(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 | -27.38%11.05亿 | -21.61%4.78亿 | 31.27%35.52亿 | 45.80%24.54亿 | 48.46%15.21亿 | 36.94%6.09亿 | 8.62%27.06亿 | -3.11%16.83亿 | -10.40%10.24亿 | 0.63%4.45亿 |
营业收入 | -27.38%11.05亿 | -21.61%4.78亿 | 31.27%35.52亿 | 45.80%24.54亿 | 48.46%15.21亿 | 36.94%6.09亿 | 8.62%27.06亿 | -3.11%16.83亿 | -10.40%10.24亿 | 0.63%4.45亿 |
其他业务收入 | 1.96%756.85万 | ---- | 26.48%1,459.74万 | ---- | 11.53%742.32万 | ---- | -23.45%1,154.13万 | ---- | -24.51%665.55万 | ---- |
营业总成本 | -20.16%11.45亿 | -15.94%4.92亿 | 32.76%33.55亿 | 42.81%22.88亿 | 46.01%14.34亿 | 35.50%5.85亿 | 9.49%25.27亿 | -0.92%16.02亿 | -7.86%9.82亿 | 0.90%4.32亿 |
营业成本 | -26.60%9.22亿 | -24.58%3.81亿 | 33.32%29.38亿 | 45.52%20.08亿 | 50.32%12.56亿 | 39.62%5.06亿 | 10.38%22.04亿 | -1.71%13.8亿 | -9.25%8.36亿 | 2.42%3.62亿 |
营业税金及附加 | 0.73%451.96万 | 54.87%226.51万 | 46.82%1,252.6万 | 123.67%767.96万 | 99.50%448.69万 | 28.08%146.26万 | 2.41%853.16万 | -27.90%343.35万 | -31.88%224.91万 | -19.70%114.2万 |
销售费用 | 10.49%7,873.39万 | 13.73%3,950.07万 | 18.92%1.7亿 | 10.88%1.08亿 | 14.79%7,126.02万 | 9.99%3,473.23万 | 2.20%1.43亿 | 13.79%9,767.69万 | 12.33%6,207.94万 | 22.70%3,157.65万 |
管理费用 | 57.37%7,547.94万 | 71.08%3,593.74万 | 35.58%1.27亿 | 44.30%8,292.4万 | 28.17%4,796.43万 | 4.12%2,100.65万 | -3.48%9,346.03万 | -10.74%5,746.49万 | -12.36%3,742.23万 | -27.08%2,017.44万 |
财务费用 | -33.01%187.97万 | -61.14%44.35万 | -27.35%436.37万 | 9.48%337.15万 | 20.20%280.6万 | 5.00%114.12万 | 7.71%600.68万 | -46.28%307.96万 | -35.79%233.45万 | -41.46%108.69万 |
-利息费用 | 8.16%558.14万 | 8.43%251.92万 | 4.87%967.54万 | 19.47%719.61万 | 26.35%516.03万 | 27.62%232.34万 | 28.48%922.59万 | -4.04%602.32万 | 1.13%408.42万 | -16.27%182.06万 |
-利息收入 | -48.93%-435.71万 | -86.32%-248.34万 | -72.49%-698.07万 | -69.00%-480.78万 | -63.13%-292.57万 | -80.87%-133.29万 | -75.51%-404.71万 | -74.52%-284.48万 | -57.56%-179.34万 | -30.50%-73.69万 |
研发费用 | 21.64%6,211.33万 | 53.38%3,233.89万 | 42.85%1.03亿 | 28.20%7,813.84万 | 21.10%5,106.19万 | 34.74%2,108.44万 | 19.02%7,212.84万 | 15.49%6,095.14万 | 5.58%4,216.6万 | -11.42%1,564.83万 |
信用减值损失 | -25.12%-1,699.11万 | -384.71%-315.9万 | -2,526.87%-3,348.96万 | -219.19%-2,009.14万 | -196.96%-1,357.96万 | -88.59%110.95万 | 123.83%137.99万 | 599.83%1,685.72万 | 517.23%1,400.58万 | 176.29%972.02万 |
