(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 | 1.32%22.64亿 | 2.38%10.66亿 | -6.64%49.08亿 | -5.95%35.22亿 | 9.92%22.34亿 | 21.33%10.41亿 | 139.61%52.57亿 | 169.81%37.45亿 | 147.07%20.33亿 | 161.60%8.58亿 |
营业收入 | 1.32%22.64亿 | 2.38%10.66亿 | -6.64%49.08亿 | -5.95%35.22亿 | 9.92%22.34亿 | 21.33%10.41亿 | 139.61%52.57亿 | 169.81%37.45亿 | 147.07%20.33亿 | 161.60%8.58亿 |
其他业务收入 | 112.15%8,330.55万 | ---- | -21.01%1.06亿 | ---- | -22.36%3,926.77万 | ---- | 212.58%1.34亿 | ---- | 205.38%5,057.41万 | ---- |
营业总成本 | -8.38%21.29亿 | -9.41%10.17亿 | 0.31%48.19亿 | 7.54%35.59亿 | 31.69%23.24亿 | 55.70%11.23亿 | 162.31%48.04亿 | 191.87%33.09亿 | 167.60%17.65亿 | 173.15%7.21亿 |
营业成本 | -7.81%18.41亿 | -8.23%8.8亿 | -1.95%41.49亿 | 3.92%30.7亿 | 28.28%19.97亿 | 53.52%9.59亿 | 170.17%42.32亿 | 214.29%29.54亿 | 189.89%15.57亿 | 198.46%6.25亿 |
营业税金及附加 | -3.65%1,639.6万 | 11.84%798.93万 | 44.31%3,390.01万 | 51.45%2,509.55万 | 72.62%1,701.76万 | 47.62%714.35万 | 71.23%2,349.07万 | 75.87%1,657.02万 | 69.64%985.86万 | 77.92%483.91万 |
销售费用 | 36.82%4,064.24万 | 35.31%1,856.62万 | 35.38%7,667.54万 | 34.59%4,864.62万 | 35.16%2,970.5万 | 59.45%1,372.08万 | 30.97%5,663.69万 | -34.91%3,614.29万 | -37.21%2,197.7万 | -40.82%860.52万 |
管理费用 | 7.45%7,316.6万 | 13.72%3,755.81万 | 27.47%1.64亿 | 37.69%1.06亿 | 47.71%6,809.02万 | 89.02%3,302.77万 | 81.19%1.29亿 | 66.73%7,721.91万 | 51.65%4,609.85万 | 23.92%1,747.32万 |
财务费用 | -7.34%6,956.48万 | -4.64%3,627.02万 | -4.99%1.42亿 | 4.17%1.11亿 | 5.67%7,507.81万 | 0.99%3,803.56万 | 281.36%1.49亿 | 377.02%1.07亿 | 679.84%7,105.07万 | 1,589.31%3,766.13万 |
-利息费用 | -16.53%7,413.24万 | -11.99%3,850.76万 | -2.66%1.61亿 | 5.35%1.28亿 | 14.35%8,881.73万 | 16.95%4,375.45万 | 336.49%1.66亿 | 438.07%1.22亿 | 785.83%7,767.24万 | 1,243.76%3,741.2万 |
-利息收入 | 59.56%-385.58万 | 59.81%-169.16万 | -15.98%-1,487.78万 | -48.43%-1,255.8万 | -166.06%-953.59万 | -391.47%-420.9万 | -894.85%-1,282.82万 | -1,812.76%-846.04万 | -773.63%-358.42万 | -2,457.51%-85.64万 |
研发费用 | -35.51%8,800.34万 | -49.02%3,660.28万 | 18.22%2.53亿 | 66.53%1.98亿 | 133.27%1.36亿 | 158.03%7,179.79万 | 118.74%2.14亿 | 96.95%1.19亿 | 39.39%5,849.71万 | 31.87%2,782.52万 |
信用减值损失 | 82.63%-92.41万 | 51.94%373.42万 | -10.01%-1,950.23万 | 21.42%-979.71万 | 22.85%-532.01万 | 380.45%245.77万 | -71.66%-1,772.74万 | -58.78%-1,246.71万 | 26.79%-689.54万 | -437.50%-87.63万 |
资产减值损失 | 81.29%-1,617.31万 | 83.54%-1,582.68万 | -53.58%-1.52亿 | ---8,320.3万 | ---8,642.17万 | ---9,616.44万 | -4,870.07%-9,870.75万 | ---- | --0 | --0 |
非经营性净收益 | 131.70%1,900.46万 | 101.27%87.57万 | -17.37%-1.07亿 | -224.82%-6,092.81万 | -294.66%-5,995.82万 | -712.33%-6,883.74万 | -288.45%-9,104.7万 | 62.44%4,881.46万 | 84.26%3,080.13万 | -0.93%1,124.19万 |
公允价值变动净收益 | -2,194.01%-1,297.4万 | -394.96%-1,337.88万 | 85.55%-956.39万 | -37.90%-363.44万 | -45.41%-56.56万 | 1,149.57%453.57万 | -100,020.85%-6,617.42万 | -216.16%-263.55万 | -115.13%-38.89万 | -322.22%-43.22万 |
投资净收益 | -73.24%209.31万 | 17.85%602.11万 | -82.20%1,126.75万 | -84.44%666.8万 | -65.07%782.15万 | 64.47%510.9万 | 205.60%6,331.64万 | 244.66%4,284.33万 | 171.51%2,239.07万 | 41.64%310.63万 |
-其中:对联营合营企业的投资收益 | -32.00%558.48万 | -15.05%510.25万 | -78.66%1,582.15万 | -83.69%843.12万 | -70.97%821.33万 | -23.76%600.65万 | 212.50%7,412.82万 | 346.91%5,170.91万 | 276.67%2,828.97万 | 384.37%787.87万 |
