(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 | 40.93%3.13亿 | 8.19%1.52亿 | -27.47%4.72亿 | -38.37%3.24亿 | -20.49%2.22亿 | 0.85%1.4亿 | 3.69%6.51亿 | 13.29%5.26亿 | 17.73%2.79亿 | 15.34%1.39亿 |
营业收入 | 40.93%3.13亿 | 8.19%1.52亿 | -27.47%4.72亿 | -38.37%3.24亿 | -20.49%2.22亿 | 0.85%1.4亿 | 3.69%6.51亿 | 13.29%5.26亿 | 17.73%2.79亿 | 15.34%1.39亿 |
营业总成本 | 64.71%3.29亿 | 33.24%1.5亿 | -2.36%4.63亿 | -15.83%3.07亿 | -6.77%2亿 | 0.56%1.12亿 | 3.89%4.74亿 | 11.26%3.65亿 | 13.79%2.14亿 | 19.82%1.12亿 |
营业成本 | 58.52%1.46亿 | 22.03%7,106.12万 | -21.54%2.07亿 | -37.20%1.34亿 | -17.23%9,191.77万 | -1.62%5,823.12万 | 10.39%2.64亿 | 19.92%2.14亿 | 19.88%1.11亿 | 21.31%5,919.19万 |
营业税金及附加 | -62.56%66.69万 | -46.44%48.91万 | -24.12%268.98万 | -8.52%231.67万 | 69.67%178.12万 | 1.70%91.32万 | -15.00%354.5万 | -21.77%253.24万 | -28.73%104.98万 | 2.58%89.8万 |
销售费用 | 91.35%9,756.39万 | 60.42%3,941.25万 | 15.13%1.31亿 | 3.48%8,633.74万 | -7.62%5,098.68万 | -1.05%2,456.86万 | 8.97%1.14亿 | 11.90%8,343.75万 | 23.84%5,519.1万 | 15.68%2,482.92万 |
管理费用 | 34.74%3,602.25万 | 40.35%1,845.5万 | 0.10%5,721.39万 | -4.46%4,057.69万 | -5.97%2,673.43万 | 7.44%1,314.93万 | 24.57%5,715.47万 | 30.30%4,246.97万 | 32.58%2,843.12万 | 13.29%1,223.87万 |
财务费用 | -12.54%-1,815万 | -12.06%-790.21万 | 8.64%-3,516.72万 | 9.78%-2,621.93万 | -7.58%-1,612.8万 | -614.81%-705.16万 | -534.05%-3,849.31万 | -1,163.15%-2,906.02万 | -430.28%-1,499.2万 | 1,845.31%136.98万 |
-利息费用 | 53.32%25.01万 | 671.35%69.99万 | 94.46%38.16万 | 122.42%25.48万 | 220.53%16.31万 | 227.46%9.07万 | 2.56%19.62万 | -26.26%11.45万 | -54.72%5.09万 | --2.77万 |
-利息收入 | -6.75%-1,696.38万 | 7.15%-799.51万 | -102.82%-3,440.38万 | -139.27%-2,619.98万 | -310.48%-1,589.14万 | -3,302.90%-861.04万 | -2,018.96%-1,696.28万 | -1,638.53%-1,095.01万 | -653.10%-387.15万 | ---25.3万 |
研发费用 | 51.18%6,733.67万 | 25.05%2,821.13万 | 34.90%1亿 | 34.44%7,023.81万 | 32.51%4,454.13万 | 70.66%2,256.01万 | 37.46%7,431.57万 | 41.12%5,224.39万 | 41.81%3,361.39万 | 17.44%1,321.94万 |
信用减值损失 | -247.07%-380.52万 | -1,140.71%-145.37万 | 132.37%55.09万 | 188.44%275.41万 | 191.16%258.74万 | -63.53%13.97万 | -18.82%-170.22万 | -255.61%-311.42万 | -48.52%88.87万 | 204.10%38.31万 |
资产减值损失 | -71.26%-801.1万 | 18.16%-212.52万 | 16.39%-850.67万 | 11.49%-709.4万 | -12.55%-467.77万 | 3.32%-259.67万 | -16.22%-1,017.41万 | -77.24%-801.47万 | -86.23%-415.63万 | ---268.57万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | -164.33%-112.39万 | -269.55%-215.53万 | -957.16%-263.11万 | ---- |
投资净收益 | -24.10%421.03万 | -32.44%182.96万 | 617.54%1,273.95万 | 77.85%682.99万 | 107.94%554.74万 | 63.21%270.81万 | -69.74%177.54万 | 8.31%384.02万 | 22.63%266.78万 | 259.23%165.93万 |
资产处置收益 | -11.90%16.02万 | -66.83%15.74万 | 14,261.08%98.08万 | 13,023.82%89.63万 | --18.18万 | --47.45万 | -65.03%6,829.75 | -65.03%6,829.75 | ---- | ---- |
其他收益 | -81.46%77.92万 | -71.70%59.55万 | -4.95%483.11万 | 26.29%695.17万 | -12.91%420.32万 | 4.23%210.44万 | 38.36%508.25万 | 201.41%550.47万 | 217.01%482.63万 | 1,218.24%201.89万 |
