(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 | -24.37%3.77亿 | -41.18%1.92亿 | 13.87%9.72亿 | 29.48%8亿 | 23.24%4.98亿 | 65.58%3.26亿 | -2.72%8.54亿 | 1.86%6.18亿 | 30.23%4.04亿 | 56.95%1.97亿 |
营业收入 | -24.37%3.77亿 | -41.18%1.92亿 | 13.87%9.72亿 | 29.48%8亿 | 23.24%4.98亿 | 65.58%3.26亿 | -2.72%8.54亿 | 1.86%6.18亿 | 30.23%4.04亿 | 56.95%1.97亿 |
营业总成本 | -20.05%3.31亿 | -38.10%1.61亿 | 19.93%8.18亿 | 32.35%6.54亿 | 28.68%4.14亿 | 72.88%2.6亿 | 14.71%6.82亿 | 23.75%4.94亿 | 51.45%3.22亿 | 61.18%1.51亿 |
营业成本 | -23.25%2.63亿 | -42.72%1.28亿 | 18.32%6.78亿 | 31.86%5.49亿 | 25.69%3.43亿 | 76.31%2.23亿 | 22.09%5.73亿 | 33.06%4.16亿 | 67.49%2.73亿 | 82.25%1.27亿 |
营业税金及附加 | 40.48%509.47万 | 49.31%201.44万 | 55.65%873.01万 | 49.78%626.03万 | 24.55%362.67万 | -15.34%134.91万 | -38.18%560.87万 | -33.45%417.96万 | -12.38%291.2万 | 9.76%159.35万 |
销售费用 | -17.32%1,030.68万 | 48.38%755.31万 | 42.99%2,592.16万 | 48.03%1,855.58万 | 64.82%1,246.67万 | 51.32%509.03万 | -23.27%1,812.79万 | -28.55%1,253.49万 | -21.98%756.37万 | -24.99%336.39万 |
管理费用 | -1.24%3,730.47万 | -10.28%1,651.63万 | 24.28%7,079.1万 | 24.83%4,978.28万 | 51.60%3,777.2万 | 80.51%1,840.79万 | 8.52%5,696.09万 | 10.87%3,988.07万 | 19.70%2,491.51万 | 1.18%1,019.78万 |
财务费用 | 71.48%-164.3万 | 36.67%-109.87万 | 25.90%-706.58万 | 20.45%-594.44万 | -37.06%-576.01万 | -487.33%-173.49万 | -383.02%-953.58万 | -459.14%-747.24万 | -392.52%-420.26万 | 612.90%44.79万 |
-利息费用 | 277.61%111.37万 | --69.8万 | 11.48%106.03万 | 8,992.49%60.45万 | 5,827.68%29.49万 | ---- | 328.49%95.12万 | -97.01%6,647.84 | -97.76%4,975.45 | ---- |
-利息收入 | 46.83%-131.76万 | 12.27%-78.08万 | -49.72%-434.85万 | -82.12%-359.86万 | -68.08%-247.8万 | -129.52%-89万 | -30.25%-290.45万 | -20.09%-197.6万 | -43.50%-147.43万 | -7.48%-38.78万 |
研发费用 | -27.06%1,703.6万 | -40.61%822.02万 | 9.94%4,177.87万 | 26.66%3,640.24万 | 29.71%2,335.47万 | 67.07%1,384.1万 | -9.83%3,800.24万 | 2.64%2,874.04万 | 7.59%1,800.46万 | 3.81%828.46万 |
信用减值损失 | -48.19%-72.74万 | -178.77%-45.93万 | -1,149.52%-193.94万 | -7,689.04%-41.74万 | -625.95%-49.08万 | -875.49%-16.48万 | 38.92%-15.52万 | 101.75%5,500.31 | 75.74%-6.76万 | -65.73%2.12万 |
资产减值损失 | 5.27%-5.38万 | -296.52%-13.4万 | -170.60%-4.39万 | -221.67%-4.56万 | 52.78%-5.68万 | 79.61%-3.38万 | -4.99%6.21万 | -82.95%3.75万 | -179.54%-12.03万 | -393.26%-16.57万 |
非经营性净收益 | ||||||||||
投资净收益 | 56.58%582.42万 | 98.66%500.22万 | 79.80%1,959.82万 | 2.64%922.4万 | -32.23%371.97万 | -5.71%251.8万 | 4.28%1,090.03万 | 45.27%898.69万 | 26.66%548.85万 | 29.78%267.05万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -25.26%-67.11万 | ---- | ---67.11万 | ---- | ---53.57万 | ---- | ---- | ---- |
资产处置收益 | 84.49%-6.2万 | ---8.68万 | -105.51%-179.95万 | -99.95%7,416.43 | -272.34%-39.99万 | ---- | 15,936.05%3,265.07万 | 4,610,749.47%1,638.03万 | 65,408.24%23.2万 | --23.01万 |
