(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 | 11.70%7,637.99万 | -15.96%2,624.36万 | -30.55%1.68亿 | -45.93%1.1亿 | -59.59%6,838.16万 | -43.14%3,122.83万 | 9.01%2.42亿 | 32.40%2.04亿 | 44.66%1.69亿 | 72.27%5,492.39万 |
营业收入 | 11.70%7,637.99万 | -15.96%2,624.36万 | -30.55%1.68亿 | -45.93%1.1亿 | -59.59%6,838.16万 | -43.14%3,122.83万 | 9.01%2.42亿 | 32.40%2.04亿 | 44.66%1.69亿 | 72.27%5,492.39万 |
营业总成本 | 2.26%7,911.79万 | -10.83%3,553.79万 | -12.70%1.65亿 | -15.37%1.23亿 | -28.42%7,736.91万 | 4.15%3,985.24万 | 24.40%1.89亿 | 36.39%1.45亿 | 51.51%1.08亿 | 20.68%3,826.38万 |
营业成本 | 9.04%2,990.39万 | -13.84%1,073.05万 | -16.76%6,608.89万 | -26.37%4,511.44万 | -44.57%2,742.38万 | -21.08%1,245.46万 | 32.90%7,939.9万 | 73.20%6,126.89万 | 102.95%4,947.21万 | 74.59%1,578.2万 |
营业税金及附加 | -18.62%34.75万 | 32.16%11.72万 | -33.16%116.16万 | -47.78%78.16万 | -44.43%42.71万 | -72.96%8.87万 | -10.36%173.77万 | -10.86%149.66万 | -35.46%76.86万 | 11.57%32.81万 |
销售费用 | 5.15%822.65万 | 9.51%414.63万 | 3.05%1,638.13万 | 4.02%1,241.6万 | -9.80%782.39万 | 94.21%378.63万 | 91.01%1,589.72万 | 102.61%1,193.64万 | 132.56%867.36万 | 29.37%194.96万 |
管理费用 | -3.56%2,290.67万 | -11.49%1,143.17万 | -3.79%4,454.77万 | -6.57%3,491.41万 | -1.44%2,375.34万 | 40.93%1,291.65万 | 35.91%4,630.23万 | 37.05%3,737.11万 | 21.17%2,410.06万 | -4.19%916.51万 |
财务费用 | 49.43%-513.33万 | 21.36%-273.3万 | 4.57%-1,557.34万 | -13.24%-1,419.4万 | -63.03%-1,015万 | -634.05%-347.51万 | -7,826.33%-1,631.98万 | -3,561.12%-1,253.45万 | -2,654.89%-622.58万 | -20.19%-47.34万 |
-利息费用 | -28.79%24.46万 | -24.49%13.74万 | 33.10%60.84万 | 43.57%48.45万 | 45.18%34.34万 | --18.2万 | -9.12%45.71万 | -12.48%33.75万 | --23.66万 | ---- |
-利息收入 | 42.75%-489.25万 | 33.84%-275.49万 | -6.27%-1,553.17万 | -30.76%-1,311.07万 | -59.65%-854.65万 | -529.99%-416.39万 | -1,334.23%-1,461.58万 | -1,043.79%-1,002.68万 | ---535.32万 | -85.57%-66.09万 |
研发费用 | -18.60%2,286.66万 | -15.88%1,184.5万 | -15.48%5,207.75万 | -3.87%4,347.95万 | -10.24%2,809.09万 | 22.31%1,408.14万 | 28.98%6,161.81万 | 24.69%4,522.76万 | 39.86%3,129.67万 | -1.56%1,151.25万 |
信用减值损失 | 222.39%747.14万 | 712.33%1,000.51万 | -20.74%-669.44万 | -28.99%-770.91万 | 17.76%-610.45万 | 32.13%-163.39万 | -114.42%-554.43万 | -214.16%-597.65万 | -109.18%-742.24万 | 17.59%-240.76万 |
资产减值损失 | -68.66%-184.29万 | -13.19%-135.05万 | 44.86%-231.48万 | 34.70%-212.55万 | 53.24%-109.27万 | -158.17%-119.32万 | -268.67%-419.79万 | -200.97%-325.52万 | -110.16%-233.67万 | -102.94%-46.22万 |
非经营性净收益 | ||||||||||
投资净收益 | --327.25万 | --177.13万 | 6,109.85%388.29万 | 34.89%20.94万 | ---- | ---- | -95.93%6.25万 | -87.55%15.53万 | -77.00%15.53万 | 63.74%36.74万 |
-其中:对联营合营企业的投资收益 | ---28.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -99.64%1,573.75 | ---- | --315.36万 | --47.03万 | --43.72万 | --39.45万 | ---- | ---- | ---- | ---- |