营业利润 | -177.11%-2,307.5万 | -96.12%119.96万 | -88.28%2,004.86万 | -82.78%2,696.37万 | -54.91%2,992.55万 | 6.96%3,088.18万 | -1.04%1.71亿 | 11.91%1.57亿 | 27.04%6,636.64万 | 4.21%2,887.33万 |
加:营业外收入 | 1,063.38%5,641.33 | 123.41%5,002.64 | -100.00%8.24 | -96.24%487.24 | -96.24%484.91 | -82.53%2,239.21 | 779.05%201.3万 | -94.29%1.3万 | -94.31%1.29万 | -94.64%1.28万 |
减:营业外支出 | -95.15%2.73万 | -99.93%340.14 | 48.56%57.99万 | 266.01%57.76万 | 539.15%56.36万 | 9,128.28%46.94万 | 163.06%39.04万 | 15.88%15.78万 | 573.69%8.82万 | -51.11%5,086.42 |
利润总额 | -178.66%-2,309.66万 | -96.04%120.42万 | -88.73%1,946.87万 | -83.13%2,638.67万 | -55.71%2,936.23万 | 5.31%3,041.47万 | -0.15%1.73亿 | 11.74%1.56亿 | 26.38%6,629.11万 | 3.38%2,888.1万 |
减:所得税费用 | -950.88%-997.29万 | -255.40%-241.03万 | -150.43%-844.85万 | -123.69%-403.84万 | -116.23%-94.9万 | -50.10%155.1万 | -17.77%1,675.29万 | -2.06%1,704.52万 | -8.67%584.74万 | -3.51%310.83万 |
净利润 | SL-1,312.37万 | -87.48%361.46万 | -82.10%2,791.72万 | -78.17%3,042.5万 | -49.85%3,031.14万 | 11.99%2,886.37万 | 2.21%1.56亿 | 13.70%1.39亿 | 31.25%6,044.38万 | 4.28%2,577.27万 |
持续经营净利润 | -143.30%-1,312.37万 | -87.48%361.46万 | -82.07%2,796.23万 | -78.17%3,042.5万 | -49.85%3,031.14万 | 11.99%2,886.37万 | 2.21%1.56亿 | 13.70%1.39亿 | 31.25%6,044.38万 | 4.28%2,577.27万 |
终止经营净利润 | ---- | ---- | ---4.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 30.68%-38.78万 | -37.16%-44.79万 | -5.18%-124.98万 | -6.47%-91.35万 | -1.07%-55.95万 | -24.09%-32.66万 | -458.16%-118.83万 | ---85.79万 | ---55.36万 | ---26.32万 |
归属于母公司所有者的净利润 | -141.26%-1,273.59万 | -86.08%406.25万 | -81.44%2,916.7万 | -77.65%3,133.85万 | -49.39%3,087.08万 | 12.12%2,919.02万 | 2.84%1.57亿 | 14.40%1.4亿 | 32.45%6,099.74万 | 5.35%2,603.58万 |
每股收益 | ||||||||||
基本每股收益 | -142.11%-0.16 | -86.11%0.05 | -83.02%0.36 | -80.00%0.39 | -58.24%0.38 | -16.28%0.36 | -15.87%2.12 | -3.47%1.95 | 19.74%0.91 | --0.43 |
稀释每股收益 | -142.11%-0.16 | -86.11%0.05 | -83.02%0.36 | -80.00%0.39 | -58.24%0.38 | -16.28%0.36 | -15.87%2.12 | -3.47%1.95 | 19.74%0.91 | --0.43 |
其他综合收益 | -95.02%15.04万 | 28.90%-77.64万 | -75.75%79.78万 | -65.19%213.33万 | -27.44%301.95万 | 42.07%-109.19万 | 475.87%328.98万 | 1,196.90%612.86万 | 136.97%416.12万 | -138.50%-188.49万 |
归属于母公司所有者的其他综合收益总额 | -95.02%15.04万 | 28.90%-77.64万 | -75.75%79.78万 | -65.19%213.33万 | -27.44%301.95万 | 42.07%-109.19万 | 475.87%328.98万 | 1,196.90%612.86万 | 136.97%416.12万 | -138.50%-188.49万 |
综合收益总额 | -138.92%-1,297.33万 | -89.78%283.82万 | -81.96%2,871.5万 | -77.62%3,255.83万 | -48.41%3,333.08万 | 16.26%2,777.17万 | 3.97%1.59亿 | 18.24%1.45亿 | 35.13%6,460.5万 | -19.33%2,388.77万 |
归属于母公司所有者的综合收益总额 | -137.14%-1,258.55万 | -88.31%328.61万 | -81.32%2,996.48万 | -77.13%3,347.18万 | -47.99%3,389.03万 | 16.34%2,809.83万 | 4.60%1.6亿 | 18.94%1.46亿 | 36.29%6,515.86万 | -18.44%2,415.09万 |
归属于少数股东的综合收益总额 | 30.68%-38.78万 | -37.16%-44.79万 | -5.18%-124.98万 | -6.47%-91.35万 | -1.07%-55.95万 | -24.09%-32.66万 | -458.16%-118.83万 | ---85.79万 | ---55.36万 | ---26.32万 |
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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