(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 | 6.18%1.36亿 | 14.83%5,787.49万 | 0.40%2.75亿 | -11.96%1.88亿 | -8.47%1.28亿 | -24.13%5,040.21万 | 17.02%2.74亿 | 27.81%2.14亿 | 27.43%1.39亿 | 47.96%6,643.23万 |
营业收入 | 6.18%1.36亿 | 14.83%5,787.49万 | 0.40%2.75亿 | -11.96%1.88亿 | -8.47%1.28亿 | -24.13%5,040.21万 | 17.02%2.74亿 | 27.81%2.14亿 | 27.43%1.39亿 | 47.96%6,643.23万 |
其他业务收入 | 2.02%251.33万 | ---- | 18.83%486.37万 | ---- | 46.75%246.35万 | ---- | -22.62%409.31万 | ---- | -31.70%167.87万 | ---- |
营业总成本 | 7.52%1.28亿 | 12.55%5,629.85万 | 12.55%2.7亿 | 2.58%1.76亿 | 4.86%1.19亿 | -11.30%5,001.91万 | -10.33%2.4亿 | -3.06%1.71亿 | -0.55%1.14亿 | 15.09%5,639.31万 |
营业成本 | 0.10%9,055.9万 | 5.23%3,853.65万 | 8.89%1.92亿 | -2.92%1.32亿 | -0.80%9,046.64万 | -17.49%3,661.97万 | 13.56%1.76亿 | 20.75%1.36亿 | 24.19%9,119.33万 | 45.81%4,438.07万 |
营业税金及附加 | -9.16%237.87万 | -12.21%111.9万 | 5.72%506.11万 | 7.03%373.98万 | 8.15%261.85万 | 77.51%127.46万 | -23.20%478.72万 | 51.48%349.43万 | 28.22%242.12万 | 122.44%71.81万 |
销售费用 | 16.59%573.07万 | 18.14%255.17万 | 24.79%1,493.37万 | 10.24%729.48万 | 27.77%491.51万 | 29.90%215.99万 | 13.41%1,196.73万 | 32.46%661.72万 | 24.91%384.67万 | 16.67%166.28万 |
管理费用 | 32.71%2,810.47万 | 49.09%1,393.65万 | 20.02%5,195.91万 | 16.83%3,238.6万 | 19.97%2,117.72万 | 0.51%934.8万 | -23.26%4,329.15万 | -4.86%2,771.99万 | -7.28%1,765.27万 | 2.29%930.09万 |
财务费用 | -112.78%-3.67万 | -74.90%15.49万 | 160.95%110.37万 | 123.77%53.36万 | 124.29%28.74万 | 86.60%61.69万 | -105.45%-181.06万 | -108.06%-224.5万 | -106.91%-118.31万 | -95.72%33.06万 |
-利息费用 | 59.74%168.69万 | 76.02%76.81万 | 287.82%249.26万 | 226.72%168.39万 | 155.66%105.6万 | 63.69%43.64万 | -98.01%64.27万 | -98.14%51.54万 | -97.56%41.31万 | -96.67%26.66万 |
-利息收入 | -191.24%-135.96万 | -654.94%-60.3万 | -837.32%-136.1万 | -906.32%-88.19万 | -827.31%-46.68万 | -183.66%-7.99万 | -46.97%-14.52万 | -59.53%-8.76万 | -19.09%-5.03万 | -18.61%-2.82万 |
研发费用 | --171.08万 | ---- | -7.17%492.62万 | ---- | ---- | ---- | -9.01%530.68万 | ---- | ---- | ---- |
信用减值损失 | 26.40%-73.1万 | 538.50%20.54万 | -100.13%-9.24万 | 22.99%-112.13万 | -21.97%-99.32万 | 111.19%3.22万 | 181.27%7,288.65万 | 98.68%-145.6万 | 99.07%-81.43万 | 99.00%-28.75万 |
资产减值损失 | -900.89%-20.27万 | -8,471.76%-24.47万 | -70.52%-126.52万 | 111.76%4.34万 | --2.53万 | 100.49%2,923.28 | 85.97%-74.2万 | ---36.95万 | ---- | ---60.11万 |
非经营性净收益 | -97.37%97.09万 | 53.81%150.35万 | -47.34%4,188.28万 | 781.49%4,136.6万 | 639.22%3,689.98万 | 483.98%97.75万 | -82.24%7,953.07万 | 104.55%469.27万 | 105.88%499.17万 | 99.04%-25.46万 |
投资净收益 | -100.33%-12.01万 | ---4.83万 | 1,425.72%3,652.95万 | 1,612.25%3,662.22万 | 1,614.17%3,666.33万 | ---- | -99.55%239.42万 | --213.88万 | --213.88万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---18.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 407.18%6.73万 | ---- | 4,946.99%411.49万 | 2,913.13%440.04万 | 108.48%1.33万 | ---1.07万 | -102.40%-8.49万 | -104.43%-15.64万 | -216.17%-15.64万 | ---- |