其他收益 | -23.68%105.99万 | 179.47%99.72万 | -80.11%260.91万 | -80.47%211.48万 | -81.65%138.87万 | -90.92%35.68万 | 157.09%1,312.04万 | 151.81%1,082.64万 | 316.60%756.8万 | 245.68%392.87万 |
营业利润 | 150.31%722.46万 | 119.90%212.88万 | -92.64%420.37万 | -131.65%-1,928.38万 | -124.30%-1,435.88万 | -159.16%-1,069.99万 | -22.35%5,708.5万 | 20.76%6,093.61万 | 35.95%5,909.41万 | 1,221.90%1,808.65万 |
加:营业外收入 | 8,524.55%7.66万 | 4,247.75%3.86万 | 668.44%7.68万 | 288.66%3.89万 | -91.12%888 | --888 | -23.09%1万 | -0.03%1万 | -0.02%1万 | ---- |
减:营业外支出 | -54.55%30.11万 | -99.56%4.68 | 249.33%71.47万 | 685.43%66.96万 | 3,765.53%66.24万 | -93.82%1,058.38 | -3.88%20.46万 | -59.94%8.53万 | -91.75%1.71万 | 445.13%1.71万 |
利润总额 | 146.60%700.01万 | 120.26%216.74万 | -93.73%356.58万 | -132.72%-1,991.46万 | -125.42%-1,502.03万 | -159.22%-1,070.01万 | -22.41%5,689.04万 | 21.10%6,086.08万 | 36.56%5,908.69万 | 1,218.65%1,806.94万 |
减:所得税费用 | 80.06%-102.69万 | -34.58%-63.86万 | -289.58%-541.86万 | -241.68%-780.92万 | -174.62%-515.02万 | -121.36%-47.45万 | -60.73%285.82万 | 13.18%551.19万 | 24.16%690.21万 | 1,563.06%222.11万 |
净利润 | FLtoP802.7万 | FLtoP280.6万 | -83.37%898.44万 | SL-1,210.53万 | SL-987万 | SL-1,022.56万 | -18.18%5,403.22万 | 21.95%5,534.89万 | 38.39%5,218.48万 | FLtoP1,584.82万 |
持续经营净利润 | 181.33%802.7万 | 127.44%280.6万 | -83.37%898.44万 | -121.87%-1,210.53万 | -118.91%-987万 | -164.52%-1,022.56万 | -18.18%5,403.22万 | 21.95%5,534.89万 | 38.39%5,218.48万 | 1,182.93%1,584.82万 |
归属于母公司所有者的净利润 | 181.33%802.7万 | 127.44%280.6万 | -83.37%898.44万 | -121.87%-1,210.53万 | -118.91%-987万 | -164.52%-1,022.56万 | -18.18%5,403.22万 | 21.95%5,534.89万 | 38.39%5,218.48万 | 1,182.93%1,584.82万 |
每股收益 | ||||||||||
基本每股收益 | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 | -119.78%-0.18 | -116.85%-0.15 | -146.88%-0.15 | -36.76%0.86 | -4.21%0.91 | 11.25%0.89 | 1,166.67%0.32 |
稀释每股收益 | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 | -121.69%-0.18 | -119.23%-0.15 | -146.88%-0.15 | -34.85%0.86 | -8.79%0.83 | 4.00%0.78 | 1,166.67%0.32 |
其他综合收益 | -99.78%257.36 | 98.53%-575.96 | 153.03%4.88万 | -0.18%8.76万 | 1,143.80%11.93万 | -3.93万 | -343.82%-9.2万 | 1,579.74%8.78万 | 337.79%9,593.24 | |
归属于母公司所有者的其他综合收益总额 | -99.78%257.36 | 98.53%-575.96 | 153.03%4.88万 | -0.18%8.76万 | 1,143.80%11.93万 | ---3.93万 | -343.82%-9.2万 | 1,579.74%8.78万 | 337.79%9,593.24 | ---- |
综合收益总额 | 182.32%802.73万 | 127.33%280.55万 | -83.25%903.32万 | -121.68%-1,201.77万 | -118.68%-975.07万 | -164.77%-1,026.48万 | -18.30%5,394.02万 | 22.13%5,543.67万 | 38.41%5,219.44万 | 1,182.93%1,584.82万 |
归属于母公司所有者的综合收益总额 | 182.32%802.73万 | 127.33%280.55万 | -83.25%903.32万 | -121.68%-1,201.77万 | -118.68%-975.07万 | -164.77%-1,026.48万 | -18.30%5,394.02万 | 22.13%5,543.67万 | 38.41%5,219.44万 | 1,182.93%1,584.82万 |
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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