(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 | -35.39%8,326.64万 | -65.86%2,726.87万 | 5.03%3.02亿 | 8.02%2.01亿 | 8.96%1.29亿 | 68.00%7,986.38万 | 14.77%2.87亿 | 50.28%1.86亿 | 66.62%1.18亿 | 122.34%4,753.86万 |
营业收入 | -35.39%8,326.64万 | -65.86%2,726.87万 | 5.03%3.02亿 | 8.02%2.01亿 | 8.96%1.29亿 | 68.00%7,986.38万 | 14.77%2.87亿 | 50.28%1.86亿 | 66.62%1.18亿 | 122.34%4,753.86万 |
营业总成本 | -11.39%1.3亿 | -31.51%5,497.42万 | 13.92%3.65亿 | 18.81%2.37亿 | 19.08%1.47亿 | 54.63%8,026.23万 | 10.04%3.21亿 | 26.45%2亿 | 23.47%1.23亿 | 42.88%5,190.52万 |
营业成本 | -37.93%4,224.26万 | -68.16%1,324.9万 | -5.32%1.67亿 | 14.43%1.11亿 | 10.34%6,805.31万 | 85.26%4,160.87万 | 23.88%1.76亿 | 70.98%9,729.89万 | 84.49%6,167.84万 | 177.79%2,245.97万 |
营业税金及附加 | 26.07%139.73万 | 22.08%66.2万 | 6.48%284.02万 | 103.88%185.58万 | 167.17%110.83万 | 111.22%54.23万 | 37.26%266.73万 | -2.06%91.03万 | -19.05%41.48万 | 30.61%25.67万 |
销售费用 | 0.15%4,029.76万 | -0.44%1,903.42万 | 33.35%1.05亿 | 24.89%6,508.88万 | 29.92%4,023.84万 | 45.40%1,911.92万 | 11.39%7,870.46万 | 17.48%5,211.73万 | 7.83%3,097.18万 | 2.03%1,314.94万 |
管理费用 | 33.21%2,373.66万 | 27.40%1,114.3万 | 33.52%5,008.37万 | 14.59%3,088.01万 | 6.17%1,781.94万 | 4.80%874.68万 | -9.22%3,750.9万 | -15.15%2,694.93万 | -25.84%1,678.41万 | -13.27%834.59万 |
财务费用 | 255.42%273.82万 | 4.37%157.56万 | 957.96%216.13万 | 229.43%153.53万 | 276.56%77.04万 | 220.93%150.97万 | 71.66%-25.19万 | 34.28%-118.62万 | 71.36%-43.63万 | 135.53%47.04万 |
-利息费用 | 59.37%305.73万 | 57.19%167.93万 | 231.45%483.77万 | 344.94%316.56万 | 337.16%191.84万 | 186.88%106.83万 | 67.11%145.96万 | 393.13%71.15万 | 369.20%43.88万 | 766.86%37.24万 |
-利息收入 | 50.29%-34.81万 | 29.57%-27.9万 | 24.55%-146.82万 | -5.84%-137.11万 | 32.59%-70.04万 | 18.47%-39.61万 | 10.98%-194.6万 | 34.55%-129.54万 | 37.32%-103.9万 | 55.30%-48.59万 |
研发费用 | 4.49%1,975.16万 | 6.58%931.04万 | 49.08%3,836.45万 | 12.51%2,661.42万 | 35.58%1,890.33万 | 20.94%873.57万 | -28.63%2,573.43万 | -8.34%2,365.56万 | -13.58%1,394.3万 | 5.31%722.31万 |
信用减值损失 | -7.14%-276.12万 | 139.65%80.98万 | -81.68%-527.03万 | -5.70%-283.13万 | -77.98%-257.71万 | -254.67%-204.25万 | 31.56%-290.09万 | -29.37%-267.86万 | -2.36%-144.79万 | -27.76%-57.59万 |
资产减值损失 | -354.63%-1,050.74万 | -629.20%-868.64万 | -54.92%-1,195.97万 | 32.01%-330.79万 | 7.65%-231.12万 | -29.22%-119.12万 | -128.16%-772万 | -114.93%-486.56万 | 3.53%-250.26万 | -800.01%-92.19万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 75.96%16.1万 | 60.53%23.32万 | 2,337.54%18.08万 | 94.01%16.65万 | -29.26%9.15万 | -16.13%14.53万 | -118.17%-8,078.08 | -26.93%8.58万 | 272.60%12.94万 | -24.56%17.33万 |
投资净收益 | -65.86%17.36万 | -1,399.07%-7.78万 | -78.56%80.87万 | -88.99%38.46万 | -77.61%50.85万 | -98.89%5,986.89 | -38.32%377.24万 | -3.87%349.29万 | 36.08%227.09万 | 328.68%54.11万 |
-其中:对联营合营企业的投资收益 | 44.52%-42.4万 | 40.26%-18.65万 | -103.75%-143万 | -436.75%-103.55万 | -321.13%-76.42万 | 23.48%-31.22万 | -788.78%-70.19万 | 294.48%30.75万 | 210.12%34.56万 | -7.35%-40.81万 |
资产处置收益 | 137.82%433.58 | ---2,118.09 | -28.51%88.38万 | -153.68%-2.52万 | -102.44%-1,146.5 | ---- | 252.35%123.63万 | 9,258.06%4.69万 | 9,258.06%4.69万 | ---- |
