(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 | 9.59%4.68亿 | 23.23%2.58亿 | -0.61%8.9亿 | -1.08%6.6亿 | -2.54%4.28亿 | -5.18%2.09亿 | 0.45%8.95亿 | -0.58%6.67亿 | -3.47%4.39亿 | -1.12%2.21亿 |
营业收入 | 9.59%4.68亿 | 23.23%2.58亿 | -0.61%8.9亿 | -1.08%6.6亿 | -2.54%4.28亿 | -5.18%2.09亿 | 0.45%8.95亿 | -0.58%6.67亿 | -3.47%4.39亿 | -1.12%2.21亿 |
其他业务收入 | 3,140.01%4,830.23万 | ---- | --0 | ---- | 19.05%149.08万 | ---- | --0 | ---- | --125.22万 | ---- |
营业总成本 | 2.80%4.09亿 | 12.00%2.25亿 | -1.71%8.33亿 | -2.57%6.08亿 | -2.15%3.98亿 | -2.76%2.01亿 | 3.72%8.47亿 | 3.94%6.24亿 | 1.02%4.07亿 | 4.46%2.06亿 |
营业成本 | 16.77%2.64亿 | 38.57%1.53亿 | 3.92%4.8亿 | 2.05%3.5亿 | 2.50%2.26亿 | 1.02%1.1亿 | 5.85%4.62亿 | 6.90%3.43亿 | 1.21%2.2亿 | 7.49%1.09亿 |
营业税金及附加 | -14.35%90.12万 | 10.67%38.08万 | -31.97%251.78万 | -46.01%157.81万 | -56.53%105.22万 | -74.82%34.41万 | 19.53%370.09万 | 58.81%292.3万 | 111.36%242.08万 | 211.98%136.63万 |
销售费用 | -13.81%4,649.4万 | -15.20%2,339.02万 | -14.45%1.04亿 | -14.14%7,901.14万 | -11.91%5,394.29万 | -11.15%2,758.4万 | -3.61%1.21亿 | -1.63%9,201.93万 | -0.95%6,123.74万 | -7.04%3,104.72万 |
管理费用 | -12.18%6,516.79万 | -12.89%3,277.73万 | 6.73%1.61亿 | 14.56%1.14亿 | 14.24%7,420.44万 | 12.42%3,762.59万 | 5.66%1.51亿 | -4.82%9,975.58万 | -5.54%6,495.37万 | -0.74%3,346.96万 |
财务费用 | -78.53%-320.73万 | -83.47%-146.09万 | -157.86%-379.67万 | -415.86%-263.02万 | -233.55%-179.64万 | -531.29%-79.63万 | 36.47%-147.24万 | 83.65%-50.99万 | 76.32%-53.86万 | 113.22%18.46万 |
-利息费用 | 16.31%121.91万 | 17.00%62.51万 | -2.25%228.59万 | -6.31%164.26万 | -6.08%104.82万 | -1.70%53.42万 | 13.46%233.84万 | 12.28%175.33万 | 15.00%111.6万 | 20.18%54.35万 |
-利息收入 | -53.81%-533.3万 | -38.40%-234万 | -55.15%-728.06万 | -55.08%-527.02万 | -55.30%-346.72万 | -44.95%-169.07万 | 29.35%-469.25万 | 34.43%-339.83万 | 39.78%-223.27万 | 33.46%-116.65万 |
研发费用 | -19.27%3,635.87万 | -34.99%1,646.59万 | -19.67%8,861.41万 | -24.41%6,546.38万 | -23.15%4,504.02万 | -17.81%2,533万 | -0.15%1.1亿 | 5.33%8,659.95万 | 5.14%5,861.11万 | 4.31%3,082.06万 |
信用减值损失 | 39.88%-173.05万 | 44.89%-59.5万 | 54.26%-332.36万 | 25.14%-278.48万 | -9.10%-287.87万 | -77.67%-107.96万 | -6.44%-726.62万 | 33.03%-371.99万 | 4.57%-263.85万 | -6.58%-60.77万 |
资产减值损失 | -144.45%-9.61万 | -10.54%12.12万 | -409.63%-2.12亿 | 54.67%-63.71万 | 111.02%21.63万 | 125.04%13.54万 | 66.02%-4,167.23万 | 40.14%-140.54万 | 18.23%-196.27万 | 17.42%-54.08万 |
非经营性净收益 | -79.79%487.27万 | -84.97%187.57万 | -1,318.01%-3.43亿 | 65.37%3,223.77万 | 539.04%2,410.55万 | -6.43%1,248.04万 | 75.54%-2,419.6万 | 130.63%1,949.4万 | 106.92%377.22万 | 116.43%1,333.77万 |
公允价值变动净收益 | 40.84%345.85万 | -29.85%160.21万 | -211.76%-1.75亿 | 101.76%50.41万 | 106.43%245.56万 | 111.92%228.38万 | -394.28%-5,604.71万 | 79.83%-2,861.9万 | 46.15%-3,817.09万 | 77.11%-1,916.73万 |
投资净收益 | -87.45%291.81万 | -95.58%45.79万 | -41.01%4,540.51万 | -32.61%3,395.87万 | -47.59%2,324.71万 | -68.32%1,034.92万 | 92.99%7,697.1万 | -40.50%5,039万 | 114.58%4,435.92万 | 648.65%3,267.01万 |
-其中:对联营合营企业的投资收益 | -57.56%227.01万 | -105.32%-16.17万 | 102.83%1,603.44万 | 72.09%782.05万 | -4.50%534.93万 | 636.59%303.78万 | -67.37%790.54万 | -48.57%454.45万 | 430.63%560.15万 | 159.99%41.24万 |
资产处置收益 | 127.92%1.02万 | -135.07%-5,287.07 | 385.23%28.37万 | 65.49%-3.78万 | 65.06%-3.64万 | 113.32%1.51万 | 93.37%-9.95万 | 92.93%-10.96万 | 93.39%-10.42万 | 92.81%-11.32万 |
