(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 | 134.39%15.85亿 | 105.36%7.71亿 | -40.30%14.16亿 | -45.93%11.04亿 | -52.49%6.76亿 | -53.27%3.75亿 | 36.83%23.72亿 | 56.32%20.42亿 | 83.66%14.24亿 | 106.47%8.04亿 |
营业收入 | 134.39%15.85亿 | 105.36%7.71亿 | -40.30%14.16亿 | -45.93%11.04亿 | -52.49%6.76亿 | -53.27%3.75亿 | 36.83%23.72亿 | 56.32%20.42亿 | 83.66%14.24亿 | 106.47%8.04亿 |
其他业务收入 | 132.91%1,038.45万 | ---- | -32.35%1,510.95万 | ---- | -97.55%445.87万 | ---- | -93.08%2,233.42万 | ---- | 9.22%1.82亿 | ---- |
营业总成本 | 128.51%15.29亿 | 115.94%7.33亿 | -34.43%14.33亿 | -40.58%10.86亿 | -47.13%6.69亿 | -50.04%3.4亿 | 45.42%21.85亿 | 62.25%18.27亿 | 86.24%12.66亿 | 116.20%6.8亿 |
营业成本 | 140.13%14.17亿 | 127.12%6.86亿 | -36.50%12.58亿 | -42.43%9.65亿 | -49.17%5.9亿 | -51.87%3.02亿 | 45.76%19.81亿 | 62.13%16.76亿 | 86.23%11.61亿 | 118.96%6.27亿 |
营业税金及附加 | 34.85%342.13万 | 133.69%48.22万 | -36.18%595.01万 | -49.96%316.33万 | -52.69%253.72万 | -92.43%20.64万 | 25.02%932.38万 | 37.44%632.19万 | 59.73%536.33万 | 12.96%272.51万 |
销售费用 | -26.23%710.39万 | -52.17%290.86万 | 16.55%1,913.39万 | 11.49%1,429.3万 | 15.02%962.92万 | 34.72%608.13万 | -25.72%1,641.66万 | -24.29%1,282万 | -22.57%837.21万 | -32.73%451.41万 |
管理费用 | 30.90%1,970.29万 | 27.21%834.52万 | 1.89%3,934.07万 | 16.06%2,513.37万 | 2.34%1,505.18万 | 3.13%656.04万 | -1.22%3,861.16万 | -11.00%2,165.66万 | 5.70%1,470.71万 | 36.75%636.1万 |
财务费用 | 42.19%3,617.72万 | 39.30%1,779.53万 | 3.79%5,514.68万 | 0.55%3,943.26万 | 1.75%2,544.23万 | 15.61%1,277.51万 | 210.21%5,313.2万 | 255.14%3,921.62万 | 236.86%2,500.36万 | 707.59%1,105.04万 |
-利息费用 | 40.84%3,807.21万 | 35.96%1,876.71万 | 4.65%5,870.65万 | 0.19%4,201.66万 | -1.76%2,703.23万 | 14.98%1,380.35万 | 176.74%5,609.87万 | 200.37%4,193.9万 | 211.77%2,751.6万 | 254.57%1,200.55万 |
-利息收入 | -72.09%-184.18万 | -135.39%-229.68万 | 8.10%-309.38万 | 17.43%-209.54万 | 45.21%-107.02万 | -0.52%-97.58万 | 5.21%-336.64万 | 23.95%-253.78万 | -11.56%-195.35万 | 53.00%-97.08万 |
研发费用 | 73.49%4,596.58万 | 50.83%1,835.94万 | -36.04%5,511.6万 | -45.62%3,875.22万 | -48.39%2,649.44万 | -56.56%1,217.25万 | 49.96%8,617.53万 | 100.18%7,126.04万 | 147.83%5,133.17万 | 117.53%2,802.06万 |
信用减值损失 | 87.63%-137.18万 | 52.13%-465.32万 | 135.20%756.04万 | 51.33%-1,067.8万 | 6.28%-1,109.22万 | 34.82%-971.96万 | -295.77%-2,147.83万 | -163.80%-2,194.09万 | -824.08%-1,183.49万 | -110.53%-1,491.31万 |
资产减值损失 | 3,043.14%1,414.98万 | --1,503.81万 | -3,519.54%-1,629.44万 | --45.02万 | --45.02万 | ---- | ---45.02万 | ---- | ---- | ---- |
非经营性净收益 | -44.15%4,847.93万 | -36.74%3,437.14万 | 2,265.70%1.2亿 | 2,190.17%9,686.74万 | 546.42%8,680.96万 | 488.83%5,433.6万 | 83.53%506.13万 | 227.27%422.97万 | 365.38%1,342.92万 | -122.77%-1,397.42万 |
