(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 | 3.57%19.38亿 | 1.67%8.57亿 | -18.67%38.49亿 | -20.81%28.15亿 | -17.88%18.72亿 | -18.31%8.43亿 | 25.85%47.32亿 | 36.71%35.54亿 | 39.71%22.79亿 | 43.56%10.32亿 |
营业收入 | 3.57%19.38亿 | 1.67%8.57亿 | -18.67%38.49亿 | -20.81%28.15亿 | -17.88%18.72亿 | -18.31%8.43亿 | 25.85%47.32亿 | 36.71%35.54亿 | 39.71%22.79亿 | 43.56%10.32亿 |
其他业务收入 | 2.88%9,442.86万 | ---- | 15.68%2.57亿 | ---- | -63.68%9,178.77万 | ---- | 76.82%2.23亿 | ---- | 262.27%2.53亿 | ---- |
营业总成本 | -0.26%17.92亿 | -2.15%7.92亿 | -18.19%36.12亿 | -17.92%27.1亿 | -16.04%17.97亿 | -17.50%8.1亿 | 20.51%44.15亿 | 32.66%33.02亿 | 37.47%21.4亿 | 43.84%9.82亿 |
营业成本 | 1.00%15.72亿 | -0.38%6.82亿 | -18.60%31.5亿 | -19.13%23.46亿 | -16.65%15.56亿 | -18.73%6.85亿 | 21.94%38.69亿 | 35.78%29.01亿 | 39.70%18.67亿 | 43.14%8.42亿 |
营业税金及附加 | 17.67%932.74万 | 31.76%459.64万 | -13.83%1,530.29万 | 6.91%1,298.02万 | -0.56%792.71万 | -19.67%348.84万 | 5.68%1,775.8万 | 2.18%1,214.13万 | 20.03%797.13万 | 43.82%434.28万 |
销售费用 | -20.29%3,804.02万 | -12.91%1,837.58万 | -14.17%9,839.62万 | 13.95%8,185.98万 | 4.15%4,772.4万 | -27.00%2,110.05万 | 33.18%1.15亿 | -1.35%7,183.74万 | 1.28%4,582.41万 | 27.31%2,890.45万 |
管理费用 | 18.36%9,530.08万 | 18.63%4,815.76万 | -12.48%1.78亿 | -20.22%1.2亿 | -23.90%8,051.87万 | -13.78%4,059.39万 | 5.94%2.04亿 | 23.26%1.51亿 | 32.94%1.06亿 | 23.36%4,707.99万 |
财务费用 | -553.19%-1,433.45万 | -134.07%-268.64万 | 2.63%-1,247.09万 | 131.22%233.46万 | -287.78%-219.45万 | 16.37%788.37万 | -155.82%-1,280.77万 | -179.03%-747.88万 | -76.38%116.87万 | 534.76%677.48万 |
-利息费用 | -62.72%720.66万 | -43.27%397.92万 | -15.85%3,227.06万 | -27.31%2,698.38万 | -18.00%1,933.06万 | -3.26%701.43万 | 81.20%3,835.09万 | 82.97%3,711.99万 | 90.23%2,357.31万 | 146.43%725.08万 |
-利息收入 | 16.91%-722.1万 | 91.17%-55.81万 | -111.68%-3,837.03万 | -0.36%-1,701.04万 | 12.25%-869.08万 | -66.25%-632.32万 | 19.84%-1,812.63万 | 5.18%-1,695.01万 | 21.44%-990.43万 | 48.75%-380.35万 |
研发费用 | -13.65%9,207.35万 | -19.59%4,203.62万 | -17.74%1.83亿 | -15.49%1.47亿 | -4.96%1.07亿 | 0.07%5,227.69万 | 29.09%2.23亿 | 27.72%1.74亿 | 33.81%1.12亿 | 64.93%5,223.98万 |
信用减值损失 | -407.45%-295.15万 | 100.92%2.28万 | 237.21%490.88万 | 114.32%200.85万 | 105.66%96万 | 60.99%-246.95万 | 65.00%-357.75万 | -130.42%-1,402.7万 | -1,113.67%-1,696.9万 | -2,212.58%-633.08万 |
资产减值损失 | 96.93%-116.04万 | 164.09%138.99万 | -27.55%-1.19亿 | 16.83%-5,316.61万 | -21.01%-3,776.02万 | 108.98%52.63万 | -293.11%-9,336.98万 | -1,776.50%-6,392.75万 | -2,057.48%-3,120.32万 | -184.26%-585.97万 |
非经营性净收益 | 717.85%2,943.73万 | 8.12%1,291.84万 | -168.20%-1.28亿 | 153.86%1,777.96万 | 128.64%359.93万 | 38.78%1,194.81万 | -203.60%-4,767.82万 | -194.95%-3,301.17万 | -178.94%-1,256.91万 | 306.06%860.96万 |
公允价值变动净收益 | ---- | ---- | -370.69%-268.18万 | 71.14%-269.11万 | 80.13%-198.07万 | -33.49%-183.04万 | 58.32%99.07万 | -229.06%-932.43万 | -295.68%-996.65万 | 62.58%-137.12万 |
投资净收益 | -69.54%428.7万 | -96.47%20.48万 | -1,248.12%-9,917.92万 | 511.80%1,949.46万 | 135.75%1,407.53万 | 10.40%580.01万 | -125.42%-735.68万 | -130.63%-473.39万 | -46.11%597.04万 | 65.83%525.36万 |
-其中:对联营合营企业的投资收益 | 385.88%1.05万 | ---- | -2.79%5.94万 | 55.30%-3,673.34 | 55.30%-3,673.34 | ---- | 767.92%6.11万 | 41.79%-8,218.65 | -158.21%-8,218.65 | ---- |
