(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 | -35.51%6.83亿 | -13.47%3.37亿 | 2.18%22.37亿 | 4.11%15.2亿 | 48.42%10.58亿 | 33.50%3.9亿 | 86.39%21.9亿 | 94.12%14.6亿 | 50.75%7.13亿 | 68.41%2.92亿 |
营业收入 | -35.51%6.83亿 | -13.47%3.37亿 | 2.18%22.37亿 | 4.11%15.2亿 | 48.42%10.58亿 | 33.50%3.9亿 | 86.39%21.9亿 | 94.12%14.6亿 | 50.75%7.13亿 | 68.41%2.92亿 |
其他业务收入 | -57.76%1,998.68万 | ---- | 5.57%7,289.67万 | ---- | 298.58%4,732.23万 | ---- | 121.76%6,905.33万 | ---- | 17.26%1,187.26万 | ---- |
营业总成本 | -36.81%6亿 | -20.54%2.92亿 | -0.01%19.56亿 | 4.42%13.92亿 | 38.62%9.49亿 | 21.13%3.68亿 | 62.13%19.56亿 | 68.89%13.33亿 | 36.08%6.85亿 | 58.37%3.04亿 |
营业成本 | -36.99%5.16亿 | -18.13%2.53亿 | -3.38%16.7亿 | -0.67%11.88亿 | 33.79%8.19亿 | 20.69%3.09亿 | 67.59%17.29亿 | 78.63%11.96亿 | 44.87%6.12亿 | 67.48%2.56亿 |
营业税金及附加 | -50.30%278.34万 | -48.17%116.7万 | 27.23%1,453.3万 | 25.76%748.75万 | 36.87%560.03万 | 12.64%225.15万 | 117.52%1,142.25万 | 81.24%595.37万 | 104.47%409.18万 | 114.48%199.88万 |
销售费用 | -61.66%1,322.57万 | -50.97%698.5万 | 16.53%9,137.41万 | 12.68%5,816.93万 | 0.16%3,449.62万 | -28.62%1,424.62万 | 39.16%7,841.29万 | 49.52%5,162.4万 | 55.30%3,444.17万 | 78.89%1,995.68万 |
管理费用 | -6.78%3,944.91万 | -7.90%1,913.97万 | 17.28%9,149.82万 | 12.70%6,394.54万 | 47.38%4,231.99万 | 33.16%2,078.2万 | 34.68%7,801.76万 | 32.67%5,673.71万 | 1.74%2,871.45万 | 3.81%1,560.69万 |
财务费用 | 596.81%994.28万 | -13.25%586.52万 | 330.14%711.36万 | 146.19%651.55万 | 112.32%142.69万 | 79.97%676.06万 | -116.44%-309.11万 | -211.56%-1,410.61万 | -220.67%-1,157.93万 | 307.29%375.65万 |
-利息费用 | 22.23%1,382.8万 | ---- | 11.70%2,300.72万 | ---- | 27.37%1,131.29万 | ---- | 5.48%2,059.74万 | ---- | 7.12%888.2万 | ---- |
-利息收入 | 55.13%-270.15万 | ---- | -145.08%-934.49万 | ---- | -392.11%-602.11万 | ---- | -90.57%-381.3万 | ---- | -64.21%-122.35万 | ---- |
研发费用 | -60.53%1,820.02万 | -57.45%645.09万 | 29.65%8,068.3万 | 83.98%6,782.92万 | 175.58%4,611.58万 | 128.70%1,516.15万 | 71.07%6,223.38万 | 38.85%3,686.71万 | -9.74%1,673.42万 | -39.88%662.95万 |
信用减值损失 | -543.12%-948.93万 | -177.66%-389.14万 | 62.38%-1,236.61万 | 146.72%648.04万 | 144.46%214.15万 | 286.84%501.11万 | -89.95%-3,287.02万 | -88.89%-1,387.04万 | 20.52%-481.64万 | 173.37%129.54万 |
资产减值损失 | 79.65%-402.97万 | 71.46%-340.2万 | 24.07%-2,782.66万 | -61.62%-2,444.47万 | -86.97%-1,979.82万 | -51.41%-1,191.83万 | -169.04%-3,664.57万 | -16.05%-1,512.49万 | -40.84%-1,058.92万 | -13.64%-787.14万 |
非经营性净收益 | -68.83%439.25万 | -76.68%484.26万 | 260.37%6,110.27万 | 164.26%1,555.09万 | 212.68%1,409.29万 | 442.84%2,076.16万 | -515.57%-3,810.01万 | -114.73%-2,419.82万 | -66.16%-1,250.68万 | 9.67%-605.57万 |
公允价值变动净收益 | -591.24%-1,822.23万 | -47.78%292.89万 | ---- | 348.16%119.62万 | 2,279.23%370.95万 | --560.84万 | 94.50%-20.13万 | -219.68%-48.2万 | -65.54%15.59万 | ---- |
投资净收益 | 10,387.82%2,041.75万 | 134.49%14.45万 | 535.70%4,398.74万 | 16.92%11.58万 | 209.18%19.47万 | -765.24%-41.89万 | 19.19%691.95万 | -97.81%9.91万 | -97.63%6.3万 | -94.01%6.3万 |
-其中:对联营合营企业的投资收益 | ---15.34万 | --1.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 219.59%49.34万 | -2,602.73%-35.64万 | -250.56%-223.79万 | -408.73%-235.08万 | -83.49%15.44万 | 350.56%1.42万 | -91.84%148.64万 | -17.75%76.14万 | -1.43%93.49万 | -102.94%-5,683.86 |
