(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 | 51.77%5.7亿 | 67.21%2.66亿 | -18.29%8.41亿 | -19.55%6.34亿 | -29.50%3.76亿 | -37.47%1.59亿 | 30.64%10.29亿 | 58.50%7.88亿 | 112.57%5.33亿 | 84.22%2.55亿 |
营业收入 | 51.77%5.7亿 | 67.21%2.66亿 | -18.29%8.41亿 | -19.55%6.34亿 | -29.50%3.76亿 | -37.47%1.59亿 | 30.64%10.29亿 | 58.50%7.88亿 | 112.57%5.33亿 | 84.22%2.55亿 |
其他业务收入 | 42.17%468.58万 | ---- | -8.36%672.76万 | ---- | -6.60%329.6万 | ---- | 34.25%734.14万 | ---- | --352.89万 | ---- |
营业总成本 | 52.06%5.28亿 | 63.92%2.43亿 | -17.74%7.8亿 | -19.38%5.93亿 | -30.23%3.47亿 | -37.95%1.48亿 | 33.38%9.48亿 | 66.64%7.35亿 | 130.35%4.98亿 | 112.75%2.39亿 |
营业成本 | 54.88%4.8亿 | 71.69%2.22亿 | -17.01%7.2亿 | -20.96%5.29亿 | -32.05%3.1亿 | -40.67%1.29亿 | 41.66%8.67亿 | 80.79%6.7亿 | 160.01%4.56亿 | 132.33%2.18亿 |
营业税金及附加 | 150.32%289.58万 | 151.39%156.13万 | -55.18%331.97万 | -62.19%225.07万 | -74.28%115.68万 | -19.99%62.11万 | 127.19%740.72万 | 188.91%595.19万 | 164.18%449.77万 | -24.75%77.63万 |
销售费用 | 12.96%320.68万 | 10.71%160.97万 | 1.48%682.93万 | 1.69%424.66万 | 0.54%283.88万 | -12.32%145.4万 | -21.05%672.95万 | -56.14%417.59万 | -52.30%282.35万 | -50.29%165.82万 |
管理费用 | 16.38%2,461.13万 | 13.82%1,196.86万 | -32.71%3,895.85万 | -25.25%3,195.18万 | -21.96%2,114.78万 | -22.51%1,051.54万 | -17.41%5,789.57万 | -17.66%4,274.74万 | -8.51%2,709.83万 | -4.27%1,357.01万 |
财务费用 | -17.35%-987.41万 | -75.61%-479.43万 | 9.61%-3,561.43万 | 59.63%-753.09万 | 18.01%-841.41万 | -10.85%-273.01万 | -66.61%-3,939.85万 | 10.99%-1,865.58万 | 33.39%-1,026.27万 | 74.11%-246.28万 |
-利息费用 | 1,394.54%73.32万 | 1,947.89%36.81万 | 57.94%21.5万 | -87.64%6.76万 | -89.62%4.91万 | -92.55%1.8万 | -88.69%13.61万 | -20.29%54.71万 | -6.46%47.27万 | --24.13万 |
-利息收入 | -82.61%-1,597.56万 | -139.05%-809.86万 | -0.21%-3,744.72万 | 34.81%-1,179.66万 | 24.03%-874.83万 | 41.20%-338.78万 | -27.36%-3,736.77万 | 22.34%-1,809.52万 | 29.94%-1,151.48万 | 39.57%-576.14万 |
研发费用 | 32.06%2,734.44万 | 19.83%1,143.85万 | -2.96%4,615.13万 | 4.19%3,232.14万 | 17.85%2,070.6万 | 16.79%954.58万 | 19.16%4,755.77万 | 10.52%3,102.11万 | -6.81%1,756.97万 | -16.56%817.36万 |
信用减值损失 | -441.13%-191.83万 | -225.66%-174.7万 | -111.41%-42.8万 | -135.11%-140.34万 | -74.25%56.23万 | 78.12%139.03万 | 126.60%375.05万 | 211.20%399.7万 | -50.67%218.42万 | -62.75%78.05万 |
资产减值损失 | -20.03%-236.91万 | 9.62%-181.83万 | 9.70%-230.24万 | 28.73%-115.57万 | -17.04%-197.38万 | -50.79%-201.18万 | -68.70%-254.95万 | -447.10%-162.15万 | -324.60%-168.64万 | -291.89%-133.42万 |
非经营性净收益 | -79.42%133.3万 | -55.92%71.62万 | -47.01%1,046.11万 | -71.65%582.17万 | -52.19%647.71万 | -72.44%162.48万 | 7.50%1,974.17万 | -13.04%2,053.47万 | 3.78%1,354.79万 | -31.69%589.64万 |
公允价值变动净收益 | ---- | ---- | 205.15%58.32万 | ---180.62万 | ---- | ---- | 2,267.95%19.11万 | ---- | ---- | ---- |
投资净收益 | ---2.79万 | ---2.35万 | -171.75%-176.82万 | ---- | ---- | ---- | -92.44%-65.07万 | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | 113.56%2.94万 | ---- | ---- | ---- | 35.80%-21.71万 | ---- | ---- | ---- |
