(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 | -3.58%5.71亿 | 7.15%2.71亿 | 5.23%14.22亿 | -1.31%9.18亿 | -4.39%5.93亿 | -8.83%2.53亿 | -13.47%13.52亿 | -14.65%9.3亿 | -14.86%6.2亿 | -13.74%2.78亿 |
营业收入 | -3.58%5.71亿 | 7.15%2.71亿 | 5.23%14.22亿 | -1.31%9.18亿 | -4.39%5.93亿 | -8.83%2.53亿 | -13.47%13.52亿 | -14.65%9.3亿 | -14.86%6.2亿 | -13.74%2.78亿 |
其他业务收入 | 65.45%2,195.38万 | ---- | 53.97%4,236.9万 | ---- | 6.80%1,326.92万 | ---- | -30.85%2,751.83万 | ---- | -25.95%1,242.48万 | ---- |
营业总成本 | -0.93%5.39亿 | 7.43%2.55亿 | 6.07%12.83亿 | -1.18%8.48亿 | -4.41%5.44亿 | -9.03%2.38亿 | -14.48%12.1亿 | -13.87%8.58亿 | -13.57%5.69亿 | -13.32%2.61亿 |
营业成本 | -6.69%3.87亿 | 4.33%1.85亿 | 5.56%10.01亿 | -2.03%6.5亿 | -5.54%4.15亿 | -9.74%1.78亿 | -15.44%9.48亿 | -16.03%6.64亿 | -15.56%4.39亿 | -17.24%1.97亿 |
营业税金及附加 | 32.23%897.32万 | 55.12%460.52万 | 16.90%1,715.95万 | 9.39%1,127.96万 | 3.25%678.61万 | -18.30%296.87万 | -32.66%1,467.94万 | -32.30%1,031.15万 | -33.68%657.27万 | -25.48%363.35万 |
销售费用 | 13.19%7,183.41万 | 18.59%3,259.97万 | 22.74%1.41亿 | 14.63%9,844.71万 | 15.37%6,346.12万 | -1.18%2,748.93万 | -9.97%1.15亿 | -4.82%8,587.96万 | -11.06%5,500.52万 | 4.76%2,781.84万 |
管理费用 | 13.94%5,156.84万 | 10.65%2,465.71万 | -3.47%9,397.82万 | -8.57%6,761.32万 | -12.80%4,526.02万 | -9.65%2,228.32万 | -7.53%9,735.97万 | 0.04%7,395.05万 | 3.18%5,190.19万 | 0.37%2,466.23万 |
财务费用 | 52.61%91.68万 | -193.25%-29.9万 | -46.82%168.03万 | -15.48%67.14万 | 232.90%60.08万 | 221.33%32.06万 | -5.83%315.99万 | -51.99%79.43万 | -80.67%18.05万 | 189.77%9.98万 |
-利息费用 | 86.07%324.07万 | 384.06%132.61万 | -37.72%334.89万 | -8.13%242.83万 | 34.74%174.16万 | -45.69%27.4万 | 24.78%537.69万 | -17.66%264.32万 | -27.06%129.26万 | 12.90%50.44万 |
-利息收入 | 6.05%-83.28万 | -48.41%-58.46万 | -4.63%-153.01万 | -77.13%-130.44万 | -145.73%-88.64万 | -98.88%-39.39万 | -28.37%-146.23万 | 22.14%-73.64万 | 50.67%-36.07万 | 41.07%-19.8万 |
研发费用 | 41.12%1,891.69万 | 21.32%818.51万 | -9.88%2,787.23万 | -16.13%1,963.95万 | -19.58%1,340.46万 | -15.66%674.67万 | -10.73%3,092.91万 | -5.57%2,341.58万 | 5.10%1,666.81万 | 7.48%799.91万 |
信用减值损失 | -83.53%38.73万 | -59.84%132.12万 | 168.25%1,726.37万 | 11.48%-322.43万 | 171.61%235.13万 | 384.57%329.01万 | -153.25%-2,529.42万 | 28.25%-364.26万 | -158.11%-328.35万 | 23.70%-115.62万 |
资产减值损失 | -37.14%-318.38万 | -81.60%-286.52万 | 32.85%-475.51万 | 0.29%-461.42万 | 45.61%-232.15万 | -71.11%-157.77万 | -8.49%-708.15万 | -193.02%-462.74万 | 24.82%-426.84万 | 55.84%-92.2万 |
非经营性净收益 | 79.95%1,650.97万 | -63.29%194.09万 | 682.78%2,976.31万 | -52.29%545.73万 | 0.49%917.43万 | 156.12%528.73万 | -235.47%-510.71万 | 18.01%1,143.94万 | 53.48%912.93万 | 181.99%206.44万 |
公允价值变动净收益 | 58.08%495.52万 | 109.58%259.1万 | 1,124.49%701.34万 | 670.71%538.41万 | 432.26%313.46万 | 231.04%123.63万 | -39.29%57.28万 | -187.20%-94.34万 | -187.48%-94.34万 | 22.98%-94.34万 |
投资净收益 | -76.77%58.23万 | -92.10%8.15万 | -23.18%462.58万 | -32.78%340.14万 | -33.03%250.63万 | -51.09%103.14万 | 0.45%602.14万 | 31.35%506.03万 | 34.91%374.23万 | 120.70%210.87万 |
