(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 | 41.12%7.77亿 | 5.38%2.99亿 | -22.70%11.96亿 | -29.37%8.19亿 | -36.01%5.5亿 | -17.88%2.84亿 | -9.50%15.47亿 | 50.12%11.59亿 | 63.97%8.6亿 | 58.64%3.45亿 |
营业收入 | 41.12%7.77亿 | 5.38%2.99亿 | -22.70%11.96亿 | -29.37%8.19亿 | -36.01%5.5亿 | -17.88%2.84亿 | -9.50%15.47亿 | 50.12%11.59亿 | 63.97%8.6亿 | 58.64%3.45亿 |
其他业务收入 | 33.59%546.05万 | ---- | -52.09%850.71万 | ---- | -22.57%408.76万 | ---- | -7.47%1,775.81万 | ---- | -52.08%527.89万 | ---- |
营业总成本 | 20.35%7.04亿 | 0.58%2.81亿 | -16.68%11.52亿 | -10.52%8.79亿 | -18.80%5.85亿 | -7.49%2.79亿 | -6.08%13.83亿 | 68.22%9.82亿 | 88.49%7.2亿 | 89.85%3.02亿 |
营业成本 | 42.12%4.86亿 | 21.81%1.84亿 | -22.51%7.6亿 | -28.38%5.11亿 | -34.35%3.42亿 | -27.77%1.51亿 | -16.70%9.81亿 | 75.95%7.13亿 | 93.45%5.2亿 | 77.27%2.09亿 |
营业税金及附加 | 18.83%4,930.68万 | -1.25%2,042.2万 | -9.62%8,661.49万 | -13.68%6,081.58万 | -16.22%4,149.27万 | 2.28%2,068.14万 | 14.99%9,583.87万 | 28.32%7,045.15万 | 33.06%4,952.28万 | 26.49%2,021.96万 |
销售费用 | 99.51%394.05万 | 109.79%198.32万 | 23.63%506.05万 | 5.32%312.09万 | 5.32%197.51万 | -40.20%94.53万 | 6.96%409.32万 | 1.34%296.33万 | 9.10%187.52万 | 143.45%158.08万 |
管理费用 | -19.87%1.43亿 | -31.90%6,476.77万 | -5.24%2.6亿 | 55.55%2.69亿 | 34.93%1.78亿 | 55.23%9,511.17万 | 51.04%2.74亿 | 65.62%1.73亿 | 100.10%1.32亿 | 146.50%6,126.98万 |
财务费用 | 3.17%2,221.17万 | -15.45%961.86万 | 47.06%4,029.66万 | 56.43%3,430.97万 | 32.64%2,152.86万 | 19.10%1,137.65万 | 7.13%2,740.08万 | 38.17%2,193.31万 | 100.96%1,623.12万 | 1,919.84%955.24万 |
-利息费用 | 3.56%2,249.77万 | -13.73%978.77万 | 42.15%4,085.23万 | 49.13%3,451.51万 | 29.69%2,172.52万 | 15.46%1,134.55万 | 6.70%2,873.84万 | 36.96%2,314.38万 | 92.86%1,675.14万 | 8,019.59%982.63万 |
-利息收入 | -57.51%-46.29万 | -458.05%-27.1万 | 61.01%-63.6万 | 73.42%-36.82万 | 53.49%-29.39万 | 85.15%-4.86万 | 14.34%-163.09万 | 3.55%-138.52万 | 30.70%-63.18万 | 56.99%-32.71万 |
信用减值损失 | 8.44%-145.7万 | 124.94%37.72万 | -594.29%-1,110.28万 | -4.79%-174.65万 | 8.21%-159.12万 | -820.01%-151.25万 | -125.44%-159.92万 | -180.43%-166.67万 | -172.98%-173.36万 | -91.46%21.01万 |
资产减值损失 | -10,178.76%-888.77万 | -181.36%-18.24万 | 33.55%-87.29万 | 77.67%-16.89万 | 41.85%8.82万 | 169.92%22.42万 | -73.81%-131.36万 | -113.11%-75.65万 | 119.68%6.22万 | 247.90%8.3万 |
非经营性净收益 | -87.33%362.06万 | -190.55%-1,009.04万 | 41.05%3,168.96万 | 597.97%5,539.78万 | 564.33%2,856.77万 | 352.69%1,114.36万 | -26.15%2,246.77万 | -4.94%793.69万 | -41.38%430.02万 | 24.10%246.17万 |
公允价值变动净收益 | 12.53%-1,325.7万 | -3,276.14%-1,325.17万 | -1,906.74%-1,976.75万 | --609.66万 | ---1,515.63万 | --41.72万 | -94.91%109.41万 | ---- | ---- | ---- |
投资净收益 | -34.75%2,580.72万 | -75.36%172.91万 | 159.76%5,561.45万 | 412.40%4,400.33万 | 715.01%3,954.97万 | 273.85%701.78万 | 4,348.26%2,140.98万 | 94.76%858.77万 | 29.27%485.26万 | 204.66%187.72万 |
-其中:对联营合营企业的投资收益 | -89.20%427.96万 | -138.51%-270.26万 | 139.62%4,889.83万 | 9,015.46%4,286.74万 | 4,785.83%3,963.27万 | 2,062.87%701.78万 | 6,177.77%2,040.68万 | -110.90%-48.08万 | -122.53%-84.58万 | 118.09%32.45万 |
资产处置收益 | ---- | ---- | 4,254.33%470.11万 | --463.76万 | --463.76万 | --463.76万 | 112.99%10.8万 | ---- | ---- | ---- |
其他收益 | 36.12%141.52万 | 244.45%123.75万 | 12.58%311.71万 | 45.32%257.58万 | -7.09%103.97万 | 23.29%35.93万 | -26.06%276.87万 | -8.92%177.26万 | -26.46%111.9万 | -78.81%29.14万 |
