(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 | -26.59%10.75亿 | -9.05%5.49亿 | -4.74%30.67亿 | 6.05%22.11亿 | 8.21%14.65亿 | 3.54%6.03亿 | 9.47%32.19亿 | -1.59%20.84亿 | -9.01%13.54亿 | -27.18%5.83亿 |
营业收入 | -26.59%10.75亿 | -9.05%5.49亿 | -4.74%30.67亿 | 6.05%22.11亿 | 8.21%14.65亿 | 3.54%6.03亿 | 9.47%32.19亿 | -1.59%20.84亿 | -9.01%13.54亿 | -27.18%5.83亿 |
其他业务收入 | -2.09%2,734.09万 | ---- | 6.28%5,860.02万 | ---- | 36.29%2,792.32万 | ---- | 17.79%5,513.9万 | ---- | 29.34%2,048.85万 | ---- |
营业总成本 | -22.53%10.37亿 | -2.98%5.32亿 | -4.37%28.89亿 | 6.31%20.97亿 | 5.31%13.39亿 | 0.41%5.49亿 | 11.24%30.21亿 | 1.33%19.73亿 | -7.24%12.72亿 | -29.06%5.47亿 |
营业成本 | -26.01%8.47亿 | -0.42%4.4亿 | -6.28%24.42亿 | 5.33%17.94亿 | 2.66%11.45亿 | -1.00%4.42亿 | 13.31%26.05亿 | 2.23%17.03亿 | -5.49%11.15亿 | -33.15%4.47亿 |
营业税金及附加 | -0.13%865.28万 | 24.43%322.89万 | 0.81%1,836.3万 | 14.15%1,215.97万 | 15.88%866.41万 | -23.62%259.49万 | -3.87%1,821.55万 | -23.91%1,065.22万 | -26.40%747.69万 | -45.14%339.73万 |
销售费用 | -5.41%2,199.85万 | -10.28%1,206.29万 | 9.20%4,739.93万 | 26.27%3,562.72万 | 37.69%2,325.54万 | -1.48%1,344.51万 | -27.59%4,340.62万 | -35.69%2,821.47万 | -43.78%1,689.01万 | -35.04%1,364.7万 |
管理费用 | 3.26%1.09亿 | 8.92%5,562.96万 | -7.62%2.08亿 | 5.76%1.56亿 | 16.87%1.05亿 | 16.83%5,107.39万 | 18.72%2.26亿 | 26.05%1.48亿 | 11.52%9,007.51万 | -4.99%4,371.66万 |
财务费用 | 12.19%-652.42万 | -125.22%-109.5万 | 124.80%748.79万 | 83.81%-567.69万 | 61.89%-742.98万 | 100.76%434.09万 | -1,525.12%-3,019.13万 | -1,177.10%-3,505.88万 | -1,509.24%-1,949.63万 | 156.72%216.22万 |
-利息费用 | 9.08%602.02万 | 19.45%332.52万 | 22.85%1,192.56万 | 64.56%888.22万 | 36.85%551.92万 | 44.11%278.37万 | 151.81%970.72万 | 1,097.79%539.75万 | 929.31%403.31万 | 1,091.33%193.16万 |
-利息收入 | -35.27%-775.88万 | -132.02%-412.68万 | 6.73%-1,103.32万 | -38.56%-918.8万 | -28.09%-573.59万 | -4.38%-177.86万 | -6.01%-1,182.92万 | 13.57%-663.12万 | 30.24%-447.81万 | 53.58%-170.4万 |
研发费用 | -10.88%5,758.8万 | -36.47%2,241.55万 | 4.42%1.65亿 | -11.15%1.05亿 | 4.79%6,461.89万 | -4.99%3,528.48万 | 9.05%1.58亿 | 8.73%1.18亿 | -13.57%6,166.31万 | 11.87%3,713.63万 |
信用减值损失 | 147.39%430.56万 | 1,211,183.85%701.49万 | 1.08%-4,614.43万 | -260.00%-909.4万 | -268.76%-908.61万 | --579.13 | -22.54%-4,664.81万 | 111.90%568.37万 | 115.34%538.41万 | ---- |
