(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 | -3.20%9,064.41万 | 12.41%3,668.79万 | 23.56%2.08亿 | 21.81%1.55亿 | 47.71%9,363.83万 | 35.88%3,263.85万 | 33.76%1.69亿 | 39.96%1.27亿 | 2.69%6,339.2万 | 5.66%2,401.93万 |
营业收入 | -3.20%9,064.41万 | 12.41%3,668.79万 | 23.56%2.08亿 | 21.81%1.55亿 | 47.71%9,363.83万 | 35.88%3,263.85万 | 33.76%1.69亿 | 39.96%1.27亿 | 2.69%6,339.2万 | 5.66%2,401.93万 |
其他业务收入 | -40.52%19.33万 | ---- | -8.66%52.13万 | ---- | 20.88%32.5万 | ---- | -79.20%57.07万 | ---- | -84.36%26.88万 | ---- |
营业总成本 | -7.89%1.08亿 | -2.01%4,438.51万 | 22.38%2.59亿 | 24.93%1.91亿 | 59.97%1.17亿 | 59.42%4,529.6万 | 39.77%2.12亿 | 44.15%1.53亿 | 1.78%7,329.88万 | -6.29%2,841.32万 |
营业成本 | -0.67%8,703.3万 | 9.90%3,416.58万 | 22.78%1.98亿 | 21.76%1.46亿 | 47.69%8,762.4万 | 41.05%3,108.73万 | 41.50%1.61亿 | 47.88%1.2亿 | 6.59%5,932.97万 | 2.19%2,204.03万 |
营业税金及附加 | 21.81%41.5万 | 92.79%10.7万 | -32.19%75.71万 | -45.40%43.2万 | -21.76%34.07万 | -38.26%5.55万 | 17.90%111.66万 | 28.67%79.13万 | -12.22%43.54万 | -26.59%8.99万 |
销售费用 | 124.75%302.81万 | 100.03%129.45万 | -5.12%699.34万 | -64.59%207.99万 | -18.52%134.73万 | 81.01%64.72万 | 154.24%737.1万 | 343.87%587.41万 | 69.43%165.34万 | -3.05%35.75万 |
管理费用 | -39.07%1,616.8万 | -37.06%816.18万 | 29.57%4,896.72万 | 76.17%3,936.43万 | 189.11%2,653.62万 | 182.92%1,296.67万 | 39.06%3,779.17万 | 20.75%2,234.44万 | -23.96%917.87万 | -35.58%458.33万 |
财务费用 | 67.60%18.1万 | 37.25%6.99万 | -87.93%27.12万 | -92.13%17.62万 | -94.00%10.8万 | -94.97%5.09万 | -52.94%224.67万 | -30.12%223.93万 | -6.68%179.96万 | 22.73%101.19万 |
-利息费用 | 15.18%19.12万 | -13.17%7.55万 | -86.25%33.46万 | -90.33%22.64万 | -91.25%16.6万 | -91.71%8.7万 | -59.00%243.4万 | -46.72%234.16万 | -30.19%189.79万 | -17.68%104.91万 |
-利息收入 | 56.71%-3.34万 | 56.81%-1.94万 | 49.91%-12.05万 | 46.11%-9.95万 | 35.26%-7.71万 | 33.27%-4.48万 | 84.56%-24.06万 | 87.78%-18.47万 | 88.61%-11.91万 | 87.15%-6.72万 |
研发费用 | -9.06%118.21万 | 20.00%58.61万 | 116.70%404.67万 | 77.45%266.1万 | 44.13%129.99万 | 47.88%48.84万 | 11.80%186.74万 | 27.83%149.96万 | 2.15%90.19万 | 2.21%33.03万 |
信用减值损失 | 206.84%25.71万 | -415.65%-50.02万 | -129.48%-91.84万 | 69.73%-13.03万 | 36.28%-24.06万 | 1,103.24%15.85万 | 487.72%311.5万 | -72.81%-43.04万 | -1,062.56%-37.76万 | -141.09%-1.58万 |
资产减值损失 | -6,108.64%-51.55万 | -678.42%-7.45万 | 79.89%-63.62万 | ---2.03万 | ---8,303.22 | ---9,570.14 | -2,731.01%-316.38万 | ---- | ---- | ---- |
非经营性净收益 | 286.21%33.95万 | -143.93%-9.47万 | -143.95%-105.31万 | -76.95%57.92万 | -108.27%-18.23万 | 2,789.56%21.55万 | 1,570.92%239.59万 | -51.41%251.31万 | -59.52%220.39万 | -100.24%-8,013.45 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --253.45万 | -53.77%253.45万 | -52.84%253.45万 | ---- |
资产处置收益 | 362,346.32%4.38万 | --4.38万 | 73.76%-10.77万 | -6.21%12.31万 | -99.93%12.09 | ---- | -158.99%-41.05万 | 265.43%13.12万 | 55.33%1.7万 | ---- |
其他收益 | 731.71%55.41万 | 554.88%43.62万 | 89.99%60.92万 | 118.39%60.66万 | 121.99%6.66万 | 755.82%6.66万 | 468.47%32.07万 | 1,477.81%27.78万 | 70.46%3万 | -55.79%7,783.69 |