资产处置收益 | -528.02%-31.71万 | -446.24%-20.52万 | 105.77%4.38万 | 91.93%-7.46万 | 81.14%-5.05万 | -116.77%-3.76万 | -907.45%-75.98万 | -1,473.69%-92.39万 | -305.90%-26.77万 | -791.75%-1.73万 |
其他收益 | 296.31%1,408.58万 | -24.34%101.76万 | -74.01%557.14万 | -72.24%458.48万 | -74.88%355.42万 | -55.09%134.48万 | 61.73%2,143.43万 | 45.55%1,651.64万 | 58.72%1,415万 | 120.75%299.47万 |
营业利润 | -15.36%4,876.15万 | -13.89%1,789.18万 | 23.46%1.69亿 | -9.67%7,497.57万 | -3.41%5,761.03万 | 12.46%2,077.85万 | -9.56%1.37亿 | -19.19%8,300.11万 | -20.68%5,964.46万 | 2.88%1,847.63万 |
加:营业外收入 | 75.14%34.85万 | -19.40%7.36万 | -90.79%13.82万 | -70.84%32.93万 | -82.07%19.9万 | 289.48%9.13万 | 141.14%149.98万 | 283.72%112.94万 | 1,446.76%110.97万 | -82.24%2.34万 |
减:营业外支出 | 1.65%134.8万 | 3.55%79.53万 | 17.53%286.21万 | 20.74%215.02万 | 9.51%132.61万 | 49.04%76.81万 | -27.68%243.53万 | -18.55%178.09万 | -12.58%121.09万 | -14.99%51.54万 |
利润总额 | -15.44%4,776.2万 | -14.58%1,717万 | 22.30%1.66亿 | -11.17%7,315.48万 | -5.14%5,648.32万 | 11.77%2,010.17万 | -8.52%1.36亿 | -18.32%8,234.96万 | -19.41%5,954.33万 | 2.86%1,798.43万 |
减:所得税费用 | -29.34%937.04万 | -31.58%385.68万 | 41.37%3,718.14万 | -13.76%1,627.3万 | 4.40%1,326.04万 | 19.90%563.74万 | -19.59%2,630.03万 | -17.48%1,886.94万 | -20.75%1,270.14万 | -1.00%470.16万 |
净利润 | -11.18%3,839.16万 | -7.96%1,331.32万 | 17.72%1.29亿 | -10.39%5,688.18万 | -7.73%4,322.28万 | 8.90%1,446.43万 | -5.39%1.1亿 | -18.57%6,348.02万 | -19.04%4,684.19万 | 4.30%1,328.27万 |
持续经营净利润 | -11.18%3,839.16万 | -7.96%1,331.32万 | 17.72%1.29亿 | -10.39%5,688.18万 | -7.73%4,322.28万 | 8.90%1,446.43万 | -5.39%1.1亿 | -18.57%6,348.02万 | -19.04%4,684.19万 | 4.30%1,328.27万 |
归属于母公司所有者的净利润 | -11.18%3,839.16万 | -7.96%1,331.32万 | 17.72%1.29亿 | -10.39%5,688.18万 | -7.73%4,322.28万 | 8.90%1,446.43万 | -5.39%1.1亿 | -18.57%6,348.02万 | -19.04%4,684.19万 | 4.30%1,328.27万 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.09 | -8.22%0.0324 | 14.81%0.31 | -6.67%0.14 | 0.00%0.11 | 17.67%0.0353 | -3.57%0.27 | -21.05%0.15 | -21.43%0.11 | 0.00%0.03 |
稀释每股收益 | -18.18%0.09 | -8.22%0.0324 | 14.81%0.31 | -6.67%0.14 | 0.00%0.11 | 17.67%0.0353 | -3.57%0.27 | -21.05%0.15 | -21.43%0.11 | 0.00%0.03 |
其他综合收益 | -57.59%22.82万 | 809.17%53.8万 | 1,523.53%40.54万 | 1,523.53%40.54万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | -57.59%22.82万 | ---- | ---- | ---- | 809.17%53.8万 | 1,523.53%40.54万 | 1,523.53%40.54万 | ---- |
综合收益总额 | -11.18%3,839.16万 | -7.96%1,331.32万 | 17.35%1.29亿 | -10.96%5,688.18万 | -8.52%4,322.28万 | 8.90%1,446.43万 | -4.97%1.1亿 | -18.08%6,388.55万 | -18.38%4,724.73万 | 4.30%1,328.27万 |
归属于母公司所有者的综合收益总额 | -11.18%3,839.16万 | -7.96%1,331.32万 | 17.35%1.29亿 | -10.96%5,688.18万 | -8.52%4,322.28万 | 8.90%1,446.43万 | -4.97%1.1亿 | -18.08%6,388.55万 | -18.38%4,724.73万 | 4.30%1,328.27万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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