(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 | -17.72%3.59亿 | -9.95%1.63亿 | -3.15%10.86亿 | -5.27%7.36亿 | -4.93%4.37亿 | -1.75%1.81亿 | -5.99%11.22亿 | -3.22%7.77亿 | -4.12%4.59亿 | -10.56%1.84亿 |
营业收入 | -17.72%3.59亿 | -9.95%1.63亿 | -3.15%10.86亿 | -5.27%7.36亿 | -4.93%4.37亿 | -1.75%1.81亿 | -5.99%11.22亿 | -3.22%7.77亿 | -4.12%4.59亿 | -10.56%1.84亿 |
其他业务收入 | -0.37%1,667.94万 | ---- | 2.28%6,199.74万 | ---- | -42.22%1,674.11万 | ---- | -10.15%6,061.51万 | ---- | 16.89%2,897.54万 | ---- |
营业总成本 | -18.13%3.07亿 | -7.59%1.48亿 | 0.97%8.8亿 | 2.07%6.13亿 | 3.06%3.75亿 | 5.12%1.6亿 | -7.87%8.72亿 | -5.18%6.01亿 | -5.33%3.64亿 | -13.61%1.52亿 |
营业成本 | -23.35%1.96亿 | -14.96%8,952.92万 | -4.14%6.02亿 | -2.78%4.2亿 | -0.67%2.55亿 | 7.12%1.05亿 | -3.17%6.28亿 | -2.24%4.32亿 | -3.11%2.57亿 | -16.44%9,828.52万 |
营业税金及附加 | -11.06%500.27万 | 5.61%243.37万 | -0.63%1,346.41万 | -3.11%922.02万 | 3.64%562.51万 | -8.19%230.45万 | 13.21%1,354.94万 | 33.55%951.57万 | 16.47%542.73万 | 5.53%251万 |
销售费用 | -9.76%4,656.39万 | 12.81%2,341.94万 | 7.41%1.23亿 | 2.99%8,391.78万 | 1.48%5,159.82万 | -13.45%2,076万 | -25.50%1.14亿 | -10.29%8,147.86万 | -6.27%5,084.7万 | -9.65%2,398.49万 |
管理费用 | -12.88%2,623.17万 | 7.91%1,443.6万 | 23.81%6,211.44万 | 34.19%4,393.52万 | 48.31%3,011.11万 | 33.26%1,337.77万 | -4.10%5,016.98万 | -9.98%3,274.17万 | -11.67%2,030.31万 | -7.11%1,003.9万 |
财务费用 | 3.28%-864.53万 | -126.01%-542.46万 | 41.30%-1,206.96万 | 39.48%-1,082.37万 | 6.13%-893.8万 | 17.51%-240.01万 | -90.27%-2,056.08万 | -123.12%-1,788.31万 | -116.06%-952.13万 | -127.99%-290.97万 |
-利息收入 | -26.14%-823.24万 | -62.29%-537.77万 | 26.58%-1,125.98万 | 22.16%-885.91万 | 9.34%-652.67万 | -4.50%-331.37万 | -23.56%-1,533.53万 | -33.04%-1,138.07万 | -39.50%-719.9万 | -230.52%-317.1万 |
研发费用 | 2.27%4,203.61万 | 13.72%2,323.27万 | 6.55%9,177.82万 | 6.43%6,718.46万 | 3.89%4,110.28万 | 1.80%2,042.97万 | -4.86%8,613.49万 | -3.73%6,312.28万 | -4.34%3,956.49万 | 1.12%2,006.81万 |
信用减值损失 | 1.97%-762.33万 | -152.39%-205.61万 | 17.06%-1,232.69万 | -72.02%-1,264.08万 | -89.32%-777.69万 | 17.23%-81.47万 | -22.07%-1,486.3万 | 37.35%-734.85万 | 25.62%-410.78万 | 69.58%-98.43万 |
资产减值损失 | -19.76%19.9万 | -15.67%21.38万 | 117.81%15.68万 | 178.57%37.78万 | 384.90%24.8万 | 288.02%25.35万 | -524.69%-88.04万 | -339.71%-48.09万 | -96.17%-8.7万 | -120.82%-13.48万 |
非经营性净收益 | -73.03%1,203.2万 | -118.33%-587.91万 | 43.85%2,883.96万 | 2,066.69%2,764.23万 | 19.16%4,461.33万 | 220.58%3,208.23万 | -90.51%2,004.82万 | -99.27%127.58万 | -59.42%3,744.07万 | -150.67%-2,660.64万 |
公允价值变动净收益 | -397.10%-1,349.33万 | -41.54%614.58万 | 28.07%-4,840.21万 | 74.57%-1,792.3万 | 135.32%454.16万 | 123.70%1,051.31万 | -209.52%-6,729.42万 | -224.14%-7,047.16万 | -199.79%-1,285.95万 | -301.09%-4,436.06万 |
投资净收益 | -62.27%985.28万 | -362.15%-2,516.72万 | -16.81%4,129.59万 | -48.64%2,066.29万 | 0.89%2,611.63万 | -0.17%960.04万 | -48.68%4,964.26万 | -52.83%4,023.35万 | -49.12%2,588.6万 | -20.60%961.7万 |
-其中:对联营合营企业的投资收益 | -111.94%-33.72万 | -238.59%-249.3万 | 82.36%1,237.95万 | 72.50%737.83万 | -8.39%282.35万 | -2.31%179.88万 | -24.10%678.85万 | 6.22%427.73万 | 31.07%308.21万 | -13.00%184.14万 |
资产处置收益 | ---- | ---- | 105.97%6,228.74 | 111.58%1.21万 | 125.78%2.69万 | --2.69万 | -3,093.58%-10.44万 | -3,093.58%-10.44万 | -3,093.58%-10.44万 | ---- |
