 | -189.13%-2,395.24万 | -67.60%744.71万 | -102.51%-30.73万 | -115.61%-63.46万 | 124.77%2,687.28万 | 2,113.58%2,298.36万 | -14.31%1,223.8万 | -40.66%406.46万 |
减:所得税费用 | -13.34%167.41万 | 872.24%150.75万 | 524.62%534.67万 | 610.57%484.78万 | -51.13%193.19万 | -90.26%15.5万 | 17.64%85.6万 | -32.96%68.22万 | 2.60%395.34万 | -10.58%159.26万 |
净利润 | FPtoL-1,480.69万 | FPtoL-801.31万 | SL-2,929.91万 | -88.34%259.93万 | SL-223.92万 | SL-78.96万 | FLtoP2,601.68万 | FLtoP2,230.14万 | -20.55%828.46万 | -51.23%247.2万 |
持续经营净利润 | -561.26%-1,480.69万 | -914.80%-801.31万 | -212.62%-2,929.91万 | -88.34%259.93万 | -127.03%-223.92万 | -131.94%-78.96万 | 123.82%2,601.68万 | 1,132.93%2,230.14万 | -20.55%828.46万 | -51.23%247.2万 |
减:少数股东损益 | 111.05%74.74万 | 167.91%63.39万 | -538.70%-1,002.69万 | -532.97%-745.8万 | -771.36%-676.12万 | -191.09%-93.34万 | -42.20%228.56万 | -40.60%172.25万 | -58.75%100.71万 | -13.70%102.48万 |
归属于母公司所有者的净利润 | -443.97%-1,555.43万 | -6,113.51%-864.7万 | -181.21%-1,927.23万 | -51.13%1,005.73万 | -37.86%452.2万 | -90.06%14.38万 | 120.97%2,373.12万 | 506.79%2,057.88万 | -8.88%727.75万 | -62.71%144.73万 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.03 | -5,266.67%-0.0155 | -175.00%-0.03 | -50.00%0.02 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 | -57.14%0.003 |
稀释每股收益 | -400.00%-0.03 | -5,266.67%-0.0155 | -175.00%-0.03 | -50.00%0.02 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 | -57.14%0.003 |
其他综合收益 | -14.05万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---21.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | --7.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -561.26%-1,480.69万 | -914.80%-801.31万 | -213.16%-2,943.96万 | -88.34%259.93万 | -127.03%-223.92万 | -131.94%-78.96万 | 123.82%2,601.68万 | 1,132.93%2,230.14万 | -20.55%828.46万 | -51.23%247.2万 |
归属于母公司所有者的综合收益总额 | -443.97%-1,555.43万 | -6,113.51%-864.7万 | -182.10%-1,948.28万 | -51.13%1,005.73万 | -37.86%452.2万 | -90.06%14.38万 | 120.97%2,373.12万 | 506.79%2,057.88万 | -8.88%727.75万 | -62.71%144.73万 |
归属于少数股东的综合收益总额 | 111.05%74.74万 | 167.91%63.39万 | -535.63%-995.68万 | -532.97%-745.8万 | -771.36%-676.12万 | -191.09%-93.34万 | -42.20%228.56万 | -40.60%172.25万 | -58.75%100.71万 | -13.70%102.48万 |
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) | -- | -- | -- | 容诚会计师事务所(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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