(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 | 7.82%12.66亿 | 44.49%5.94亿 | -18.19%26.92亿 | -20.41%20亿 | -39.65%11.74亿 | -58.01%4.11亿 | 43.95%32.9亿 | 68.61%25.13亿 | 108.85%19.46亿 | 120.08%9.79亿 |
营业收入 | 7.82%12.66亿 | 44.49%5.94亿 | -18.19%26.92亿 | -20.41%20亿 | -39.65%11.74亿 | -58.01%4.11亿 | 43.95%32.9亿 | 68.61%25.13亿 | 108.85%19.46亿 | 120.08%9.79亿 |
其他业务收入 | 28.80%1,792.43万 | ---- | -89.31%1.22亿 | ---- | 1,062.73%1,391.63万 | ---- | 397.79%11.38亿 | ---- | 3.25%119.69万 | ---- |
营业总成本 | 6.45%12.37亿 | 33.72%5.65亿 | -14.31%26.6亿 | -15.19%19.56亿 | -33.22%11.62亿 | -51.59%4.22亿 | 44.86%31.04亿 | 65.76%23.07亿 | 100.56%17.4亿 | 108.70%8.72亿 |
营业成本 | 6.18%10.41亿 | 40.17%4.75亿 | -13.59%22.76亿 | -12.44%16.83亿 | -32.54%9.81亿 | -52.75%3.39亿 | 47.30%26.34亿 | 65.33%19.22亿 | 98.79%14.54亿 | 100.25%7.18亿 |
营业税金及附加 | 36.78%369.31万 | 46.22%144.42万 | -34.13%744.21万 | -38.04%571.42万 | -63.71%270.01万 | -73.47%98.77万 | 68.03%1,129.89万 | 92.75%922.26万 | 182.09%743.99万 | 186.84%372.26万 |
销售费用 | 7.27%8,258.63万 | -3.75%3,596.12万 | -33.35%1.64亿 | -48.39%1.12亿 | -55.80%7,698.86万 | -63.22%3,736.35万 | 43.99%2.45亿 | 87.81%2.17亿 | 178.97%1.74亿 | 295.65%1.02亿 |
管理费用 | 8.31%4,386.22万 | 22.09%2,377.66万 | 14.48%9,657.69万 | 6.60%6,222.45万 | 3.19%4,049.84万 | 9.19%1,947.4万 | 21.53%8,435.88万 | 42.15%5,836.99万 | 50.62%3,924.78万 | 48.06%1,783.49万 |
财务费用 | 83.36%817.33万 | -27.61%151.07万 | 62.76%1,237.56万 | 40.16%855.98万 | 18.05%445.76万 | -9.38%208.7万 | -8.22%760.37万 | -7.42%610.74万 | -11.90%377.61万 | 35.00%230.29万 |
-利息费用 | 92.58%1,124.36万 | 9.80%298.22万 | 52.47%1,520.48万 | 35.64%1,043.16万 | 14.41%583.85万 | 3.68%271.61万 | 21.02%997.22万 | 30.97%769.07万 | 32.88%510.31万 | 16.66%261.97万 |
-利息收入 | -98.12%-312.23万 | -144.25%-170.95万 | -9.80%-325.89万 | -2.26%-222.72万 | 10.28%-157.59万 | -6.03%-69.99万 | -23.65%-296.8万 | -14.23%-217.8万 | -25.55%-175.65万 | 14.36%-66.01万 |
研发费用 | 1.23%5,706.84万 | 14.60%2,682.91万 | -14.36%1.04亿 | -9.95%8,534.62万 | -7.77%5,637.48万 | -20.67%2,341.11万 | 21.78%1.22亿 | 54.06%9,478万 | 50.61%6,112.35万 | 55.28%2,950.98万 |
信用减值损失 | -52.90%-308.72万 | 179.42%67.95万 | 0.44%-560.54万 | 156.64%230.83万 | -53.53%-201.91万 | -1,327.49%-85.56万 | -52.62%-563万 | -572.40%-407.53万 | -49.70%-131.51万 | -92.01%6.97万 |
资产减值损失 | 29.37%-302.25万 | 79.74%-12.58万 | 20.36%-877.57万 | 52.93%-520.75万 | 37.25%-427.94万 | 23.87%-62.11万 | -468.95%-1,101.87万 | -1,807.01%-1,106.36万 | -1,152.21%-682.03万 | -139.72%-81.58万 |
非经营性净收益 | -226.95%-211.25万 | 768.60%462.52万 | -1,922.72%-864.53万 | 451.69%661.34万 | 154.24%166.4万 | -74.10%53.25万 | -96.84%47.43万 | -111.05%-188.05万 | -121.69%-306.77万 | -81.51%205.6万 |
投资净收益 | 51.12%-20.63万 | 223.29%13.87万 | -797.61%-84.7万 | -592.89%-42.11万 | -371.52%-42.19万 | -217.24%-11.25万 | 89.19%-9.44万 | -107.85%-6.08万 | -73.73%15.54万 | -77.26%9.6万 |
-其中:对联营合营企业的投资收益 | 6,343.54%4.65万 | 1,079.02%5.1万 | -1,137.83%-5.55万 | -38.17%1,542.72 | -78.91%721.53 | 52.24%4,323.52 | -79.05%5,345.96 | -74.15%2,494.93 | -70.08%3,421.59 | -86.17%2,839.88 |
资产处置收益 | 967.35%68.58万 | 20,768.77%69.26万 | 10,709.42%7.63万 | 782.97%6.36万 | --6.42万 | ---3,350.77 | -99.49%705.55 | -93.42%7,199.1 | ---- | ---- |