其他收益 | -71.62%31.26万 | -62.02%29.49万 | -58.09%164.2万 | -58.26%123.47万 | -51.88%110.16万 | -29.18%77.66万 | 12.68%391.8万 | -0.69%295.79万 | -7.06%228.93万 | 13.81%109.66万 |
营业利润 | 19.91%6,402.38万 | 65.50%3,528.82万 | -1,293.13%-2.86亿 | 34.71%8,380.15万 | 50.61%5,339.47万 | -23.65%2,132.27万 | 198.21%2,396.56万 | 834.84%6,220.66万 | 1,318.98%3,545.15万 | 150.48%2,792.68万 |
加:营业外收入 | -80.42%69.63万 | -87.12%45.73万 | -28.06%483.08万 | -36.17%401.58万 | -27.00%355.67万 | 219.05%355.11万 | -63.92%671.49万 | -39.99%629.1万 | -36.27%487.21万 | -82.73%111.3万 |
减:营业外支出 | -80.99%13.5万 | -72.58%5.22万 | -36.12%95.41万 | -13.53%74.16万 | -6.81%70.99万 | -52.44%19.05万 | -85.73%149.36万 | -1.71%85.76万 | 527.21%76.19万 | 588.57%40.07万 |
利润总额 | 14.84%6,458.51万 | 44.61%3,569.33万 | -1,066.40%-2.82亿 | 28.73%8,707.57万 | 42.16%5,624.14万 | -13.81%2,468.32万 | 279.48%2,918.7万 | 315.86%6,764万 | 757.11%3,956.18万 | 158.53%2,863.91万 |
减:所得税费用 | 159.82%851.2万 | 149.30%587.22万 | -233.10%-3,544.33万 | -206.77%-1,114.67万 | -494.26%-1,422.86万 | 125.24%235.55万 | 81.08%-1,064.05万 | 95.14%-363.35万 | 95.17%-239.43万 | 15.49%-933.34万 |
净利润 | -20.43%5,607.31万 | 33.56%2,982.1万 | SL-2.47亿 | 37.81%9,822.24万 | 67.96%7,047万 | -41.20%2,232.78万 | -0.40%3,982.74万 | -21.75%7,127.35万 | -22.58%4,195.62万 | FLtoP3,797.25万 |
持续经营净利润 | -20.43%5,607.31万 | 33.56%2,982.1万 | -719.22%-2.47亿 | 37.81%9,822.24万 | 67.96%7,047万 | -41.20%2,232.78万 | -0.40%3,982.74万 | -21.75%7,127.35万 | -22.58%4,195.62万 | 200.22%3,797.25万 |
减:少数股东损益 | -3.57%476.63万 | -0.88%247.29万 | 12.58%877.78万 | 11.20%699.69万 | 17.39%494.29万 | 19.09%249.48万 | 18.19%779.73万 | 19.46%629.21万 | 15.66%421.06万 | 67.11%209.5万 |
归属于母公司所有者的净利润 | -21.70%5,130.68万 | 37.89%2,734.81万 | -897.37%-2.55亿 | 40.39%9,122.55万 | 73.60%6,552.71万 | -44.72%1,983.3万 | -4.07%3,203.02万 | -24.27%6,498.14万 | -25.33%3,774.55万 | 191.66%3,587.76万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | 100.00%0.02 | -1,050.00%-0.19 | 40.00%0.07 | 66.67%0.05 | -66.67%0.01 | 0.00%0.02 | -16.67%0.05 | -25.00%0.03 | 200.00%0.03 |
稀释每股收益 | -20.00%0.04 | 100.00%0.02 | -1,050.00%-0.19 | 40.00%0.07 | 66.67%0.05 | -66.67%0.01 | 0.00%0.02 | -16.67%0.05 | -25.00%0.03 | 200.00%0.03 |
其他综合收益 | -77.96%139.73万 | 104.77%11.6万 | -88.51%185.86万 | -74.97%491.33万 | -31.37%633.93万 | -236.90%-243.22万 | 218.66%1,617.52万 | 273.60%1,962.63万 | 178.21%923.74万 | -134.47%-72.19万 |
归属于母公司所有者的其他综合收益总额 | -77.96%139.73万 | 104.77%11.6万 | -88.51%185.86万 | -74.97%491.33万 | -31.37%633.93万 | -236.90%-243.22万 | 218.66%1,617.52万 | 273.60%1,962.63万 | 178.21%923.74万 | -134.47%-72.19万 |
综合收益总额 | -25.18%5,747.04万 | 50.47%2,993.7万 | -537.05%-2.45亿 | 13.46%1.03亿 | 50.04%7,680.92万 | -46.59%1,989.56万 | 112.50%5,600.27万 | 13.95%9,089.98万 | 20.79%5,119.36万 | 204.06%3,725.06万 |
归属于母公司所有者的综合收益总额 | -26.66%5,270.41万 | 57.83%2,746.41万 | -625.96%-2.54亿 | 13.63%9,613.88万 | 52.96%7,186.63万 | -50.50%1,740.08万 | 143.99%4,820.54万 | 13.56%8,460.77万 | 21.28%4,698.29万 | 194.89%3,515.56万 |
归属于少数股东的综合收益总额 | -3.57%476.63万 | -0.88%247.29万 | 12.58%877.78万 | 11.20%699.69万 | 17.39%494.29万 | 19.09%249.48万 | 18.19%779.73万 | 19.46%629.21万 | 15.66%421.06万 | 67.11%209.5万 |
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 | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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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