(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 | 16.62%24.23亿 | -5.48%9.3亿 | 7.06%49.69亿 | 12.94%37.06亿 | 7.42%20.78亿 | 2.20%9.84亿 | 65.50%46.41亿 | 65.11%32.81亿 | 60.46%19.34亿 | 81.44%9.63亿 |
营业收入 | 16.62%24.23亿 | -5.48%9.3亿 | 7.06%49.69亿 | 12.94%37.06亿 | 7.42%20.78亿 | 2.20%9.84亿 | 65.50%46.41亿 | 65.11%32.81亿 | 60.46%19.34亿 | 81.44%9.63亿 |
营业总成本 | 21.76%25.23亿 | 4.80%9.87亿 | 23.57%49.4亿 | 33.12%36.87亿 | 29.66%20.72亿 | 23.34%9.42亿 | 79.43%39.98亿 | 78.49%27.7亿 | 71.88%15.98亿 | 89.70%7.63亿 |
营业成本 | 22.77%23.82亿 | 5.81%9.29亿 | 25.78%46.79亿 | 39.01%34.84亿 | 38.37%19.4亿 | 30.56%8.78亿 | 89.59%37.2亿 | 81.46%25.06亿 | 69.49%14.02亿 | 84.95%6.73亿 |
营业税金及附加 | 176.87%912.94万 | 77.74%286.94万 | 115.86%2,583.23万 | 33.54%836.55万 | -28.79%329.73万 | 5.37%161.44万 | 18.45%1,196.74万 | -5.13%626.46万 | 31.52%463.07万 | 53.36%153.2万 |
销售费用 | 50.93%859.89万 | 38.73%373.81万 | 8.71%1,264.45万 | 18.13%928.96万 | 13.23%569.71万 | 7.19%269.45万 | 48.94%1,163.14万 | 153.32%786.37万 | 152.13%503.15万 | 124.97%251.38万 |
管理费用 | 23.60%6,691.3万 | 24.52%3,620.22万 | -2.55%1.22亿 | 6.33%8,243.56万 | 6.35%5,413.83万 | 16.99%2,907.26万 | 105.45%1.25亿 | 98.90%7,752.57万 | 116.43%5,090.66万 | 169.07%2,484.96万 |
财务费用 | -28.89%3,273.53万 | -68.64%624.62万 | -18.26%6,238.69万 | 39.72%7,314.82万 | 46.30%4,603.59万 | 73.67%1,991.86万 | 89.22%7,632.06万 | 82.95%5,235.47万 | 81.48%3,146.77万 | 211.59%1,146.94万 |
-利息费用 | -0.77%7,509.58万 | 0.39%3,415.66万 | 6.78%1.19亿 | 67.39%1.16亿 | 64.97%7,567.54万 | 41.59%3,402.24万 | 36.46%1.12亿 | 90.53%6,926.03万 | 30.83%4,587.21万 | 98.21%2,402.83万 |
-利息收入 | -45.53%-4,404.2万 | -82.15%-2,644.07万 | -69.60%-5,883.5万 | -150.87%-4,408.04万 | -121.16%-3,026.32万 | 17.51%-1,451.57万 | 17.78%-3,469.01万 | 31.31%-1,757.12万 | 23.21%-1,368.39万 | -107.63%-1,759.77万 |
研发费用 | 4.37%2,369.74万 | -15.58%860.74万 | -27.19%3,861.62万 | -75.01%2,983.39万 | -78.13%2,270.59万 | -79.80%1,019.57万 | -63.90%5,303.55万 | 28.05%1.19亿 | 85.20%1.04亿 | 112.42%5,047.16万 |
信用减值损失 | -1,308.28%-2,943.69万 | ---94.38万 | 59.30%-439.46万 | -55.62%-737.15万 | 151.43%243.63万 | ---- | -34.98%-1,079.85万 | 20.03%-473.7万 | -9.09%-473.7万 | 63.05%-125.69万 |
资产减值损失 | ---520.25万 | ---- | ---2,034.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -98.60%15.52万 | ---110.35万 | 877.13%1,196.39万 | 1,599.62%1,074.36万 | 7,178.81%1,111.1万 | ---- | -93.93%122.44万 | -105.42%-71.64万 | -101.88%-15.7万 | -251.68%-229.44万 |
投资净收益 | -359.88%-520.24万 | -345.19%-361.99万 | -574.82%-2,500.41万 | 18.74%587.06万 | -59.51%200.18万 | -78.91%147.64万 | -84.32%526.6万 | -65.08%494.42万 | -3.21%494.42万 | 203.89%700.12万 |
净敞口套期收益 | --75.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -49.53%10.25万 | ---- | --25.4万 | --20.3万 | --20.3万 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 288.73%1,747.34万 | 875.32%650.35万 | 290.93%3,782.71万 | 61.01%889.49万 | -18.80%449.5万 | -76.70%66.68万 | -15.11%967.62万 | -39.05%552.45万 | 34.01%553.54万 | 60.41%286.21万 |