资产处置收益 | ---- | ---- | ---2.46万 | --2,949.73 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -63.37%3,570.13万 | -62.55%2,398.65万 | 376.09%1.28亿 | 309.21%1.07亿 | 285.73%9,745.16万 | 6,722.13%6,405.56万 | 692.01%2,698.98万 | 991.21%2,617.06万 | 1,508.42%2,526.41万 | 15.81%93.89万 |
营业利润 | 11.30%1.05亿 | -20.14%7,200.4万 | -46.35%1.03亿 | -47.30%1.16亿 | -45.19%9,398.23万 | -17.80%9,016.65万 | -17.81%1.92亿 | 23.98%2.2亿 | 74.05%1.71亿 | 60.28%1.1亿 |
加:营业外收入 | 5,468.54%111.37万 | 223,207,287.23%104.91万 | 160.31%86.57万 | 19,715.91%43万 | 821.70%2万 | --0.47 | -94.72%33.26万 | -99.96%2,169.98 | -92.62%2,169.98 | ---- |
减:营业外支出 | 1,593.87%13.06万 | --2.03万 | -98.65%4.32万 | -99.37%1.66万 | -99.69%7,710.33 | ---- | -89.85%319.79万 | 895.40%262.79万 | 1,548.71%247.31万 | ---- |
利润总额 | 12.33%1.06亿 | -19.00%7,303.28万 | -45.11%1.04亿 | -46.47%1.16亿 | -44.38%9,399.46万 | -17.80%9,016.65万 | -9.26%1.89亿 | 18.60%2.17亿 | 71.75%1.69亿 | 60.40%1.1亿 |
减:所得税费用 | -16.93%904.82万 | -37.82%848.31万 | 0.67%907.22万 | -55.59%1,393.97万 | -69.52%1,089.2万 | -41.09%1,364.19万 | -62.05%901.18万 | 43.10%3,138.75万 | 142.11%3,573.88万 | 123.25%2,315.67万 |
净利润 | 16.17%9,653.91万 | -15.65%6,454.97万 | -47.39%9,490.22万 | -44.93%1.02亿 | -37.64%8,310.26万 | -11.57%7,652.45万 | -2.48%1.8亿 | 15.26%1.86亿 | 59.34%1.33亿 | 49.16%8,653.79万 |
持续经营净利润 | 16.17%9,653.91万 | -15.65%6,454.97万 | -47.39%9,490.22万 | -44.93%1.02亿 | -37.64%8,310.26万 | -11.57%7,652.45万 | -2.48%1.8亿 | 15.26%1.86亿 | 59.34%1.33亿 | 49.16%8,653.79万 |
减:少数股东损益 | 31.89%-3.18万 | 228.53%2.92万 | -71.45%-10.72万 | -2,142.94%-5.46万 | ---4.67万 | ---2.27万 | ---6.26万 | ---2,434.27 | ---- | ---- |
归属于母公司所有者的净利润 | 16.14%9,657.09万 | -15.71%6,452.05万 | -47.35%9,500.95万 | -44.90%1.02亿 | -37.61%8,314.93万 | -11.54%7,654.72万 | -2.45%1.8亿 | 15.26%1.86亿 | 59.34%1.33亿 | 49.16%8,653.79万 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | -16.67%0.1 | -46.43%0.15 | -44.83%0.16 | -38.10%0.13 | -7.69%0.12 | -3.45%0.28 | 16.00%0.29 | 61.54%0.21 | 44.44%0.13 |
稀释每股收益 | 15.38%0.15 | -16.67%0.1 | -46.43%0.15 | -44.83%0.16 | -38.10%0.13 | -7.69%0.12 | -3.45%0.28 | 16.00%0.29 | 61.54%0.21 | 44.44%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | 16.17%9,653.91万 | -15.65%6,454.97万 | -47.39%9,490.22万 | -44.93%1.02亿 | -37.64%8,310.26万 | -11.57%7,652.45万 | -2.48%1.8亿 | 15.26%1.86亿 | 59.34%1.33亿 | 49.16%8,653.79万 |
归属于母公司所有者的综合收益总额 | 16.14%9,657.09万 | -15.71%6,452.05万 | -47.35%9,500.95万 | -44.90%1.02亿 | -37.61%8,314.93万 | -11.54%7,654.72万 | -2.45%1.8亿 | 15.26%1.86亿 | 59.34%1.33亿 | 49.16%8,653.79万 |
归属于少数股东的综合收益总额 | 31.89%-3.18万 | 228.53%2.92万 | -71.45%-10.72万 | -2,142.94%-5.46万 | ---4.67万 | ---2.27万 | ---6.26万 | ---2,434.27 | ---- | ---- |
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 | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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