(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 | -18.34%6.43亿 | -19.73%2.85亿 | -2.06%16.64亿 | 13.84%12.34亿 | 9.73%7.87亿 | -5.85%3.55亿 | 10.92%16.99亿 | -4.64%10.84亿 | -12.44%7.17亿 | 12.88%3.77亿 |
营业收入 | -18.34%6.43亿 | -19.73%2.85亿 | -2.06%16.64亿 | 13.84%12.34亿 | 9.73%7.87亿 | -5.85%3.55亿 | 10.92%16.99亿 | -4.64%10.84亿 | -12.44%7.17亿 | 12.88%3.77亿 |
其他业务收入 | -26.83%1,447.73万 | ---- | 51.95%2,993.11万 | ---- | 12.15%1,978.69万 | ---- | -22.78%1,969.84万 | ---- | 44.23%1,764.31万 | ---- |
营业总成本 | -15.80%6.87亿 | -15.94%3.11亿 | 2.03%17.27亿 | 12.57%12.6亿 | 12.78%8.16亿 | -2.25%3.7亿 | 14.50%16.93亿 | 3.80%11.19亿 | -5.00%7.24亿 | 20.47%3.78亿 |
营业成本 | -19.82%5.21亿 | -21.15%2.32亿 | 2.10%13.91亿 | 14.91%10.15亿 | 12.62%6.5亿 | -3.46%2.94亿 | 16.28%13.62亿 | 4.48%8.83亿 | -4.93%5.77亿 | 23.59%3.05亿 |
营业税金及附加 | 5.34%814.58万 | 25.84%367.07万 | 2.33%1,615.81万 | 17.75%1,189.31万 | 12.45%773.28万 | -17.46%291.7万 | 5.81%1,579.06万 | -11.74%1,010.05万 | -17.87%687.64万 | 6.79%353.41万 |
销售费用 | 14.59%4,351.46万 | 7.91%2,006.65万 | 12.55%8,478.55万 | 7.79%5,810.24万 | 14.49%3,797.36万 | 0.31%1,859.55万 | 13.15%7,532.91万 | -11.07%5,390.4万 | -14.11%3,316.82万 | 14.21%1,853.87万 |
管理费用 | 2.67%7,149.07万 | 3.08%3,525.3万 | -7.05%1.35亿 | -12.39%9,703.18万 | -6.90%6,963.13万 | -13.36%3,420万 | 11.51%1.46亿 | 19.66%1.11亿 | 20.06%7,479.4万 | 38.17%3,947.4万 |
财务费用 | -11.95%1,865.39万 | 18.05%763.6万 | 18.31%3,949.84万 | 23.58%3,115.73万 | 75.49%2,118.64万 | 8.04%646.87万 | -1.09%3,338.41万 | 5.25%2,521.2万 | -21.72%1,207.28万 | 0.37%598.71万 |
-利息费用 | 13.82%1,976.74万 | 6.67%834.7万 | 15.98%3,772.88万 | 16.13%2,708.76万 | 21.45%1,736.66万 | 27.22%782.48万 | 3.59%3,253.12万 | 3.42%2,332.49万 | 1.30%1,429.9万 | -2.53%615.05万 |
-利息收入 | -21.07%-94.04万 | -100.93%-59.53万 | 23.28%-150.64万 | 76.64%-120.37万 | 39.51%-77.67万 | 36.79%-29.63万 | -6.14%-196.35万 | -294.93%-515.22万 | -87.49%-128.42万 | -133.67%-46.86万 |
研发费用 | -18.17%2,415.17万 | -8.70%1,228.06万 | 0.25%6,058.76万 | 29.68%4,716.74万 | 51.30%2,951.29万 | 122.30%1,345.02万 | -1.06%6,043.38万 | -18.67%3,637.15万 | -34.59%1,950.62万 | -54.83%605.04万 |
信用减值损失 | -454.18%-1,526.76万 | 5.80%366.69万 | 92.18%-240.08万 | -29.59%487.15万 | 167.84%431.06万 | 221.39%346.59万 | -372.38%-3,071.14万 | 185.05%691.86万 | 49.93%-635.4万 | 23.64%-285.53万 |
资产减值损失 | ---342.06万 | ---- | -51.79%-1,515.17万 | ---- | ---- | ---- | -9.90%-998.22万 | ---53.23万 | ---- | ---- |
非经营性净收益 | -173.07%-865.76万 | 23.94%910.7万 | 188.16%431.26万 | -41.70%1,347.87万 | 60.53%1,184.91万 | -12.45%734.76万 | -1,028.08%-489.18万 | 503.54%2,312万 | 229.11%738.14万 | 7,363.55%839.3万 |
公允价值变动净收益 | 54.34%-52.13万 | ---- | -182.74%-157.01万 | -179.95%-164.09万 | -158.79%-114.16万 | ---- | -49.78%189.76万 | -33.43%205.24万 | -19.76%194.17万 | 60.57%159.75万 |
投资净收益 | -250.27%-93.05万 | -64.78%11.04万 | -104.85%-76.93万 | 0.73%33.91万 | 346.72%61.92万 | 40.82%31.34万 | 1,162.55%1,586万 | -63.85%33.66万 | -62.03%13.86万 | 317.29%22.26万 |
资产处置收益 | -102.16%-2.28万 | -84.63%4.12万 | -83.56%110.93万 | -83.98%111.13万 | -84.74%105.62万 | -96.13%26.8万 | 1,249.73%674.72万 | 6,966.08%693.85万 | 5,290.83%691.96万 | 10,343.87%691.96万 |
其他收益 | 64.25%1,150.52万 | 60.24%528.85万 | 104.44%2,309.51万 | 18.79%879.77万 | 47.92%700.47万 | 31.56%330.03万 | 6.81%1,129.7万 | -8.02%740.61万 | 9.59%473.55万 | -5.09%250.87万 |
