(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 | -44.12%2.75亿 | -50.88%1.4亿 | -40.65%8.26亿 | -37.10%6.69亿 | -32.97%4.92亿 | -9.50%2.85亿 | -23.93%13.92亿 | -25.56%10.63亿 | -26.54%7.34亿 | -38.88%3.15亿 |
营业收入 | -44.12%2.75亿 | -50.88%1.4亿 | -40.65%8.26亿 | -37.10%6.69亿 | -32.97%4.92亿 | -9.50%2.85亿 | -23.93%13.92亿 | -25.56%10.63亿 | -26.54%7.34亿 | -38.88%3.15亿 |
其他业务收入 | -42.52%2,592.18万 | ---- | -2.56%6,649.12万 | ---- | 2.34%4,509.44万 | ---- | -44.18%6,823.51万 | ---- | 25.60%4,406.46万 | ---- |
营业总成本 | -48.97%2.65亿 | -56.09%1.33亿 | -38.87%8.07亿 | -32.90%6.83亿 | -26.74%5.2亿 | -2.01%3.02亿 | -19.92%13.2亿 | -21.98%10.18亿 | -21.86%7.1亿 | -33.32%3.08亿 |
营业成本 | -47.43%2.3亿 | -54.35%1.14亿 | -37.19%6.86亿 | -31.99%5.8亿 | -23.67%4.37亿 | 1.70%2.49亿 | -19.98%10.92亿 | -21.00%8.53亿 | -24.63%5.72亿 | -37.23%2.45亿 |
营业税金及附加 | -61.83%133.25万 | -77.67%75.85万 | -70.94%355.47万 | -70.42%253.51万 | -28.04%349.09万 | 39.59%339.71万 | 3.99%1,223.38万 | 10.23%856.93万 | -14.07%485.1万 | -20.02%243.37万 |
销售费用 | -54.96%559.58万 | -65.10%302.91万 | -25.56%1,872.1万 | -36.14%1,412.46万 | -24.67%1,242.29万 | 18.02%867.86万 | -26.42%2,515.01万 | -43.26%2,211.75万 | -27.13%1,649.07万 | -55.22%735.33万 |
管理费用 | -30.67%2,566.68万 | -31.34%1,573.65万 | -29.42%6,302.69万 | -19.64%4,838.54万 | -37.94%3,702.37万 | -5.50%2,291.92万 | -17.86%8,930.09万 | -26.46%6,021.38万 | 4.22%5,965.99万 | 18.26%2,425.29万 |
财务费用 | -1,133.99%-1,032.17万 | -474.89%-671.06万 | -267.18%-879.61万 | -151.64%-101.46万 | -74.47%99.82万 | -31.78%179万 | -58.75%526.14万 | -77.60%196.46万 | -35.43%391.05万 | -30.34%262.4万 |
-利息费用 | -33.40%203.72万 | -31.25%146.38万 | -50.77%433.91万 | -35.70%405.02万 | -42.48%305.87万 | -32.70%212.93万 | -28.96%881.34万 | -47.20%629.91万 | -17.10%531.72万 | -33.57%316.41万 |
-利息收入 | -165.93%-1,250.67万 | -607.76%-785.89万 | -691.42%-1,634.04万 | -788.31%-789.92万 | -441.94%-470.3万 | -329.11%-111.04万 | -6.77%-206.47万 | 32.22%-88.92万 | 16.01%-86.78万 | 45.03%-25.88万 |
研发费用 | -54.12%1,336.37万 | -62.17%623.08万 | -53.63%4,444.68万 | -46.10%3,870.55万 | -44.56%2,912.78万 | -38.90%1,646.99万 | -17.43%9,584.65万 | -17.69%7,180.7万 | -8.54%5,254.35万 | -6.50%2,695.78万 |
信用减值损失 | -40.07%15.31万 | 134.90%44.34万 | -466.93%-320.43万 | -33.35%-68.71万 | -78.18%25.55万 | -155.42%-127.04万 | 110.96%87.33万 | 92.51%-51.53万 | 116.50%117.12万 | 135.99%229.24万 |
资产减值损失 | 96.06%-10.45万 | ---- | 67.92%-1,613.14万 | 69.56%-265.09万 | 69.69%-265.09万 | -563.67%-150万 | -72.40%-5,028.56万 | 26.93%-870.74万 | -29.08%-874.54万 | 90.63%-22.6万 |
非经营性净收益 | -83.59%1,382.35万 | -91.90%539.18万 | 766.99%4,336.33万 | 91.74%8,224.74万 | 108.51%8,421.77万 | 483.27%6,654.24万 | 179.18%500.16万 | 1,544.24%4,289.45万 | 2,696.84%4,038.93万 | 339.16%1,140.86万 |
公允价值变动净收益 | --81.81万 | ---- | -1,037.94%-1,565.82万 | ---- | ---- | ---28.22万 | -84.23%166.94万 | ---- | ---- | ---- |
投资净收益 | -87.02%952.28万 | -96.46%225.68万 | 57.28%5,914.38万 | 68.30%7,043.84万 | 88.05%7,337.88万 | 1,701.53%6,379.28万 | 167.24%3,760.44万 | 286.59%4,185.4万 | 346.12%3,902.11万 | 36.79%354.1万 |
-其中:对联营合营企业的投资收益 | -26.81%652.82万 | -54.22%239.24万 | -14.71%790.8万 | 172.82%1,109.92万 | 374.46%891.91万 | 757.73%522.59万 | 188.82%927.19万 | 88.35%406.83万 | -11.73%187.99万 | 208.04%60.93万 |
