(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 | -12.34%11.47亿 | -26.28%4.55亿 | 12.67%23.47亿 | 16.50%17.94亿 | 26.77%13.09亿 | 51.79%6.18亿 | 8.33%20.83亿 | 13.53%15.4亿 | 32.01%10.32亿 | 44.14%4.07亿 |
营业收入 | -12.34%11.47亿 | -26.28%4.55亿 | 12.67%23.47亿 | 16.50%17.94亿 | 26.77%13.09亿 | 51.79%6.18亿 | 8.33%20.83亿 | 13.53%15.4亿 | 32.01%10.32亿 | 44.14%4.07亿 |
其他业务收入 | 32.92%2,271.94万 | ---- | -0.19%2,695.33万 | ---- | 16.12%1,709.2万 | ---- | -6.76%2,700.35万 | ---- | 6.61%1,471.87万 | ---- |
营业总成本 | -9.85%11.11亿 | -22.93%4.54亿 | 12.08%22.47亿 | 14.78%16.96亿 | 25.52%12.32亿 | 48.58%5.89亿 | 6.54%20.04亿 | 13.08%14.77亿 | 31.85%9.81亿 | 44.60%3.97亿 |
营业成本 | -10.69%9.53亿 | -25.08%3.83亿 | 12.35%19.3亿 | 15.33%14.5亿 | 26.64%10.68亿 | 58.84%5.12亿 | 7.21%17.18亿 | 14.29%12.57亿 | 36.95%8.43亿 | 48.43%3.22亿 |
营业税金及附加 | -10.12%689.06万 | -17.38%275.38万 | 20.89%1,427.13万 | 26.47%1,141.39万 | 35.42%766.64万 | 38.79%333.3万 | 8.61%1,180.49万 | 12.75%902.53万 | -0.52%566.1万 | -1.29%240.14万 |
销售费用 | -8.92%4,792.84万 | -9.43%2,392.13万 | 13.78%9,629.26万 | 19.57%8,577.5万 | 8.07%5,262.24万 | -6.16%2,641.17万 | 6.42%8,463.41万 | 6.46%7,173.54万 | 6.51%4,869.3万 | 37.78%2,814.69万 |
管理费用 | -3.04%4,397.4万 | 2.14%2,127.72万 | 14.94%9,048.38万 | 4.15%6,124.66万 | 26.14%4,535.18万 | 21.40%2,083.23万 | 5.17%7,872.42万 | 6.46%5,880.83万 | 4.24%3,595.28万 | -1.50%1,715.97万 |
财务费用 | -39.47%680.16万 | -71.23%225.45万 | -26.23%1,948.96万 | -8.28%1,532.86万 | -10.60%1,123.69万 | -9.08%783.71万 | -27.88%2,642.05万 | -30.24%1,671.32万 | -15.50%1,256.89万 | 56.43%861.97万 |
-利息费用 | -42.53%845.87万 | -46.26%344万 | -27.25%2,331.32万 | -33.03%1,636.75万 | -12.26%1,471.96万 | -21.41%640.13万 | -5.62%3,204.67万 | 1.48%2,444.11万 | 9.19%1,677.63万 | 10.61%814.49万 |
-利息收入 | -27.16%-187.14万 | -818.39%-155.38万 | -195.37%-312.01万 | 56.16%-30.54万 | -177.75%-147.16万 | 18.61%-16.92万 | 48.68%-105.63万 | 82.08%-69.66万 | 83.45%-52.98万 | 94.88%-20.79万 |
研发费用 | 8.44%5,150.55万 | 7.05%2,078.03万 | 12.97%9,595万 | 12.90%7,221.06万 | 33.33%4,749.62万 | 6.05%1,941.23万 | 10.36%8,493.12万 | 23.13%6,395.89万 | 26.97%3,562.19万 | 58.20%1,830.47万 |
信用减值损失 | -39.96%-793.98万 | -576.26%-510.97万 | 42.22%-771.88万 | -47.60%-798.6万 | -243.30%-567.3万 | -67.38%107.29万 | -160.08%-1,335.95万 | -63.07%-541.07万 | -115.68%-165.25万 | -59.62%328.92万 |