营业利润 | -210.78%-5,307.88万 | -125.59%-1,676.91万 | -6,375.39%-5,933.96万 | -1.89%-1,200.66万 | -1,656.48%-1,707.91万 | -203.70%-743.34万 | -98.23%94.56万 | -118.80%-1,178.36万 | -97.89%109.73万 | -64.06%716.8万 |
加:营业外收入 | -53.00%120.49万 | -11.43%50.25万 | -82.05%177.53万 | -57.27%367.32万 | -55.06%256.38万 | -80.31%56.74万 | -21.19%988.92万 | 59.33%859.57万 | 215.58%570.44万 | 502.32%288.14万 |
减:营业外支出 | 175.36%169.9万 | 351.48%45.69万 | 235.13%1,056.81万 | 1,006.25%1,006.86万 | -7.49%61.7万 | -16.08%10.12万 | -46.56%315.35万 | -33.05%91.01万 | -8.88%66.7万 | -80.14%12.06万 |
利润总额 | -254.03%-5,357.28万 | -140.03%-1,672.35万 | -986.98%-6,813.24万 | -349.05%-1,840.2万 | -346.67%-1,513.22万 | -170.17%-696.72万 | -87.24%768.14万 | -106.14%-409.8万 | -88.42%613.47万 | -49.89%992.88万 |
减:所得税费用 | -73.11%86.62万 | -134.73%-27.9万 | -12.53%-526.97万 | 1,972.23%459.53万 | 248.33%322.14万 | 540.17%80.33万 | -355.64%-468.29万 | -106.21%-24.54万 | -82.33%92.48万 | -94.33%12.55万 |
净利润 | FPtoL-5,443.91万 | FPtoL-1,644.45万 | SL-6,286.26万 | FPtoL-2,299.73万 | SL-1,835.36万 | SL-777.05万 | -78.81%1,236.43万 | SL-385.26万 | -89.08%520.99万 | -44.30%980.34万 |
持续经营净利润 | -196.61%-5,443.91万 | -111.63%-1,644.45万 | -608.42%-6,286.26万 | -496.94%-2,299.73万 | -452.28%-1,835.36万 | -179.26%-777.05万 | -78.81%1,236.43万 | -106.14%-385.26万 | -89.08%520.99万 | -44.30%980.34万 |
减:少数股东损益 | 528.67%215.75万 | 362.53%146.56万 | 93.24%73.45万 | 172.70%164.51万 | -86.81%34.32万 | -720.71%-55.83万 | -94.66%38.01万 | -93.69%60.33万 | -57.57%260.22万 | -94.51%8.99万 |
归属于母公司所有者的净利润 | -202.71%-5,659.66万 | -148.33%-1,791.01万 | -630.68%-6,359.71万 | -453.04%-2,464.23万 | -816.97%-1,869.68万 | -174.25%-721.22万 | -76.61%1,198.42万 | -108.38%-445.58万 | -93.73%260.77万 | -39.14%971.34万 |
每股收益 | ||||||||||
基本每股收益 | -179.86%-0.1209 | -146.71%-0.0412 | -627.70%-0.1467 | -447.12%-0.0569 | -808.20%-0.0432 | -173.89%-0.0167 | -76.76%0.0278 | -108.37%-0.0104 | -93.74%0.0061 | -39.57%0.0226 |
稀释每股收益 | -181.82%-0.1209 | -148.19%-0.0412 | -630.43%-0.1464 | -451.46%-0.0568 | -815.00%-0.0429 | -173.78%-0.0166 | -76.81%0.0276 | -108.32%-0.0103 | -93.81%0.006 | -39.52%0.0225 |
其他综合收益 | 184.72%630.91 | -146.61%-372.9 | 21.62%71.08万 | -110.06%-1,510.39 | -117.31%-744.74 | 185.67%800 | -14.27%58.44万 | 2,073.98%1.5万 | 616.51%4,303.48 | -489.16%-933.8 |
归属于母公司所有者的其他综合收益总额 | 184.72%630.91 | -146.61%-372.9 | 21.62%71.08万 | -110.06%-1,510.39 | -117.31%-744.74 | 185.67%800 | -14.27%58.44万 | 2,073.98%1.5万 | 616.51%4,303.48 | -489.16%-933.8 |
综合收益总额 | -196.60%-5,443.84万 | -111.65%-1,644.48万 | -579.99%-6,215.18万 | -499.31%-2,299.88万 | -452.01%-1,835.43万 | -179.26%-776.97万 | -78.07%1,294.87万 | -106.12%-383.75万 | -89.07%521.42万 | -44.30%980.24万 |
归属于母公司所有者的综合收益总额 | -202.69%-5,659.59万 | -148.36%-1,791.04万 | -600.35%-6,288.63万 | -454.94%-2,464.38万 | -815.82%-1,869.75万 | -174.25%-721.14万 | -75.79%1,256.86万 | -108.35%-444.08万 | -93.72%261.2万 | -39.15%971.25万 |
归属于少数股东的综合收益总额 | 528.67%215.75万 | 362.53%146.56万 | 93.24%73.45万 | 172.70%164.51万 | -86.81%34.32万 | -720.71%-55.83万 | -94.66%38.01万 | -93.69%60.33万 | -57.57%260.22万 | -94.51%8.99万 |
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 | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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