(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 | -0.90%14.52亿 | 2.92%7.47亿 | -13.09%27.83亿 | -10.29%20.98亿 | -7.90%14.65亿 | -7.71%7.26亿 | -4.26%32.02亿 | -6.93%23.39亿 | -5.99%15.91亿 | -4.09%7.87亿 |
营业收入 | -0.90%14.52亿 | 2.92%7.47亿 | -13.09%27.83亿 | -10.29%20.98亿 | -7.90%14.65亿 | -7.71%7.26亿 | -4.26%32.02亿 | -6.93%23.39亿 | -5.99%15.91亿 | -4.09%7.87亿 |
其他业务收入 | -6.46%1,202.89万 | ---- | 27.60%2,595.31万 | ---- | 62.26%1,285.91万 | ---- | 10.47%2,033.93万 | ---- | -7.07%792.51万 | ---- |
营业总成本 | -2.08%13.41亿 | 2.35%6.89亿 | -12.42%26.65亿 | -9.30%19.82亿 | -6.25%13.69亿 | -6.38%6.74亿 | -2.32%30.43亿 | -4.56%21.85亿 | -3.52%14.61亿 | -1.10%7.19亿 |
营业成本 | -2.23%12.08亿 | 2.97%6.25亿 | -13.49%23.71亿 | -10.57%17.78亿 | -7.62%12.35亿 | -7.19%6.07亿 | -2.46%27.4亿 | -4.67%19.88亿 | -3.30%13.37亿 | -1.90%6.54亿 |
营业税金及附加 | 17.47%810.68万 | 25.16%412.92万 | 20.09%1,373.8万 | 31.68%1,018.84万 | 47.19%690.09万 | 6.77%329.91万 | 1.08%1,143.96万 | 1.75%773.75万 | -5.35%468.83万 | 37.92%308.99万 |
销售费用 | 0.52%5,041.11万 | 9.33%2,569.51万 | 1.41%1.08亿 | 6.95%7,494.6万 | 18.37%5,014.8万 | 4.11%2,350.26万 | -0.05%1.06亿 | 3.86%7,007.63万 | -1.00%4,236.44万 | 12.71%2,257.4万 |
管理费用 | -1.31%6,197.1万 | -11.28%2,766.24万 | 0.31%1.47亿 | 1.57%9,912.21万 | 1.14%6,279.11万 | 3.48%3,117.87万 | 0.07%1.46亿 | 2.04%9,759.45万 | 4.35%6,208.29万 | 15.08%3,013.16万 |
财务费用 | -2.91%-520.29万 | -58.19%-306.93万 | -29.82%-869.19万 | -4.30%-764.25万 | -15.04%-505.57万 | -48.26%-194.03万 | -474.51%-669.54万 | -357.64%-732.74万 | -286.50%-439.48万 | -226.98%-130.87万 |
-利息费用 | 26.66%224.84万 | -16.71%115.43万 | -31.23%325.99万 | -33.99%249.84万 | -16.00%177.52万 | 44.20%138.58万 | 64.87%474.05万 | 66.36%378.47万 | 34.70%211.34万 | 5.97%96.1万 |
-利息收入 | -33.86%-923.31万 | -33.87%-474.58万 | -24.22%-1,544.88万 | -18.52%-1,068.37万 | -19.46%-689.74万 | -34.95%-354.52万 | -356.33%-1,243.71万 | -1,050.87%-901.39万 | -972.29%-577.36万 | -912.88%-262.71万 |
研发费用 | -7.46%1,806.34万 | -5.48%1,001.65万 | -23.32%3,445.89万 | -5.68%2,717.38万 | 2.43%1,951.86万 | -4.37%1,059.76万 | 12.59%4,493.63万 | -5.22%2,881.11万 | -13.32%1,905.57万 | -2.94%1,108.2万 |
信用减值损失 | -313.59%-838.64万 | 110.20%22.24万 | 7.85%-906.75万 | 43.52%-200.99万 | 43.28%-202.77万 | -64.63%-218.01万 | -743.53%-983.95万 | -217.26%-355.83万 | -290.01%-357.51万 | -297.98%-132.42万 |
