(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 | -10.06%3.27亿 | -47.20%1.08亿 | -9.47%6.46亿 | -10.98%4.98亿 | 8.62%3.63亿 | 31.15%2.04亿 | -28.93%7.13亿 | -15.55%5.59亿 | -16.41%3.35亿 | 20.99%1.55亿 |
营业收入 | -10.06%3.27亿 | -47.20%1.08亿 | -9.47%6.46亿 | -10.98%4.98亿 | 8.62%3.63亿 | 31.15%2.04亿 | -28.93%7.13亿 | -15.55%5.59亿 | -16.41%3.35亿 | 20.99%1.55亿 |
其他业务收入 | -44.07%10.38万 | ---- | -67.75%103.62万 | ---- | 94.10%18.57万 | ---- | 46.18%321.3万 | ---- | -43.96%9.57万 | ---- |
营业总成本 | -12.20%3.22亿 | -43.43%1.12亿 | -8.91%7.06亿 | -1.32%5.21亿 | 17.10%3.67亿 | 31.39%1.99亿 | -18.64%7.75亿 | -14.10%5.28亿 | -16.68%3.13亿 | 22.91%1.51亿 |
营业成本 | -14.60%2.31亿 | -56.01%6,649.07万 | -10.92%4.91亿 | -2.90%3.73亿 | 20.62%2.71亿 | 34.39%1.51亿 | -24.67%5.51亿 | -17.40%3.84亿 | -20.52%2.25亿 | 42.86%1.12亿 |
营业税金及附加 | 33.32%275.16万 | 18.87%120.55万 | 43.86%547.26万 | 32.33%335.93万 | 27.13%206.38万 | 54.33%101.41万 | -14.65%380.41万 | -22.10%253.86万 | -21.24%162.34万 | -24.99%65.71万 |
销售费用 | -1.69%627.65万 | 11.31%279.55万 | -8.06%1,625.72万 | -0.52%1,076.33万 | 13.95%638.45万 | 4.71%251.14万 | -40.61%1,768.3万 | -31.25%1,081.99万 | -43.83%560.28万 | -56.65%239.85万 |
管理费用 | 3.21%4,062.71万 | -0.72%1,989.85万 | -8.88%9,413.82万 | 4.29%5,965.36万 | 4.68%3,936.19万 | 5.05%2,004.31万 | -0.19%1.03亿 | -23.92%5,720.07万 | -19.71%3,760.25万 | -14.84%1,908.02万 |
财务费用 | -12.64%2,763.45万 | -1.22%1,628.15万 | 17.76%6,833.9万 | 14.56%4,876.18万 | 20.81%3,163.43万 | 38.76%1,648.33万 | 12.70%5,803.42万 | 21.72%4,256.3万 | 10.01%2,618.54万 | 2.10%1,187.87万 |
-利息费用 | -7.90%3,200.57万 | 2.35%1,606.3万 | 16.92%6,881.53万 | 19.91%5,194.8万 | 29.90%3,475.07万 | 24.74%1,569.46万 | 11.19%5,885.47万 | 23.89%4,332.32万 | 13.25%2,675.17万 | 3.74%1,258.17万 |
-利息收入 | -1.36%-505.42万 | 50.26%-20.47万 | -40.54%-293.01万 | -162.77%-524.02万 | -239.20%-498.62万 | 58.07%-41.15万 | 44.31%-208.49万 | -57.94%-199.42万 | -60.76%-147万 | -56.22%-98.14万 |
研发费用 | -18.72%1,308.24万 | -23.40%577.01万 | -25.06%3,061.99万 | -16.86%2,575.53万 | -7.19%1,609.63万 | 57.85%753.23万 | 29.81%4,085.78万 | 49.37%3,097.76万 | 67.06%1,734.31万 | 22.71%477.19万 |
信用减值损失 | 19.26%874.31万 | -166.74%-238.85万 | 111.36%676万 | 342.67%730.7万 | 370.45%733.09万 | 239.67%357.85万 | -438.81%-5,951.42万 | -115.79%-301.11万 | -93.12%155.83万 | -95.60%105.35万 |