资产处置收益 | 308.49%251.29万 | 149.67%4,733.2 | 2,823.95%647.9万 | 4,177.34%556.81万 | 303.19%61.52万 | -101.12%-9,528.75 | -106.31%-23.79万 | -104.10%-13.66万 | -231.81%-30.28万 | 26,358.87%85.07万 |
其他收益 | -3.40%2,674.92万 | 13.74%1,129.62万 | 46.22%8,169.56万 | -21.26%4,656.56万 | -30.61%2,768.98万 | -38.19%993.12万 | 19.74%5,587.3万 | 108.87%5,913.77万 | 299.93%3,990.19万 | 266.72%1,606.69万 |
营业利润 | 123.73%1.76亿 | 72.18%7,748.77万 | -59.67%1.09亿 | -44.30%1.22亿 | -37.99%7,851.91万 | -23.55%4,500.51万 | 89.26%2.69亿 | 50.58%2.19亿 | 39.82%1.27亿 | 52.96%5,886.5万 |
加:营业外收入 | 10.56%41.33万 | -54.07%13.54万 | 462.35%406.2万 | -31.75%46.33万 | 20.28%37.38万 | 11.36%29.48万 | -16.30%72.23万 | -1.57%67.88万 | 9.70%31.08万 | 35.80%26.47万 |
减:营业外支出 | -4.47%52.49万 | -72.67%14.33万 | 195.89%473.11万 | 140.51%268.05万 | -35.41%54.95万 | 73.28%52.43万 | -87.78%159.9万 | 23,958.49%111.45万 | 109,339.37%85.07万 | 60,740.42%30.26万 |
利润总额 | 124.09%1.76亿 | 73.04%7,747.98万 | -59.79%1.08亿 | -45.20%1.2亿 | -37.86%7,834.34万 | -23.89%4,477.56万 | 106.40%2.68亿 | 49.58%2.18亿 | 38.79%1.26亿 | 52.09%5,882.72万 |
减:所得税费用 | 54.17%3,263.92万 | 54.69%1,148.76万 | -41.34%1,562.57万 | 8.77%3,096.33万 | 31.65%2,117.16万 | 15.30%742.6万 | -16.78%2,663.64万 | 114.70%2,846.7万 | 97.34%1,608.12万 | 124.72%644.08万 |
净利润 | 149.98%1.43亿 | 76.69%6,599.22万 | -61.82%9,221.11万 | -53.29%8,871.76万 | -48.02%5,717.18万 | -28.70%3,734.96万 | 146.66%2.42亿 | 43.08%1.9亿 | 33.02%1.1亿 | 46.28%5,238.64万 |
持续经营净利润 | 149.98%1.43亿 | 76.69%6,599.22万 | -61.82%9,221.11万 | -53.29%8,871.76万 | -48.02%5,717.18万 | -28.70%3,734.96万 | 146.66%2.42亿 | 43.08%1.9亿 | 33.02%1.1亿 | 46.28%5,238.64万 |
减:少数股东损益 | -458.46%-271.88万 | -26.01%-177.72万 | 132.32%549.89万 | 130.49%642.94万 | 104.72%75.84万 | 69.43%-141.04万 | 54.64%-1,701.22万 | -91.43%-2,108.79万 | -244.94%-1,608.03万 | -70.61%-461.29万 |
归属于母公司所有者的净利润 | 158.16%1.46亿 | 74.84%6,776.94万 | -66.46%8,671.22万 | -61.01%8,228.82万 | -55.26%5,641.33万 | -32.00%3,876万 | 90.91%2.59亿 | 46.78%2.11亿 | 44.33%1.26亿 | 47.99%5,699.93万 |
每股收益 | ||||||||||
基本每股收益 | 159.01%0.1308 | 75.43%0.0607 | -66.07%0.0776 | -60.45%0.0736 | -54.59%0.0505 | -31.21%0.0346 | 91.38%0.2287 | 46.77%0.1861 | 44.23%0.1112 | 47.94%0.0503 |
稀释每股收益 | 159.01%0.1308 | 75.43%0.0607 | -66.07%0.0776 | -60.45%0.0736 | -54.59%0.0505 | -31.21%0.0346 | 91.38%0.2287 | 46.77%0.1861 | 44.23%0.1112 | 47.94%0.0503 |
其他综合收益 | -55.78万 | -63.28万 | 13.77万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---47.42万 | ---53.79万 | --11.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---8.37万 | ---9.49万 | --2.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 149.00%1.42亿 | 74.99%6,535.94万 | -61.77%9,234.88万 | -53.29%8,871.76万 | -48.02%5,717.18万 | -28.70%3,734.96万 | 146.66%2.42亿 | 43.08%1.9亿 | 33.02%1.1亿 | 46.28%5,238.64万 |
归属于母公司所有者的综合收益总额 | 157.32%1.45亿 | 73.46%6,723.15万 | -66.42%8,682.92万 | -61.01%8,228.82万 | -55.26%5,641.33万 | -32.00%3,876万 | 90.91%2.59亿 | 46.78%2.11亿 | 44.33%1.26亿 | 47.99%5,699.93万 |
归属于少数股东的综合收益总额 | -469.50%-280.24万 | -32.74%-187.21万 | 132.44%551.95万 | 130.49%642.94万 | 104.72%75.84万 | 69.43%-141.04万 | 54.64%-1,701.22万 | -91.43%-2,108.79万 | -244.94%-1,608.03万 | -70.61%-461.29万 |
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 | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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