其他收益 | 7.64%2,309.69万 | 19.85%1,498.46万 | -10.16%4,810.97万 | -5.82%3,715.34万 | -25.27%2,145.74万 | 35.07%1,250.29万 | -18.01%5,354.76万 | -8.97%3,944.76万 | -15.72%2,871.35万 | -55.75%925.64万 |
营业利润 | -39.51%6,432.01万 | -82.58%923.97万 | -12.95%2.35亿 | -15.26%1.5亿 | -20.02%1.06亿 | 888.98%5,304.99万 | -41.06%2.7亿 | -48.33%1.77亿 | -28.92%1.33亿 | -93.48%536.41万 |
加:营业外收入 | 529.06%960.09万 | 998.44%892.09万 | 65.71%539.28万 | -9.21%221.18万 | -10.21%152.62万 | -14.58%81.21万 | 8.23%325.43万 | 14.96%243.62万 | 21.84%169.97万 | 30.99%95.08万 |
减:营业外支出 | 3,217.03%236.95万 | 178.38%14.04万 | 138.12%104.72万 | -82.17%7.76万 | -82.07%7.14万 | -81.36%5.05万 | -48.37%43.98万 | -60.06%43.54万 | 6,392.60%39.85万 | 24,059.55%27.06万 |
利润总额 | -33.62%7,155.15万 | -66.51%1,802.02万 | -12.26%2.4亿 | -15.02%1.52亿 | -19.71%1.08亿 | 790.28%5,381.15万 | -40.72%2.73亿 | -47.90%1.79亿 | -28.75%1.34亿 | -92.72%604.43万 |
减:所得税费用 | -6.56%1,457.88万 | -56.03%332.85万 | -6.22%2,571.35万 | 1.56%1,598.3万 | 15.61%1,560.29万 | 471.00%756.96万 | -41.16%2,741.8万 | -62.04%1,573.77万 | -35.64%1,349.57万 | -123.00%-204.03万 |
净利润 | -38.20%5,697.27万 | -68.23%1,469.16万 | -12.93%2.14亿 | -16.61%1.36亿 | -23.66%9,218.73万 | 471.97%4,624.2万 | -40.67%2.46亿 | -45.96%1.63亿 | -27.89%1.21亿 | -89.09%808.46万 |
持续经营净利润 | -38.20%5,697.27万 | -68.23%1,469.16万 | -12.93%2.14亿 | -16.61%1.36亿 | -23.66%9,218.73万 | 471.97%4,624.2万 | -40.67%2.46亿 | -45.96%1.63亿 | -27.89%1.21亿 | -89.09%808.46万 |
减:少数股东损益 | 88.88%-1.89万 | 96.74%-2,629.13 | 3.81%-22.89万 | -117.22%-21.59万 | -699.53%-17.02万 | -217.75%-8.08万 | -143.81%-23.8万 | -210.78%-9.94万 | -109.81%-2.13万 | 354.87%6.86万 |
归属于母公司所有者的净利润 | -38.29%5,699.16万 | -68.28%1,469.43万 | -12.92%2.14亿 | -16.53%1.36亿 | -23.53%9,235.75万 | 477.88%4,632.27万 | -40.54%2.46亿 | -45.91%1.63亿 | -27.78%1.21亿 | -89.19%801.6万 |
每股收益 | ||||||||||
基本每股收益 | -37.52%0.0498 | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 | -22.77%0.0797 | 486.76%0.0399 | -40.55%0.2101 | -46.27%0.1397 | -26.29%0.1032 | -88.67%0.0068 |
稀释每股收益 | -37.52%0.0498 | -67.92%0.0128 | -11.95%0.185 | -15.68%0.1178 | -22.77%0.0797 | 486.76%0.0399 | -40.55%0.2101 | -46.27%0.1397 | -26.29%0.1032 | -88.67%0.0068 |
其他综合收益 | -84.39%2.99万 | 101.29%1,536.26 | -124.13%-16.66万 | -67.90%17.41万 | -11.71%19.18万 | -212.44%-11.93万 | 135.94%69.04万 | 1,491.33%54.24万 | 583.58%21.72万 | -329.76%-3.82万 |
归属于母公司所有者的其他综合收益总额 | -84.39%2.99万 | 101.29%1,536.26 | -124.13%-16.66万 | -67.90%17.41万 | -11.71%19.18万 | -212.44%-11.93万 | 135.94%69.04万 | 1,491.33%54.24万 | 583.58%21.72万 | -329.76%-3.82万 |
综合收益总额 | -38.29%5,700.26万 | -68.14%1,469.32万 | -13.24%2.14亿 | -16.78%1.36亿 | -23.64%9,237.91万 | 473.21%4,612.26万 | -40.23%2.46亿 | -45.77%1.64亿 | -27.74%1.21亿 | -89.14%804.64万 |
归属于母公司所有者的综合收益总额 | -38.39%5,702.16万 | -68.19%1,469.58万 | -13.23%2.14亿 | -16.70%1.37亿 | -23.51%9,254.93万 | 479.15%4,620.34万 | -40.09%2.47亿 | -45.72%1.64亿 | -27.63%1.21亿 | -89.24%797.78万 |
归属于少数股东的综合收益总额 | 88.88%-1.89万 | 96.74%-2,629.13 | 3.81%-22.89万 | -117.22%-21.59万 | -699.53%-17.02万 | -217.75%-8.08万 | -143.81%-23.8万 | -210.78%-9.94万 | -109.81%-2.13万 | 354.87%6.86万 |
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 | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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