资产处置收益 | --16.26万 | ---- | 687.14%50.54万 | 582.78%41.56万 | ---- | ---- | -111.09%-8.61万 | -112.91%-8.61万 | -134.59%-9.33万 | -147.20%-9.33万 |
其他收益 | -30.46%548.56万 | 91.65%430.5万 | -27.33%1,387.1万 | -46.44%977.14万 | -39.98%788.86万 | -65.67%224.63万 | 7.28%1,908.63万 | -13.92%1,824.53万 | 72.80%1,314.34万 | 15.95%654.34万 |
营业利润 | 24.69%4,367.18万 | 90.40%2,362.82万 | -29.03%7,204.04万 | -35.84%4,732.02万 | -28.34%3,502.38万 | -41.75%1,240.99万 | 5.87%1.02亿 | -7.63%7,375.76万 | 2.38%4,887.61万 | -38.09%2,130.48万 |
加:营业外收入 | 260.25%13.41万 | 401.77%9.48万 | 109.03%18.93万 | 67.29%8.32万 | 22.90%3.72万 | 17.49%1.89万 | -79.83%9.06万 | -37.25%4.97万 | -50.42%3.03万 | -41.77%1.61万 |
减:营业外支出 | -9.25%10.05万 | 1,517.64%10万 | -44.04%38.13万 | -39.08%32.59万 | -79.30%11.08万 | -98.25%6,183.15 | -71.41%68.13万 | 664.34%53.5万 | 664.34%53.5万 | --35.43万 |
利润总额 | 25.05%4,370.54万 | 90.16%2,362.3万 | -28.81%7,184.84万 | -35.75%4,707.74万 | -27.75%3,495.03万 | -40.75%1,242.26万 | 7.43%1.01亿 | -8.25%7,327.23万 | 1.34%4,837.14万 | -39.12%2,096.66万 |
减:所得税费用 | 62.16%282.12万 | 658.49%210.52万 | -62.68%367.1万 | -74.08%201.85万 | -69.34%173.97万 | -87.30%27.76万 | -8.47%983.77万 | -15.83%778.8万 | 4.42%567.34万 | -49.74%218.5万 |
净利润 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 | -31.19%4,505.89万 | -22.22%3,321.05万 | -35.34%1,214.5万 | 9.48%9,108.3万 | -7.26%6,548.43万 | 0.94%4,269.8万 | -37.59%1,878.17万 |
持续经营净利润 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 | -31.19%4,505.89万 | -22.22%3,321.05万 | -35.34%1,214.5万 | 9.48%9,108.3万 | -7.26%6,548.43万 | 0.94%4,269.8万 | -37.59%1,878.17万 |
减:少数股东损益 | 105.75%8.75万 | 250.52%13.73万 | -82.74%38.44万 | -76.32%42.61万 | -97.12%4.25万 | 59.56%-9.12万 | 261.03%222.67万 | 244.06%179.94万 | 283.10%147.44万 | 38.66%-22.56万 |
归属于母公司所有者的净利润 | 23.00%4,079.67万 | 74.73%2,138.05万 | -23.70%6,779.3万 | -29.92%4,463.28万 | -19.54%3,316.8万 | -35.62%1,223.63万 | 5.06%8,885.63万 | -11.38%6,368.49万 | -4.36%4,122.36万 | -37.60%1,900.73万 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.14 | 75.00%0.07 | -23.33%0.23 | -31.82%0.15 | -21.43%0.11 | -42.86%0.04 | 3.45%0.3 | -12.00%0.22 | -6.67%0.14 | -46.15%0.07 |
稀释每股收益 | 27.27%0.14 | 75.00%0.07 | -23.33%0.23 | -31.82%0.15 | -21.43%0.11 | -42.86%0.04 | 3.45%0.3 | -12.00%0.22 | -6.67%0.14 | -46.15%0.07 |
其他综合收益 | ||||||||||
综合收益总额 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 | -31.19%4,505.89万 | -22.22%3,321.05万 | -35.34%1,214.5万 | 9.48%9,108.3万 | -7.26%6,548.43万 | 0.94%4,269.8万 | -37.59%1,878.17万 |
归属于母公司所有者的综合收益总额 | 23.00%4,079.67万 | 74.73%2,138.05万 | -23.70%6,779.3万 | -29.92%4,463.28万 | -19.54%3,316.8万 | -35.62%1,223.63万 | 5.06%8,885.63万 | -11.38%6,368.49万 | -4.36%4,122.36万 | -37.60%1,900.73万 |
归属于少数股东的综合收益总额 | 105.75%8.75万 | 250.52%13.73万 | -82.74%38.44万 | -76.32%42.61万 | -97.12%4.25万 | 59.56%-9.12万 | 261.03%222.67万 | 244.06%179.94万 | 283.10%147.44万 | 38.66%-22.56万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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