资产处置收益 | ---- | ---- | 5,270.75%737.63万 | 3,216.00%685.6万 | 7,240.82%685.5万 | --378.37万 | 103.53%13.73万 | -497.93%-22万 | 86.67%9.34万 | ---- |
其他收益 | -46.17%343.4万 | 33.35%269.16万 | -21.10%1,183.71万 | -20.91%829.1万 | -27.91%637.92万 | -65.21%201.85万 | 49.31%1,500.28万 | 112.22%1,048.32万 | 151.44%884.91万 | 307.63%580.12万 |
营业利润 | -58.49%2,320.09万 | -74.06%1,289.95万 | -18.72%6,229.13万 | -22.88%6,753.63万 | -12.81%5,589.5万 | 171.05%4,973.28万 | -56.16%7,664.22万 | -26.93%8,757.34万 | -27.63%6,410.69万 | -62.28%1,834.81万 |
加:营业外收入 | 145.77%15.75万 | 1,933.35%15万 | 83.88%94.38万 | 323.07%6.79万 | 635.23%6.41万 | -43.94%7,377 | 226.35%51.33万 | -89.44%1.6万 | -93.46%8,713.93 | 316.44%1.32万 |
减:营业外支出 | -44.67%2,004.64 | ---- | 364.73%324.61万 | -39.55%22.81万 | -98.82%3,623.28 | ---- | -58.96%69.85万 | 7,910.94%37.73万 | 40,973.38%30.81万 | --15.08万 |
利润总额 | -58.26%2,335.63万 | -73.76%1,304.95万 | -21.54%5,998.89万 | -22.74%6,737.61万 | -12.31%5,595.54万 | 173.14%4,974.02万 | -55.88%7,645.7万 | -27.32%8,721.22万 | -28.08%6,380.75万 | -62.56%1,821.05万 |
减:所得税费用 | 155.03%176.75万 | 288.57%207.95万 | 4,022.38%669.74万 | -71.02%206.5万 | -153.94%-321.2万 | -67.19%53.52万 | -99.31%16.25万 | -64.15%712.48万 | -61.22%595.46万 | -82.15%163.13万 |
净利润 | -63.51%2,158.89万 | -77.71%1,097万 | -30.15%5,329.16万 | -18.45%6,531.12万 | 2.27%5,916.74万 | 196.79%4,920.5万 | -49.04%7,629.45万 | -20.02%8,008.74万 | -21.14%5,785.29万 | -58.03%1,657.92万 |
持续经营净利润 | -54.39%2,158.89万 | -77.71%1,097万 | -26.57%5,329.16万 | -19.21%6,470.42万 | -18.19%4,733.18万 | 196.79%4,920.5万 | -23.77%7,257.45万 | -20.02%8,008.74万 | -21.14%5,785.29万 | -58.03%1,657.92万 |
终止经营净利润 | ---- | ---- | ---- | --60.7万 | --1,183.56万 | ---- | -93.18%372万 | ---- | ---- | ---- |
减:少数股东损益 | 422.62%739.03万 | 2,757.13%491.3万 | -74.54%582.51万 | -102.77%-42.94万 | -121.45%-229.07万 | -107.61%-18.49万 | -58.91%2,287.57万 | -56.64%1,548.91万 | -60.56%1,067.82万 | -82.97%243.01万 |
归属于母公司所有者的净利润 | -76.90%1,419.85万 | -87.74%605.7万 | -11.14%4,746.65万 | 1.77%6,574.06万 | 30.28%6,145.82万 | 249.07%4,938.99万 | -43.20%5,341.88万 | 0.30%6,459.83万 | 1.92%4,717.47万 | -43.94%1,414.91万 |
每股收益 | ||||||||||
基本每股收益 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 | 30.00%0.13 | 266.67%0.11 | -45.00%0.11 | 0.00%0.14 | 0.00%0.1 | -40.00%0.03 |
稀释每股收益 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 | 30.00%0.13 | 266.67%0.11 | -45.00%0.11 | 0.00%0.14 | 0.00%0.1 | -40.00%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | -63.51%2,158.89万 | -77.71%1,097万 | -30.15%5,329.16万 | -18.45%6,531.12万 | 2.27%5,916.74万 | 196.79%4,920.5万 | -49.04%7,629.45万 | -20.02%8,008.74万 | -21.14%5,785.29万 | -58.03%1,657.92万 |
归属于母公司所有者的综合收益总额 | -76.90%1,419.85万 | -87.74%605.7万 | -11.14%4,746.65万 | 1.77%6,574.06万 | 30.28%6,145.82万 | 249.07%4,938.99万 | -43.20%5,341.88万 | 0.30%6,459.83万 | 1.92%4,717.47万 | -43.94%1,414.91万 |
归属于少数股东的综合收益总额 | 422.62%739.03万 | 2,757.13%491.3万 | -74.54%582.51万 | -102.77%-42.94万 | -121.45%-229.07万 | -107.61%-18.49万 | -58.91%2,287.57万 | -56.64%1,548.91万 | -60.56%1,067.82万 | -82.97%243.01万 |
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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