资产减值损失 | 114.64%64.72万 | 244.63%618.36万 | 98.46%-557.69万 | -398.56%-404.95万 | -506.76%-442.02万 | -401.68%-427.54万 | -39,338.12%-3.63亿 | -16.38%135.64万 | -61.73%108.67万 | -45.42%141.72万 |
非经营性净收益 | 7.57%6,575.7万 | 90.56%3,193.81万 | 138.65%1.3亿 | 296.83%8,993.15万 | 204.41%6,113.15万 | 79.23%1,675.98万 | -603.81%-3.37亿 | -55.16%2,266.26万 | -60.20%2,008.18万 | -71.99%935.12万 |
公允价值变动净收益 | 14.86%4,038.77万 | 875.04%2,020.5万 | 34.26%7,540.2万 | 1,015.82%5,808.96万 | 914.67%3,516.16万 | 24.01%207.22万 | 736.90%5,616.07万 | 257.55%520.6万 | 258.98%346.53万 | 248.12%167.1万 |
投资净收益 | -74.00%397.19万 | -82.48%233.87万 | 171.58%3,675.97万 | 30.99%1,757.53万 | 54.61%1,527.65万 | 384.40%1,334.59万 | -55.52%1,353.56万 | -35.44%1,341.69万 | -45.16%988.05万 | -31.26%275.51万 |
-其中:对联营合营企业的投资收益 | -24.73%397.19万 | -30.10%233.87万 | -17.49%725.12万 | -10.00%757.53万 | 8.11%527.65万 | 21.44%334.59万 | -11.04%878.87万 | -19.63%841.69万 | -37.95%488.05万 | -29.00%275.51万 |
资产处置收益 | -159.00%-9.97万 | -124.04%-4.05万 | 68.11%-6.27万 | -306.18%-80.67万 | 87.95%16.9万 | 87.10%16.84万 | -150.78%-19.65万 | -151.33%-19.86万 | -76.52%8.99万 | -76.52%9万 |
其他收益 | 59.01%1,210.68万 | 201.56%563.97万 | 3.58%1,682.43万 | 100.50%1,181.58万 | 90.29%761.37万 | -20.90%187.02万 | 50.46%1,624.3万 | -18.49%589.3万 | -28.47%400.11万 | 18.92%236.44万 |
营业利润 | 22.03%7,081.21万 | 24.18%2,712.84万 | 117.59%7,005.93万 | 23.96%6,643.4万 | 39.36%5,803.04万 | 61.73%2,184.62万 | -437.59%-3.98亿 | -45.15%5,359.12万 | -44.48%4,163.97万 | -65.16%1,350.81万 |
加:营业外收入 | -88.22%45.87万 | -92.91%14.73万 | -1.12%1,089.32万 | -10.43%403.72万 | 84.95%389.25万 | 1,267.14%207.69万 | 296.28%1,101.68万 | 1,362.21%450.71万 | 752.05%210.47万 | 16.94%15.19万 |
减:营业外支出 | -51.70%26.11万 | 1,625.33%19.06万 | -16.29%101.95万 | 442.73%77.48万 | 1,367.50%54.05万 | 84.15%1.1万 | -64.58%121.79万 | -71.15%14.28万 | -88.19%3.68万 | -98.14%6,000 |
利润总额 | 15.68%7,100.97万 | 13.27%2,708.51万 | 120.58%7,993.3万 | 20.26%6,969.64万 | 40.44%6,138.24万 | 75.13%2,391.21万 | -431.13%-3.88亿 | -40.57%5,795.56万 | -41.68%4,370.76万 | -64.61%1,365.41万 |
减:所得税费用 | -21.68%255.24万 | -48.23%140.04万 | 92.14%-47.38万 | 589.14%240.68万 | 127.65%325.88万 | -26.43%270.5万 | -135.65%-603.15万 | -98.23%34.93万 | -87.95%143.15万 | -38.77%367.65万 |
