(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 | 121.02%2.54亿 | 16.02%4,971.34万 | -7.93%4.32亿 | -13.37%1.84亿 | -28.34%1.15亿 | -21.31%4,284.79万 | -41.59%4.69亿 | -60.44%2.12亿 | -62.62%1.61亿 | -74.84%5,445.19万 |
营业收入 | 121.02%2.54亿 | 16.02%4,971.34万 | -7.93%4.32亿 | -13.37%1.84亿 | -28.34%1.15亿 | -21.31%4,284.79万 | -41.59%4.69亿 | -60.44%2.12亿 | -62.62%1.61亿 | -74.84%5,445.19万 |
其他业务收入 | 66.78%275.91万 | ---- | -26.71%405.62万 | ---- | -38.96%165.44万 | ---- | 19.56%553.41万 | ---- | 29.87%271.05万 | ---- |
营业总成本 | 108.66%3.51亿 | 4.81%7,321.98万 | 7.59%5.54亿 | -6.04%2.49亿 | -12.62%1.68亿 | -25.98%6,985.85万 | -33.20%5.15亿 | -48.39%2.65亿 | -57.51%1.92亿 | -59.21%9,438.3万 |
营业成本 | 195.04%2.93亿 | 22.24%4,564.14万 | 10.41%4.21亿 | -17.32%1.49亿 | -28.42%9,934.54万 | -41.40%3,733.77万 | -41.68%3.81亿 | -58.18%1.8亿 | -65.32%1.39亿 | -69.28%6,371.71万 |
营业税金及附加 | -36.13%109.24万 | -0.28%53.09万 | -14.12%286.35万 | -12.55%213.45万 | -7.16%171.03万 | -12.02%53.24万 | 50.15%333.44万 | 60.75%244.09万 | 71.74%184.22万 | -22.16%60.51万 |
销售费用 | -28.31%2,031.51万 | -26.60%1,052.43万 | -28.14%4,024.44万 | 9.34%4,099.19万 | 19.74%2,833.93万 | 11.22%1,433.8万 | -3.34%5,600.71万 | -3.15%3,749.18万 | -7.22%2,366.83万 | 33.66%1,289.16万 |
管理费用 | -18.56%3,600.51万 | -20.22%1,691.91万 | 11.43%9,696.92万 | 16.42%6,335.09万 | 28.24%4,421.1万 | 4.93%2,120.8万 | 13.28%8,702.41万 | 1.98%5,441.41万 | -1.06%3,447.58万 | 31.28%2,021.07万 |
财务费用 | 102.94%16.32万 | 88.87%-39.6万 | 44.52%-710.16万 | 32.33%-633.42万 | 13.74%-554.61万 | -16.97%-355.76万 | 36.35%-1,279.93万 | 11.71%-936.03万 | 27.68%-642.94万 | -57.94%-304.16万 |
-利息费用 | -0.08%316.11万 | -10.61%143.11万 | 2.59%651.78万 | -1.79%480.35万 | -4.45%316.36万 | -3.46%160.1万 | -23.80%635.31万 | -25.47%489.09万 | -27.32%331.08万 | -7.30%165.83万 |
-利息收入 | 65.43%-302.74万 | 64.42%-184.66万 | 28.69%-1,369.36万 | 21.56%-1,120.55万 | 10.35%-875.64万 | -9.90%-518.93万 | 33.36%-1,920.29万 | 17.52%-1,428.46万 | 28.36%-976.77万 | -6.16%-472.18万 |
信用减值损失 | -97.45%-2,842.63万 | -1,378.20%-500.19万 | -377.36%-4,734.54万 | -200.69%-873.26万 | -738.86%-1,439.71万 | -107.21%-33.84万 | 158.30%1,707.01万 | 265.25%867.29万 | 144.74%225.36万 | 353.51%469.17万 |
资产减值损失 | ---400.22万 | ---246.78万 | -409.84%-9,506.47万 | ---- | ---- | ---- | -9,522.47%-1,864.58万 | ---- | ---- | ---- |
非经营性净收益 | -4,651.73%-1,121.6万 | -27.14%399.72万 | -288.30%-1.08亿 | -65.16%1,316.57万 | -98.78%24.64万 | -59.12%548.6万 | 162.60%5,762.09万 | 7.98%3,778.51万 | -35.70%2,026.95万 | -60.19%1,341.88万 |
公允价值变动净收益 | -361.41%-635.25万 | -421.91%-769.38万 | 360.08%1,128.55万 | -24.65%553.02万 | -61.12%243.01万 | -24.24%239.01万 | -193.05%-433.92万 | 789.75%733.97万 | 2,120.65%625万 | 3,715.40%315.49万 |
投资净收益 | 106.46%2,130.38万 | 1,357.57%1,815.84万 | -72.82%1,563.75万 | -25.41%1,434.25万 | 6.93%1,031.84万 | -72.76%124.58万 | 42.29%5,752.85万 | -49.06%1,922.96万 | -72.61%964.94万 | -85.99%457.31万 |
-其中:对联营合营企业的投资收益 | -612.27%-72.66万 | -454.18%-43.12万 | -17.27%-73.13万 | 83.19%-16.36万 | 88.43%-10.2万 | 84.22%-7.78万 | -103.04%-62.36万 | -103.97%-97.33万 | -103.32%-88.14万 | -101.75%-49.31万 |
资产处置收益 | 100.14%485.57 | -98.25%485.57 | 806.14%17.38万 | ---35.35万 | ---35.26万 | --2.77万 | -119.66%-2.46万 | ---- | ---- | ---- |