营业利润 | -566.90%-1.21亿 | -226.03%-5,597.65万 | -95.60%2,853.24万 | -92.85%3,690.36万 | -92.41%2,595.44万 | -78.40%4,441.62万 | 2.37%6.48亿 | 10.82%5.16亿 | 18.28%3.42亿 | 57.72%2.06亿 |
加:营业外收入 | -77.48%23.63万 | 4,165.85%13.31万 | -65.52%2.03万 | 2,600.37%105.28万 | 2,591.03%104.91万 | -90.97%3,120.83 | 417.75%5.88万 | 94.93%3.9万 | --3.9万 | --3.45万 |
减:营业外支出 | 81.17%90.94万 | 55.70%78.94万 | -59.82%390.92万 | -39.40%51.25万 | -32.49%50.2万 | 108.25%50.7万 | 501.32%972.86万 | -45.67%84.57万 | -40.84%74.35万 | 120.25%24.35万 |
利润总额 | -559.80%-1.22亿 | -228.97%-5,663.28万 | -96.14%2,464.35万 | -92.74%3,744.4万 | -92.23%2,650.15万 | -78.62%4,391.23万 | 1.10%6.38亿 | 11.01%5.16亿 | 18.56%3.41亿 | 57.69%2.05亿 |
减:所得税费用 | -381.87%-1,473.13万 | -217.60%-845.16万 | -93.19%806.5万 | -91.73%646.13万 | -90.18%522.63万 | -77.10%718.66万 | 46.31%1.18亿 | 11.55%7,814.5万 | 22.85%5,320.5万 | 59.90%3,138.37万 |
净利润 | SL-1.07亿 | SL-4,818.12万 | -96.81%1,657.85万 | -92.92%3,098.26万 | -92.61%2,127.52万 | -78.89%3,672.57万 | -5.55%5.2亿 | 10.91%4.37亿 | 17.79%2.88亿 | 57.30%1.74亿 |
持续经营净利润 | -603.51%-1.07亿 | -231.19%-4,818.12万 | -96.81%1,657.85万 | -92.92%3,098.26万 | -92.61%2,127.52万 | -78.89%3,672.57万 | -5.55%5.2亿 | 10.91%4.37亿 | 17.79%2.88亿 | 57.30%1.74亿 |
减:少数股东损益 | -6,618.36%-192.51万 | -253.39%-38.59万 | -416.34%-245.2万 | -20.57%-33.73万 | 115.23%2.95万 | -518.36%-10.92万 | -177.81%-47.49万 | -285.37%-27.97万 | -293.03%-19.39万 | 14.53%-1.77万 |
归属于母公司所有者的净利润 | -595.15%-1.05亿 | -229.76%-4,779.53万 | -96.34%1,903.05万 | -92.84%3,131.99万 | -92.62%2,124.57万 | -78.83%3,683.49万 | -5.36%5.21亿 | 11.03%4.38亿 | 17.92%2.88亿 | 57.29%1.74亿 |
每股收益 | ||||||||||
基本每股收益 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 | -87.84%0.09 | -36.55%1.51 | -21.64%1.34 | -16.98%0.88 | 54.17%0.74 |
稀释每股收益 | -600.00%-0.25 | -222.22%-0.11 | -97.35%0.04 | -94.78%0.07 | -94.32%0.05 | -87.84%0.09 | -36.55%1.51 | -21.64%1.34 | -16.98%0.88 | 54.17%0.74 |
其他综合收益 | -3,517.13%-399.57万 | -100.41%-11.05万 | 4,999.63万 | 4,999.63万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | -3,517.13%-399.57万 | ---- | ---- | ---- | -100.41%-11.05万 | --4,999.63万 | --4,999.63万 | ---- |
综合收益总额 | -603.51%-1.07亿 | -231.19%-4,818.12万 | -97.58%1,258.28万 | -93.64%3,098.26万 | -93.70%2,127.52万 | -78.89%3,672.57万 | -9.94%5.2亿 | 23.59%4.87亿 | 38.26%3.38亿 | 57.30%1.74亿 |
归属于母公司所有者的综合收益总额 | -595.15%-1.05亿 | -229.76%-4,779.53万 | -97.11%1,503.48万 | -93.58%3,131.99万 | -93.71%2,124.57万 | -78.83%3,683.49万 | -9.76%5.2亿 | 23.71%4.88亿 | 38.39%3.38亿 | 57.29%1.74亿 |
归属于少数股东的综合收益总额 | -6,618.36%-192.51万 | -253.39%-38.59万 | -416.34%-245.2万 | -20.57%-33.73万 | 115.23%2.95万 | -518.36%-10.92万 | -177.81%-47.49万 | -285.37%-27.97万 | -293.03%-19.39万 | 14.53%-1.77万 |
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 | -- | -- | 大华会计师事务所(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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