其他收益 | 75.51%744.14万 | 86.82%669.9万 | 37.97%1,407.59万 | -12.65%539.54万 | -13.08%423.98万 | 37.38%358.58万 | -14.98%1,020.22万 | -8.43%617.68万 | 47.58%487.79万 | 130.66%261.03万 |
营业利润 | -190.12%-5,238.98万 | -27,475.34%-2,872.98万 | -124.62%-6,498.22万 | -218.45%-3,662.66万 | -965.33%-1,805.78万 | 104.13%10.49万 | 8.06%-2,893.01万 | 58.98%-1,150.14万 | 93.93%-169.5万 | 82.04%-253.97万 |
加:营业外收入 | -98.51%13.43万 | 5,123.96%22.39万 | 8,063.05%933.93万 | 33,960.11%901.74万 | 34,589.26%901.05万 | 21,429,900.00%4,286 | -96.79%11.44万 | -99.12%2.65万 | -99.14%2.6万 | -99.30%0.02 |
减:营业外支出 | 25.42%88.52万 | -95.67%3,108.31 | 93.40%762.28万 | 115.36%282.03万 | -38.49%70.58万 | -87.52%7.18万 | 38.09%394.15万 | 93.93%130.96万 | 52.55%114.74万 | 19.21%57.52万 |
利润总额 | -444.86%-5,314.07万 | -76,271.58%-2,850.9万 | -93.14%-6,326.57万 | -138.02%-3,042.96万 | -246.29%-975.31万 | 101.20%3.74万 | -6.52%-3,275.71万 | 50.24%-1,278.46万 | 89.02%-281.65万 | 78.70%-311.5万 |
减:所得税费用 | 108.29%31.83万 | 162.51%76.73万 | 124.46%160.36万 | -64.74%-655.16万 | -243.03%-383.73万 | -81.79%-122.75万 | 21.57%-655.66万 | 44.65%-397.69万 | 73.67%-111.86万 | 74.23%-67.53万 |
净利润 | FPtoL-5,345.9万 | SL-2,927.63万 | FPtoL-6,486.93万 | FPtoL-2,387.79万 | FPtoL-591.58万 | FLtoP126.5万 | FPtoL-2,620.05万 | FPtoL-880.76万 | FPtoL-169.78万 | FPtoL-243.97万 |
持续经营净利润 | -803.67%-5,345.9万 | -2,414.41%-2,927.63万 | -147.59%-6,486.93万 | -171.10%-2,387.79万 | -248.43%-591.58万 | 151.85%126.5万 | -17.00%-2,620.05万 | 52.41%-880.76万 | 92.07%-169.78万 | 79.67%-243.97万 |
减:少数股东损益 | -104.77%-43.68万 | -9.21%-23.3万 | -155.08%-36.95万 | 73.69%-23.18万 | 63.72%-21.33万 | -40.64%-21.33万 | -126.85%-14.48万 | -109.53%-88.1万 | -130.26%-58.79万 | -23.01%-15.17万 |
归属于母公司所有者的净利润 | -829.81%-5,302.22万 | -2,064.66%-2,904.33万 | -147.55%-6,449.99万 | -198.31%-2,364.61万 | -413.79%-570.25万 | 164.61%147.83万 | -13.62%-2,605.57万 | 56.18%-792.66万 | 94.75%-110.99万 | 80.74%-228.8万 |
每股收益 | ||||||||||
基本每股收益 | -771.43%-0.61 | -1,750.00%-0.33 | -146.67%-0.74 | -200.00%-0.27 | -600.00%-0.07 | 166.67%0.02 | -11.11%-0.3 | 59.09%-0.09 | 96.15%-0.01 | 81.25%-0.03 |
稀释每股收益 | -771.43%-0.61 | -1,750.00%-0.33 | -146.67%-0.74 | -200.00%-0.27 | -600.00%-0.07 | 166.67%0.02 | -11.11%-0.3 | 59.09%-0.09 | 96.15%-0.01 | 81.25%-0.03 |
其他综合收益 | ||||||||||
综合收益总额 | -803.67%-5,345.9万 | -2,414.41%-2,927.63万 | -147.59%-6,486.93万 | -171.10%-2,387.79万 | -248.43%-591.58万 | 151.85%126.5万 | -17.00%-2,620.05万 | 52.41%-880.76万 | 92.07%-169.78万 | 79.67%-243.97万 |
归属于母公司所有者的综合收益总额 | -829.81%-5,302.22万 | -2,064.66%-2,904.33万 | -147.55%-6,449.99万 | -198.31%-2,364.61万 | -413.79%-570.25万 | 164.61%147.83万 | -13.62%-2,605.57万 | 56.18%-792.66万 | 94.75%-110.99万 | 80.74%-228.8万 |
归属于少数股东的综合收益总额 | -104.77%-43.68万 | -9.21%-23.3万 | -155.08%-36.95万 | 73.69%-23.18万 | 63.72%-21.33万 | -40.64%-21.33万 | -126.85%-14.48万 | -109.53%-88.1万 | -130.26%-58.79万 | -23.01%-15.17万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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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