(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 | 4.80%1.58亿 | 36.57%8,369.29万 | 0.76%3.38亿 | 10.09%2.35亿 | 4.38%1.5亿 | 0.26%6,128.39万 | 12.97%3.36亿 | 24.80%2.14亿 | 40.87%1.44亿 | 19.85%6,112.5万 |
营业收入 | 4.80%1.58亿 | 36.57%8,369.29万 | 0.76%3.38亿 | 10.09%2.35亿 | 4.38%1.5亿 | 0.26%6,128.39万 | 12.97%3.36亿 | 24.80%2.14亿 | 40.87%1.44亿 | 19.85%6,112.5万 |
其他业务收入 | 132.19%61.54万 | ---- | 7.38%346.4万 | ---- | -31.25%26.5万 | ---- | 86.59%322.58万 | ---- | -17.50%38.55万 | ---- |
营业总成本 | -6.42%1.57亿 | 6.70%8,347.42万 | 6.56%3.53亿 | 9.37%2.53亿 | 5.82%1.68亿 | 8.64%7,823.34万 | 18.33%3.31亿 | 22.90%2.31亿 | 32.50%1.59亿 | 20.70%7,201.03万 |
营业成本 | -1.46%1.21亿 | 22.29%6,558.7万 | 6.22%2.54亿 | 14.83%1.84亿 | 13.22%1.23亿 | 16.67%5,363.16万 | 27.71%2.4亿 | 36.54%1.61亿 | 46.50%1.08亿 | 16.45%4,596.86万 |
营业税金及附加 | 17.15%167.67万 | -57.82%77.4万 | 228.16%340.51万 | 4,649.35%179.4万 | 730.44%143.12万 | 306.31%183.51万 | -53.94%103.76万 | -96.80%3.78万 | -173.92%-22.7万 | 57.81%45.16万 |
销售费用 | -28.69%1,520.53万 | -36.96%699.57万 | -21.68%4,108.86万 | -27.90%3,035.34万 | -31.44%2,132.27万 | -24.63%1,109.8万 | -2.89%5,246.1万 | -2.17%4,209.76万 | 13.13%3,110.2万 | 20.52%1,472.45万 |
管理费用 | -4.99%1,702.57万 | 1.83%944.19万 | 45.41%4,578.51万 | 18.87%2,813.29万 | 12.05%1,791.94万 | 13.57%927.22万 | 6.89%3,148.62万 | 9.38%2,366.69万 | 8.08%1,599.2万 | 11.12%816.46万 |
财务费用 | -121.23%-896.36万 | -313.50%-499.91万 | -43.36%-1,124.37万 | -9.33%-709.5万 | -3.48%-405.18万 | 14.46%-120.9万 | -32.29%-784.3万 | -47.77%-648.97万 | -29.35%-391.56万 | -10.09%-141.34万 |
-利息费用 | 23.07%151.45万 | 251.23%104.91万 | 932.98%456.07万 | 1,904.98%181.26万 | --123.05万 | --29.87万 | 631.69%44.15万 | --9.04万 | ---- | ---- |
-利息收入 | -124.43%-931.85万 | -218.23%-570.82万 | -101.28%-1,510.51万 | -53.55%-773.51万 | -32.44%-415.21万 | -18.52%-179.37万 | -17.02%-750.45万 | -7.43%-503.75万 | 2.83%-313.5万 | -14.03%-151.35万 |
研发费用 | 30.89%1,136.75万 | 57.39%567.48万 | 34.62%1,910.67万 | 35.78%1,500.12万 | 16.86%868.48万 | -12.37%360.56万 | 15.69%1,419.31万 | 24.99%1,104.78万 | 18.61%743.2万 | 154.10%411.44万 |
信用减值损失 | -106.69%-2.56万 | 100.77%2.3万 | 428,013.82%3,829.32万 | 25,754.55%4,832.94万 | 344.64%38.22万 | -94.13%1.14万 | -99.98%8,944.64 | 136.97%18.69万 | 81.14%-15.62万 | 2,281.33%19.5万 |
资产减值损失 | 35.61%-18.45万 | 99.21%-1.51万 | -209.05%-33.88万 | -471.93%-57.53万 | 31.51%-28.65万 | ---190.63万 | 86.44%-10.96万 | ---10.06万 | ---41.84万 | ---- |
非经营性净收益 | 92.71%157.98万 | 174.42%107.07万 | 4,072.70%4,022.38万 | 5,288.60%4,880.6万 | 718.47%81.98万 | -334.50%-143.88万 | -97.38%96.4万 | -77.40%90.57万 | -96.37%10.02万 | 350.47%61.36万 |
资产处置收益 | ---- | ---- | ---- | --30.49 | ---- | ---- | 99.99%-364.46 | ---- | ---- | ---- |
其他收益 | 147.17%178.99万 | 133.05%106.28万 | 113.09%226.95万 | 28.37%105.18万 | 7.33%72.42万 | 8.95%45.61万 | -71.54%106.5万 | -81.62%81.94万 | -81.18%67.47万 | -37.79%41.86万 |
营业利润 | 111.62%195.24万 | 107.01%128.94万 | 339.97%2,601.69万 | 291.97%3,143.5万 | -15.16%-1,680.39万 | -79.02%-1,838.84万 | -89.15%591.33万 | -28.86%-1,637.46万 | 1.31%-1,459.23万 | -20.52%-1,027.18万 |
