(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 | -3.31%22.4亿 | 0.33%10.73亿 | 12.62%47.58亿 | 26.97%36.79亿 | 32.51%23.17亿 | 21.13%10.69亿 | 2.46%42.25亿 | -2.05%28.98亿 | -13.06%17.48亿 | -6.19%8.83亿 |
营业收入 | -3.31%22.4亿 | 0.33%10.73亿 | 12.62%47.58亿 | 26.97%36.79亿 | 32.51%23.17亿 | 21.13%10.69亿 | 2.46%42.25亿 | -2.05%28.98亿 | -13.06%17.48亿 | -6.19%8.83亿 |
其他业务收入 | 19.60%9,657.65万 | ---- | 28.74%4.22亿 | ---- | -6.88%8,074.75万 | ---- | 4.03%3.28亿 | ---- | -11.31%8,671万 | ---- |
营业总成本 | -3.86%21.64亿 | 0.23%10.33亿 | 13.34%46.6亿 | 26.36%35.92亿 | 30.96%22.5亿 | 19.17%10.3亿 | 2.46%41.12亿 | -0.28%28.43亿 | -9.53%17.19亿 | -4.63%8.65亿 |
营业成本 | -5.45%18.04亿 | 0.84%8.59亿 | 14.66%39.68亿 | 31.09%30.84亿 | 34.88%19.08亿 | 20.66%8.52亿 | 3.15%34.6亿 | 1.52%23.53亿 | -11.01%14.15亿 | -8.05%7.06亿 |
营业税金及附加 | -10.76%1,199.87万 | -12.90%514.53万 | 27.76%2,984.72万 | 41.45%2,214.57万 | 23.11%1,344.51万 | 14.53%590.74万 | -12.95%2,336.19万 | -9.14%1,565.57万 | -7.55%1,092.11万 | 35.94%515.79万 |
销售费用 | 13.43%1.44亿 | -10.89%5,805.42万 | 14.11%1.95亿 | 4.21%1.68亿 | 14.19%1.27亿 | 7.86%6,515.16万 | -4.27%1.71亿 | -26.47%1.62亿 | -0.50%1.11亿 | 24.28%6,040.34万 |
管理费用 | 3.55%8,966.98万 | 15.04%4,854.76万 | 1.72%1.94亿 | 1.94%1.33亿 | 8.87%8,659.59万 | 7.71%4,219.94万 | -4.38%1.9亿 | -8.16%1.3亿 | -12.36%7,954.19万 | -12.03%3,917.75万 |
财务费用 | 12.83%-243.93万 | -38.76%-50.29万 | -98.79%-601.7万 | -37.86%-274.04万 | -182.21%-279.82万 | 55.68%-36.24万 | -394.42%-302.67万 | -50.97%-198.79万 | -617.08%-99.15万 | -224.94%-81.78万 |
-利息费用 | 2.32%288.72万 | 117.32%63.69万 | 13.36%277.86万 | -65.09%43.11万 | 128.54%282.18万 | -38.97%29.31万 | -25.79%245.1万 | 164.68%123.47万 | -28.65%123.47万 | 210.06%48.02万 |
-利息收入 | -45.43%-515.43万 | -42.92%-113.95万 | -35.83%-794.61万 | 4.35%-292.33万 | -15.96%-354.42万 | 52.25%-79.73万 | 5.30%-584.99万 | -11.78%-305.63万 | 19.33%-305.63万 | -255.81%-166.97万 |
研发费用 | -1.53%1.17亿 | -4.85%6,213.59万 | 3.77%2.8亿 | 1.56%1.87亿 | 14.56%1.18亿 | 20.00%6,530.23万 | 6.69%2.7亿 | 18.51%1.84亿 | 8.22%1.03亿 | 33.06%5,441.8万 |
信用减值损失 | -111.04%-289.46万 | -24.26%1,232.58万 | 177.66%1,520.48万 | 5,202.60%1,731.07万 | 451.52%2,621.04万 | 704.42%1,627.32万 | -23.15%-1,957.77万 | -103.14%-33.93万 | -41.89%475.24万 | -76.78%202.3万 |
资产减值损失 | -2,128.58%-215.6万 | ---- | -133.50%-2,987.24万 | ---- | 86.45%-9.67万 | ---- | -182.02%-1,279.34万 | ---- | 29.84%-71.39万 | ---15.22万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
非经营性净收益 | -15.91%3,337.28万 | 81.03%3,469.42万 | 202.44%3,569.65万 | 33.07%4,459.59万 | 67.83%3,968.65万 | 60.96%1,916.54万 | -76.78%1,180.27万 | -17.78%3,351.19万 | -0.23%2,364.75万 | -15.17%1,190.72万 |
公允价值变动净收益 | 21.21%-14.52万 | ---- | 9.16%376.01万 | ---18.43万 | -199.16%-18.43万 | ---- | -66.84%344.46万 | ---- | ---6.16万 | ---4.33万 |
投资净收益 | 10.85%1,014.87万 | 179.72%468.75万 | 24.78%2,353.68万 | -4.46%1,944.42万 | 24.93%915.56万 | -72.97%167.58万 | -10.59%1,886.22万 | 70.42%2,035.19万 | 61.28%732.85万 | 119.32%619.97万 |
-其中:对联营合营企业的投资收益 | 2.49%33.15万 | -103.68%-3,774.8 | 8.73%-439.42万 | 139.92%35.41万 | 133.15%32.34万 | --10.25万 | -17.43%-481.46万 | -166.79%-88.69万 | -199.33%-97.58万 | ---- |
资产处置收益 | -215,021.10%-7.24万 | 208,752.39%7.02万 | 59.72%81.72万 | -100.01%-33.65 | -100.01%-33.65 | ---33.65 | 689.57%51.17万 | 10,540.71%54.41万 | --54.11万 | --0 |
