(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 | 66.50%56.18亿 | 76.87%26.03亿 | 27.21%88.89亿 | 21.59%62.96亿 | 5.03%33.74亿 | -14.28%14.72亿 | -0.44%69.87亿 | 1.88%51.78亿 | -1.29%32.13亿 | 10.50%17.17亿 |
营业收入 | 66.50%56.18亿 | 76.87%26.03亿 | 27.21%88.89亿 | 21.59%62.96亿 | 5.03%33.74亿 | -14.28%14.72亿 | -0.44%69.87亿 | 1.88%51.78亿 | -1.29%32.13亿 | 10.50%17.17亿 |
其他业务收入 | -48.86%4,590.1万 | ---- | 55.64%1.19亿 | ---- | 148.94%8,976.16万 | ---- | 21.69%7,631.74万 | ---- | -32.67%3,605.72万 | ---- |
营业总成本 | 74.19%55.34亿 | 82.73%25.81亿 | 38.18%86.2亿 | 31.02%59.97亿 | 13.35%31.77亿 | -6.60%14.13亿 | 3.56%62.38亿 | 8.59%45.77亿 | 3.35%28.03亿 | 17.72%15.12亿 |
营业成本 | 74.07%51.57亿 | 91.79%24.07亿 | 41.39%79.86亿 | 33.80%55.87亿 | 17.00%29.63亿 | -6.14%12.55亿 | 5.49%56.48亿 | 11.80%41.76亿 | 5.78%25.32亿 | 16.29%13.37亿 |
营业税金及附加 | 59.81%2,273.66万 | 39.43%951.13万 | 1.87%4,569.99万 | -20.74%2,756.44万 | -30.09%1,422.69万 | -46.68%682.16万 | 31.75%4,486.15万 | 34.60%3,477.73万 | 5.77%2,035.13万 | 35.73%1,279.31万 |
销售费用 | 85.11%3,880.34万 | 13.22%1,739.79万 | -30.43%6,572.94万 | -31.23%4,851.46万 | -48.97%2,096.29万 | -33.44%1,536.67万 | 7.41%9,447.8万 | 8.59%7,054.71万 | 12.63%4,107.63万 | 12.86%2,308.61万 |
管理费用 | 9.21%9,403.71万 | -5.66%4,750.37万 | 0.35%2.24亿 | 12.75%1.45亿 | -8.66%8,610.65万 | 2.48%5,035.2万 | 13.36%2.23亿 | 0.60%1.28亿 | 22.04%9,426.73万 | 41.57%4,913.19万 |
财务费用 | 128.58%1,233.95万 | -78.49%339.63万 | 65.30%-3,552.31万 | 67.33%-2,633.35万 | -4.15%-4,318.24万 | 104.12%1,579.04万 | -306.26%-1.02亿 | -412.70%-8,060.56万 | -275.13%-4,146.15万 | 2,215.04%773.58万 |
-利息费用 | 92.22%3,234.45万 | 176.07%2,053.95万 | 95.98%4,502.32万 | 6.42%2,899.31万 | -9.03%1,682.66万 | 57.74%744万 | -20.05%2,297.31万 | 4.99%2,724.45万 | 10.32%1,849.72万 | -42.87%471.65万 |
-利息收入 | 39.36%-1,463.03万 | -80.30%-1,429.18万 | -131.44%-4,912.02万 | -207.87%-3,716.37万 | -283.62%-2,412.67万 | -241.78%-792.68万 | -75.89%-2,122.33万 | -26.90%-1,207.13万 | -1.21%-628.92万 | 30.05%-231.93万 |
研发费用 | 53.54%2.09亿 | 39.40%9,698.14万 | 1.25%3.34亿 | -13.34%2.16亿 | -12.80%1.36亿 | -16.05%6,956.96万 | 9.43%3.3亿 | 5.27%2.49亿 | -3.18%1.56亿 | 17.94%8,287.44万 |
信用减值损失 | 12,245.63%6,009.24万 | -131.17%-665.04万 | -545.76%-3,274.67万 | -1,679.16%-2,231.19万 | 137.86%48.68万 | 2,381.67%2,133.55万 | 68.88%-507.11万 | 121.50%141.29万 | 84.66%-128.57万 | -7,389.03%-93.51万 |
