(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 | -60.86%3.41亿 | -72.04%1.31亿 | -16.10%16亿 | -18.80%12.82亿 | -21.65%8.71亿 | -9.30%4.67亿 | -12.43%19.07亿 | -2.90%15.78亿 | -3.65%11.12亿 | -16.55%5.15亿 |
营业收入 | -60.86%3.41亿 | -72.04%1.31亿 | -16.10%16亿 | -18.80%12.82亿 | -21.65%8.71亿 | -9.30%4.67亿 | -12.43%19.07亿 | -2.90%15.78亿 | -3.65%11.12亿 | -16.55%5.15亿 |
其他业务收入 | 64.22%580.7万 | ---- | -72.84%792.55万 | ---- | -75.33%353.61万 | ---- | 17.99%2,917.83万 | ---- | 10.26%1,433.08万 | ---- |
营业总成本 | -64.27%2.91亿 | -70.93%1.31亿 | -22.91%15.34亿 | -26.45%11.78亿 | -27.45%8.15亿 | -8.71%4.51亿 | -3.64%19.9亿 | 2.77%16.02亿 | 2.01%11.23亿 | -17.73%4.94亿 |
营业成本 | -69.10%2.32亿 | -75.75%1.04亿 | -24.80%13.56亿 | -26.97%10.71亿 | -27.54%7.5亿 | -5.43%4.3亿 | -2.76%18.04亿 | 3.45%14.66亿 | 2.80%10.35亿 | -18.24%4.54亿 |
营业税金及附加 | -8.07%776.71万 | -18.74%362.12万 | 37.70%1,624.59万 | 30.30%1,207.31万 | 10.74%844.91万 | 6.49%445.63万 | -35.43%1,179.78万 | -28.57%926.57万 | -10.91%762.96万 | 10.14%418.49万 |
销售费用 | -83.67%343.96万 | -89.09%118.06万 | -20.50%3,679.32万 | -20.42%3,076.67万 | -16.83%2,106.91万 | -14.28%1,081.63万 | 6.85%4,628.03万 | 20.24%3,866.37万 | 19.05%2,533.41万 | 36.26%1,261.8万 |
管理费用 | -12.85%5,150.26万 | -8.92%2,542.76万 | 16.79%1.54亿 | 2.15%9,388.44万 | -1.56%5,909.79万 | 2.36%2,791.69万 | 1.47%1.32亿 | 10.11%9,190.66万 | 13.77%6,003.22万 | 8.46%2,727.43万 |
财务费用 | 86.26%-324.92万 | 84.90%-326.17万 | -616.25%-2,977.5万 | -682.36%-2,906.03万 | -397.91%-2,364.76万 | -423.44%-2,159.86万 | -122.78%-415.71万 | -127.93%-371.44万 | -140.83%-474.94万 | -160.00%-412.62万 |
-利息费用 | 18.87%564.09万 | -8.30%282.06万 | -22.69%1,346.12万 | -64.12%742.09万 | -67.68%474.56万 | -60.35%307.59万 | -39.77%1,741.28万 | -6.36%2,068.29万 | 0.51%1,468.09万 | -8.30%775.67万 |
-利息收入 | 69.64%-920.47万 | 75.18%-618.37万 | -96.42%-4,426.07万 | -52.37%-3,870.88万 | -52.57%-3,031.89万 | -105.24%-2,491.28万 | -93.25%-2,253.4万 | -162.72%-2,540.45万 | -448.04%-1,987.17万 | -559.71%-1,213.84万 |
信用减值损失 | -87.07%-117.27万 | -99.85%8.36 | 231.76%217.03万 | 77.43%-17.67万 | 20.21%-62.69万 | 4.21%5,515.75 | -487.30%-164.72万 | 60.76%-78.26万 | 61.32%-78.57万 | --5,292.91 |
资产减值损失 | ---- | ---- | ---28.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -16.11%2,264.61万 | 11.74%1,269.56万 | 0.06%1.05亿 | -29.75%3,527.63万 | 32.73%2,699.38万 | 38.98%1,136.2万 | 85.85%1.05亿 | 57.50%5,021.44万 | 40.36%2,033.77万 | -12.77%817.52万 |
投资净收益 | -2.34%525.34万 | 687.57%186.71万 | 467.28%6,277.11万 | -33.15%687.48万 | -3.91%537.91万 | -129.98%-31.78万 | 175.48%1,106.53万 | 989.29%1,028.42万 | 584.07%559.81万 | --106万 |
-其中:对联营合营企业的投资收益 | 27.70%525.34万 | 687.57%186.71万 | -29.38%680.63万 | -23.72%674.84万 | -1.13%411.37万 | ---31.78万 | 156.47%963.75万 | 725.06%884.68万 | 393.97%416.07万 | ---- |
资产处置收益 | -69.94%62.6万 | -74.05%42.11万 | -95.60%190.13万 | 639.84%168.9万 | 596.97%208.24万 | 1,169.73%162.25万 | 502.28%4,322.33万 | -105.33%-31.29万 | -115.01%-41.9万 | 50.28%-15.17万 |
