(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 | -69.97%3,386.87万 | -66.64%1,639.59万 | -0.84%1.64亿 | 27.01%1.46亿 | 52.54%1.13亿 | 24.75%4,915.32万 | 95.47%1.65亿 | 153.17%1.15亿 | 98.90%7,393.9万 | 101.15%3,940.15万 |
营业收入 | -69.97%3,386.87万 | -66.64%1,639.59万 | -0.84%1.64亿 | 27.01%1.46亿 | 52.54%1.13亿 | 24.75%4,915.32万 | 95.47%1.65亿 | 153.17%1.15亿 | 98.90%7,393.9万 | 101.15%3,940.15万 |
营业总成本 | -47.33%3,687.18万 | -43.37%1,613.43万 | -13.23%1.18亿 | 2.13%9,583.3万 | 15.29%7,000.1万 | -11.39%2,849.26万 | 72.28%1.36亿 | 93.32%9,383.18万 | 74.37%6,071.56万 | 71.65%3,215.65万 |
营业成本 | -62.65%1,962.94万 | -65.74%717.6万 | -21.79%7,435.85万 | 2.47%7,050.78万 | 21.77%5,254.99万 | -6.18%2,094.47万 | 112.28%9,507.92万 | 168.67%6,880.91万 | 117.29%4,315.56万 | 92.55%2,232.48万 |
营业税金及附加 | 4.99%134.36万 | 2.61%67.26万 | 5.25%222.62万 | 31.54%191.12万 | 29.89%127.98万 | 92.73%65.55万 | 35.02%211.51万 | 38.63%145.3万 | 39.67%98.52万 | 2.02%34.01万 |
销售费用 | -20.26%454.82万 | 15.88%245.03万 | 25.09%1,190.44万 | 44.30%796.27万 | 69.12%570.35万 | 8.03%211.45万 | 69.24%951.64万 | 38.67%551.8万 | 50.94%337.25万 | 147.63%195.73万 |
管理费用 | 16.02%878.41万 | 31.48%424.44万 | -9.17%1,981.1万 | -23.24%1,093.24万 | -24.90%757.14万 | -27.64%322.81万 | 12.48%2,181.08万 | 8.13%1,424.18万 | 11.62%1,008.22万 | -0.06%446.11万 |
财务费用 | 33.96%-174.38万 | 49.99%-74.51万 | 43.08%-275.4万 | 11.69%-308.03万 | -27.34%-264.03万 | -204.39%-148.99万 | -574.54%-483.82万 | -168.09%-348.82万 | -121.95%-207.35万 | -357.31%-48.95万 |
-利息收入 | ---- | ---- | -58.17%-390.29万 | ---- | ---- | ---- | ---246.75万 | ---- | ---- | ---- |
研发费用 | -22.15%431.02万 | -23.15%233.62万 | 1.27%1,240.26万 | 4.13%759.92万 | 6.61%553.68万 | -14.67%303.98万 | 48.50%1,224.68万 | 21.05%729.81万 | 32.49%519.36万 | 114.74%356.26万 |
信用减值损失 | 193.02%317.87万 | 313.61%427.05万 | -117.87%-3,219.33万 | -66.14%-3,090.13万 | -154.39%-341.74万 | -125.30%-199.92万 | 25.95%-1,477.61万 | -46.82%-1,859.92万 | 921.43%628.35万 | 849.80%790.09万 |
资产减值损失 | 41.33%-427.99万 | 27.80%-396.37万 | 102.16%272.85万 | -131.13%-857.55万 | -83.90%-729.48万 | -373.49%-548.97万 | 114.06%134.97万 | -1,032.86%-371.03万 | -549.43%-396.68万 | -536.54%-115.94万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 51.20%-18.67万 | 148.18%7.23万 | -273.01%-34.31万 | -720.98%-40.12万 | -490.51%-38.25万 | -132.00%-15.01万 | 287.84%19.83万 | -104.51%-4.89万 | 133.58%9.8万 | 513.41%46.9万 |
投资净收益 | -1.76%147.94万 | 87.26%77.53万 | 1,170.23%332.74万 | 233.59%216.41万 | 270.70%150.6万 | 1,522.32%41.4万 | -95.56%26.2万 | -84.91%64.87万 | -89.43%40.62万 | -101.96%-2.91万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | 95.88%-14.4万 | ---- | ---- | ---- | ---349.79万 | ---- | ---- | ---- |
