(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 | 22.12%7.15亿 | 2.92%2.75亿 | 19.57%15.18亿 | 12.29%9.53亿 | 5.59%5.86亿 | 13.04%2.67亿 | -8.15%12.69亿 | -3.01%8.48亿 | -6.09%5.55亿 | -16.54%2.36亿 |
营业收入 | 22.12%7.15亿 | 2.92%2.75亿 | 19.57%15.18亿 | 12.29%9.53亿 | 5.59%5.86亿 | 13.04%2.67亿 | -8.15%12.69亿 | -3.01%8.48亿 | -6.09%5.55亿 | -16.54%2.36亿 |
其他业务收入 | -80.20%228.16万 | ---- | 214.02%1,526.07万 | ---- | 327.09%1,152.08万 | ---- | -89.93%485.98万 | ---- | -68.09%269.75万 | ---- |
营业总成本 | 14.00%6.96亿 | -2.19%2.72亿 | 11.02%15.25亿 | 11.21%9.85亿 | 3.34%6.11亿 | 3.18%2.78亿 | 2.34%13.74亿 | -1.06%8.86亿 | 3.01%5.91亿 | 1.05%2.69亿 |
营业成本 | 17.51%4.94亿 | -6.20%1.82亿 | 18.71%10.45亿 | 16.03%6.72亿 | 8.47%4.21亿 | 15.29%1.94亿 | 0.05%8.8亿 | 0.60%5.79亿 | 3.79%3.88亿 | -6.58%1.69亿 |
营业税金及附加 | -3.34%378.91万 | -23.18%140.71万 | -0.65%1,423.35万 | -1.85%645.52万 | -11.92%392.01万 | 29.72%183.15万 | -24.68%1,432.62万 | 0.77%657.71万 | -9.16%445.05万 | -32.12%141.19万 |
销售费用 | 11.06%6,931.35万 | 11.43%2,631.48万 | -7.53%1.83亿 | -4.56%1.06亿 | -8.04%6,240.98万 | -26.80%2,361.46万 | 12.97%1.98亿 | -5.05%1.12亿 | -5.25%6,786.7万 | 9.27%3,226.08万 |
管理费用 | 3.37%6,094.6万 | 23.54%2,864.94万 | 8.28%1.51亿 | 6.82%9,924.93万 | -6.48%5,895.78万 | -28.24%2,319.04万 | 4.33%1.4亿 | -1.49%9,291.61万 | 1.21%6,304.17万 | 11.35%3,231.78万 |
财务费用 | 0.99%3,067.35万 | -24.82%1,554.12万 | -11.87%5,740.54万 | -11.62%4,584.57万 | -21.33%3,037.32万 | 7.05%2,067.15万 | -9.39%6,513.85万 | -3.11%5,187.6万 | 11.06%3,860.91万 | 27.65%1,930.99万 |
-利息费用 | -3.09%2,473.31万 | -25.52%1,127.05万 | -14.13%5,030.67万 | -10.11%3,884.59万 | -2.27%2,552.2万 | 21.92%1,513.26万 | 0.53%5,858.32万 | 3.73%4,321.33万 | 4.72%2,611.54万 | 16.39%1,241.21万 |
-利息收入 | 37.21%-106.03万 | 37.76%-62万 | -41.76%-394.26万 | -112.98%-294.91万 | -144.49%-168.86万 | -290.39%-99.6万 | -50.41%-278.13万 | -4.03%-138.47万 | 32.27%-69.07万 | 66.22%-25.51万 |
研发费用 | 8.17%3,723.6万 | 23.88%1,747.6万 | -2.86%7,377.22万 | 25.98%5,482.98万 | 17.84%3,442.43万 | -7.96%1,410.71万 | 22.23%7,594.2万 | -8.33%4,352.19万 | 10.29%2,921.17万 | 50.32%1,532.76万 |
信用减值损失 | -709.82%-1,498.91万 | -27.17%-925.68万 | 57.89%-1,226.29万 | 111.45%238.83万 | 89.95%-185.09万 | 56.01%-727.91万 | -54.12%-2,911.91万 | -178.58%-2,086.36万 | -369.37%-1,841.16万 | -142.32%-1,654.65万 |
资产减值损失 | 82.88%-49.31万 | 30.19%-50.29万 | 90.73%-767.73万 | 32.06%-248.51万 | -195.03%-287.99万 | -25.68%-72.04万 | -2,027.02%-8,283.3万 | -451.69%-365.8万 | 47.39%-97.61万 | 79.55%-57.31万 |
非经营性净收益 | -158.12%-694.64万 | 50.44%-219.31万 | 115.79%1,434.33万 | 310.58%2,201.5万 | 330.98%1,195.09万 | 33.68%-442.48万 | -284.18%-9,083.11万 | 1.83%-1,045.45万 | 25.32%-517.41万 | 29.66%-667.18万 |
公允价值变动净收益 | -942.70%-278.74万 | -502.41%-375.94万 | 189.33%497.12万 | 130.55%337.63万 | 97.41%-26.73万 | 123.40%93.42万 | 14.95%-556.48万 | -95.91%-1,105.07万 | -216.51%-1,033.91万 | -439.05%-399.26万 |
投资净收益 | 3,910.10%227.1万 | 7,889.24%268.18万 | -98.55%31.95万 | -100.27%-6.08万 | -100.26%-5.96万 | -99.74%3.36万 | 2,075.36%2,210.63万 | 2,670.95%2,280.56万 | 4,875.00%2,289.13万 | 3,577.06%1,311.7万 |
-其中:对联营合营企业的投资收益 | ---48.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -100.66%-8.24万 | -33.61%-17.66万 | 3,943.49%1,369.77万 | 33,730.02%1,340.78万 | 6,569.88%1,254.32万 | -19.01%-13.22万 | 86,280.73%33.88万 | 88.72%-3.99万 | 38.49%-19.39万 | -680.49%-11.11万 |