资产处置收益 | -81.35%6.94万 | -24.13%5.17万 | -294.16%-148.02万 | -235.43%-126.47万 | 191.87%37.23万 | 116.83%6.82万 | 59.16%-37.55万 | 21.89%-37.7万 | -32.65%-40.52万 | -5,103.70%-40.52万 |
其他收益 | 94.21%4,691.31万 | 33.77%2,027.42万 | 123.65%6,401.11万 | 41.27%3,030.32万 | 50.03%2,415.53万 | 53.88%1,515.64万 | -29.78%2,862.12万 | -9.91%2,145.1万 | 3.06%1,610.02万 | 13.32%984.92万 |
营业利润 | 202.82%1.54亿 | 132.71%4,934.57万 | -104.97%-1,798.41万 | -120.19%-9,780.32万 | -149.97%-1.49亿 | -201.97%-1.51亿 | -11.92%3.62亿 | 70.42%4.84亿 | 66.06%2.99亿 | 96.57%1.48亿 |
加:营业外收入 | -63.74%20.33万 | -35.00%12.99万 | 6.23%192.8万 | -54.06%53.87万 | 16.70%56.07万 | -4.59%19.99万 | 32.67%181.49万 | 156.09%117.27万 | 751.29%48.04万 | 3,045.99%20.95万 |
减:营业外支出 | 39.54%378.56万 | -70.95%25.35万 | 176.29%976.31万 | 11.13%241.68万 | 235.90%271.29万 | 2,570.93%87.26万 | 6.59%353.37万 | 25.02%217.47万 | 14.28%80.76万 | -74.97%3.27万 |
利润总额 | 199.00%1.5亿 | 132.49%4,922.21万 | -107.17%-2,581.92万 | -120.63%-9,968.13万 | -150.75%-1.52亿 | -202.30%-1.52亿 | -11.92%3.6亿 | 70.84%4.83亿 | 66.48%2.99亿 | 97.13%1.48亿 |
减:所得税费用 | 1,216.89%2,709.83万 | 204.32%832.05万 | -1,886.42%-3,625.19万 | -111.73%-715.58万 | -106.42%-242.62万 | -141.48%-797.58万 | -95.34%202.93万 | 89.44%6,101.54万 | 89.44%3,776.23万 | 148.62%1,922.95万 |
净利润 | FLtoP1.23亿 | FLtoP4,090.17万 | -97.09%1,043.26万 | SL-9,252.55万 | SL-1.49亿 | SL-1.44亿 | -1.99%3.58亿 | 68.45%4.22亿 | 63.61%2.61亿 | 91.22%1.29亿 |
持续经营净利润 | 182.44%1.23亿 | 128.49%4,090.17万 | -97.09%1,043.26万 | -121.91%-9,252.55万 | -157.16%-1.49亿 | -211.37%-1.44亿 | -1.99%3.58亿 | 68.45%4.22亿 | 63.61%2.61亿 | 91.22%1.29亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | 321.74%5,367.78万 | 308.00%1,713.41万 | -418.17%-3,127.36万 | -842.80%-3,625.99万 | -1,070.53%-2,420.74万 | -41,361.77%-823.77万 | -4,284.28%-603.54万 | -37,414.48%-384.6万 | -32,877.56%-206.81万 | -841.75%-1.99万 |
归属于母公司所有者的净利润 | 155.44%6,926万 | 117.57%2,376.75万 | -88.55%4,170.62万 | -113.20%-5,626.56万 | -147.51%-1.25亿 | -204.96%-1.35亿 | -0.37%3.64亿 | 69.99%4.26亿 | 64.91%2.63亿 | 91.25%1.29亿 |
每股收益 | ||||||||||
基本每股收益 | 156.11%0.0969 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.57%-0.1727 | -192.35%-0.1871 | -10.41%0.5196 | 55.69%0.6145 | 54.20%0.3875 | 89.52%0.2026 |
稀释每股收益 | 156.11%0.0969 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.59%-0.1727 | -184.85%-0.1871 | -8.84%0.5196 | 56.60%0.6145 | 54.73%0.3873 | 109.80%0.2205 |
其他综合收益 | 0 | 0 | ||||||||
综合收益总额 | 182.44%1.23亿 | 128.49%4,090.17万 | -97.09%1,043.26万 | -121.91%-9,252.55万 | -157.16%-1.49亿 | -211.37%-1.44亿 | -1.99%3.58亿 | 68.45%4.22亿 | 63.61%2.61亿 | 91.22%1.29亿 |
归属于母公司所有者的综合收益总额 | 155.44%6,926万 | 117.57%2,376.75万 | -88.55%4,170.62万 | -113.20%-5,626.56万 | -147.51%-1.25亿 | -204.96%-1.35亿 | -0.37%3.64亿 | 69.99%4.26亿 | 64.91%2.63亿 | 91.25%1.29亿 |
归属于少数股东的综合收益总额 | 321.74%5,367.78万 | 308.00%1,713.41万 | -418.17%-3,127.36万 | -842.80%-3,625.99万 | -1,070.53%-2,420.74万 | -41,361.77%-823.77万 | -4,284.28%-603.54万 | -37,414.48%-384.6万 | -32,877.56%-206.81万 | -841.75%-1.99万 |
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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