其他收益 | 178.55%626.08万 | -53.64%100.19万 | 12.99%681.53万 | -6.44%237.9万 | 6.19%224.76万 | 116.28%216.08万 | -2.68%603.2万 | 65.68%254.29万 | 115.29%211.65万 | 724.72%99.91万 |
营业利润 | -103.94%-1.07亿 | 9.36%-1,950.92万 | -2,096.73%-2.31亿 | -244.95%-5,207.11万 | -360.44%-5,270.26万 | 18.81%-2,152.47万 | -78.55%1,156.02万 | -126.18%-1,509.54万 | -234.71%-1,144.61万 | -241.44%-2,651.22万 |
加:营业外收入 | 3,866.66%183.03万 | 722.29%20.49万 | 43.80%58.72万 | 1,963.01%48.58万 | 96.01%4.61万 | 93.89%2.49万 | 265.63%40.83万 | -73.72%2.35万 | -73.73%2.35万 | 224.21%1.29万 |
减:营业外支出 | -99.61%1.06万 | -97.58%6,892.74 | -34.76%275.29万 | 1,964.11%272.12万 | 2,082.21%271.72万 | 201.34%28.53万 | 2,409.97%421.96万 | -18.82%13.18万 | 147.21%12.45万 | 2,003.29%9.47万 |
利润总额 | -90.82%-1.06亿 | 11.36%-1,931.12万 | -3,106.75%-2.33亿 | -257.19%-5,430.66万 | -379.55%-5,537.36万 | 18.08%-2,178.5万 | -85.61%774.89万 | -126.40%-1,520.36万 | -235.28%-1,154.7万 | -241.88%-2,659.4万 |
减:所得税费用 | -58.75%-358.26万 | 106.52%73.15万 | -236.52%-304.07万 | -76.39%117.55万 | -215.24%-225.67万 | -71.21%35.42万 | 154.47%222.72万 | 103.96%497.93万 | -2.65%195.84万 | -6.68%123.03万 |
净利润 | FPtoL-1.02亿 | FPtoL-2,004.26万 | SL-2.3亿 | FPtoL-5,548.21万 | FPtoL-5,311.69万 | FPtoL-2,213.92万 | -90.47%552.17万 | SL-2,018.3万 | SL-1,350.54万 | SL-2,782.44万 |
持续经营净利润 | -92.18%-1.02亿 | 9.47%-2,004.26万 | -4,264.50%-2.3亿 | -174.90%-5,548.21万 | -293.30%-5,311.69万 | 20.43%-2,213.92万 | -90.47%552.17万 | -136.59%-2,018.3万 | -307.00%-1,350.54万 | -259.68%-2,782.44万 |
减:少数股东损益 | -325.12%-7,255.27万 | -195.88%-2,356.66万 | -189.13%-4,403.83万 | -163.71%-2,397.19万 | -100.68%-1,706.62万 | 28.87%-796.48万 | -81.47%-1,523.11万 | -114.00%-909.02万 | -378.13%-850.44万 | -469.83%-1,119.79万 |
归属于母公司所有者的净利润 | 18.09%-2,952.79万 | 124.86%352.4万 | -995.84%-1.86亿 | -184.06%-3,151.02万 | -620.87%-3,605.07万 | 14.75%-1,417.44万 | -68.71%2,075.28万 | -118.67%-1,109.28万 | -160.23%-500.1万 | -185.75%-1,662.65万 |
每股收益 | ||||||||||
基本每股收益 | 19.74%-0.0313 | 124.03%0.0037 | -981.42%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 | 14.92%-0.0154 | -68.74%0.0226 | -118.67%-0.0121 | -159.34%-0.0054 | -185.38%-0.0181 |
稀释每股收益 | 19.74%-0.0313 | 124.03%0.0037 | -985.33%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 | 14.92%-0.0154 | -68.88%0.0225 | -118.70%-0.0121 | -159.34%-0.0054 | -185.78%-0.0181 |
其他综合收益 | ||||||||||
综合收益总额 | -92.18%-1.02亿 | 9.47%-2,004.26万 | -4,264.50%-2.3亿 | -174.90%-5,548.21万 | -293.30%-5,311.69万 | 20.43%-2,213.92万 | -90.47%552.17万 | -136.59%-2,018.3万 | -307.00%-1,350.54万 | -259.68%-2,782.44万 |
归属于母公司所有者的综合收益总额 | 18.09%-2,952.79万 | 124.86%352.4万 | -995.84%-1.86亿 | -184.06%-3,151.02万 | -620.87%-3,605.07万 | 14.75%-1,417.44万 | -68.71%2,075.28万 | -118.67%-1,109.28万 | -160.23%-500.1万 | -185.75%-1,662.65万 |
归属于少数股东的综合收益总额 | -325.12%-7,255.27万 | -195.88%-2,356.66万 | -189.13%-4,403.83万 | -163.71%-2,397.19万 | -100.68%-1,706.62万 | 28.87%-796.48万 | -81.47%-1,523.11万 | -114.00%-909.02万 | -378.13%-850.44万 | -469.83%-1,119.79万 |
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 | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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