资产减值损失 | 101.42%41.41万 | ---1.09万 | -51.34%-7,718.28万 | -697.46%-1,564.66万 | -1,384.07%-2,911.83万 | ---- | -34.88%-5,099.82万 | -1,067.66%-196.21万 | -2,237.26%-196.21万 | -108.28%-7,600 |
非经营性净收益 | 119.47%1.42亿 | -31.37%3,417.75万 | 381.66%4,526.81万 | -0.92%8,373.02万 | 76.99%6,476.1万 | 136.20%4,979.78万 | -128.43%-1,607.2万 | 57.78%8,451.02万 | 164.91%3,659万 | 211.29%2,108.3万 |
公允价值变动净收益 | ---- | ---- | -198.99%-1,882.53万 | -183.68%-1,897.85万 | -36,040.37%-1,887.87万 | ---558.9万 | 99,262.90%1,901.76万 | 118,352.39%2,267.86万 | -45.99%5.25万 | ---- |
投资净收益 | 19.48%2,589.97万 | 180.94%1,143.93万 | 22.70%-3,309.09万 | 223.06%2,725.91万 | 71.21%2,167.78万 | -63.20%407.19万 | -228.10%-4,280.93万 | 231.82%843.78万 | 2,117.71%1,266.14万 | 981.87%1,106.41万 |
-其中:对联营合营企业的投资收益 | 414.46%2,314.12万 | 277.74%1,030.05万 | -17.40%-5,122.05万 | 11.80%907.58万 | -63.85%449.82万 | -75.35%272.69万 | -256.65%-4,363.02万 | 446.32%811.77万 | 5,327.45%1,244.41万 | 630.69%1,106.07万 |
资产处置收益 | -58.24%36.72万 | -394.33%-25万 | 595.11%5,412.95万 | 109.96%40.96万 | 194.55%87.94万 | 8,740.57%8.49万 | -580.34%-1,093.28万 | -322.56%-411.19万 | -261.01%-93.01万 | -99.78%960.76 |
其他收益 | -38.30%5,535.56万 | -0.82%2,964.94万 | 104.74%1.53亿 | 94.64%1.13亿 | 219.79%8,971.41万 | 172.74%2,989.46万 | -5.23%7,472.18万 | -0.55%5,805.49万 | 34.52%2,805.39万 | 45.92%1,096.06万 |
营业利润 | -13.68%2.26亿 | -48.55%5,605.04万 | -57.18%3.14亿 | -44.17%3.82亿 | -41.30%2.62亿 | -51.70%1.09亿 | -30.26%7.33亿 | -25.61%6.85亿 | -19.76%4.46亿 | -18.23%2.26亿 |
加:营业外收入 | 16.93%116.4万 | -52.74%94.29万 | -41.37%337.63万 | -23.15%273.78万 | -53.43%99.55万 | 95.90%199.51万 | -42.57%575.87万 | -35.34%356.24万 | -49.07%213.76万 | -70.94%101.85万 |
减:营业外支出 | 5,624.70%132.02万 | --109.03万 | -90.72%84.75万 | -64.05%70.85万 | -98.61%2.31万 | ---- | 648.62%913.14万 | 568.77%197.06万 | 1,704.42%165.84万 | 1,799.87%147.61万 |
利润总额 | -14.06%2.26亿 | -49.61%5,590.31万 | -56.63%3.16亿 | -44.01%3.84亿 | -41.15%2.63亿 | -50.71%1.11亿 | -31.15%7.3亿 | -25.85%6.87亿 | -20.26%4.47亿 | -19.40%2.25亿 |
减:所得税费用 | -88.01%221.64万 | -340.55%-516.57万 | 20.42%2,072.26万 | -66.81%2,869.41万 | -74.85%1,848.75万 | -94.14%214.75万 | -86.43%1,720.91万 | -16.68%8,645.78万 | -11.63%7,350.64万 | -13.79%3,663.67万 |