资产减值损失 | -9.91%-1,555.82万 | ---- | -5.76%-1,336.8万 | -123.73%-1,419.6万 | -123.09%-1,415.56万 | ---- | -103.85%-1,264.03万 | -726.26%-634.52万 | -726.26%-634.52万 | ---- |
非经营性净收益 | 125.19%256.64万 | 143.82%1,370.86万 | -39.60%2,013.03万 | -68.92%2,196.04万 | -130.05%-1,018.92万 | -74.98%562.24万 | 368.38%3,333.1万 | 397.23%7,065.2万 | 606.55%3,391.05万 | 114.57%2,247.18万 |
公允价值变动净收益 | ---- | ---- | -140.98%-238.68万 | -101.34%-10.68万 | -99.25%5.82万 | -113.46%-99.44万 | 160.43%582.43万 | 270.42%797.74万 | -21.26%777.97万 | 20.56%738.9万 |
投资净收益 | ---- | ---- | -23.91%2,416.91万 | -18.05%2,482.25万 | -60.17%81.42万 | ---- | 265.94%3,176.26万 | 232.39%3,029.12万 | -71.71%204.41万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | -115.32%-182.71万 | -95.16%-67.15万 | ---- | ---- | 47.24%-84.85万 | 69.94%-34.41万 | -114.87%-34.41万 | ---- |
资产处置收益 | 4,788.42%397.24万 | 35,848.74%375.88万 | -7.75%1,010.13万 | -99.06%6.72万 | -97.70%8.13万 | -100.59%-1.05万 | 1,494.02%1,094.94万 | 519.29%711.51万 | 1.94%353.86万 | 563.99%178.1万 |
其他收益 | -18.62%984.66万 | -55.71%293.48万 | 8.34%4,775.9万 | -21.07%2,046.75万 | -43.75%1,209.88万 | -50.18%662.67万 | 117.73%4,408.31万 | 110.15%2,592.98万 | 149.94%2,150.91万 | 286.16%1,330.18万 |
营业利润 | -64.89%4,062.65万 | -50.25%2,986.69万 | -14.61%1.98亿 | -25.78%1.35亿 | -0.31%1.16亿 | 2.62%6,003.61万 | 9.04%2.32亿 | 23.73%1.82亿 | 5.33%1.16亿 | 46.02%5,850.07万 |
加:营业外收入 | 39.04%97.9万 | 185.91%58.77万 | 219.92%742.07万 | 917.61%375.21万 | 193.91%70.41万 | 222.98%20.55万 | 108.18%231.96万 | -47.39%36.87万 | -36.63%23.96万 | -52.59%6.36万 |
减:营业外支出 | 63.52%193.6万 | 311.17%73.19万 | -3.74%291.11万 | -28.54%129.42万 | -26.78%118.39万 | -88.18%17.8万 | -43.54%302.44万 | -28.53%181.12万 | 235.64%161.71万 | 834.69%150.62万 |
利润总额 | -65.57%3,966.94万 | -50.51%2,972.27万 | -12.40%2.03亿 | -23.83%1.38亿 | 0.47%1.15亿 | 5.27%6,006.37万 | 10.92%2.31亿 | 24.30%1.81亿 | 4.17%1.15亿 | 42.52%5,705.81万 |
减:所得税费用 | -57.92%261.77万 | -65.92%313.7万 | -36.63%1,687.18万 | -51.55%864.85万 | -55.90%622.04万 | 5.72%920.36万 | -6.90%2,662.28万 | 31.47%1,785.13万 | 0.46%1,410.57万 | 134.22%870.6万 |
净利润 | -66.01%3,705.17万 | -47.73%2,658.57万 | -9.25%1.86亿 | -20.79%1.29亿 | 8.37%1.09亿 | 5.19%5,086.01万 | 13.75%2.05亿 | 23.56%1.63亿 | 4.72%1.01亿 | 33.13%4,835.21万 |
