(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 | 5.40%18.54亿 | 18.12%9.41亿 | -1.07%35.42亿 | 0.05%26.52亿 | 0.51%17.59亿 | 4.28%7.97亿 | -11.49%35.8亿 | -6.93%26.5亿 | 1.20%17.5亿 | -5.07%7.64亿 |
营业收入 | 5.40%18.54亿 | 18.12%9.41亿 | -1.07%35.42亿 | 0.05%26.52亿 | 0.51%17.59亿 | 4.28%7.97亿 | -11.49%35.8亿 | -6.93%26.5亿 | 1.20%17.5亿 | -5.07%7.64亿 |
其他业务收入 | 20.55%5,907.61万 | ---- | 28.72%9,975.43万 | ---- | 41.60%4,900.55万 | ---- | 18.16%7,749.9万 | ---- | 8.69%3,460.73万 | ---- |
营业总成本 | 6.36%18.2亿 | 17.77%9.18亿 | 0.14%34.85亿 | 1.34%25.78亿 | 2.34%17.11亿 | 2.46%7.8亿 | -7.77%34.8亿 | -4.19%25.44亿 | 2.42%16.72亿 | -1.26%7.61亿 |
营业成本 | 6.38%16.36亿 | 18.52%8.3亿 | -0.82%31.19亿 | 0.73%23.13亿 | 2.22%15.38亿 | 2.71%7亿 | -6.72%31.45亿 | -4.79%22.96亿 | 2.16%15.04亿 | -1.96%6.82亿 |
营业税金及附加 | -5.41%974.56万 | 17.56%407.27万 | 7.45%1,929.65万 | 21.61%1,469.92万 | 44.44%1,030.33万 | 5.94%346.43万 | -19.04%1,795.85万 | -5.00%1,208.69万 | -18.74%713.31万 | -33.98%327.01万 |
销售费用 | 11.09%2,570.5万 | 28.52%1,164.98万 | 12.51%4,480.69万 | 26.31%3,529.73万 | -0.27%2,313.95万 | -13.41%906.48万 | -39.40%3,982.49万 | -39.42%2,794.44万 | -19.36%2,320.19万 | -12.01%1,046.82万 |
管理费用 | 2.62%6,815.8万 | 8.24%3,350.63万 | 4.07%1.38亿 | -2.22%9,939.32万 | 0.14%6,641.66万 | -5.33%3,095.69万 | -9.28%1.33亿 | 23.53%1.02亿 | 21.45%6,632.69万 | 21.19%3,270.04万 |
财务费用 | -88.75%-1,294.1万 | -1,286.97%-521.71万 | 33.80%-1,760.99万 | 42.48%-1,305.84万 | 46.61%-685.63万 | 110.68%43.95万 | -653.65%-2,660.17万 | -641.23%-2,270.12万 | -4,654.89%-1,284.23万 | -1,283.02%-411.53万 |
-利息费用 | 7.37%902.86万 | 7.76%432.06万 | 163.02%1,688.16万 | 381.22%1,273.53万 | 1,399.58%840.92万 | 1,362.29%400.94万 | 6.60%641.84万 | -28.53%264.65万 | -80.47%56.08万 | -82.19%27.42万 |
-利息收入 | -7.29%-1,690.53万 | -2.72%-797.2万 | -58.26%-3,238.71万 | -77.20%-2,406.57万 | -77.06%-1,575.67万 | -55.14%-776.08万 | -42.91%-2,046.41万 | -42.12%-1,358.08万 | -51.26%-889.89万 | -79.41%-500.25万 |
研发费用 | 16.26%9,308.86万 | 24.57%4,448.25万 | 5.75%1.81亿 | 0.02%1.29亿 | -4.28%8,006.88万 | -3.71%3,570.85万 | 0.02%1.71亿 | 22.12%1.29亿 | 24.21%8,364.92万 | 18.47%3,708.58万 |
信用减值损失 | -64.55%-406.08万 | -3,775.02%-240.36万 | -141.19%-82.52万 | -315.07%-168.24万 | -68,953.15%-246.79万 | -97.53%6.54万 | 152.33%200.32万 | 244.40%78.23万 | -100.66%-3,573.86 | 108.25%265.16万 |
资产减值损失 | 15.13%-1,033.59万 | 15.14%-281.69万 | 15.37%-3,908.57万 | 21.77%-2,077.71万 | 20.48%-1,217.92万 | -3,892.17%-331.96万 | 26.93%-4,618.22万 | -10.76%-2,655.97万 | -22.82%-1,531.51万 | 103.82%8.75万 |
非经营性净收益 | 76.69%1,801.74万 | -54.86%473.59万 | -0.85%2,340万 | -50.60%1,332.16万 | -39.52%1,019.7万 | -48.16%1,049.16万 | 314.79%2,360.13万 | 101.33%2,696.92万 | 14.62%1,685.93万 | 74.11%2,023.77万 |
公允价值变动净收益 | -174.09%-72.53万 | -234.97%-68.83万 | 10,771.94%154.56万 | 5,830.29%55.55万 | 375.30%97.9万 | 5,343.61%50.99万 | 109.22%1.42万 | 111.81%9,367.37 | 2,117.00%20.6万 | 104.36%9,367.37 |
投资净收益 | 135.17%474.74万 | 260.62%217.38万 | 240.05%507.12万 | 59.55%368.49万 | 35.24%201.87万 | -26.38%60.28万 | 203.98%149.13万 | 46.13%230.96万 | 70.83%149.27万 | 10.74%81.88万 |
-其中:对联营合营企业的投资收益 | 14.41%168.26万 | 26.48%52.61万 | 90.67%249.73万 | 28.95%183.51万 | 48.16%147.07万 | -29.88%41.6万 | -4.59%130.97万 | 41.69%142.32万 | 68.20%99.26万 | 19.50%59.32万 |