资产减值损失 | 215.36%491.31万 | 1.00%-244.78万 | -10.46%-1,482.24万 | -66.13%-615.65万 | -49.67%-425.9万 | 6.53%-247.25万 | -433.05%-1,341.91万 | -192.01%-370.58万 | -261.04%-284.56万 | -1,287.41%-264.51万 |
非经营性净收益 | 486.14%1,839.43万 | 485.74%278.22万 | -968.13%-1,710.54万 | -134.77%-722.18万 | -135.56%-476.36万 | -110.45%-72.13万 | -90.39%197.04万 | 65.58%2,077.05万 | 19.92%1,339.78万 | 1.22%689.98万 |
公允价值变动净收益 | -249.66%-92.4万 | -1,203.27%-94.68万 | -2,382.46%-73.46万 | 154.51%52.77万 | 171.81%61.74万 | --8.58万 | 93.83%-2.96万 | -366.11%-96.8万 | -561.34%-85.97万 | --0 |
投资净收益 | -98.97%4.17万 | 93.71%-8.55万 | 21,573.39%1,020.64万 | 339.32%442.75万 | 335.65%403.53万 | 10.16%-135.85万 | -98.52%4.71万 | -337.28%-185.01万 | -395.98%-171.24万 | -203.49%-151.21万 |
-其中:对联营合营企业的投资收益 | 58.08%-36.91万 | 66.48%-22.01万 | -556.90%-359.97万 | -6,643.52%-189.06万 | -58.33%-88.05万 | 13.88%-65.65万 | -46.73%78.79万 | -105.68%-2.8万 | -290.01%-55.61万 | -22.56%-76.24万 |
资产处置收益 | --2.38万 | --0 | 135.37%13.81万 | 99.81%-777.25 | --0 | --0 | -3,244.54%-39.03万 | -2,350.57%-41.05万 | 214.89%6,679.7 | 257.12%6,679.7 |
其他收益 | 272.00%3,133.08万 | 392.14%942.12万 | 50.16%2,159.67万 | 29.72%1,407.17万 | 75.36%842.23万 | 43.93%191.43万 | -26.54%1,438.23万 | 0.79%1,084.77万 | -24.69%480.3万 | -66.68%133.01万 |
营业利润 | -126.24%-2,168.25万 | -147.12%-1,120.19万 | -0.52%1.79亿 | 56.00%1.59亿 | 47.38%8,263.06万 | 17.53%2,377.14万 | -11.31%1.8亿 | -23.25%1.02亿 | -37.04%5,606.73万 | -4.58%2,022.59万 |
加:营业外收入 | 95.97%140.09万 | 180.40%99.86万 | -67.49%205.67万 | -36.24%110.75万 | -48.99%71.49万 | -37.19%35.61万 | 114.59%632.65万 | 307.64%173.69万 | 280.65%140.15万 | 185.56%56.7万 |
减:营业外支出 | 1,583.02%118.57万 | 1,407.14%44.31万 | 115.63%92.88万 | 13.10%15.15万 | -40.51%7.05万 | -69.55%2.94万 | -63.90%43.07万 | -88.34%13.39万 | -82.72%11.84万 | -49.96%9.65万 |
利润总额 | -125.78%-2,146.74万 | -144.18%-1,064.64万 | -3.06%1.81亿 | 54.51%1.6亿 | 45.20%8,327.5万 | 16.44%2,409.81万 | -9.19%1.86亿 | -21.62%1.04亿 | -35.36%5,735.04万 | -2.39%2,069.63万 |
减:所得税费用 | -59.13%-109.48万 | -26.41%265.84万 | 38.29%2,829.91万 | -43.63%808.24万 | -113.30%-68.8万 | -27.23%361.24万 | -41.60%2,046.34万 | -29.21%1,433.94万 | -55.58%517.31万 | -24.07%496.41万 |
