(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 | -9.38%1.71亿 | -39.44%5,016.01万 | -22.97%3.96亿 | -6.57%2.99亿 | 3.80%1.88亿 | 92.14%8,282.95万 | 21.84%5.14亿 | 21.35%3.2亿 | 34.35%1.82亿 | 26.92%4,310.94万 |
营业收入 | -9.38%1.71亿 | -39.44%5,016.01万 | -22.97%3.96亿 | -6.57%2.99亿 | 3.80%1.88亿 | 92.14%8,282.95万 | 21.84%5.14亿 | 21.35%3.2亿 | 34.35%1.82亿 | 26.92%4,310.94万 |
营业总成本 | -1.88%1.84亿 | -21.12%6,957.76万 | -7.06%4.16亿 | 6.95%2.95亿 | 19.05%1.87亿 | 95.64%8,820.13万 | 28.17%4.47亿 | 22.25%2.76亿 | 41.14%1.57亿 | 26.01%4,508.34万 |
营业成本 | -13.29%1.16亿 | -41.95%3,495.9万 | -18.57%2.61亿 | 3.46%2.02亿 | 20.33%1.33亿 | 128.66%6,022.26万 | 25.03%3.21亿 | 20.92%1.95亿 | 44.02%1.11亿 | 28.54%2,633.7万 |
营业税金及附加 | -12.71%122.91万 | -8.07%53.08万 | -0.21%308.86万 | -5.77%205.59万 | 58.00%140.81万 | 194.41%57.74万 | 82.77%309.5万 | 98.74%218.18万 | 3.73%89.12万 | 2.14%19.61万 |
销售费用 | 57.97%1,680.01万 | 125.80%478.97万 | 41.35%3,375.77万 | 41.36%1,836.99万 | 30.37%1,063.53万 | -25.59%212.12万 | 24.42%2,388.24万 | 7.63%1,299.47万 | 13.16%815.8万 | 54.85%285.06万 |
管理费用 | 18.09%2,522.23万 | 18.94%1,594.92万 | 5.95%5,779.94万 | 7.44%3,807.77万 | -4.40%2,135.89万 | 15.49%1,340.91万 | 23.59%5,455.27万 | 8.22%3,544.16万 | 29.41%2,234.24万 | 19.09%1,161.09万 |
财务费用 | 70.56%1,410.07万 | 22.33%751.27万 | 92.22%2,922.43万 | 75.02%1,117.41万 | 161.48%826.72万 | 353.75%614.13万 | 246.98%1,520.39万 | 75.64%638.44万 | 61.91%316.17万 | 88.64%135.35万 |
-利息费用 | 84.41%1,628.81万 | 32.03%784.65万 | 94.12%3,066.23万 | 29.74%870.89万 | 161.48%883.28万 | 294.30%594.3万 | 196.71%1,579.52万 | 51.37%671.26万 | 66.32%337.8万 | 43.79%150.72万 |
-利息收入 | 25.20%-60.68万 | -77.67%-36.57万 | -103.11%-174.91万 | -50.71%-81.13万 | -119.06%-81.13万 | -7.15%-20.59万 | 27.01%-86.11万 | 46.67%-53.83万 | 52.45%-37.04万 | 53.69%-19.21万 |
研发费用 | -12.33%1,046.79万 | 1.86%583.62万 | 2.64%3,088.82万 | -1.02%2,342.73万 | 2.35%1,194.03万 | 109.47%572.97万 | 29.45%3,009.51万 | 61.36%2,366.83万 | 65.93%1,166.64万 | -1.89%273.53万 |
信用减值损失 | 76.51%560.37万 | 58.97%1,168.33万 | -88.13%-3,509.75万 | 128.62%380.77万 | 162.75%317.48万 | 3.42%734.95万 | 13.32%-1,865.59万 | -33.91%-1,330.43万 | -20.82%-505.92万 | 28.54%710.66万 |
资产减值损失 | -60.96%18.17万 | -62.18%21.33万 | 146.39%92.29万 | 240.83%71.06万 | 66.27%46.54万 | 109.90%56.4万 | -320.33%-198.92万 | -149.96%-50.46万 | -69.10%27.99万 | -58.11%26.87万 |
非经营性净收益 | ||||||||||
投资净收益 | -101.18%-2.26万 | -90.02%19.84万 | 2,220.24%177.35万 | 1,091.60%219.95万 | 631.28%190.99万 | 2,387.76%198.73万 | -94.75%7.64万 | -91.45%18.46万 | -74.10%26.12万 | -91.60%7.99万 |
-其中:对联营合营企业的投资收益 | 2,207.70%35.63万 | -5.79%35.63万 | -21.20%-79.58万 | 298.40%11.95万 | -119.23%-1.69万 | 613.68%37.81万 | -162.55%-65.66万 | -95.75%3万 | 123.56%8.79万 | 80.59%-7.36万 |
资产处置收益 | ---5,387.04 | ---- | --7.75万 | --7.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -23.28%426.22万 | 101.81%186.05万 | 23.74%1,409.53万 | 56.35%1,134.62万 | 332.17%555.56万 | 28.97%92.19万 | -4.04%1,139.12万 | -2.35%725.72万 | -67.55%128.55万 | -59.80%71.48万 |
