(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 | -8.51%5.21亿 | -6.71%2.46亿 | -5.08%11.04亿 | -3.80%8.47亿 | 0.31%5.69亿 | -4.34%2.63亿 | 2.32%11.63亿 | 4.19%8.81亿 | 2.37%5.68亿 | 18.62%2.75亿 |
营业收入 | -8.51%5.21亿 | -6.71%2.46亿 | -5.08%11.04亿 | -3.80%8.47亿 | 0.31%5.69亿 | -4.34%2.63亿 | 2.32%11.63亿 | 4.19%8.81亿 | 2.37%5.68亿 | 18.62%2.75亿 |
营业总成本 | -3.30%4.68亿 | -2.14%2.24亿 | -2.96%9.68亿 | -1.80%7.29亿 | 1.83%4.85亿 | -1.68%2.29亿 | 5.75%9.97亿 | 7.25%7.43亿 | 5.24%4.76亿 | 20.75%2.32亿 |
营业成本 | -5.43%4.01亿 | -3.24%1.9亿 | -3.06%8.31亿 | -1.92%6.32亿 | 2.51%4.24亿 | -1.78%1.96亿 | 7.96%8.57亿 | 9.75%6.44亿 | 7.24%4.13亿 | 24.31%2亿 |
营业税金及附加 | -1.72%330.25万 | -10.55%144.14万 | -0.18%741.4万 | -2.95%533.36万 | -10.95%336.02万 | -16.45%161.15万 | 10.55%742.72万 | 17.68%549.57万 | 27.98%377.35万 | 60.64%192.87万 |
销售费用 | 8.96%2,470.73万 | 20.52%999.29万 | 0.06%5,159.27万 | -3.67%3,508.62万 | 18.04%2,267.59万 | -0.50%829.18万 | 9.11%5,156.32万 | -1.60%3,642.31万 | -18.33%1,921.08万 | -29.21%833.31万 |
管理费用 | 5.91%1,897.93万 | 0.72%861.67万 | -7.71%3,652.05万 | -5.01%2,628.14万 | -4.91%1,792.09万 | -18.53%855.47万 | 2.04%3,957.29万 | 13.10%2,766.81万 | 18.88%1,884.71万 | 44.93%1,050.01万 |
财务费用 | 49.68%-512.87万 | 13.47%17.15万 | -42.97%-1,395.6万 | -50.27%-1,049.59万 | -235.96%-1,019.31万 | 162.12%15.11万 | -549.09%-976.16万 | -317.31%-698.46万 | -3,016.50%-303.41万 | 65.91%-24.33万 |
-利息收入 | 30.29%-616.47万 | -172.46%-93.19万 | -172.73%-1,283万 | -447.79%-973.63万 | -881.55%-884.31万 | 38.01%-34.2万 | -55.40%-470.43万 | 28.85%-177.74万 | -20.28%-90.09万 | -5.63%-55.18万 |
研发费用 | -4.04%2,601.98万 | -1.13%1,383.73万 | 7.63%5,528.23万 | 15.03%4,102.28万 | 14.13%2,711.46万 | 12.48%1,399.53万 | -11.25%5,136.29万 | -12.64%3,566.25万 | -3.21%2,375.77万 | -0.67%1,244.27万 |
信用减值损失 | -328.81%-84.67万 | -5.21%-71.55万 | -100.13%-672.41 | -119.32%-112.72万 | -263.54%-19.75万 | -138.49%-68万 | 186.92%51.53万 | 59.64%-51.39万 | 122.03%12.07万 | 36.75%-28.51万 |
资产减值损失 | 102.29%5.27万 | 608.32%113.94万 | 1.93%-640.93万 | 37.77%-234.78万 | 7.25%-230.57万 | 71.54%-22.41万 | -82.72%-653.53万 | 15.78%-377.3万 | 45.31%-248.58万 | 36.71%-78.75万 |
非经营性净收益 | ||||||||||
投资净收益 | 11.91%474.2万 | -53.40%159.36万 | -37.58%1,061.08万 | -69.24%464.4万 | -63.28%423.74万 | 107.74%341.99万 | -23.09%1,699.83万 | 36.58%1,509.61万 | 12.40%1,153.97万 | 52.41%164.62万 |
-其中:对联营合营企业的投资收益 | -16.38%144.03万 | -31.71%61.79万 | 291.38%343.66万 | 190.06%212.89万 | 376.88%172.23万 | 279.22%90.48万 | -57.47%87.81万 | 128.40%73.39万 | 152.37%36.12万 | 22.29%23.86万 |
资产处置收益 | -93.70%3.24万 | --1.01万 | 466.28%243.34万 | 268.31%150.42万 | 25.74%51.38万 | ---- | 30.91%42.97万 | 3,593.76%40.84万 | 20,448.86%40.87万 | ---5.54万 |
其他收益 | 75.92%1,333.26万 | 67.08%534.29万 | -22.03%1,891.46万 | -36.13%1,169.4万 | -32.10%757.86万 | -23.83%319.79万 | 57.27%2,426.01万 | 24.57%1,830.77万 | 132.41%1,116.21万 | 393.92%419.82万 |