其他收益 | 119.67%249.78万 | 39.05%108.11万 | -29.52%612.37万 | -84.33%151.95万 | -82.07%113.71万 | -55.21%77.75万 | -10.35%868.91万 | 25.48%969.41万 | 282.96%634.3万 | 988.04%173.59万 |
营业利润 | -39.58%5,320.81万 | -47.66%3,597.87万 | -21.30%1.76亿 | -1.56%1.56亿 | -6.67%8,805.69万 | 35.37%6,874.16万 | -26.16%2.24亿 | -28.16%1.59亿 | -9.12%9,435.06万 | 47.85%5,077.87万 |
加:营业外收入 | ---- | ---- | -86.60%4.21万 | 19.20%9.6万 | -46.35%4.2万 | -46.35%4.2万 | -98.31%31.45万 | -99.47%8.05万 | -99.49%7.83万 | -98.46%7.83万 |
减:营业外支出 | 12.80%64.57万 | 1,426.61%59.54万 | -81.92%153.77万 | -73.73%119.97万 | -46.93%57.24万 | -90.34%3.9万 | 108.22%850.34万 | 55.20%456.74万 | -37.75%107.87万 | -76.48%40.37万 |
利润总额 | -39.95%5,256.24万 | -48.53%3,538.33万 | -19.00%1.75亿 | 0.58%1.55亿 | -6.24%8,752.65万 | 36.25%6,874.46万 | -32.11%2.16亿 | -33.87%1.54亿 | -20.44%9,335.02万 | 33.73%5,045.33万 |
减:所得税费用 | -50.77%616.1万 | -54.33%374.44万 | 21.41%2,169.49万 | 0.79%1,923.23万 | 7.08%1,251.36万 | 24.34%819.84万 | -57.83%1,786.92万 | -41.80%1,908.22万 | -24.58%1,168.61万 | 34.67%659.36万 |
净利润 | -38.14%4,640.14万 | -47.74%3,163.89万 | -22.65%1.53亿 | 0.56%1.36亿 | -8.14%7,501.28万 | 38.05%6,054.62万 | -28.16%1.98亿 | -32.57%1.35亿 | -19.81%8,166.41万 | 33.59%4,385.98万 |
持续经营净利润 | -38.14%4,640.14万 | -47.74%3,163.89万 | -22.65%1.53亿 | 0.56%1.36亿 | -8.14%7,501.28万 | 38.05%6,054.62万 | -28.16%1.98亿 | -32.57%1.35亿 | -19.81%8,166.41万 | 33.59%4,385.98万 |
归属于母公司所有者的净利润 | -38.14%4,640.14万 | -47.74%3,163.89万 | -22.65%1.53亿 | 0.56%1.36亿 | -8.14%7,501.28万 | 38.05%6,054.62万 | -28.16%1.98亿 | -32.57%1.35亿 | -19.81%8,166.41万 | 33.59%4,385.98万 |
每股收益 | ||||||||||
基本每股收益 | -38.67%0.46 | -47.95%0.38 | -23.01%1.84 | -29.13%1.63 | -24.24%0.75 | -3.95%0.73 | -49.79%2.39 | -33.72%2.3 | -43.75%0.99 | 33.33%0.76 |
稀释每股收益 | -40.85%0.42 | -52.05%0.35 | -27.73%1.72 | -33.48%1.53 | -28.28%0.71 | -2.67%0.73 | -49.68%2.38 | -33.72%2.3 | -43.75%0.99 | 31.58%0.75 |
其他综合收益 | -5,677.52%-1,578万 | -723.37%-1,289.58万 | -38.69%342.9万 | -16.01%-470.79万 | 62.25%-27.31万 | -500.57%-156.62万 | 155.13%559.28万 | 59.41%-405.82万 | 86.33%-72.36万 | 88.28%-26.08万 |
归属于母公司所有者的其他综合收益总额 | -5,677.52%-1,578万 | -723.37%-1,289.58万 | -38.69%342.9万 | -16.01%-470.79万 | 62.25%-27.31万 | -500.57%-156.62万 | 155.13%559.28万 | 59.41%-405.82万 | 86.33%-72.36万 | 88.28%-26.08万 |
综合收益总额 | -59.03%3,062.14万 | -68.22%1,874.31万 | -23.10%1.56亿 | 0.08%1.31亿 | -7.66%7,473.97万 | 35.28%5,898万 | -23.30%2.03亿 | -31.16%1.31亿 | -16.17%8,094.05万 | 42.45%4,359.9万 |
归属于母公司所有者的综合收益总额 | -59.03%3,062.14万 | -68.22%1,874.31万 | -23.10%1.56亿 | 0.08%1.31亿 | -7.66%7,473.97万 | 35.28%5,898万 | -23.30%2.03亿 | -31.16%1.31亿 | -16.17%8,094.05万 | 42.45%4,359.9万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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