营业利润 | 28.47%-1,702.35万 | 37.37%-779.19万 | -27.28%-5,191.61万 | -53.54%-3,505.3万 | -208.97%-2,380.01万 | -182.65%-1,244.19万 | -59.02%-4,079.03万 | -133.82%-2,282.97万 | -59.05%-770.29万 | -4.42%-440.18万 |
加:营业外收入 | 4,885.77%7.48万 | --7.48万 | -63.45%2,094.47万 | -54.99%2,040.47万 | -99.92%1,500.98 | ---- | 1,049.46%5,730.67万 | 21,902.21%4,533.77万 | 790.42%183.48万 | 56.45%5,162.73 |
减:营业外支出 | 99,685.93%114.84万 | --13.71万 | 45.81%269.1万 | -49.16%92.14万 | -99.94%1,150.91 | ---- | -56.06%184.55万 | -39.11%181.24万 | -11.05%181.23万 | -6.85%89.48万 |
利润总额 | 23.96%-1,809.71万 | 36.87%-785.42万 | -329.45%-3,366.24万 | -175.23%-1,556.97万 | -209.87%-2,379.97万 | -135.13%-1,244.19万 | 159.00%1,467.09万 | 265.11%2,069.56万 | -15.07%-768.05万 | -2.29%-529.15万 |
减:所得税费用 | -249.75%-23.38万 | -276.84%-7.51万 | -58.09%25.77万 | -65.31%39.91万 | -86.40%15.61万 | 2,113.55%4.25万 | -59.96%61.49万 | 10,148.79%115.07万 | 1,402.66%114.75万 | 253.86%1,918.45 |
净利润 | FPtoL-1,786.34万 | FPtoL-777.91万 | SL-3,392.01万 | SL-1,596.88万 | FPtoL-2,395.58万 | FPtoL-1,248.44万 | FLtoP1,405.59万 | FLtoP1,954.49万 | FPtoL-882.8万 | FPtoL-529.34万 |
持续经营净利润 | 25.43%-1,786.34万 | 37.69%-777.91万 | -341.32%-3,392.01万 | -181.70%-1,596.88万 | -171.36%-2,395.58万 | -135.85%-1,248.44万 | 153.24%1,405.59万 | 256.07%1,954.49万 | -30.76%-882.8万 | -2.36%-529.34万 |
减:少数股东损益 | -115.55%-27.19万 | -105.02%-946.24 | 10,903.39%102.58万 | 25,790.60%203万 | 35,071.00%174.8万 | 922.38%1.88万 | -300.65%-9,495.09 | -544.23%-7,901.77 | -316.67%-4,998.49 | -93.91%-2,289.9 |
归属于母公司所有者的净利润 | 31.56%-1,759.15万 | 37.79%-777.81万 | -348.45%-3,494.59万 | -192.05%-1,799.88万 | -191.33%-2,570.38万 | -136.31%-1,250.32万 | 153.27%1,406.54万 | 256.15%1,955.28万 | -30.71%-882.3万 | -2.33%-529.11万 |
每股收益 | ||||||||||
基本每股收益 | 33.87%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -195.24%-0.062 | -130.77%-0.03 | 153.13%0.034 | 266.67%0.05 | -31.25%-0.021 | 0.00%-0.013 |
稀释每股收益 | 32.79%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -190.48%-0.061 | -130.77%-0.03 | 153.13%0.034 | 266.67%0.05 | -31.25%-0.021 | 0.00%-0.013 |
其他综合收益 | ||||||||||
综合收益总额 | 25.43%-1,786.34万 | 37.69%-777.91万 | -341.32%-3,392.01万 | -181.70%-1,596.88万 | -171.36%-2,395.58万 | -135.85%-1,248.44万 | 153.24%1,405.59万 | 303.53%1,954.49万 | -74.10%-882.8万 | -7.45%-529.34万 |
归属于母公司所有者的综合收益总额 | 31.56%-1,759.15万 | 37.79%-777.81万 | -348.45%-3,494.59万 | -192.05%-1,799.88万 | -191.33%-2,570.38万 | -136.31%-1,250.32万 | 153.27%1,406.54万 | 303.64%1,955.28万 | -74.04%-882.3万 | -7.43%-529.11万 |
归属于少数股东的综合收益总额 | -115.55%-27.19万 | -105.02%-946.24 | 10,903.39%102.58万 | 25,790.60%203万 | 35,071.00%174.8万 | 922.38%1.88万 | -300.65%-9,495.09 | -544.23%-7,901.77 | -316.67%-4,998.49 | -93.91%-2,289.9 |
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 | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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