(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 | 11.48%36.43亿 | 9.08%17.55亿 | 14.13%76.15亿 | 8.95%52.38亿 | 12.79%32.68亿 | 4.35%16.09亿 | 11.13%66.72亿 | 10.56%48.08亿 | -2.35%28.98亿 | -1.36%15.42亿 |
营业收入 | 11.48%36.43亿 | 9.08%17.55亿 | 14.13%76.15亿 | 8.95%52.38亿 | 12.79%32.68亿 | 4.35%16.09亿 | 11.13%66.72亿 | 10.56%48.08亿 | -2.35%28.98亿 | -1.36%15.42亿 |
其他业务收入 | 85.75%4,373.77万 | ---- | 34.59%6,843.17万 | ---- | 59.32%2,354.71万 | ---- | -10.64%5,084.31万 | ---- | 3.05%1,477.93万 | ---- |
营业总成本 | 13.57%35.24亿 | 11.62%17.12亿 | 15.11%71.98亿 | 9.43%49.34亿 | 13.03%31.03亿 | 4.37%15.34亿 | 10.67%62.53亿 | 9.88%45.09亿 | -1.70%27.45亿 | -0.73%14.7亿 |
营业成本 | 15.68%30.85亿 | 13.70%14.91亿 | 15.02%61.68亿 | 8.25%42.37亿 | 13.02%26.67亿 | 3.75%13.12亿 | 11.76%53.63亿 | 15.94%39.14亿 | 1.77%23.6亿 | 3.26%12.64亿 |
营业税金及附加 | 19.21%4,527.44万 | 30.55%2,331.2万 | 32.87%9,829.11万 | 16.15%6,313.53万 | -0.50%3,797.72万 | 1.06%1,785.62万 | -13.01%7,397.29万 | -18.98%5,435.46万 | -19.52%3,816.65万 | -38.18%1,766.95万 |
销售费用 | 5.02%1.03亿 | -2.13%4,726.82万 | 1.54%2.31亿 | -2.19%1.6亿 | -8.29%9,773.28万 | -10.29%4,829.68万 | 12.04%2.28亿 | -35.20%1.64亿 | -35.90%1.07亿 | -42.78%5,383.52万 |
管理费用 | 14.21%1.51亿 | 17.53%7,680.24万 | 18.34%3.17亿 | 11.53%2.04亿 | 13.36%1.32亿 | 6.01%6,534.92万 | 8.51%2.68亿 | 0.57%1.83亿 | -2.42%1.17亿 | -8.00%6,164.53万 |
财务费用 | -218.80%-2,261.22万 | -114.14%-293.41万 | 71.94%3,122.92万 | 240.13%2,764.32万 | 302.33%1,903.31万 | 254.34%2,074.54万 | -48.03%1,816.29万 | -178.96%-1,972.63万 | -144.30%-940.7万 | -10.54%585.46万 |
-利息费用 | 2.13%2,320.25万 | 0.79%1,002.56万 | 38.23%4,525.57万 | 46.74%3,429.98万 | 75.02%2,271.89万 | 78.00%994.67万 | 10.00%3,273.9万 | -0.98%2,337.46万 | -20.64%1,298.06万 | -6.94%558.8万 |
-利息收入 | -870.37%-3,434.59万 | -434.89%-789.94万 | -337.72%-2,039.81万 | -128.33%-844.39万 | -117.01%-353.95万 | -265.71%-147.68万 | 19.76%-466万 | 18.78%-369.81万 | 57.87%-163.1万 | 72.91%-40.38万 |
研发费用 | 9.11%1.62亿 | 9.05%7,678.35万 | 16.22%3.52亿 | 13.35%2.42亿 | 11.65%1.49亿 | 5.29%7,040.81万 | 7.45%3.03亿 | 6.49%2.13亿 | 11.64%1.33亿 | 10.77%6,686.88万 |
信用减值损失 | 511.37%667.57万 | 204.24%41.27万 | 99.04%-8.23万 | 46.91%-172.21万 | -21.73%-162.28万 | -96.83%-39.59万 | 7.35%-856.55万 | -78.16%-324.39万 | 68.66%-133.31万 | 91.62%-20.11万 |
资产减值损失 | 3.63%149.62万 | 127.48%193.08万 | 72.56%-246万 | 385.50%256.19万 | 267.49%144.37万 | 1,115.41%84.88万 | -1,026.99%-896.37万 | -6.20%-89.73万 | 56.41%-86.2万 | 92.20%-8.36万 |
非经营性净收益 | 218.25%5,608.35万 | 172.88%2,859.84万 | -30.45%5,794.46万 | -65.74%3,111.75万 | -80.03%1,762.25万 | -39.17%1,048.04万 | 175.95%8,331.43万 | 402.94%9,083.6万 | 933.32%8,824.46万 | 158.30%1,722.75万 |
投资净收益 | 342.26%312.07万 | -49.49%80.84万 | -90.54%604.29万 | -93.50%417.78万 | -101.94%-128.82万 | 25,210.50%160.04万 | 302.75%6,385.24万 | 1,725.93%6,424.15万 | 2,296.19%6,624.88万 | -100.85%-6,373.61 |
-其中:对联营合营企业的投资收益 | 354.56%327.91万 | -49.49%80.84万 | 150.69%242.54万 | 115.60%56.04万 | 35.56%-128.82万 | 25,210.50%160.04万 | -140.88%-478.48万 | ---359.25万 | -1,200.45%-199.89万 | 94.12%-6,373.61 |
资产处置收益 | -90.82%1.76万 | --0 | 28.21%-50.73万 | 173.36%78.82万 | 118.56%19.17万 | -95.57%1.25万 | -204.00%-70.67万 | -458.00%-107.45万 | -508.11%-103.26万 | 138.94%28.2万 |
