(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 | -60.59%6.48亿 | -68.11%2.78亿 | -30.87%26.67亿 | -15.99%22.66亿 | 4.32%16.43亿 | 43.83%8.71亿 | 104.30%38.58亿 | 103.39%26.97亿 | 87.96%15.75亿 | 46.34%6.05亿 |
营业收入 | -60.59%6.48亿 | -68.11%2.78亿 | -30.87%26.67亿 | -15.99%22.66亿 | 4.32%16.43亿 | 43.83%8.71亿 | 104.30%38.58亿 | 103.39%26.97亿 | 87.96%15.75亿 | 46.34%6.05亿 |
其他业务收入 | -11.14%1,089.73万 | ---- | 209.80%8,830.15万 | ---- | -3.93%1,226.3万 | ---- | -8.88%2,850.28万 | ---- | -37.47%1,276.5万 | ---- |
营业总成本 | -57.26%6.93亿 | -65.37%3.02亿 | -26.46%28.19亿 | -15.55%22.57亿 | 3.40%16.21亿 | 43.22%8.71亿 | 92.98%38.33亿 | 99.32%26.72亿 | 83.84%15.67亿 | 47.39%6.09亿 |
营业成本 | -61.20%5.69亿 | -69.03%2.43亿 | -29.87%24.33亿 | -15.45%20.21亿 | 5.83%14.66亿 | 51.32%7.86亿 | 123.34%34.69亿 | 120.64%23.9亿 | 102.32%13.85亿 | 53.80%5.2亿 |
营业税金及附加 | -48.24%357.48万 | -61.09%189.69万 | -55.93%982.45万 | -46.18%888.18万 | -35.20%690.61万 | 23.05%487.46万 | 58.52%2,229.46万 | 69.33%1,650.38万 | 70.88%1,065.73万 | 25.33%396.15万 |
销售费用 | 12.32%1,925.53万 | -10.62%767.42万 | 24.56%4,184.52万 | -21.91%2,407.69万 | -3.59%1,714.28万 | -2.93%858.56万 | 2.94%3,359.51万 | 56.19%3,083.41万 | 70.32%1,778.15万 | 69.09%884.47万 |
管理费用 | -24.70%6,131.89万 | -25.84%2,851.04万 | 6.90%2.14亿 | -12.36%1.23亿 | -7.76%8,143.73万 | -3.96%3,844.64万 | -27.22%2亿 | -10.23%1.4亿 | -16.06%8,828.71万 | -16.04%4,003.01万 |
财务费用 | 1,480.04%511.53万 | -84.09%166.7万 | 13.45%971.28万 | 197.43%448.63万 | -95.89%32.37万 | 8.11%1,047.68万 | -75.93%856.13万 | -120.85%-460.46万 | -53.37%788.12万 | 58.71%969.06万 |
-利息费用 | -0.46%1,090.4万 | 0.71%582.07万 | -55.62%2,213.78万 | -35.62%1,692.33万 | -37.41%1,095.48万 | -31.67%577.95万 | 86.93%4,988.13万 | 34.28%2,628.63万 | 33.11%1,750.36万 | 39.64%845.81万 |
-利息收入 | -93.89%-116.67万 | 37.35%-23.83万 | -3.52%-94.44万 | -49.77%-98.53万 | -6.12%-60.17万 | -81.92%-38.04万 | 41.32%-91.23万 | 27.53%-65.79万 | -66.55%-56.7万 | -107.02%-20.91万 |
研发费用 | -28.94%3,452.23万 | -18.78%1,858.7万 | 11.44%1.1亿 | -23.95%7,510.31万 | -15.21%4,858.47万 | -13.35%2,288.61万 | 31.59%9,909.35万 | 100.18%9,875.49万 | 97.39%5,730.02万 | 105.26%2,641.35万 |
信用减值损失 | -129.74%-69.63万 | -39.21%391.77万 | -101.69%-9.88万 | -193.86%-69.95万 | 9.87%234.12万 | 3,461.61%644.41万 | 75.39%583.82万 | -59.89%74.52万 | -61.08%213.1万 | -512.94%-19.17万 |
资产减值损失 | -95.69%-1,891.16万 | -31.77%-377.63万 | -524.02%-2.32亿 | -44.21%-1,326.53万 | -56.12%-966.41万 | ---286.57万 | 31.58%-3,712.02万 | -1,262.41%-919.89万 | -882.20%-619.02万 | ---- |
非经营性净收益 | -53.10%210.1万 | -48.71%1,381.83万 | -800.67%-2.15亿 | -142.56%-601.4万 | -71.99%447.94万 | 108.24%2,694.27万 | 235.54%3,068.19万 | -63.40%1,413.17万 | -48.31%1,599.3万 | 0.67%1,293.8万 |
公允价值变动净收益 | ---- | ---- | 200.00%43.54万 | 119.57%43.54万 | 209.51%30.3万 | 224.88%24.74万 | -191.80%-43.54万 | -5,788.19%-222.45万 | -807.64%-27.67万 | -498.63%-19.81万 |
投资净收益 | -18.46%610.57万 | -71.29%610.57万 | -79.54%518.19万 | -97.26%45.66万 | -52.19%748.81万 | 86.93%2,126.8万 | 17.39%2,533.04万 | -45.18%1,667.01万 | -23.24%1,566.18万 | -4.21%1,137.73万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -48.18%639.39万 | -67.93%166.52万 | 5.11%861.93万 | 179.56%2,154.33万 | -47.28%1,233.86万 | -72.59%519.29万 | -36.85%820.01万 | -7.98%770.62万 |
资产处置收益 | 1,851.73%372.84万 | --318.21万 | -99.86%3.46万 | -38.51%-3.19万 | -129,582.91%-21.28万 | ---- | 2,371.67%2,554.47万 | 97.30%-2.3万 | 100.02%164.38 | ---- |