资产减值损失 | -36.57%258.22万 | 40.16%526.91万 | -101.12%-1,307.3万 | 202.47%80.87万 | 843.98%407.1万 | 771.83%375.92万 | 38.26%-650.01万 | 81.66%-78.92万 | 88.98%-54.72万 | 52.04%-55.96万 |
非经营性净收益 | 2,194.17%1,652.3万 | 25.93%1,487.2万 | -38.03%1,179.53万 | 285.96%460.68万 | -128.25%-78.9万 | -0.69%1,180.94万 | -5.37%1,903.26万 | -134.20%-247.72万 | -77.56%279.26万 | 81.61%1,189.15万 |
公允价值变动净收益 | 156.92%439.3万 | 529.74%405.28万 | 90.77%433.81万 | 183.45%45.17万 | -495.80%-771.73万 | 157.10%64.36万 | -57.06%227.4万 | -110.11%-54.13万 | -126.25%-129.53万 | -76.95%25.03万 |
投资净收益 | -520.06%-152.62万 | -84.14%-179.93万 | -50.54%487.98万 | 103.45%39.98万 | 105.58%36.33万 | 62.54%-97.72万 | 190.70%986.7万 | -149.02%-1,160.16万 | -288.19%-651.69万 | -36.29%-260.88万 |
-其中:对联营合营企业的投资收益 | -508.31%-123.78万 | -54.06%-150.54万 | 105.50%41.48万 | 101.02%11.19万 | 104.74%30.32万 | 62.54%-97.72万 | 30.89%-753.83万 | -164.41%-1,099.75万 | -116.12%-639.3万 | 13.00%-260.88万 |
资产处置收益 | -13,796.26%-64.69万 | --1.78万 | -22.10%-13.37万 | 6.12%-13.45万 | 103.86%4,723.32 | --0 | -139.04%-10.95万 | -150.76%-14.33万 | -243.01%-12.22万 | -234.97%-12.22万 |
其他收益 | 140.88%1,966.07万 | 70.18%1,244.13万 | -12.50%2,350.3万 | -30.87%1,106.71万 | -36.86%816.22万 | -37.21%731.08万 | 95.98%2,686.07万 | 186.49%1,600.88万 | 266.40%1,292.67万 | 3,690.05%1,164.26万 |
营业利润 | -29.96%5,317.85万 | -60.12%1,599.54万 | 14.97%1.12亿 | 71.15%1.03亿 | 41.67%7,592.32万 | 81.16%4,011.32万 | 58.09%9,772.53万 | 22.80%6,014.44万 | 7.14%5,359.29万 | 52.33%2,214.29万 |
加:营业外收入 | -96.69%2.82万 | -68.36%18.76万 | 203.26%95万 | 269.34%119.23万 | 1,247.03%85.25万 | 1,280.80%59.3万 | -88.27%31.33万 | -22.15%32.28万 | -69.59%6.33万 | 95.12%4.29万 |
减:营业外支出 | 24.86%8.35万 | -99.91%36.24 | 118.26%230.52万 | -86.66%3.6万 | -60.71%6.69万 | 5.99%3.94万 | -21.75%105.62万 | -70.42%26.96万 | -72.88%17.03万 | 13.87%3.71万 |
利润总额 | -30.75%5,312.32万 | -60.21%1,618.3万 | 14.45%1.11亿 | 72.92%1.04亿 | 43.42%7,670.88万 | 83.61%4,066.69万 | 53.60%9,698.24万 | 24.16%6,019.76万 | 7.83%5,348.59万 | 52.48%2,214.87万 |
减:所得税费用 | 114.83%783.61万 | -1.50%384.8万 | -72.83%268.15万 | -39.41%568.41万 | -58.54%364.76万 | -37.59%390.64万 | 16.38%987.09万 | 57.22%938.14万 | 41.66%879.88万 | 77.36%625.89万 |