资产减值损失 | -7.57%-438.38万 | ---- | 3.39%-1,250.51万 | -24.12%-407.52万 | -22.78%-407.52万 | ---- | -7.36%-1,294.45万 | -1,191.95%-328.33万 | -1,203.89%-331.92万 | ---- |
非经营性净收益 | -108.25%-153.29万 | -60.65%497.02万 | 56.01%2,411.88万 | 9.66%2,559.02万 | 34.20%1,858.32万 | 42.86%1,262.97万 | -80.33%1,545.95万 | -8.55%2,333.67万 | -18.80%1,384.76万 | 54.71%884.04万 |
公允价值变动净收益 | -73.38%158.36万 | -145.50%-89.98万 | -1.03%1,717.59万 | -35.79%892.9万 | -37.78%594.9万 | -55.78%197.74万 | -76.31%1,735.42万 | 21.13%1,390.59万 | 18.95%956.2万 | 15.57%447.2万 |
投资净收益 | -75.49%264.62万 | -87.40%111.51万 | 85.47%1,315.16万 | 123.41%1,195.5万 | 193.14%1,079.46万 | 325.98%885.1万 | 32.27%709.1万 | 20.52%535.11万 | 15.74%368.25万 | 32.70%207.78万 |
资产处置收益 | 117.08%16.07万 | 104.22%3.97万 | -545.83%-94.1万 | -871.85%-94.07万 | -4,665.06%-94.06万 | -8,833.76%-94.08万 | 123.55%21.11万 | 308.02%12.19万 | -37.04%2.06万 | -41.97%1.08万 |
其他收益 | -22.92%684.68万 | -8.72%449.27万 | 20.00%1,630.49万 | 8.64%1,173.21万 | 18.81%888.3万 | 36.57%492.22万 | 3.92%1,358.73万 | 3.95%1,079.95万 | 16.53%747.68万 | 731.75%360.4万 |
营业利润 | -4.28%1.1亿 | -3.55%6,284.6万 | -18.65%1.42亿 | -19.94%1.42亿 | -20.52%1.15亿 | -14.34%6,515.66万 | -43.21%1.75亿 | -28.92%1.77亿 | -26.19%1.44亿 | -22.74%7,606.1万 |
加:营业外收入 | -26.56%25.09万 | -78.43%1.3万 | -46.74%182.59万 | 156.70%35.51万 | 892.24%34.17万 | 901.70%6.05万 | 519.13%342.86万 | -71.50%13.83万 | -93.19%3.44万 | -91.09%6,035.27 |
减:营业外支出 | -65.82%61.2万 | -68.58%37.95万 | -82.13%235.48万 | 134.14%205.21万 | 149.63%179.04万 | 84.58%120.8万 | 558.51%1,317.43万 | -11.99%87.64万 | -19.38%71.72万 | -11.74%65.44万 |
利润总额 | -3.37%1.09亿 | -2.39%6,247.95万 | -14.17%1.42亿 | -20.57%1.4亿 | -21.15%1.13亿 | -15.12%6,400.9万 | -46.11%1.65亿 | -29.07%1.76亿 | -26.39%1.44亿 | -22.87%7,541.26万 |
减:所得税费用 | 5.82%2,515.18万 | 8.65%1,413.6万 | -25.03%3,048.52万 | -21.70%2,892.97万 | -19.42%2,376.79万 | -21.59%1,301.1万 | -32.36%4,066.27万 | -20.05%3,694.8万 | -22.71%2,949.56万 | -19.07%1,659.28万 |
净利润 | -5.82%8,420.28万 | -5.21%4,834.35万 | -10.63%1.11亿 | -20.27%1.11亿 | -21.60%8,940.5万 | -13.30%5,099.8万 | -49.47%1.25亿 | -31.13%1.39亿 | -27.28%1.14亿 | -23.88%5,881.98万 |
持续经营净利润 | -3.86%8,420.28万 | -1.44%4,834.35万 | -18.32%1.09亿 | -22.51%1.09亿 | -24.07%8,758.6万 | -15.54%4,904.95万 | -45.72%1.34亿 | -30.30%1.41亿 | -26.44%1.15亿 | -24.84%5,807.72万 |