其他收益 | 181.13%1,187.48万 | 137.40%438.92万 | -3.62%1,110.71万 | -13.13%709.06万 | -9.49%422.4万 | -5.21%184.89万 | 56.57%1,152.41万 | 28.17%816.28万 | -11.14%466.69万 | 16.95%195.05万 |
营业利润 | -259.53%-4,294.71万 | -139.76%-1,038.82万 | -758.82%-3.67亿 | -91.41%337.24万 | 13.48%2,692.18万 | 167.76%2,612.49万 | 146.20%5,568.14万 | 62.65%3,927.52万 | 44.90%2,372.37万 | -28.45%975.68万 |
加:营业外收入 | 271.68%115.73万 | 693.23%37.42万 | -88.45%48.56万 | -91.59%32.14万 | 420.54%31.14万 | -9.86%4.72万 | -97.76%420.48万 | -97.85%382.14万 | -99.97%5.98万 | -91.98%5.23万 |
减:营业外支出 | -65.83%66.01万 | -42.54%12.61万 | 504.40%2,823.98万 | -38.29%200.62万 | -23.05%193.2万 | -84.60%21.95万 | -97.73%467.24万 | 159.62%325.11万 | -53.34%251.09万 | -47.60%142.54万 |
利润总额 | -267.78%-4,244.99万 | -139.07%-1,014.01万 | -814.67%-3.95亿 | -95.76%168.75万 | 18.94%2,530.12万 | 209.56%2,595.26万 | 139.76%5,521.38万 | -80.82%3,984.56万 | -88.61%2,127.26万 | -27.54%838.37万 |
减:所得税费用 | -271.99%-471.23万 | -172.69%-174.74万 | -1,088.87%-3,119.03万 | -51.78%667.95万 | -76.35%273.99万 | 6,877.95%240.39万 | 110.33%315.41万 | 1,030.55%1,385.28万 | 222.24%1,158.41万 | -98.91%3.45万 |
净利润 | SL-3,773.76万 | SL-839.27万 | SL-3.63亿 | SL-499.19万 | 132.87%2,256.13万 | 182.04%2,354.87万 | FLtoP5,205.97万 | -87.41%2,599.27万 | -94.71%968.85万 | -0.78%834.93万 |
持续经营净利润 | -267.27%-3,773.76万 | -135.64%-839.27万 | -798.06%-3.63亿 | -119.21%-499.19万 | 132.87%2,256.13万 | 182.04%2,354.87万 | 148.04%5,205.97万 | -87.41%2,599.27万 | -94.71%968.85万 | -0.78%834.93万 |
减:少数股东损益 | 67.92%-11.03万 | 188.90%48.75万 | 5,386.59%1,527.15万 | -1,556.31%-979.83万 | 90.16%-34.4万 | 85.98%-54.84万 | 104.11%27.83万 | 337.96%67.28万 | -1,748.27%-349.49万 | -11,933.46%-391.27万 |
归属于母公司所有者的净利润 | -264.27%-3,762.72万 | -136.85%-888.02万 | -831.30%-3.79亿 | -81.02%480.64万 | 73.74%2,290.52万 | 96.52%2,409.71万 | 150.97%5,178.13万 | -87.76%2,531.99万 | -92.79%1,318.35万 | 45.16%1,226.2万 |
每股收益 | ||||||||||
基本每股收益 | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 | -80.95%0.006 | 73.78%0.0285 | 96.08%0.03 | 150.99%0.0645 | -87.77%0.0315 | -92.80%0.0164 | 45.71%0.0153 |
稀释每股收益 | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 | -80.95%0.006 | 73.78%0.0285 | 96.08%0.03 | 150.99%0.0645 | -87.77%0.0315 | -92.80%0.0164 | 45.71%0.0153 |
其他综合收益 | -81.01%20.66万 | 331.52%43.7万 | -2,794.37%-830.91万 | -398.07%-52.05万 | 159.23%108.83万 | 737.52%10.13万 | 67.19%-28.71万 | 137.07%17.46万 | 158.09%41.98万 | -102.88%-1.59万 |
归属于母公司所有者的其他综合收益总额 | -81.94%20.66万 | 331.52%43.7万 | -2,794.35%-830.91万 | -371.16%-47.35万 | 172.49%114.4万 | 737.52%10.13万 | 67.19%-28.71万 | 137.07%17.46万 | 158.09%41.98万 | -102.88%-1.59万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---30.47 | ---4.7万 | ---5.57万 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -258.70%-3,753.09万 | -133.64%-795.56万 | -817.97%-3.72亿 | -121.07%-551.25万 | 133.96%2,364.96万 | 183.80%2,365万 | 147.39%5,177.26万 | -87.30%2,616.74万 | -94.46%1,010.83万 | -7.06%833.34万 |
归属于母公司所有者的综合收益总额 | -255.60%-3,742.06万 | -134.89%-844.32万 | -851.51%-3.87亿 | -83.00%433.28万 | 76.79%2,404.92万 | 97.60%2,419.84万 | 150.26%5,149.42万 | -87.64%2,549.45万 | -92.54%1,360.33万 | 36.08%1,224.61万 |
归属于少数股东的综合收益总额 | 72.39%-11.03万 | 188.90%48.75万 | 5,386.58%1,527.15万 | -1,563.30%-984.53万 | 88.57%-39.96万 | 85.98%-54.84万 | 104.11%27.83万 | 337.96%67.28万 | -1,748.27%-349.49万 | -11,933.46%-391.27万 |
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 | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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