净利润 | -38.01%4,528.7万 | -66.44%1,233.5万 | 24.34%1.08亿 | 93.66%9,841.19万 | 63.50%7,306.13万 | 131.35%3,676.05万 | 59.38%8,711.16万 | 19.52%5,081.62万 | 2.99%4,468.71万 | 44.50%1,588.99万 |
持续经营净利润 | -38.01%4,528.7万 | -66.44%1,233.5万 | 24.34%1.08亿 | 93.66%9,841.19万 | 63.50%7,306.13万 | 131.35%3,676.05万 | 59.38%8,711.16万 | 19.52%5,081.62万 | 2.99%4,468.71万 | 44.50%1,588.99万 |
减:少数股东损益 | -72.93%161.39万 | -25.57%128.3万 | 27.54%688.42万 | 23.80%399.3万 | 82.01%596.26万 | -8.64%172.38万 | -44.47%539.76万 | -36.62%322.54万 | -46.39%327.59万 | 209.47%188.67万 |
归属于母公司所有者的净利润 | -34.91%4,367.31万 | -68.46%1,105.2万 | 24.13%1.01亿 | 98.40%9,441.89万 | 62.03%6,709.87万 | 150.21%3,503.68万 | 81.84%8,171.4万 | 27.16%4,759.08万 | 11.09%4,141.13万 | 10.09%1,400.32万 |
每股收益 | ||||||||||
基本每股收益 | -44.44%0.1 | -71.43%0.02 | 13.64%0.25 | 84.62%0.24 | 63.64%0.18 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 | 33.33%0.04 |
稀释每股收益 | -44.44%0.1 | -57.14%0.03 | 13.64%0.25 | 84.62%0.24 | 63.64%0.18 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 | 33.33%0.04 |
其他综合收益 | -4,783.33%-474.34万 | 145.73%94.91万 | 229.08%527.52万 | 179.64%936.76万 | 100.48%10.13万 | -136.17%-207.54万 | -227.43%-408.68万 | -246.78%-1,176.25万 | -4,450.55%-2,107.94万 | 584.97%573.84万 |
归属于母公司所有者的其他综合收益总额 | -482.62%-479.76万 | 144.01%90.59万 | 229.51%522.35万 | 178.24%924.77万 | 96.08%-82.34万 | -135.36%-205.83万 | -215.06%-403.32万 | -245.64%-1,181.9万 | -3,237.82%-2,103.29万 | 658.63%582.12万 |
归属于少数股东的其他综合收益总额 | -94.14%5.42万 | 351.88%4.31万 | 196.33%5.16万 | 112.08%11.99万 | 2,086.19%92.47万 | 79.32%-1.71万 | 82.01%-5.36万 | 155.64%5.65万 | 74.94%-4.66万 | 41.35%-8.28万 |
综合收益总额 | -44.58%4,054.36万 | -61.70%1,328.41万 | 36.82%1.14亿 | 175.98%1.08亿 | 209.91%7,316.25万 | 60.37%3,468.51万 | 43.48%8,302.48万 | -22.71%3,905.38万 | -46.19%2,360.77万 | 120.40%2,162.82万 |
归属于母公司所有者的综合收益总额 | -41.34%3,887.56万 | -63.74%1,195.79万 | 37.30%1.07亿 | 189.80%1.04亿 | 225.22%6,627.53万 | 66.35%3,297.85万 | 60.36%7,768.08万 | -21.45%3,577.18万 | -46.30%2,037.84万 | 69.76%1,982.44万 |
归属于少数股东的综合收益总额 | -75.78%166.81万 | -22.29%132.61万 | 29.79%693.58万 | 25.32%411.29万 | 113.27%688.73万 | -5.39%170.66万 | -43.29%534.4万 | -34.20%328.2万 | -45.50%322.93万 | 196.74%180.39万 |
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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