持续经营净利润 | -66.01%3,705.17万 | -47.73%2,658.57万 | -9.25%1.86亿 | -20.79%1.29亿 | 8.37%1.09亿 | 5.19%5,086.01万 | 13.75%2.05亿 | 23.56%1.63亿 | 4.72%1.01亿 | 33.13%4,835.21万 |
减:少数股东损益 | -82.69%403.59万 | -100.81%-13.1万 | -11.50%4,244.66万 | -16.63%3,191.82万 | 2.46%2,331.15万 | -1.27%1,614.12万 | 19.23%4,796.37万 | 52.58%3,828.54万 | 50.37%2,275.19万 | 92.21%1,634.83万 |
归属于母公司所有者的净利润 | -61.48%3,301.58万 | -23.05%2,671.67万 | -8.56%1.43亿 | -22.07%9,708.32万 | 10.10%8,570.23万 | 8.48%3,471.88万 | 12.17%1.57亿 | 16.74%1.25亿 | -3.82%7,784.24万 | 15.06%3,200.38万 |
每股收益 | ||||||||||
基本每股收益 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 | 8.59%0.0569 | 12.13%0.2569 | 16.70%0.204 | -3.85%0.1275 | 14.91%0.0524 |
稀释每股收益 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 | 8.59%0.0569 | 12.13%0.2569 | 16.70%0.204 | -3.85%0.1275 | 14.91%0.0524 |
其他综合收益 | 23.41%-2,682.99万 | -237.76%-446.26万 | -1,100.29%-3,772.98万 | -9,804.57%-3,659.97万 | -16,945.48%-3,503.05万 | 249.79%323.93万 | -117.21%-314.34万 | 93.31%-36.95万 | 91.92%-20.55万 | -4.14%-216.26万 |
归属于母公司所有者的其他综合收益总额 | -5.04%-1,582.8万 | -225.47%-284.44万 | -569.52%-1,781.6万 | -977.79%-1,641.5万 | -1,051.69%-1,506.81万 | 214.10%226.71万 | -124.48%-266.1万 | 66.43%-152.3万 | 42.48%-130.83万 | 4.31%-198.7万 |
归属于少数股东的其他综合收益总额 | 44.89%-1,100.2万 | -266.44%-161.82万 | -4,028.34%-1,991.37万 | -1,849.88%-2,018.47万 | -1,910.09%-1,996.24万 | 653.53%97.22万 | -106.52%-48.24万 | 216.68%115.35万 | 511.42%110.28万 | ---17.56万 |
综合收益总额 | -86.18%1,022.18万 | -59.11%2,212.31万 | -26.54%1.48亿 | -43.13%9,240.17万 | -26.30%7,398.32万 | 17.12%5,409.94万 | 1.69%2.02亿 | 28.68%1.62亿 | 7.35%1亿 | 34.89%4,618.95万 |
归属于母公司所有者的综合收益总额 | -75.67%1,718.79万 | -35.46%2,387.23万 | -18.53%1.26亿 | -34.44%8,066.82万 | -7.71%7,063.41万 | 23.22%3,698.59万 | 2.32%1.54亿 | 20.44%1.23亿 | -2.70%7,653.41万 | 16.63%3,001.68万 |
归属于少数股东的综合收益总额 | -308.00%-696.6万 | -110.22%-174.92万 | -52.54%2,253.29万 | -70.25%1,173.35万 | -85.96%334.91万 | 5.82%1,711.35万 | -0.29%4,748.13万 | 63.62%3,943.88万 | 60.51%2,385.48万 | 90.15%1,617.27万 |
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 | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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