营业利润 | -26.37%6,967.73万 | -27.50%2,932.85万 | -19.67%1.62亿 | -21.03%1.33亿 | -15.90%9,463.2万 | -14.84%4,045.49万 | -11.40%2.01亿 | -3.03%1.68亿 | 0.20%1.13亿 | 19.46%4,750.27万 |
加:营业外收入 | 1,231.51%9.72 | ---- | -84.59%5.17万 | -99.97%76.64 | -100.00%0.73 | ---- | -25.11%33.53万 | 822.37%29.84万 | 819.90%29.76万 | 2,607.77%29.75万 |
减:营业外支出 | -68.58%2.09万 | -68.66%2.09万 | 240.58%156.05万 | -16.85%46.93万 | -15.10%6.66万 | 21.07%6.66万 | 33.42%45.82万 | -42.06%56.43万 | -89.27%7.84万 | --5.5万 |
利润总额 | -26.34%6,965.64万 | -27.44%2,930.77万 | -20.37%1.6亿 | -21.18%1.32亿 | -16.12%9,456.54万 | -15.41%4,038.83万 | -11.50%2.01亿 | -2.65%1.68亿 | 1.02%1.13亿 | 20.04%4,774.52万 |
减:所得税费用 | -45.29%623.64万 | -44.03%246.52万 | 15.19%1,737.67万 | 6.59%1,763.83万 | -13.83%1,139.9万 | -14.93%440.44万 | -41.79%1,508.51万 | -13.65%1,654.85万 | 4.77%1,322.78万 | 16.91%517.73万 |
净利润 | -23.74%6,341.99万 | -25.40%2,684.24万 | -23.25%1.43亿 | -24.23%1.14亿 | -16.43%8,316.64万 | -15.47%3,598.39万 | -7.60%1.86亿 | -1.27%1.51亿 | 0.54%9,951.32万 | 20.43%4,256.79万 |
持续经营净利润 | -23.74%6,341.99万 | -25.40%2,684.24万 | -23.25%1.43亿 | -24.23%1.14亿 | -16.43%8,316.64万 | -15.47%3,598.39万 | -7.60%1.86亿 | -1.27%1.51亿 | 0.54%9,951.32万 | 20.43%4,256.79万 |
减:少数股东损益 | 208.86%126.27万 | 168.50%28.92万 | -66.93%23.89万 | -195.56%-79.55万 | -270.34%-115.99万 | -215.23%-42.22万 | -30.44%72.22万 | 9.63%83.24万 | 13.82%68.09万 | 9.32%36.64万 |
归属于母公司所有者的净利润 | -26.29%6,215.72万 | -27.06%2,655.32万 | -23.08%1.43亿 | -23.28%1.15亿 | -14.68%8,432.63万 | -13.73%3,640.61万 | -7.48%1.85亿 | -1.33%1.5亿 | 0.46%9,883.23万 | 20.53%4,220.16万 |
每股收益 | ||||||||||
基本每股收益 | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 | -23.68%0.87 | -14.67%0.64 | -12.50%0.28 | -7.24%1.41 | -0.87%1.14 | 0.00%0.75 | 18.52%0.32 |
稀释每股收益 | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 | -23.68%0.87 | -14.67%0.64 | -12.50%0.28 | -7.24%1.41 | -0.87%1.14 | 0.00%0.75 | 18.52%0.32 |
其他综合收益 | -22.12%7,203.07 | 513.80%7,203.07 | 131.03%6,435.17 | 18.76%6,228.23 | 52.68%9,249.39 | -194.36%-1,740.72 | 116.11%2,785.37 | 116.13%5,244.54 | 875.99%6,057.91 | -83.29%1,844.73 |
归属于母公司所有者的其他综合收益总额 | -22.12%7,203.07 | 513.80%7,203.07 | 131.03%6,435.17 | 18.76%6,228.23 | 52.68%9,249.39 | -194.36%-1,740.72 | 116.11%2,785.37 | 116.46%5,244.54 | 891.82%6,057.91 | -82.95%1,844.73 |
综合收益总额 | -23.74%6,342.71万 | -25.38%2,684.96万 | -23.25%1.43亿 | -24.23%1.14亿 | -16.42%8,317.56万 | -15.47%3,598.22万 | -7.59%1.86亿 | -1.25%1.51亿 | 0.55%9,951.92万 | 20.39%4,256.98万 |
归属于母公司所有者的综合收益总额 | -26.29%6,216.44万 | -27.04%2,656.05万 | -23.08%1.43亿 | -23.28%1.15亿 | -14.67%8,433.55万 | -13.74%3,640.43万 | -7.47%1.85亿 | -1.31%1.5亿 | 0.47%9,883.83万 | 20.50%4,220.34万 |
归属于少数股东的综合收益总额 | 208.86%126.27万 | 168.50%28.92万 | -66.93%23.89万 | -195.56%-79.55万 | -270.34%-115.99万 | -215.23%-42.22万 | -30.44%72.22万 | 9.73%83.24万 | 13.82%68.09万 | 9.25%36.64万 |
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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