(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 | 12.80%24.92亿 | -0.93%9.27亿 | 3.65%51.62亿 | 1.44%31.1亿 | 7.68%22.1亿 | 3.23%9.36亿 | 23.37%49.8亿 | 12.05%30.66亿 | 21.28%20.52亿 | 12.13%9.07亿 |
营业收入 | 12.80%24.92亿 | -0.93%9.27亿 | 3.65%51.62亿 | 1.44%31.1亿 | 7.68%22.1亿 | 3.23%9.36亿 | 23.37%49.8亿 | 12.05%30.66亿 | 21.28%20.52亿 | 12.13%9.07亿 |
其他业务收入 | -54.33%1,835.66万 | ---- | 40.63%8,873.24万 | ---- | 154.02%4,019.28万 | ---- | 53.98%6,309.57万 | ---- | -28.33%1,582.26万 | ---- |
营业总成本 | 16.17%24.5亿 | -0.86%9.15亿 | 4.13%50.53亿 | 1.54%30.28亿 | 6.58%21.09亿 | 2.00%9.22亿 | 25.14%48.52亿 | 12.79%29.82亿 | 20.90%19.79亿 | 14.35%9.04亿 |
营业成本 | 18.17%21.66亿 | -3.37%7.9亿 | 2.28%43.81亿 | 0.24%26.12亿 | 4.60%18.33亿 | 3.54%8.18亿 | 27.55%42.83亿 | 14.14%26.06亿 | 22.61%17.52亿 | 16.44%7.9亿 |
营业税金及附加 | 1.04%1,733.79万 | -43.87%397.34万 | 9.20%4,360.98万 | -7.85%2,273万 | -15.69%1,715.9万 | 10.03%707.86万 | 26.82%3,993.66万 | 50.17%2,466.66万 | 58.57%2,035.29万 | 4.04%643.31万 |
销售费用 | 21.60%4,443.31万 | 31.33%2,432.44万 | 29.30%8,546.78万 | 22.50%6,053.45万 | 9.77%3,654.03万 | 11.92%1,852.16万 | -0.67%6,610.02万 | 6.65%4,941.69万 | 9.10%3,328.78万 | 21.05%1,654.95万 |
管理费用 | 16.94%8,463.67万 | 14.02%4,170.78万 | 16.84%1.68亿 | 13.67%1.2亿 | 7.88%7,237.81万 | -6.58%3,657.88万 | 9.62%1.44亿 | 17.84%1.05亿 | 17.15%6,709.08万 | 50.86%3,915.55万 |
财务费用 | 16.90%7,503.53万 | 25.03%3,709.08万 | -11.73%1.49亿 | -16.48%1.09亿 | -24.49%6,418.51万 | -23.41%2,966.65万 | -15.16%1.68亿 | -9.08%1.3亿 | -7.83%8,499.95万 | -34.15%3,873.58万 |
-利息费用 | 7.83%7,583.58万 | 19.02%3,891.78万 | -10.15%1.52亿 | -10.52%1.18亿 | -17.48%7,032.64万 | -20.35%3,269.78万 | -16.46%1.7亿 | -9.76%1.32亿 | -9.03%8,522.49万 | -30.92%4,105.22万 |
-利息收入 | 63.86%-257.71万 | 13.84%-304.69万 | 9.59%-666.87万 | -30.86%-959.1万 | -42.51%-713.11万 | -39.45%-353.63万 | -9.05%-737.63万 | -97.51%-732.95万 | -138.13%-500.41万 | -172.58%-253.59万 |
研发费用 | -26.84%6,299.82万 | 34.34%1,723.08万 | 49.78%2.27亿 | 56.99%1.04亿 | 308.73%8,610.87万 | -6.47%1,282.6万 | 64.10%1.51亿 | 1.36%6,624.44万 | 41.15%2,106.74万 | 71.90%1,371.39万 |
信用减值损失 | -63.46%218.95万 | -20.03%1,364.29万 | -91.40%375.39万 | -59.83%1,771.8万 | -84.29%599.25万 | -34.75%1,706万 | 416.29%4,366.43万 | 1,098.63%4,410.89万 | 3,036.57%3,813.71万 | 614.24%2,614.47万 |
资产减值损失 | 13.13%-719.93万 | -73.81%-381.06万 | -86.79%-2,938.92万 | 53.59%-227.06万 | 40.14%-828.72万 | 72.01%-219.24万 | 73.35%-1,573.41万 | 75.90%-489.23万 | -2.21%-1,384.33万 | -22,737.01%-783.38万 |
非经营性净收益 | 119.72%2,475.85万 | 19.67%2,038.31万 | -30.26%3,490.85万 | -43.07%3,327.54万 | -64.19%1,126.8万 | -14.48%1,703.21万 | 240.81%5,005.23万 | 844.13%5,844.66万 | 817.80%3,146.46万 | 118.75%1,991.49万 |
投资净收益 | 26.13%462万 | 3,467.35%462万 | 26.40%379.2万 | 17.73%366.28万 | 498.55%366.28万 | ---13.72万 | 72.39%300万 | 55.56%311.13万 | -145.95%-91.9万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | --12.92万 | ---- | ---- | ---- | ---- | --11.13万 | ---- | ---- |