其他收益 | -45.03%1,522.3万 | -58.07%941.91万 | 156.54%5,954.59万 | 682.02%3,455.39万 | 1,486.87%2,769.1万 | 4,751.33%2,246.5万 | 430.55%2,321.12万 | 35.76%441.86万 | -12.59%174.5万 | 128.10%46.31万 |
营业利润 | -29.31%8,704.76万 | 17.07%4,940.36万 | 75.09%3.43亿 | 39.80%1.44亿 | 680.90%1.23亿 | 332.34%4,220.13万 | 620.14%1.96亿 | 312.26%1.03亿 | 141.76%1,576.93万 | 28.31%-1,816.36万 |
加:营业外收入 | 104.98%6.07万 | -99.97%0.85 | -88.26%63.46万 | 1,112.87%17.12万 | 72.86%2.96万 | 11.51%2,832.02 | 1,481.57%540.43万 | -96.30%1.41万 | -94.71%1.71万 | -99.14%2,539.72 |
减:营业外支出 | -95.80%22.55万 | 35,802,173.08%9.31万 | 251.36%599.51万 | 269.45%596.88万 | 711.87%536.97万 | -100.00%-0.26 | -54.93%170.63万 | 1,185.29%161.56万 | 9,233.64%66.14万 | 1,621.25%11.15万 |
利润总额 | -26.25%8,688.28万 | 16.84%4,931.05万 | 69.16%3.37亿 | 36.28%1.38亿 | 678.86%1.18亿 | 330.97%4,220.42万 | 585.55%2亿 | 310.06%1.01亿 | 140.39%1,512.51万 | 27.04%-1,827.26万 |
减:所得税费用 | -39.51%1,065.99万 | 27.16%992.3万 | 85.56%5,867.7万 | 94.63%2,518.63万 | 484.53%1,762.37万 | 159.52%780.38万 | 940.10%3,162.08万 | 273.30%1,294.07万 | 28.87%301.5万 | 18.01%300.7万 |
净利润 | -23.91%7,622.29万 | 14.50%3,938.75万 | 66.06%2.79亿 | 27.73%1.13亿 | 727.23%1亿 | FLtoP3,440.04万 | FLtoP1.68亿 | FLtoP8,825.65万 | FLtoP1,211.01万 | FPtoL-2,127.96万 |
持续经营净利润 | -23.91%7,622.29万 | 14.50%3,938.75万 | 66.06%2.79亿 | 27.73%1.13亿 | 727.23%1亿 | 261.66%3,440.04万 | 549.79%1.68亿 | 270.90%8,825.65万 | 130.44%1,211.01万 | 22.88%-2,127.96万 |
减:少数股东损益 | -68.05%1,619.84万 | -38.38%1,027.15万 | 20.47%7,401.78万 | 107.68%5,198.91万 | 4,385.68%5,069.68万 | 4,258.29%1,666.81万 | 3,664.78%6,143.89万 | 2,488.96%2,503.35万 | -749.45%-118.29万 | ---40.08万 |
归属于母公司所有者的净利润 | 21.31%6,002.46万 | 64.20%2,911.61万 | 92.38%2.05亿 | -3.93%6,074.05万 | 272.24%4,948.2万 | 184.93%1,773.23万 | 398.99%1.06亿 | 224.96%6,322.3万 | 133.26%1,329.3万 | 24.34%-2,087.87万 |
每股收益 | ||||||||||
基本每股收益 | 23.41%0.2936 | 65.65%0.1413 | 94.12%0.99 | -3.65%0.2929 | 272.30%0.2379 | 184.96%0.0853 | 400.00%0.51 | 225.00%0.304 | 133.26%0.0639 | 24.34%-0.1004 |
稀释每股收益 | 23.41%0.2936 | 65.65%0.1413 | 94.12%0.99 | -3.65%0.2929 | 272.30%0.2379 | 184.96%0.0853 | 400.00%0.51 | 225.00%0.304 | 133.26%0.0639 | 24.34%-0.1004 |
其他综合收益 | -104.89 | -4.28 | -100.00%168.99 | 870.14%1,306.13万 | -923.21%-569.43万 | 970.73%312.18万 | -4.21%-1,084.81万 | |||
归属于母公司所有者的其他综合收益总额 | ---104.89 | ---- | -100.00%168.99 | ---- | ---- | ---- | 870.14%1,306.13万 | -923.21%-569.43万 | 486.15%312.18万 | 0.00%-1,084.81万 |
综合收益总额 | -23.91%7,622.28万 | 14.50%3,938.75万 | 54.08%2.79亿 | 36.54%1.13亿 | 557.69%1亿 | 207.07%3,440.04万 | 563.71%1.81亿 | 258.17%8,256.22万 | 137.95%1,523.19万 | 15.46%-3,212.77万 |
归属于母公司所有者的综合收益总额 | 21.31%6,002.45万 | 64.20%2,911.61万 | 71.35%2.05亿 | 5.58%6,074.05万 | 201.45%4,948.2万 | 155.89%1,773.23万 | 420.42%1.2亿 | 212.47%5,752.87万 | 140.26%1,641.48万 | 17.47%-3,172.68万 |
归属于少数股东的综合收益总额 | -68.05%1,619.84万 | -38.38%1,027.15万 | 20.47%7,401.78万 | 107.68%5,198.91万 | 4,385.68%5,069.68万 | 4,258.29%1,666.81万 | 3,664.78%6,143.89万 | 2,488.96%2,503.35万 | -287.16%-118.29万 | -191.49%-40.08万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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