资产处置收益 | --208.07万 | --208.07万 | --5.33万 | --5.33万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 137.88%3.7万 | 137.88%3.7万 | -75.73%5.38万 | -88.41%8.78万 | -97.83%1.56万 | -97.83%1.56万 | -79.36%22.16万 | 525.61%75.7万 | 1,197.49%71.62万 | 1,779.83%71.62万 |
营业利润 | -102.09%-69.39万 | -73.73%353.36万 | 17.83%1,959.35万 | 3,734.51%1,281.03万 | 98.18%3,321.59万 | -11.17%1,345.12万 | 197.73%1,662.87万 | 103.16%33.41万 | 180.91%1,676.06万 | 419.84%1,514.26万 |
加:营业外收入 | -69.19%6.28万 | -85.01%1.86万 | 5.78%56.06万 | 118.15%23.1万 | 128.28%20.37万 | 106.18%12.4万 | -91.27%53万 | -98.23%10.59万 | -98.50%8.92万 | 911.87%6.02万 |
减:营业外支出 | -75.00%120 | --120 | -2.46%13.84万 | -93.01%2,927.49 | -98.80%480 | ---- | 39.67%14.19万 | 2,736.27%4.19万 | 3,055.46%4万 | 4,612.70%3.99万 |
利润总额 | -101.89%-63.12万 | -73.83%355.21万 | 17.62%2,001.57万 | 3,175.37%1,303.84万 | 98.81%3,341.91万 | -10.47%1,357.52万 | 254.10%1,701.68万 | 108.72%39.81万 | 40.89%1,680.99万 | 419.62%1,516.29万 |
减:所得税费用 | -95.91%17.35万 | -85.62%24.89万 | -21.78%186.88万 | 1,263.18%90.86万 | 31.28%423.8万 | -15.02%173.1万 | 253.08%238.93万 | 88.25%-7.81万 | 90.91%322.83万 | 309.58%203.69万 |
净利润 | SL-80.47万 | -72.11%330.32万 | 24.06%1,814.68万 | 2,447.26%1,212.98万 | 114.86%2,918.11万 | -9.77%1,184.43万 | FLtoP1,462.75万 | FLtoP47.62万 | 32.63%1,358.16万 | 442.23%1,312.6万 |
持续经营净利润 | -102.76%-80.47万 | -72.11%330.32万 | 24.06%1,814.68万 | 2,447.26%1,212.98万 | --2,918.11万 | -9.77%1,184.43万 | 254.27%1,462.75万 | 112.20%47.62万 | ---- | 442.23%1,312.6万 |
归属于母公司所有者的净利润 | -102.76%-80.47万 | -72.11%330.32万 | 24.06%1,814.68万 | 2,447.26%1,212.98万 | 114.86%2,918.11万 | -9.77%1,184.43万 | 254.27%1,462.75万 | 112.20%47.62万 | 32.63%1,358.16万 | 442.23%1,312.6万 |
每股收益 | ||||||||||
基本每股收益 | -102.77%-0.0101 | -72.09%0.0413 | 27.78%0.23 | 2,426.67%0.1516 | 114.91%0.3647 | -9.81%0.148 | 251.90%0.18 | 112.00%0.006 | 32.58%0.1697 | 441.58%0.1641 |
稀释每股收益 | -102.77%-0.0101 | -72.09%0.0413 | 27.78%0.23 | 2,426.67%0.1516 | 114.91%0.3647 | -9.81%0.148 | 251.90%0.18 | 112.00%0.006 | 32.58%0.1697 | 441.58%0.1641 |
其他综合收益 | ||||||||||
综合收益总额 | -102.76%-80.47万 | -72.11%330.32万 | 24.06%1,814.68万 | 2,447.26%1,212.98万 | 2,918.11万 | -9.77%1,184.43万 | 254.27%1,462.75万 | 112.20%47.62万 | 442.23%1,312.6万 | |
归属于母公司所有者的综合收益总额 | -102.76%-80.47万 | -72.11%330.32万 | 24.06%1,814.68万 | 2,447.26%1,212.98万 | --2,918.11万 | -9.77%1,184.43万 | 254.27%1,462.75万 | 112.20%47.62万 | ---- | 442.23%1,312.6万 |
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 | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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