(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 | 6.08%1.18亿 | 29.30%5,386.56万 | 15.75%2.81亿 | 14.30%1.7亿 | 6.08%1.11亿 | 33.01%4,165.97万 | 27.28%2.43亿 | 49.02%1.49亿 | 25.21%1.05亿 | 12.77%3,132.09万 |
营业收入 | 6.08%1.18亿 | 29.30%5,386.56万 | 15.75%2.81亿 | 14.30%1.7亿 | 6.08%1.11亿 | 33.01%4,165.97万 | 27.28%2.43亿 | 49.02%1.49亿 | 25.21%1.05亿 | 12.77%3,132.09万 |
营业总成本 | 41.73%9,845.87万 | 63.32%4,739.89万 | 52.35%1.85亿 | 61.90%1.15亿 | 39.09%6,947.13万 | 32.57%2,902.17万 | 36.82%1.21亿 | 20.51%7,074.28万 | 22.03%4,994.81万 | 21.64%2,189.24万 |
营业成本 | 54.38%1,750.01万 | 38.03%669.98万 | 61.13%4,738.62万 | 26.96%1,757.79万 | 45.69%1,133.59万 | 41.18%485.38万 | 33.76%2,940.79万 | -0.13%1,384.49万 | -30.34%778.06万 | -8.22%343.79万 |
营业税金及附加 | -36.50%64.44万 | -10.76%31.45万 | -14.45%172.83万 | -23.63%114.21万 | 0.46%101.48万 | 205.64%35.25万 | 5.09%202.02万 | 66.13%149.55万 | 12.44%101.01万 | -54.17%11.53万 |
销售费用 | 7.05%842.76万 | 25.69%396.04万 | 39.74%1,653.36万 | 61.90%1,186.76万 | 67.73%787.29万 | 65.58%315.09万 | 91.31%1,183.18万 | 51.65%733.02万 | 62.30%469.37万 | 34.31%190.29万 |
管理费用 | 15.81%2,037.98万 | 28.14%998.65万 | 31.53%3,333.17万 | 39.77%2,638.46万 | 41.57%1,759.8万 | 41.27%779.34万 | 37.54%2,534.09万 | 40.99%1,887.65万 | 46.20%1,243.06万 | 19.20%551.68万 |
财务费用 | 21.47%-1,572.11万 | -1.53%-1,007.72万 | -51.91%-4,129.11万 | -101.91%-3,121.77万 | -273.14%-2,001.93万 | -1,175.47%-992.53万 | -6,765.67%-2,718.11万 | -4,526.94%-1,546.11万 | -2,005.29%-536.51万 | -533.74%-77.82万 |
-利息费用 | 31.11%2.12万 | 27.26%9,341.88 | 259.35%3.47万 | --2.67万 | --1.62万 | --7,340.8 | -71.02%9,665.99 | ---- | ---- | ---- |
-利息收入 | 21.26%-1,584.14万 | -1.56%-1,009.44万 | -51.99%-4,141.44万 | -101.37%-3,132.97万 | -273.88%-2,011.77万 | -1,165.33%-993.98万 | -5,790.01%-2,724.77万 | -3,839.05%-1,555.83万 | -1,669.64%-538.08万 | -431.79%-78.55万 |
研发费用 | 30.11%6,722.79万 | 60.18%3,651.48万 | 59.13%1.27亿 | 98.79%8,877.48万 | 75.76%5,166.91万 | 94.88%2,279.64万 | 97.10%7,984.52万 | 71.44%4,465.69万 | 65.87%2,939.81万 | 44.80%1,169.76万 |
信用减值损失 | -102.32%-1,037.67万 | -179.41%-790.16万 | -30.00%-1,346.57万 | -40.00%-810.46万 | -1.08%-512.89万 | -101.25%-282.8万 | -247.89%-1,035.81万 | -19,566.64%-578.89万 | -1,998.19%-507.42万 | -192.65%-140.52万 |
资产减值损失 | ---291.28万 | ---171.18万 | ---567.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
投资净收益 | 10.34%-638.2万 | 13.87%-305.13万 | -58.57%-1,351.92万 | -78.34%-1,054.16万 | -81.31%-711.82万 | -183.35%-354.29万 | -12.72%-852.59万 | -9.80%-591.09万 | -2.61%-392.6万 | 30.50%-125.04万 |