资产处置收益 | -184.87%-9.38万 | -161.55%-9.38万 | -77.05%24.14万 | -65.57%19.18万 | 34.74%11.05万 | 627.03%15.23万 | 181,246.72%105.2万 | 95,946.26%55.72万 | 14,034.43%8.2万 | 3,511.69%2.1万 |
其他收益 | 31.05%2,848.57万 | -31.38%856.46万 | -13.45%5,645.27万 | -37.14%3,134.89万 | -28.49%2,173.59万 | -25.04%1,248.07万 | 13.18%6,522.28万 | 36.95%4,987.05万 | 17.96%3,039.73万 | 37.42%1,664.95万 |
营业利润 | -10.24%5,211.86万 | 0.31%2,738.75万 | -35.18%7,983.95万 | -34.74%8,721.04万 | -38.81%5,806.55万 | 18.20%2,730.4万 | -52.63%1.23亿 | -35.17%1.34亿 | -14.90%9,489.08万 | -49.37%2,309.98万 |
加:营业外收入 | 311.02%119.93万 | 49.71%12.01万 | -49.80%455.31万 | -80.37%162.34万 | -96.39%29.18万 | -98.97%8.03万 | -22.43%907.02万 | 64.82%826.86万 | 327.39%807.2万 | 434.40%780.4万 |
减:营业外支出 | -95.21%7.94万 | 155.57%5.88万 | 18.20%226.89万 | 9.01%174.23万 | 7.25%165.68万 | -97.81%2.3万 | -62.63%191.96万 | -53.47%159.82万 | -49.86%154.48万 | 96.11%105.01万 |
利润总额 | -6.11%5,323.85万 | 0.32%2,744.88万 | -36.98%8,212.36万 | -37.93%8,709.16万 | -44.09%5,670.05万 | -8.35%2,736.12万 | -51.12%1.3亿 | -32.46%1.4亿 | -8.06%1.01亿 | -35.87%2,985.37万 |
减:所得税费用 | -203.73%-300.39万 | -108.58%-48.97万 | -137.74%-341.19万 | -63.80%607.56万 | -81.18%289.61万 | 29.74%570.7万 | -72.85%903.96万 | -46.49%1,678.55万 | -24.94%1,538.47万 | -57.86%439.89万 |
净利润 | 4.53%5,624.24万 | 29.02%2,793.85万 | -29.47%8,553.55万 | -34.41%8,101.6万 | -37.46%5,380.45万 | -14.93%2,165.42万 | -48.01%1.21亿 | -29.96%1.24亿 | -4.21%8,603.34万 | -29.51%2,545.48万 |
持续经营净利润 | 4.53%5,624.24万 | 29.02%2,793.85万 | -29.47%8,553.55万 | -34.41%8,101.6万 | -37.46%5,380.45万 | -14.93%2,165.42万 | -48.01%1.21亿 | -29.96%1.24亿 | -4.21%8,603.34万 | -29.51%2,545.48万 |
减:少数股东损益 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98万 | -154.50%-8,745.7 | -126.54%-2,173.2 | -132.86%-1,782.34 | 93.75%-6.61万 | 101.28%1.6万 | 100.46%8,189.51 | 100.72%5,423.6 |
归属于母公司所有者的净利润 | 4.53%5,624.58万 | 29.03%2,794.34万 | -29.43%8,563.53万 | -34.40%8,102.48万 | -37.45%5,380.66万 | -14.91%2,165.6万 | -48.22%1.21亿 | -30.46%1.24亿 | -6.09%8,602.52万 | -30.97%2,544.94万 |
每股收益 | ||||||||||
基本每股收益 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 | -14.84%0.035 | -48.22%0.1962 | -30.47%0.1997 | -6.08%0.1391 | -31.04%0.0411 |
稀释每股收益 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 | -14.84%0.035 | -48.22%0.1962 | -30.47%0.1997 | -6.08%0.1391 | -31.04%0.0411 |
其他综合收益 | 2,054.29%52.75万 | 3,342.10%52.75万 | -1,242.64%-8.21万 | 21.33%-3,589.5 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 2,054.29%52.75万 | 3,342.10%52.75万 | -1,242.64%-8.21万 | 21.33%-3,589.5 |
综合收益总额 | 4.53%5,624.24万 | 29.02%2,793.85万 | -29.77%8,553.55万 | -34.69%8,101.6万 | -37.40%5,380.45万 | -14.92%2,165.42万 | -47.78%1.22亿 | -29.65%1.24亿 | -4.29%8,595.13万 | -29.51%2,545.12万 |
归属于母公司所有者的综合收益总额 | 4.53%5,624.58万 | 29.03%2,794.34万 | -29.73%8,563.53万 | -34.67%8,102.48万 | -37.39%5,380.66万 | -14.89%2,165.6万 | -47.99%1.22亿 | -30.16%1.24亿 | -6.18%8,594.31万 | -30.97%2,544.58万 |
归属于少数股东的综合收益总额 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98万 | -154.50%-8,745.7 | -126.54%-2,173.2 | -132.86%-1,782.34 | 93.75%-6.61万 | 101.28%1.6万 | 100.46%8,189.51 | 100.72%5,423.6 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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