终止经营净利润 | ---- | ---- | 122.00%203.36万 | 208.35%181.91万 | 237.98%181.91万 | 162.41%194.85万 | ---924.37万 | ---167.89万 | ---131.83万 | --74.25万 |
减:少数股东损益 | 16.45%2,211.66万 | 18.99%1,370.81万 | 41.02%2,062.32万 | -18.40%2,096.86万 | -16.44%1,899.29万 | -0.76%1,152万 | -66.81%1,462.38万 | -37.98%2,569.62万 | -34.31%2,272.91万 | -29.91%1,160.87万 |
归属于母公司所有者的净利润 | -11.82%6,208.62万 | -12.27%3,463.54万 | -17.50%9,076.93万 | -20.69%9,024.46万 | -22.88%7,041.22万 | -16.38%3,947.81万 | -45.70%1.1亿 | -29.36%1.14亿 | -25.29%9,130.5万 | -22.24%4,721.11万 |
每股收益 | ||||||||||
基本每股收益 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 | -19.40%0.2402 | -21.33%0.1874 | -16.40%0.103 | -52.81%0.2893 | -40.80%0.298 | -37.63%0.2382 | -35.06%0.1232 |
稀释每股收益 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 | -19.40%0.2402 | -21.33%0.1874 | -16.40%0.103 | -52.81%0.2893 | -40.80%0.298 | -37.63%0.2382 | -35.06%0.1232 |
其他综合收益 | -169.93%-563.92万 | -281.47%-304.78万 | 141.24%389.09万 | -23.30%468.62万 | 331.43%806.43万 | 311.50%167.96万 | 147.54%161.29万 | 391.74%611万 | 155.44%186.92万 | 54.98%-79.41万 |
归属于母公司所有者的其他综合收益总额 | -156.14%-246.28万 | -327.23%-133.12万 | 15.94%207.71万 | -34.16%275.39万 | 203.82%438.71万 | 243.98%58.58万 | 199.23%179.16万 | 499.30%418.25万 | 185.55%144.4万 | 48.05%-40.69万 |
归属于少数股东的其他综合收益总额 | -186.38%-317.63万 | -256.95%-171.67万 | 1,115.14%181.38万 | 0.25%193.23万 | 764.77%367.72万 | 382.45%109.37万 | 88.74%-17.87万 | 284.12%192.75万 | 125.25%42.52万 | 60.51%-38.72万 |
综合收益总额 | -19.40%7,856.36万 | -14.01%4,529.57万 | -8.69%1.15亿 | -20.40%1.16亿 | -15.90%9,746.93万 | -9.22%5,267.76万 | -48.10%1.26亿 | -27.36%1.46亿 | -24.47%1.16亿 | -23.16%5,802.57万 |
归属于母公司所有者的综合收益总额 | -20.29%5,962.33万 | -16.87%3,330.42万 | -16.96%9,284.64万 | -21.17%9,299.85万 | -19.35%7,479.93万 | -14.40%4,006.39万 | -44.32%1.12亿 | -26.29%1.18亿 | -23.05%9,274.9万 | -21.90%4,680.42万 |
归属于少数股东的综合收益总额 | -16.45%1,894.03万 | -4.93%1,199.15万 | 55.33%2,243.7万 | -17.10%2,290.09万 | -2.09%2,267万 | 12.41%1,261.37万 | -65.99%1,444.51万 | -31.60%2,762.37万 | -29.66%2,315.43万 | -27.98%1,122.14万 |
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 | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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