营业利润 | -122.59%-280.84万 | -200.20%-546.19万 | -165.58%-3,786万 | -41.43%2,225.69万 | -41.20%1,243.09万 | -12.03%545.09万 | -12.22%5,772.85万 | -2.33%3,800.19万 | -16.97%2,114.25万 | -12.59%619.6万 |
加:营业外收入 | -16.30%22.45万 | 105.15%20万 | 778.64%110.36万 | 2,940.49%112.2万 | 626.95%26.82万 | 243,721,400.00%9.75万 | 231.93%12.56万 | -26.54%3.69万 | -20.63%3.69万 | -100.00%0.04 |
减:营业外支出 | 201,255.90%30.83万 | -78.33%5.59 | -99.70%153.13 | -99.69%153.12 | -99.68%153.12 | -99.89%25.8 | -54.92%5.02万 | 334.97%5.02万 | 279.05%4.77万 | 1,062.79%2.3万 |
利润总额 | -122.78%-289.22万 | -194.84%-526.19万 | -163.59%-3,675.65万 | -38.46%2,337.87万 | -39.91%1,269.9万 | -10.12%554.84万 | -12.01%5,780.39万 | -2.46%3,798.86万 | -17.12%2,113.17万 | -13.08%617.29万 |
减:所得税费用 | -30.17%112.67万 | -2.35%92.78万 | -246.50%-754.89万 | -31.72%374.06万 | -46.07%161.35万 | 14.00%95.01万 | -45.49%515.27万 | -10.75%547.81万 | -36.90%299.21万 | -37.92%83.34万 |
净利润 | SL-401.89万 | SL-618.97万 | SL-2,920.77万 | -39.59%1,963.81万 | -38.89%1,108.55万 | -13.88%459.82万 | -6.38%5,265.12万 | -0.91%3,251.05万 | -12.60%1,813.96万 | -7.30%533.95万 |
持续经营净利润 | -136.25%-401.89万 | -234.61%-618.97万 | -155.47%-2,920.77万 | -39.59%1,963.81万 | -38.89%1,108.55万 | -13.88%459.82万 | -6.38%5,265.12万 | -0.91%3,251.05万 | -12.60%1,813.96万 | -7.30%533.95万 |
减:少数股东损益 | 156.11%3.77万 | 442.89%9,099.3 | 78.69%2.37万 | --3.41万 | --1.47万 | ---2,653.74 | 115.67%1.33万 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -136.64%-405.66万 | -234.73%-619.88万 | -155.53%-2,923.14万 | -39.70%1,960.41万 | -38.97%1,107.07万 | -13.83%460.09万 | -6.55%5,263.79万 | -1.17%3,251.05万 | -12.96%1,813.96万 | -8.64%533.95万 |
每股收益 | ||||||||||
基本每股收益 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 | -56.67%0.13 | -58.82%0.07 | -20.00%0.04 | -5.77%0.49 | -3.23%0.3 | -10.53%0.17 | 0.00%0.05 |
稀释每股收益 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 | -56.67%0.13 | -58.82%0.07 | -20.00%0.04 | -5.77%0.49 | -3.23%0.3 | -10.53%0.17 | 0.00%0.05 |
其他综合收益 | ||||||||||
综合收益总额 | -136.25%-401.89万 | -234.61%-618.97万 | -155.47%-2,920.77万 | -39.59%1,963.81万 | -38.89%1,108.55万 | -13.88%459.82万 | -6.38%5,265.12万 | -0.91%3,251.05万 | -12.60%1,813.96万 | -7.30%533.95万 |
归属于母公司所有者的综合收益总额 | -136.64%-405.66万 | -234.73%-619.88万 | -155.53%-2,923.14万 | -39.70%1,960.41万 | -38.97%1,107.07万 | -13.83%460.09万 | -6.55%5,263.79万 | -1.17%3,251.05万 | -12.96%1,813.96万 | -8.64%533.95万 |
归属于少数股东的综合收益总额 | 156.11%3.77万 | 442.89%9,099.3 | 78.69%2.37万 | --3.41万 | --1.47万 | ---2,653.74 | 115.67%1.33万 | ---- | ---- | ---- |
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 | -- | -- | 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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