-其中:对联营合营企业的投资收益 | -9.26%-777.75万 | 13.87%-305.13万 | -50.49%-1,351.92万 | -65.53%-1,054.16万 | -62.39%-711.82万 | -110.55%-354.29万 | -4.17%-898.33万 | -7.49%-636.83万 | -14.57%-438.34万 | 6.47%-168.27万 |
资产处置收益 | ---2.96万 | ---2.96万 | --5.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 46.12%585.65万 | -38.74%60.35万 | 248.64%1,166.81万 | 88.62%512.25万 | 60.17%400.81万 | 584.19%98.52万 | -24.73%334.68万 | -29.48%271.58万 | 268.71%250.24万 | 371.98%14.4万 |
营业利润 | -83.04%568.26万 | -177.55%-562.41万 | -28.99%7,510.83万 | -38.89%4,242.56万 | -30.76%3,351.03万 | 4.85%725.23万 | 10.35%1.06亿 | 74.32%6,942.51万 | 22.79%4,840.07万 | -27.37%691.69万 |
加:营业外收入 | -99.66%210.35 | -99.97%0.35 | -98.78%2.43万 | -96.90%6.21万 | -96.90%6.21万 | --1,300 | -33.33%200万 | 33.33%200万 | 33.33%200万 | ---- |
减:营业外支出 | 26.22%5.32万 | 297.96%5.32万 | 4,925.87%265.22万 | 27,518.12%254.71万 | --4.21万 | --1.34万 | 464.40%5.28万 | -1.57%9,222.72 | ---- | ---- |
利润总额 | -83.21%562.96万 | -178.41%-567.72万 | -32.72%7,248.04万 | -44.07%3,994.05万 | -33.47%3,353.02万 | 4.67%724.03万 | 8.98%1.08亿 | 72.85%7,141.59万 | 23.18%5,040.07万 | -27.36%691.69万 |
净利润 | -83.21%562.96万 | SL-567.72万 | -32.72%7,248.04万 | -44.07%3,994.05万 | -33.47%3,353.02万 | 4.67%724.03万 | 8.98%1.08亿 | 72.85%7,141.59万 | 23.18%5,040.07万 | -27.36%691.69万 |
持续经营净利润 | -83.21%562.96万 | -178.41%-567.72万 | -32.72%7,248.04万 | -44.07%3,994.05万 | -33.47%3,353.02万 | 4.67%724.03万 | 8.98%1.08亿 | 72.85%7,141.59万 | 23.18%5,040.07万 | -27.36%691.69万 |
归属于母公司所有者的净利润 | -83.21%562.96万 | -178.41%-567.72万 | -32.72%7,248.04万 | -44.07%3,994.05万 | -33.47%3,353.02万 | 4.67%724.03万 | 8.98%1.08亿 | 72.85%7,141.59万 | 23.18%5,040.07万 | -27.36%691.69万 |
每股收益 | ||||||||||
基本每股收益 | -81.25%0.03 | -180.00%-0.04 | -34.72%0.47 | -61.19%0.26 | -66.67%0.16 | -28.57%0.05 | -40.50%0.72 | 34.00%0.67 | -4.00%0.48 | -41.67%0.07 |
稀释每股收益 | -81.25%0.03 | -180.00%-0.04 | -34.72%0.47 | -61.19%0.26 | -66.67%0.16 | -28.57%0.05 | -40.50%0.72 | 34.00%0.67 | -4.00%0.48 | -41.67%0.07 |
其他综合收益 | ||||||||||
综合收益总额 | -83.21%562.96万 | -178.41%-567.72万 | -32.72%7,248.04万 | -44.07%3,994.05万 | -33.47%3,353.02万 | 4.67%724.03万 | 8.98%1.08亿 | 72.85%7,141.59万 | 23.18%5,040.07万 | -27.36%691.69万 |
归属于母公司所有者的综合收益总额 | -83.21%562.96万 | -178.41%-567.72万 | -32.72%7,248.04万 | -44.07%3,994.05万 | -33.47%3,353.02万 | 4.67%724.03万 | 8.98%1.08亿 | 72.85%7,141.59万 | 23.18%5,040.07万 | -27.36%691.69万 |
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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