资产处置收益 | -101.95%-947.87 | -100.16%-36.48 | 236.84%24.88万 | 679.90%26.35万 | 390.85%4.85万 | 170.84%2.28万 | -1,096.93%-18.18万 | -196.87%-4.54万 | -4,881.53%-1.67万 | ---3.22万 |
其他收益 | 155.29%2,514.92万 | 160.25%593.09万 | 192.70%5,650.3万 | -14.00%1,390.17万 | 21.52%985.14万 | 39.28%227.89万 | -45.75%1,930.38万 | -43.99%1,616.43万 | -50.18%810.66万 | -52.00%163.62万 |
营业利润 | -40.04%6,716.36万 | 8.42%3,307.04万 | -19.04%1.44亿 | -18.94%1.16亿 | 7.00%1.12亿 | 37.45%3,050.29万 | 43.65%1.78亿 | 44.74%1.43亿 | 78.38%1.05亿 | -17.25%2,219.22万 |
加:营业外收入 | -58.05%527.94万 | -91.73%67.87万 | 228.19%2,483.3万 | 124.45%1,813.76万 | 131.53%1,258.59万 | 61.65%820.29万 | -14.83%756.67万 | -52.41%808.1万 | -63.91%543.59万 | 571.27%507.44万 |
减:营业外支出 | -16.31%210.91万 | 2,915.02%109.94万 | 459.75%397.34万 | 561.50%255.98万 | 1,182.02%252.02万 | -81.44%3.65万 | -92.89%70.99万 | -95.97%38.7万 | -69.60%19.66万 | -69.24%19.65万 |
利润总额 | -42.38%7,033.39万 | -15.57%3,264.96万 | -10.77%1.65亿 | -12.72%1.31亿 | 11.06%1.22亿 | 42.85%3,866.94万 | 50.51%1.85亿 | 41.93%1.5亿 | 50.37%1.1亿 | 0.49%2,707.01万 |
减:所得税费用 | -5.50%139.19万 | -78.31%39.12万 | -139.17%-106万 | -42.67%-198.61万 | 262.21%147.3万 | 382.61%180.34万 | 126.55%270.65万 | -1,319.60%-139.21万 | -188.14%-90.81万 | -352.11%-63.81万 |
净利润 | -42.83%6,894.19万 | -12.50%3,225.84万 | -8.87%1.66亿 | -12.21%1.33亿 | 8.82%1.21亿 | 33.05%3,686.59万 | 36.96%1.83亿 | 43.40%1.52亿 | 53.78%1.11亿 | 3.84%2,770.82万 |
持续经营净利润 | -42.83%6,894.19万 | -12.50%3,225.84万 | -8.87%1.66亿 | -12.21%1.33亿 | 8.82%1.21亿 | 33.05%3,686.59万 | 36.96%1.83亿 | 43.40%1.52亿 | 53.78%1.11亿 | 3.84%2,770.82万 |
减:少数股东损益 | -116.79%-96.97万 | -113.11%-85.63万 | 91.26%1,259.67万 | -155.89%-378.14万 | 64.32%577.73万 | 5,295.22%653万 | -37.47%658.61万 | -11.85%676.54万 | -59.15%351.59万 | -102.92%-12.57万 |
归属于母公司所有者的净利润 | -39.11%6,991.17万 | 9.16%3,311.47万 | -12.62%1.54亿 | -5.50%1.37亿 | 7.00%1.15亿 | 8.99%3,033.59万 | 43.35%1.76亿 | 47.73%1.45亿 | 69.10%1.07亿 | 24.35%2,783.39万 |
每股收益 | ||||||||||
基本每股收益 | -39.14%0.0535 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 | 8.92%0.0232 | 15.42%0.1347 | 18.86%0.1109 | 36.09%0.0822 | 93.64%0.0213 |
稀释每股收益 | -39.14%0.0535 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 | 8.92%0.0232 | 15.42%0.1347 | 18.86%0.1109 | 36.09%0.0822 | 93.64%0.0213 |
其他综合收益 | ||||||||||
综合收益总额 | -42.83%6,894.19万 | -12.50%3,225.84万 | -8.87%1.66亿 | -12.21%1.33亿 | 8.82%1.21亿 | 33.05%3,686.59万 | 36.96%1.83亿 | 43.40%1.52亿 | 53.78%1.11亿 | 3.84%2,770.82万 |
归属于母公司所有者的综合收益总额 | -39.11%6,991.17万 | 9.16%3,311.47万 | -12.62%1.54亿 | -5.50%1.37亿 | 7.00%1.15亿 | 8.99%3,033.59万 | 43.35%1.76亿 | 47.73%1.45亿 | 69.10%1.07亿 | 24.35%2,783.39万 |
归属于少数股东的综合收益总额 | -116.79%-96.97万 | -113.11%-85.63万 | 91.26%1,259.67万 | -155.89%-378.14万 | 64.32%577.73万 | 5,295.22%653万 | -37.47%658.61万 | -11.85%676.54万 | -59.15%351.59万 | -102.92%-12.57万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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