其他收益 | 104.56%913.46万 | 222.04%882.09万 | 260.67%1,529.51万 | 129.10%538.85万 | 140.69%446.55万 | 90.95%273.91万 | -37.71%424.08万 | -46.35%235.2万 | -36.26%185.53万 | 15.20%143.45万 |
营业利润 | 190.54%1,192.42万 | 107.67%114.87万 | 103.42%669.32万 | 78.24%-1,040.81万 | 68.29%-1,316.95万 | 62.08%-1,496.78万 | -1,352.17%-1.96亿 | -53.69%-4,783.52万 | -517.06%-4,152.73万 | -635.88%-3,947.2万 |
加:营业外收入 | -97.94%35.62万 | -98.45%25.86万 | 25.75%1,244.53万 | 147.22%1,759.69万 | 252.24%1,732.56万 | 852.49%1,667.94万 | 32.64%989.72万 | 19.42%711.78万 | -6.84%491.88万 | 78.96%175.11万 |
减:营业外支出 | 145.76%102.56万 | -72.31%6.75万 | -84.54%317.09万 | 7.33%92.92万 | -12.94%41.73万 | 5.03%24.38万 | 1,199.75%2,051.31万 | -40.85%86.58万 | 44.61%47.94万 | 141.92%23.21万 |
利润总额 | 201.03%1,125.47万 | -8.72%133.97万 | 107.75%1,596.77万 | 115.05%625.95万 | 110.08%373.87万 | 103.87%146.78万 | -1,058.87%-2.06亿 | -56.16%-4,158.32万 | -348.82%-3,708.79万 | -560.12%-3,795.3万 |
减:所得税费用 | -67.00%-102.52万 | -6,186.93%-326.48万 | 77.08%-221.5万 | 110.89%69.98万 | 87.30%-61.39万 | 98.66%-5.19万 | -715.75%-966.31万 | -319.89%-642.41万 | -293.86%-483.47万 | -726.35%-387.42万 |
净利润 | 182.13%1,227.99万 | 202.99%460.45万 | FLtoP1,818.27万 | FLtoP555.97万 | FLtoP435.26万 | FLtoP151.97万 | SL-1.96亿 | FPtoL-3,515.91万 | SL-3,225.32万 | SL-3,407.88万 |
持续经营净利润 | 182.13%1,227.99万 | 202.99%460.45万 | 109.25%1,818.27万 | 115.81%555.97万 | 113.50%435.26万 | 104.46%151.97万 | -1,085.89%-1.96亿 | -18.98%-3,515.91万 | -359.86%-3,225.32万 | -490.94%-3,407.88万 |
减:少数股东损益 | -81.48%7.05万 | -11,725.75%-22.58万 | --34.36万 | ---21.54万 | --38.04万 | ---1,909.15 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 207.37%1,220.94万 | 217.45%483.03万 | 109.08%1,783.9万 | 116.43%577.52万 | 112.32%397.22万 | 104.46%152.16万 | -1,085.89%-1.96亿 | -18.98%-3,515.91万 | -359.86%-3,225.32万 | -490.94%-3,407.88万 |
每股收益 | ||||||||||
基本每股收益 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 | 104.43%0.0027 | -1,085.15%-0.3517 | -18.90%-0.0629 | -359.91%-0.0577 | -491.03%-0.061 |
稀释每股收益 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 | 104.43%0.0027 | -1,085.15%-0.3517 | -18.90%-0.0629 | -359.91%-0.0577 | -491.03%-0.061 |
其他综合收益 | -151.78%-191.97万 | -346.06%-153.16万 | 72.76%361.21万 | 182.25%175.61万 | 287.49%370.77万 | 152.11%62.24万 | 125.28%209.08万 | 64.94%-213.51万 | 53.73%-197.75万 | 66.36%-119.44万 |
归属于母公司所有者的其他综合收益总额 | -151.78%-191.97万 | -346.06%-153.16万 | 72.76%361.21万 | 182.25%175.61万 | 287.49%370.77万 | 152.11%62.24万 | 125.28%209.08万 | 64.94%-213.51万 | 53.73%-197.75万 | 66.36%-119.44万 |
综合收益总额 | 28.53%1,036.02万 | 43.45%307.29万 | 111.21%2,179.48万 | 119.62%731.58万 | 123.55%806.03万 | 106.07%214.21万 | -1,767.32%-1.94亿 | -4.64%-3,729.42万 | -520.62%-3,423.07万 | -782.77%-3,527.33万 |
归属于母公司所有者的综合收益总额 | 33.98%1,028.97万 | 53.85%329.87万 | 111.03%2,145.12万 | 120.19%753.13万 | 122.44%767.99万 | 106.08%214.4万 | -1,767.32%-1.94亿 | -4.64%-3,729.42万 | -520.62%-3,423.07万 | -782.77%-3,527.33万 |
归属于少数股东的综合收益总额 | -81.48%7.05万 | -11,725.75%-22.58万 | --34.36万 | ---21.54万 | --38.04万 | ---1,909.15 | ---- | ---- | ---- | ---- |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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