净利润 | -8.47%2.24亿 | -43.87%6,106.88万 | -58.50%2.96亿 | -40.72%3.56亿 | -34.51%2.44亿 | -42.27%1.09亿 | -23.64%7.12亿 | -27.01%6亿 | -21.77%3.73亿 | -20.40%1.88亿 |
持续经营净利润 | -8.47%2.24亿 | -43.87%6,106.88万 | -58.50%2.96亿 | -40.72%3.56亿 | -34.51%2.44亿 | -42.27%1.09亿 | -23.64%7.12亿 | -27.01%6亿 | -21.77%3.73亿 | -20.40%1.88亿 |
减:少数股东损益 | 58.00%3,917.35万 | 153.09%1,159.24万 | 65.34%5,411.32万 | 197.24%5,012.41万 | 188.12%2,479.32万 | -35.16%458.03万 | 14.06%3,272.87万 | -25.62%1,686.33万 | -13.97%860.51万 | 35.70%706.36万 |
归属于母公司所有者的净利润 | -15.97%1.85亿 | -52.52%4,947.64万 | -64.46%2.42亿 | -47.60%3.06亿 | -39.77%2.2亿 | -42.54%1.04亿 | -24.84%6.8亿 | -27.05%5.83亿 | -21.93%3.65亿 | -21.66%1.81亿 |
每股收益 | ||||||||||
基本每股收益 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.60%0.1245 | -39.77%0.0895 | -42.49%0.0425 | -24.32%0.28 | -27.05%0.2376 | -21.91%0.1486 | -21.63%0.0739 |
稀释每股收益 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.45%0.1245 | -39.65%0.0895 | -41.46%0.0425 | -22.22%0.28 | -26.75%0.2369 | -21.62%0.1483 | -22.60%0.0726 |
其他综合收益 | 1,454.97%4.58万 | 99.58%-552.97 | -100.23%-1,430.92 | -56.65%7.75万 | -101.55%-3,377.68 | -190.16%-13.09万 | 194.09%63.15万 | 14.52%17.89万 | 53.40%21.73万 | 24.63%14.51万 |
归属于母公司所有者的其他综合收益总额 | 1,121.01%4.43万 | 99.50%-637.54 | -100.65%-4,016.56 | -58.00%7.32万 | -102.02%-4,338.48 | -188.21%-12.72万 | 265.25%61.61万 | 11.20%17.42万 | 53.03%21.53万 | 25.66%14.42万 |
归属于少数股东的其他综合收益总额 | 53.03%1,470.36 | 102.33%84.57 | -83.27%2,585.64 | -5.80%4,341.16 | -53.37%960.8 | -503.28%-3,624.28 | -66.45%1.55万 | 990.79%4,608.43 | 105.20%2,060.33 | -46.00%898.7 |
综合收益总额 | -8.45%2.24亿 | -43.80%6,106.82万 | -58.53%2.96亿 | -40.72%3.56亿 | -34.55%2.44亿 | -42.38%1.09亿 | -23.59%7.13亿 | -27.00%6亿 | -21.74%3.74亿 | -20.38%1.89亿 |
归属于母公司所有者的综合收益总额 | -15.95%1.85亿 | -52.47%4,947.58万 | -64.49%2.42亿 | -47.60%3.06亿 | -39.80%2.2亿 | -42.66%1.04亿 | -24.78%6.8亿 | -27.04%5.83亿 | -21.91%3.65亿 | -21.64%1.82亿 |
归属于少数股东的综合收益总额 | 58.00%3,917.5万 | 153.29%1,159.24万 | 65.27%5,411.58万 | 197.18%5,012.84万 | 188.07%2,479.42万 | -35.22%457.67万 | 13.93%3,274.42万 | -25.59%1,686.79万 | -13.95%860.71万 | 35.67%706.45万 |
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 | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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