其他收益 | -57.72%351.77万 | 52.48%324.02万 | -62.21%650.66万 | -25.86%987.02万 | 69.37%832.02万 | -21.48%212.5万 | -19.44%1,721.66万 | -23.14%1,331.2万 | -66.89%491.24万 | -73.37%270.61万 |
营业利润 | 92.93%2,705.85万 | 407.25%3,356.09万 | -87.55%2,325.13万 | -75.26%5,056.3万 | -93.09%1,402.47万 | -110.09%-1,092.3万 | 18.22%1.87亿 | 76.48%2.04亿 | 158.99%2.03亿 | 186.65%1.08亿 |
加:营业外收入 | 70.98%4.13万 | -84.48%3,104.75 | 413.82%3.2万 | 796.75%2.19万 | 20,859.37%2.41万 | 709,324.47%2万 | -14.08%6,219.53 | 27,523.81%2,447.47 | 2,962.23%115.14 | -14.29%2.82 |
减:营业外支出 | 80.73%61.83万 | -99.98%37.6 | -1.55%144.2万 | 12.86%94.32万 | 96.53%34.21万 | 46.97%16.67万 | 29.26%146.47万 | 133.92%83.57万 | 0.13%17.41万 | -5.47%11.34万 |
利润总额 | 93.20%2,648.15万 | 403.21%3,356.4万 | -88.21%2,184.13万 | -75.61%4,964.17万 | -93.24%1,370.67万 | -110.23%-1,106.97万 | 18.14%1.85亿 | 76.31%2.04亿 | 159.34%2.03亿 | 187.26%1.08亿 |
减:所得税费用 | 37.09%-252.98万 | 167.78%203.07万 | -120.89%-521.92万 | -111.81%-306.93万 | -114.85%-402.12万 | -121.24%-299.59万 | 45.61%2,498.93万 | 101.33%2,598.08万 | 214.17%2,707.44万 | 243.12%1,410.25万 |
净利润 | 63.65%2,901.13万 | FLtoP3,153.33万 | -83.12%2,706.05万 | -70.32%5,271.1万 | -89.90%1,772.79万 | SL-807.38万 | 14.77%1.6亿 | 73.16%1.78亿 | 152.55%1.76亿 | 180.42%9,407.67万 |
持续经营净利润 | 63.65%2,901.13万 | 490.56%3,153.33万 | -83.12%2,706.05万 | -70.32%5,271.1万 | -89.90%1,772.79万 | -108.58%-807.38万 | 14.77%1.6亿 | 73.16%1.78亿 | 152.55%1.76亿 | 180.42%9,407.67万 |
减:少数股东损益 | -65.01%322.37万 | 646.61%282.18万 | 148.61%340.49万 | 1,641.54%1,197.49万 | 733.26%921.21万 | -77.22%37.79万 | -129.07%-700.39万 | -96.74%68.76万 | -91.21%110.55万 | -68.28%165.91万 |
归属于母公司所有者的净利润 | 202.82%2,578.76万 | 439.71%2,871.15万 | -85.86%2,365.56万 | -76.97%4,073.61万 | -95.12%851.59万 | -109.15%-845.18万 | 44.75%1.67亿 | 117.23%1.77亿 | 206.41%1.74亿 | 226.35%9,241.76万 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.1 | 375.00%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -109.52%-0.04 | 41.51%0.75 | 116.22%0.8 | 203.85%0.79 | 223.08%0.42 |
稀释每股收益 | 150.00%0.1 | 466.67%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -107.14%-0.03 | 41.51%0.75 | 116.22%0.8 | 203.85%0.79 | 223.08%0.42 |
其他综合收益 | 864.35%2,479.08 | -110.25%-38.6 | -136.56%-109.66万 | -292 | -324.34 | 376.48 | 1,434.23%299.94万 | |||
归属于母公司所有者的其他综合收益总额 | 864.35%2,479.08 | -110.25%-38.6 | -136.56%-109.66万 | ---292 | ---324.34 | --376.48 | 1,434.23%299.94万 | ---- | ---- | ---- |
综合收益总额 | 63.66%2,901.38万 | 490.58%3,153.33万 | -84.10%2,596.39万 | -70.32%5,271.07万 | -89.90%1,772.76万 | -108.58%-807.34万 | 16.75%1.63亿 | 73.16%1.78亿 | 152.55%1.76亿 | 180.42%9,407.67万 |
归属于母公司所有者的综合收益总额 | 202.86%2,579万 | 439.73%2,871.15万 | -86.75%2,255.9万 | -76.97%4,073.58万 | -95.12%851.55万 | -109.14%-845.14万 | 47.10%1.7亿 | 117.23%1.77亿 | 206.41%1.74亿 | 226.35%9,241.76万 |
归属于少数股东的综合收益总额 | -65.01%322.37万 | 646.61%282.18万 | 148.61%340.49万 | 1,641.54%1,197.49万 | 733.26%921.21万 | -77.22%37.79万 | -129.07%-700.39万 | -96.74%68.76万 | -91.21%110.55万 | -68.28%165.91万 |
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 | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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