其他收益 | 519.19%2,849.24万 | 1,347.83%1,761.07万 | 4.19%2,224.99万 | -38.05%802.53万 | -61.01%460.15万 | -68.65%121.63万 | -46.43%2,135.54万 | -31.89%1,295.52万 | -1.64%1,180.09万 | 55.47%388万 |
营业利润 | 3.60%1.1亿 | 28.93%7,460.06万 | 6.90%1.34亿 | 48.58%1.32亿 | 97.93%1.06亿 | 93.78%5,786.05万 | -22.66%1.25亿 | -40.18%8,889.41万 | -60.41%5,349.4万 | -38.02%2,985.83万 |
加:营业外收入 | 70.20%116.08万 | -59.57%25.18万 | 169.55%141.79万 | 15.59%91.1万 | 35.97%68.2万 | 434.21%62.29万 | -31.25%52.6万 | -7.42%78.81万 | -37.46%50.16万 | -27.12%11.66万 |
减:营业外支出 | -7.78%82.41万 | 9.57%37.63万 | 60.50%308.4万 | 40.21%148.83万 | 42.73%89.36万 | 38.15%34.34万 | -63.54%192.15万 | -59.22%106.15万 | -55.77%62.61万 | -76.69%24.86万 |
利润总额 | 4.13%1.1亿 | 28.10%7,447.62万 | 6.76%1.32亿 | 48.39%1.32亿 | 97.99%1.06亿 | 95.58%5,813.99万 | -21.33%1.24亿 | -39.65%8,862.07万 | -60.32%5,336.95万 | -37.11%2,972.63万 |
减:所得税费用 | -25.38%475.47万 | 33.20%538.91万 | 631.97%994.97万 | -26.99%922.32万 | -22.88%637.19万 | 40.54%404.58万 | -91.98%135.93万 | -45.73%1,263.24万 | -60.44%826.21万 | -68.87%287.88万 |
净利润 | 6.02%1.05亿 | 27.72%6,908.71万 | -0.20%1.22亿 | 60.92%1.22亿 | 120.13%9,929.47万 | 101.49%5,409.41万 | -12.77%1.22亿 | -38.51%7,598.83万 | -60.30%4,510.74万 | -29.38%2,684.75万 |
持续经营净利润 | 6.02%1.05亿 | 27.72%6,908.71万 | -0.20%1.22亿 | 60.92%1.22亿 | 120.13%9,929.47万 | 101.49%5,409.41万 | -12.77%1.22亿 | -38.51%7,598.83万 | -60.30%4,510.74万 | -29.38%2,684.75万 |
减:少数股东损益 | 24.68%1,412.13万 | 25.36%864.65万 | -19.02%2,207.6万 | -24.05%1,499.74万 | -5.51%1,132.63万 | 3.29%689.76万 | -0.75%2,726.19万 | -13.86%1,974.57万 | -36.09%1,198.71万 | -20.47%667.79万 |
归属于母公司所有者的净利润 | 3.62%9,115.58万 | 28.06%6,044.06万 | 5.21%9,983.58万 | 90.75%1.07亿 | 165.60%8,796.84万 | 134.00%4,719.65万 | -15.71%9,489.29万 | -44.12%5,624.26万 | -65.09%3,312.03万 | -31.91%2,016.96万 |
每股收益 | ||||||||||
基本每股收益 | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 | 166.67%0.08 | -16.67%0.15 | -40.00%0.09 | -66.67%0.05 | -40.00%0.03 |
稀释每股收益 | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 | 166.67%0.08 | -16.67%0.15 | -40.00%0.09 | -66.67%0.05 | -40.00%0.03 |
其他综合收益 | -21.05%212.26万 | -28.13%72.93万 | 136.15%207万 | 80.60%193.08万 | 123.62%268.84万 | -23.86%101.47万 | -178.52%-572.57万 | 86.16%106.91万 | 34.63%120.22万 | 119.58%133.27万 |
归属于母公司所有者的其他综合收益总额 | -21.05%212.26万 | -28.13%72.93万 | 134.66%199.13万 | 80.60%193.08万 | 123.62%268.84万 | -23.86%101.47万 | -190.96%-574.58万 | 86.16%106.91万 | 34.63%120.22万 | 119.58%133.27万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | 292.27%7.87万 | ---- | ---- | ---- | 124.79%2.01万 | ---- | ---- | ---- |
综合收益总额 | 5.31%1.07亿 | 26.69%6,981.64万 | 6.49%1.24亿 | 61.19%1.24亿 | 120.22%1.02亿 | 95.56%5,510.89万 | -15.62%1.16亿 | -37.93%7,705.73万 | -59.56%4,630.96万 | -27.04%2,818.02万 |
归属于母公司所有者的综合收益总额 | 2.89%9,327.84万 | 26.88%6,116.99万 | 14.22%1.02亿 | 90.56%1.09亿 | 164.13%9,065.67万 | 124.21%4,821.13万 | -19.40%8,914.71万 | -43.38%5,731.16万 | -64.16%3,432.25万 | -28.87%2,150.23万 |
归属于少数股东的综合收益总额 | 24.68%1,412.13万 | 25.36%864.65万 | -18.79%2,215.47万 | -24.05%1,499.74万 | -5.51%1,132.63万 | 3.29%689.76万 | -0.39%2,728.2万 | -13.86%1,974.57万 | -36.09%1,198.71万 | -20.47%667.79万 |
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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