其他收益 | 64.34%195.75万 | 66.94%159.11万 | -48.87%259.59万 | -68.67%142.12万 | -68.85%119.11万 | 50.31%95.3万 | 32.93%507.68万 | 32.56%453.58万 | 32.51%382.36万 | -72.92%63.41万 |
营业利润 | -82.13%805.59万 | 126.39%307.99万 | -58.93%4,647.43万 | 14.15%5,400.26万 | 47.68%4,508.05万 | -86.10%136.04万 | -72.66%1.13亿 | 142.08%4,730.85万 | 133.92%3,052.55万 | 131.87%978.46万 |
加:营业外收入 | -62.97%1.42万 | -100.00%0.53 | -96.52%4.01万 | -96.66%3.85万 | -96.52%3.85万 | --3.85万 | -36.82%115.11万 | 5,166.40%115.11万 | 4,954.18%110.47万 | ---- |
减:营业外支出 | -83.51%5,900.01 | ---- | -92.55%8.49万 | -54.86%3.59万 | -55.01%3.58万 | 11,290.87%3.58万 | -45.71%113.95万 | -96.05%7.95万 | -93.73%7.95万 | -99.95%314.09 |
利润总额 | -82.11%806.42万 | 125.95%307.99万 | -58.97%4,642.95万 | 11.63%5,400.51万 | 42.89%4,508.32万 | -86.07%136.31万 | -72.64%1.13亿 | 142.28%4,838.01万 | 134.58%3,155.07万 | 131.28%978.43万 |
减:所得税费用 | -14.47%218.17万 | 15.84%103.06万 | -47.09%343.9万 | -34.76%408.63万 | -36.79%255.08万 | -17.40%88.97万 | 53.88%650.02万 | 18.78%626.37万 | 22.14%403.55万 | -25.62%107.71万 |
净利润 | -86.17%588.25万 | 332.88%204.93万 | -59.69%4,299.05万 | 18.53%4,991.89万 | 54.58%4,253.24万 | -94.56%47.34万 | -73.95%1.07亿 | FLtoP4,211.64万 | FLtoP2,751.53万 | FLtoP870.72万 |
持续经营净利润 | -86.17%588.25万 | 332.88%204.93万 | -59.69%4,299.05万 | 18.53%4,991.89万 | 54.58%4,253.24万 | -94.56%47.34万 | -73.95%1.07亿 | 135.19%4,211.64万 | 129.10%2,751.53万 | 126.60%870.72万 |
减:少数股东损益 | 70.66%-16.1万 | 68.91%-8.55万 | -27.36%-94.59万 | -74.63%-78.22万 | -9,626.02%-54.87万 | ---27.51万 | ---74.27万 | ---44.79万 | ---5,641.68 | ---- |
归属于母公司所有者的净利润 | -85.97%604.35万 | 185.22%213.48万 | -59.09%4,393.64万 | 19.12%5,070.11万 | 56.54%4,308.11万 | -91.40%74.85万 | -73.76%1.07亿 | 135.56%4,256.43万 | 129.11%2,752.09万 | 126.60%870.72万 |
每股收益 | ||||||||||
基本每股收益 | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 | -91.18%0.0006 | -73.77%0.0841 | 135.54%0.0333 | 129.15%0.0216 | 115.67%0.0068 |
稀释每股收益 | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 | -91.18%0.0006 | -73.77%0.0841 | 135.54%0.0333 | 129.15%0.0216 | 115.67%0.0068 |
其他综合收益 | ||||||||||
综合收益总额 | -86.17%588.25万 | 332.88%204.93万 | -59.69%4,299.05万 | 18.53%4,991.89万 | 54.58%4,253.24万 | -94.56%47.34万 | -73.95%1.07亿 | 135.19%4,211.64万 | 129.10%2,751.53万 | 126.60%870.72万 |
归属于母公司所有者的综合收益总额 | -85.97%604.35万 | 185.22%213.48万 | -59.09%4,393.64万 | 19.12%5,070.11万 | 56.54%4,308.11万 | -91.40%74.85万 | -73.76%1.07亿 | 135.56%4,256.43万 | 129.11%2,752.09万 | 126.60%870.72万 |
归属于少数股东的综合收益总额 | 70.66%-16.1万 | 68.91%-8.55万 | -27.36%-94.59万 | -74.63%-78.22万 | -9,626.02%-54.87万 | ---27.51万 | ---74.27万 | ---44.79万 | ---5,641.68 | ---- |
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 | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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