净利润 | SL-2,037.26万 | SL-1,330.48万 | -8.17%1.52亿 | 70.28%1.52亿 | 60.92%8,396.3万 | 30.21%2,048.57万 | -2.52%1.66亿 | -20.24%8,921.79万 | -32.31%5,217.73万 | 7.27%1,573.23万 |
持续经营净利润 | -124.26%-2,037.26万 | -164.95%-1,330.48万 | -8.17%1.52亿 | 70.28%1.52亿 | 60.92%8,396.3万 | 30.21%2,048.57万 | -2.52%1.66亿 | -20.24%8,921.79万 | -32.31%5,217.73万 | 7.27%1,573.23万 |
减:少数股东损益 | -171.81%-1,213.8万 | -317.42%-100.99万 | 44.98%3,491.43万 | 316.19%5,132.19万 | 308.86%1,690.24万 | -76.05%46.45万 | -32.49%2,408.2万 | -53.69%1,233.13万 | -77.72%413.4万 | -51.47%193.92万 |
归属于母公司所有者的净利润 | -112.28%-823.46万 | -161.41%-1,229.5万 | -17.20%1.17亿 | 30.84%1.01亿 | 39.58%6,706.05万 | 45.15%2,002.12万 | 5.44%1.42亿 | -9.79%7,688.67万 | -17.91%4,804.33万 | 29.27%1,379.31万 |
每股收益 | ||||||||||
基本每股收益 | -112.28%-0.0234 | -161.34%-0.0349 | -17.21%0.3333 | 30.85%0.2859 | 39.63%0.1906 | 45.15%0.0569 | 5.45%0.4026 | -9.79%0.2185 | -17.92%0.1365 | 29.37%0.0392 |
稀释每股收益 | -112.28%-0.0234 | -161.34%-0.0349 | -17.21%0.3333 | 30.85%0.2859 | 39.63%0.1906 | 45.15%0.0569 | 5.45%0.4026 | -9.79%0.2185 | -17.92%0.1365 | 29.37%0.0392 |
其他综合收益 | -219.69%-351.53万 | -631.96万 | -90.08%321.67万 | -73.95%866.84万 | -91.17%293.71万 | 0 | 82.17%3,241.43万 | 764.33%3,327.6万 | 764.33%3,327.6万 | 0 |
归属于母公司所有者的其他综合收益总额 | -219.69%-351.53万 | ---631.96万 | -90.08%321.67万 | -73.95%866.84万 | -91.17%293.71万 | --0 | 82.17%3,241.43万 | 764.33%3,327.6万 | 764.33%3,327.6万 | --0 |
综合收益总额 | -127.49%-2,388.79万 | -195.80%-1,962.44万 | -21.56%1.55亿 | 31.10%1.61亿 | 1.69%8,690万 | 30.21%2,048.57万 | 5.50%1.98亿 | 5.86%1.22亿 | 5.59%8,545.32万 | 7.27%1,573.23万 |
归属于母公司所有者的综合收益总额 | -116.79%-1,174.99万 | -192.97%-1,861.46万 | -30.77%1.21亿 | -0.81%1.09亿 | -13.92%6,999.76万 | 45.15%2,002.12万 | 14.41%1.74亿 | 23.66%1.1亿 | 30.36%8,131.92万 | 29.27%1,379.31万 |
归属于少数股东的综合收益总额 | -171.81%-1,213.8万 | -317.42%-100.99万 | 44.98%3,491.43万 | 316.19%5,132.19万 | 308.86%1,690.24万 | -76.05%46.45万 | -32.49%2,408.2万 | -53.69%1,233.13万 | -77.72%413.4万 | -51.47%193.92万 |
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 | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
暂无数据
暂无数据