净利润 | 17.78%6,845.73万 | 21.11%2,568.47万 | FLtoP8,040.68万 | 16.81%6,728.96万 | 37.49%5,812.37万 | 112.55%2,120.71万 | SL-3.82亿 | -25.96%5,760.64万 | -32.96%4,227.61万 | -69.37%997.76万 |
持续经营净利润 | 17.78%6,845.73万 | 21.11%2,568.47万 | 121.03%8,040.68万 | 16.81%6,728.96万 | 37.49%5,812.37万 | 112.55%2,120.71万 | -480.93%-3.82亿 | -25.96%5,760.64万 | -32.96%4,227.61万 | -69.37%997.76万 |
减:少数股东损益 | 519.02%11.4万 | -190.56%-16.78万 | -87.86%56.03万 | -73.68%84.3万 | -101.05%-2.72万 | -103.05%-5.78万 | -82.91%461.53万 | -87.29%320.28万 | -85.24%259.94万 | -86.40%189.6万 |
归属于母公司所有者的净利润 | 17.53%6,834.33万 | 21.57%2,585.26万 | 120.63%7,984.66万 | 22.14%6,644.65万 | 46.56%5,815.09万 | 163.13%2,126.49万 | -627.47%-3.87亿 | 3.43%5,440.36万 | -12.71%3,967.67万 | -56.62%808.16万 |
每股收益 | ||||||||||
基本每股收益 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 | 163.20%0.0329 | -626.71%-0.5994 | 3.43%0.0844 | -12.62%0.0616 | -56.75%0.0125 |
稀释每股收益 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 | 163.20%0.0329 | -626.71%-0.5994 | 3.43%0.0844 | -12.62%0.0616 | -56.75%0.0125 |
其他综合收益 | 70.90%54.8万 | 242.35%41.19万 | -780.86%-1,303.22万 | 125.64%14.93万 | 223.91%32.06万 | -267.85%-28.93万 | -79.69%191.41万 | -1,488.35%-58.25万 | -139.38%-25.88万 | -74.99%17.24万 |
归属于母公司所有者的其他综合收益总额 | -19.66%28.55万 | 198.96%33.97万 | -701.77%-1,310.44万 | 158.57%15.71万 | 401.09%35.53万 | -468.04%-34.33万 | -76.71%217.76万 | -1,422.84%-26.82万 | -650.69%-11.8万 | 111.12%9.33万 |
归属于少数股东的其他综合收益总额 | 857.19%26.25万 | 33.73%7.22万 | 127.38%7.22万 | 97.54%-7,733.78 | 75.37%-3.47万 | -31.80%5.4万 | -460.42%-26.36万 | -1,549.60%-31.43万 | -122.14%-14.08万 | -87.74%7.91万 |
综合收益总额 | 18.07%6,900.53万 | 24.76%2,609.66万 | 117.71%6,737.46万 | 18.26%6,743.89万 | 39.10%5,844.43万 | 106.09%2,091.78万 | -446.50%-3.8亿 | -26.75%5,702.39万 | -34.06%4,201.73万 | -69.49%1,015万 |
归属于母公司所有者的综合收益总额 | 17.30%6,862.88万 | 25.19%2,619.23万 | 117.34%6,674.22万 | 23.03%6,660.36万 | 47.90%5,850.62万 | 155.93%2,092.16万 | -565.22%-3.85亿 | 2.88%5,413.54万 | -13.01%3,955.87万 | -56.23%817.49万 |
归属于少数股东的综合收益总额 | 708.52%37.65万 | -2,415.53%-9.57万 | -85.47%63.24万 | -71.08%83.53万 | -102.52%-6.19万 | -100.19%-3,803.23 | -83.93%435.18万 | -88.55%288.85万 | -86.53%245.86万 | -86.46%197.51万 |
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 | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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