其他收益 | -11.01%1,793.95万 | 3.54%1,040.75万 | -26.59%3,822.84万 | -34.46%2,688.91万 | 26.44%2,015.92万 | 38.42%1,005.18万 | 14.62%5,207.65万 | 40.70%4,102.56万 | 7.11%1,594.43万 | -24.96%726.16万 |
营业利润 | -13.26%7,257.08万 | -55.65%1,219.52万 | 657.17%1.71亿 | 422.58%1.39亿 | 776.69%8,366.29万 | -5.88%2,749.96万 | -86.67%2,263.87万 | -73.05%2,654.53万 | -85.96%954.31万 | 11.89%2,921.67万 |
加:营业外收入 | 394.28%197.02万 | 77.11%53.67万 | 22.21%160.56万 | -52.55%51.82万 | -47.45%39.86万 | -6.40%30.31万 | -68.11%131.39万 | -56.92%109.21万 | -43.56%75.86万 | -53.56%32.38万 |
减:营业外支出 | -81.62%18.71万 | -67.59%2.42万 | 396.82%1,500.85万 | -27.79%135.35万 | -28.14%101.8万 | -94.62%7.46万 | 16.13%302.09万 | 412.95%187.44万 | 792.79%141.66万 | 2,156.76%138.81万 |
利润总额 | -10.46%7,435.39万 | -54.17%1,270.77万 | 654.89%1.58亿 | 435.21%1.38亿 | 834.64%8,304.35万 | -1.51%2,772.81万 | -87.78%2,093.16万 | -74.41%2,576.3万 | -87.15%888.5万 | 5.25%2,815.24万 |
减:所得税费用 | -17.19%1,825.38万 | -63.69%280.86万 | 140.18%3,854.3万 | 124.02%3,417.17万 | 69.31%2,204.34万 | -32.11%773.42万 | -71.08%1,604.77万 | -49.67%1,525.38万 | -24.93%1,301.98万 | -2.38%1,139.15万 |
净利润 | -8.03%5,610.01万 | -50.49%989.91万 | 2,346.16%1.19亿 | 886.89%1.04亿 | FLtoP6,100.01万 | 19.29%1,999.39万 | -95.78%488.39万 | -85.07%1,050.91万 | SL-413.48万 | 11.16%1,676.09万 |
持续经营净利润 | -8.03%5,610.01万 | -50.49%989.91万 | 2,346.16%1.19亿 | 886.89%1.04亿 | 1,575.28%6,100.01万 | 19.29%1,999.39万 | -95.78%488.39万 | -85.07%1,050.91万 | -107.98%-413.48万 | 11.16%1,676.09万 |
减:少数股东损益 | 705.11%206.29万 | 271.23%42.51万 | -2,188.16%-1,017.25万 | -117.92%-70.13万 | -86.30%25.62万 | -109.85%-24.83万 | -95.38%48.71万 | -2.97%391.3万 | 0.31%187.02万 | 32.66%252.12万 |
归属于母公司所有者的净利润 | -11.04%5,403.72万 | -53.20%947.4万 | 2,848.55%1.3亿 | 1,482.97%1.04亿 | 1,111.56%6,074.39万 | 42.15%2,024.22万 | -95.83%439.67万 | -90.06%659.61万 | -112.03%-600.5万 | 8.06%1,423.97万 |
每股收益 | ||||||||||
基本每股收益 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 | 1,489.89%0.1415 | 1,116.05%0.0823 | 41.97%0.0274 | -96.36%0.006 | -91.87%0.0089 | -109.22%-0.0081 | -16.81%0.0193 |
稀释每股收益 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 | 1,489.89%0.1415 | 1,116.05%0.0823 | 41.97%0.0274 | -96.36%0.006 | -91.87%0.0089 | -109.22%-0.0081 | -16.81%0.0193 |
其他综合收益 | ||||||||||
综合收益总额 | -8.03%5,610.01万 | -50.49%989.91万 | 2,346.16%1.19亿 | 886.89%1.04亿 | 1,575.28%6,100.01万 | 19.29%1,999.39万 | -95.78%488.39万 | -85.07%1,050.91万 | -107.98%-413.48万 | 11.16%1,676.09万 |
归属于母公司所有者的综合收益总额 | -11.04%5,403.72万 | -53.20%947.4万 | 2,848.55%1.3亿 | 1,482.97%1.04亿 | 1,111.56%6,074.39万 | 42.15%2,024.22万 | -95.83%439.67万 | -90.06%659.61万 | -112.03%-600.5万 | 8.06%1,423.97万 |
归属于少数股东的综合收益总额 | 705.11%206.29万 | 271.23%42.51万 | -2,188.16%-1,017.25万 | -117.92%-70.13万 | -86.30%25.62万 | -109.85%-24.83万 | -95.38%48.71万 | -2.97%391.3万 | 0.31%187.02万 | 32.66%252.12万 |
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 | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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