其他收益 | 136.92%4,477.34万 | 202.41%2,544.64万 | 45.77%5,495.14万 | -20.43%2,531.16万 | -25.08%1,889.8万 | -51.18%841.46万 | 59.07%3,769.78万 | 82.81%3,181.02万 | 107.17%2,522.35万 | 85.86%1,723.67万 |
营业利润 | -4.13%1.75亿 | -16.56%7,112.38万 | -5.43%4.75亿 | -14.00%3.35亿 | -24.03%1.83亿 | -4.36%8,523.55万 | 31.01%5.02亿 | 47.94%3.9亿 | 31.42%2.4亿 | 0.05%8,912.21万 |
加:营业外收入 | 137.66%169.7万 | 174.38%95.4万 | -24.28%200.86万 | -25.79%112.62万 | 47.82%71.41万 | 60.33%34.77万 | -9.72%265.26万 | 375.82%151.76万 | -37.76%48.31万 | -48.39%21.69万 |
减:营业外支出 | -39.21%94.81万 | -9.09%77.82万 | 96.45%736.65万 | 72.08%469.62万 | 35.75%155.95万 | 115.33%85.6万 | -44.94%374.98万 | -43.54%272.91万 | -64.24%114.88万 | -39.63%39.75万 |
利润总额 | -3.27%1.76亿 | -15.85%7,129.96万 | -6.29%4.69亿 | -14.65%3.32亿 | -24.18%1.82亿 | -4.74%8,472.71万 | 32.06%5.01亿 | 50.05%3.89亿 | 32.82%2.4亿 | 0.12%8,894.14万 |
减:所得税费用 | -56.24%463.89万 | -14.71%751.04万 | 14.17%2,328.13万 | -18.95%1,868.87万 | -0.58%1,060万 | -33.50%880.55万 | -37.34%2,039.09万 | -39.44%2,305.74万 | -61.31%1,066.14万 | -15.76%1,324.05万 |
净利润 | 0.01%1.71亿 | -15.98%6,378.92万 | -7.16%4.46亿 | -14.38%3.13亿 | -25.27%1.71亿 | 0.29%7,592.16万 | 38.57%4.8亿 | 65.46%3.66亿 | 49.79%2.29亿 | 3.53%7,570.09万 |
持续经营净利润 | 0.01%1.71亿 | -15.98%6,378.92万 | -8.13%4.46亿 | -15.55%3.13亿 | -26.90%1.71亿 | 0.29%7,592.16万 | 34.25%4.86亿 | 59.92%3.71亿 | 47.40%2.34亿 | 3.53%7,570.09万 |
终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | 65.96%-509万 | 53.12%-508.59万 | 14.16%-508.59万 | ---- |
减:少数股东损益 | -399.33%-193.16万 | -104.24%-260.99万 | 54.22%2,330.55万 | -45.92%450.03万 | -91.46%64.53万 | -153.46%-127.78万 | -67.64%1,511.17万 | -71.30%832.18万 | -64.33%755.97万 | -71.46%239万 |
归属于母公司所有者的净利润 | 1.52%1.73亿 | -13.99%6,639.91万 | -9.15%4.23亿 | -13.65%3.09亿 | -23.01%1.71亿 | 5.30%7,719.94万 | 55.09%4.65亿 | 86.10%3.58亿 | 68.15%2.21亿 | 13.23%7,331.08万 |
每股收益 | ||||||||||
基本每股收益 | -18.75%0.26 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 | 5.34%0.146 | 54.39%0.88 | 87.78%0.676 | 68.00%0.42 | 13.24%0.1386 |
稀释每股收益 | -18.75%0.26 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 | 5.34%0.146 | 54.39%0.88 | 87.78%0.676 | 68.00%0.42 | 13.51%0.1386 |
其他综合收益 | -96.73万 | -16.1万 | -390.2万 | -61.45万 | 0 | |||||
归属于母公司所有者的其他综合收益总额 | ---96.73万 | ---16.1万 | ---390.2万 | ---61.45万 | ---- | --0 | ---- | ---- | ---- | ---- |
综合收益总额 | -0.55%1.7亿 | -16.19%6,362.82万 | -7.97%4.42亿 | -14.55%3.13亿 | -25.27%1.71亿 | 0.29%7,592.16万 | 38.57%4.8亿 | 65.46%3.66亿 | 49.79%2.29亿 | 3.53%7,570.09万 |
归属于母公司所有者的综合收益总额 | 0.96%1.72亿 | -14.20%6,623.81万 | -9.99%4.19亿 | -13.82%3.08亿 | -23.01%1.71亿 | 5.30%7,719.94万 | 55.09%4.65亿 | 86.10%3.58亿 | 68.15%2.21亿 | 13.23%7,331.08万 |
归属于少数股东的综合收益总额 | -399.33%-193.16万 | -104.24%-260.99万 | 54.22%2,330.55万 | -45.92%450.03万 | -91.46%64.53万 | -153.46%-127.78万 | -67.64%1,511.17万 | -71.30%832.18万 | -64.33%755.97万 | -71.46%239万 |
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 | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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