营业利润 | 1,403.39%7,646.21万 | -48.98%792.64万 | -59.61%7,548.05万 | -102.43%-449.18万 | -104.07%-586.64万 | -66.21%1,553.69万 | -30.22%1.87亿 | -5.92%1.85亿 | -3.73%1.44亿 | -24.24%4,598.36万 |
加:营业外收入 | -94.70%2.04万 | -73.93%8,430.15 | -55.96%56.63万 | -15.73%47.24万 | 25.20%38.61万 | 0.94%3.23万 | 373.91%128.59万 | 823.66%56.06万 | 993.57%30.84万 | 33.50%3.2万 |
减:营业外支出 | 230.00%264.27万 | -81.10%14.2万 | -17.30%1,475.68万 | -41.96%989.01万 | -87.64%80.08万 | 36.28%75.15万 | -42.46%1,784.48万 | 80.68%1,704.15万 | 313.78%647.89万 | 27,471.63%55.14万 |
利润总额 | 1,275.58%7,383.98万 | -47.41%779.28万 | -64.02%6,129万 | -108.25%-1,390.94万 | -104.55%-628.11万 | -67.41%1,481.78万 | -28.15%1.7亿 | -10.01%1.69亿 | -6.89%1.38亿 | -25.13%4,546.42万 |
减:所得税费用 | 777.65%3,006.03万 | -2.23%629.75万 | 112.97%3,168.52万 | -78.03%1,011.57万 | -90.73%342.51万 | -56.80%644.1万 | -69.78%1,487.79万 | 22.48%4,604.36万 | 44.65%3,693.95万 | 34.14%1,490.85万 |
净利润 | FLtoP4,377.96万 | -82.15%149.53万 | -80.96%2,960.48万 | SL-2,402.51万 | SL-970.62万 | -72.59%837.68万 | -17.24%1.55亿 | -18.16%1.23亿 | -17.62%1.01亿 | -38.41%3,055.57万 |
持续经营净利润 | 551.05%4,377.96万 | -82.15%149.53万 | -80.96%2,960.48万 | -119.59%-2,402.51万 | -109.60%-970.62万 | -72.59%837.68万 | -17.24%1.55亿 | -18.16%1.23亿 | -17.62%1.01亿 | -38.41%3,055.57万 |
减:少数股东损益 | 105.96%78.86万 | 79.53%-183.24万 | -10.64%-3,310.96万 | 41.02%-2,128.54万 | 48.18%-1,323.99万 | 27.15%-895.06万 | -51.92%-2,992.62万 | -657.31%-3,609.07万 | -1,766.74%-2,555.03万 | ---1,228.6万 |
归属于母公司所有者的净利润 | 1,116.58%4,299.1万 | -80.80%332.77万 | -66.17%6,271.44万 | -101.73%-273.97万 | -97.21%353.38万 | -59.55%1,732.74万 | -10.68%1.85亿 | 2.66%1.59亿 | 4.51%1.27亿 | -13.64%4,284.17万 |
每股收益 | ||||||||||
基本每股收益 | 1,125.00%0.0392 | -80.65%0.003 | -66.19%0.0572 | -101.73%-0.0025 | -97.23%0.0032 | -60.36%0.0155 | -10.67%0.1692 | 2.69%0.1449 | 4.52%0.1156 | -13.69%0.0391 |
稀释每股收益 | 1,122.58%0.0379 | -81.76%0.0029 | -66.48%0.0552 | -101.70%-0.0024 | -97.29%0.0031 | -59.34%0.0159 | -11.69%0.1647 | 0.00%0.1411 | 3.53%0.1145 | -13.69%0.0391 |
其他综合收益 | -953.26%-7.64万 | -1,810.80%-7.64万 | 100.02%303.06 | 99.89%-1,947.71 | 100.58%8,956.82 | 101.13%4,467.22 | -168.26%-163.7万 | -222.09%-169.84万 | -552.51%-153.96万 | 81.52%-39.66万 |
归属于母公司所有者的其他综合收益总额 | -953.26%-7.64万 | -1,810.80%-7.64万 | 100.02%303.06 | 99.89%-1,947.71 | 100.58%8,956.82 | 101.13%4,467.22 | -168.26%-163.7万 | -222.09%-169.84万 | -552.51%-153.96万 | 81.52%-39.66万 |
综合收益总额 | 550.68%4,370.31万 | -83.07%141.89万 | -80.75%2,960.51万 | -119.87%-2,402.71万 | -109.74%-969.72万 | -72.21%838.12万 | -19.14%1.54亿 | -20.03%1.21亿 | -19.10%9,956.44万 | -36.46%3,015.91万 |
归属于母公司所有者的综合收益总额 | 1,111.35%4,291.46万 | -81.24%325.13万 | -65.87%6,271.47万 | -101.75%-274.17万 | -97.17%354.27万 | -59.17%1,733.19万 | -12.48%1.84亿 | 0.66%1.57亿 | 2.95%1.25亿 | -10.57%4,244.51万 |
归属于少数股东的综合收益总额 | 105.96%78.86万 | 79.53%-183.24万 | -10.64%-3,310.96万 | 41.02%-2,128.54万 | 48.18%-1,323.99万 | 27.15%-895.06万 | -51.92%-2,992.62万 | -657.31%-3,609.07万 | -1,766.74%-2,555.03万 | ---1,228.6万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(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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