加:营业外收入 | 243.19%73.66万 | -38.16%1.77万 | -89.94%22.83万 | 467.46%22.38万 | 664.78%21.46万 | 178.02%2.86万 | -85.11%226.99万 | -99.68%3.94万 | -99.78%2.81万 | -99.92%1.03万 |
减:营业外支出 | 377.69%56.88万 | 1,824.79%53.82万 | -62.07%134.91万 | 231.65%1,103.5万 | -92.26%11.91万 | -41.10%2.8万 | 753.68%355.69万 | 1,081.23%332.73万 | 521.56%153.78万 | -78.33%4.75万 |
利润总额 | 112.69%212.01万 | 104.18%76.89万 | 438.15%2,489.61万 | 204.89%2,062.38万 | -3.77%-1,670.83万 | -78.37%-1,838.77万 | -93.33%462.63万 | -3,853.65%-1,966.24万 | -533.41%-1,610.2万 | -375.62%-1,030.89万 |
减:所得税费用 | -2,275.88%-126.13万 | -128.05%-60.38万 | 1,289.44%98.99万 | -69,172.31%-8.84万 | -99,772.87%-5.31万 | ---26.48万 | -97.93%7.12万 | -99.98%128.04 | -99.99%53.26 | ---- |
净利润 | FLtoP338.13万 | FLtoP137.27万 | 424.83%2,390.62万 | FLtoP2,071.23万 | FPtoL-1,665.52万 | FPtoL-1,812.29万 | -93.09%455.5万 | FPtoL-1,966.26万 | FPtoL-1,610.21万 | SL-1,030.89万 |
持续经营净利润 | 120.30%338.13万 | 107.57%137.27万 | 424.83%2,390.62万 | 205.34%2,071.23万 | -3.44%-1,665.52万 | -75.80%-1,812.29万 | -93.09%455.5万 | -1,665.57%-1,966.26万 | -436.71%-1,610.21万 | -380.35%-1,030.89万 |
减:少数股东损益 | 131.46%157.69万 | 114.26%82.17万 | -62.09%215.83万 | 28.72%-321.98万 | -11.35%-501.15万 | -72.71%-576.16万 | -54.29%569.37万 | -66.75%-451.71万 | -13.64%-450.07万 | -60.17%-333.61万 |
归属于母公司所有者的净利润 | 115.50%180.45万 | 104.46%55.1万 | 2,009.93%2,174.79万 | 258.01%2,393.21万 | -0.36%-1,164.37万 | -77.28%-1,236.13万 | -102.13%-113.87万 | -1,049.40%-1,514.55万 | -1,308.20%-1,160.14万 | -221.06%-697.29万 |
每股收益 | ||||||||||
基本每股收益 | 111.11%0.001 | 103.64%0.0004 | 1,800.00%0.017 | 241.48%0.0191 | 10.00%-0.009 | -77.42%-0.011 | -102.08%-0.001 | -1,064.29%-0.0135 | -1,100.00%-0.01 | -221.57%-0.0062 |
稀释每股收益 | 111.11%0.001 | 103.64%0.0004 | 1,800.00%0.017 | 241.48%0.0191 | 10.00%-0.009 | -77.42%-0.011 | -102.08%-0.001 | -1,064.29%-0.0135 | -1,100.00%-0.01 | -221.57%-0.0062 |
其他综合收益 | 287.92%8.66万 | 157.74%4.1万 | 179.66%7.87万 | 19,634.10%4.26万 | -324.28%-4.61万 | -224.23%-7.1万 | 28.41%2.81万 | 100.59%215.88 | 157.97%2.06万 | 14.47%-2.19万 |
归属于母公司所有者的其他综合收益总额 | 287.92%8.66万 | 157.74%4.1万 | 179.66%7.87万 | 19,634.10%4.26万 | -324.28%-4.61万 | -224.23%-7.1万 | 28.41%2.81万 | 100.59%215.88 | 157.97%2.06万 | 14.47%-2.19万 |
综合收益总额 | 120.76%346.8万 | 107.77%141.38万 | 423.33%2,398.49万 | 205.56%2,075.49万 | -3.85%-1,670.13万 | -76.11%-1,819.4万 | -93.04%458.32万 | -1,609.37%-1,966.24万 | -429.77%-1,608.15万 | -382.91%-1,033.08万 |
归属于母公司所有者的综合收益总额 | 116.18%189.11万 | 104.76%59.2万 | 2,065.41%2,182.66万 | 258.30%2,397.47万 | -0.94%-1,168.98万 | -77.74%-1,243.23万 | -102.08%-111.05万 | -1,071.68%-1,514.53万 | -1,352.30%-1,158.08万 | -221.98%-699.48万 |
归属于少数股东的综合收益总额 | 131.46%157.69万 | 114.26%82.17万 | -62.09%215.83万 | 28.72%-321.98万 | -11.35%-501.15万 | -72.71%-576.16万 | -54.29%569.37万 | -66.75%-451.71万 | -13.64%-450.07万 | -60.17%-333.61万 |
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 | -- | -- | 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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