(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 | 3.11%14.53亿 | 0.65%6.76亿 | -4.28%30.17亿 | -6.55%22.48亿 | -11.48%14.09亿 | -15.91%6.72亿 | -5.02%31.52亿 | -2.78%24.05亿 | -3.45%15.92亿 | 19.17%7.99亿 |
营业收入 | 3.11%14.53亿 | 0.65%6.76亿 | -4.28%30.17亿 | -6.55%22.48亿 | -11.48%14.09亿 | -15.91%6.72亿 | -5.02%31.52亿 | -2.78%24.05亿 | -3.45%15.92亿 | 19.17%7.99亿 |
其他业务收入 | 332.56%1,589.94万 | ---- | -33.85%770.63万 | ---- | -18.99%367.56万 | ---- | 337.26%1,164.89万 | ---- | 779.38%453.71万 | ---- |
营业总成本 | 0.84%12.89亿 | -1.91%6.07亿 | -6.44%26.96亿 | -7.78%20.08亿 | -12.31%12.79亿 | -17.09%6.19亿 | -1.34%28.81亿 | 0.89%21.78亿 | -0.21%14.58亿 | 24.97%7.46亿 |
营业成本 | 1.93%11.63亿 | -0.65%5.49亿 | -5.83%24.31亿 | -8.93%17.94亿 | -13.23%11.41亿 | -17.15%5.53亿 | -1.43%25.82亿 | 1.33%19.7亿 | 0.13%13.15亿 | 25.63%6.67亿 |
营业税金及附加 | 71.76%955.59万 | 179.10%460.64万 | 66.96%1,294.35万 | 242.09%977.7万 | 216.61%556.35万 | 77.04%165.05万 | -48.33%775.23万 | -64.86%285.8万 | -61.08%175.72万 | -5.49%93.23万 |
销售费用 | -14.59%2,016.22万 | -12.91%827.68万 | 6.67%4,982.93万 | 11.23%3,935.39万 | 21.62%2,360.65万 | -7.05%950.39万 | 10.50%4,671.45万 | 36.55%3,538.04万 | 8.88%1,941.02万 | -3.14%1,022.5万 |
管理费用 | 1.15%4,977.89万 | 2.17%2,330.21万 | -25.13%8,467.42万 | -8.43%7,364.23万 | -2.62%4,921.21万 | -14.25%2,280.64万 | 36.65%1.13亿 | 35.51%8,042.01万 | 36.07%5,053.6万 | 44.55%2,659.62万 |
财务费用 | -41.40%-2,016.29万 | -251.93%-974.18万 | 24.03%-2,626.49万 | 34.86%-2,250.42万 | -24.56%-1,425.9万 | -216.25%-276.81万 | -414.92%-3,457.4万 | -401.35%-3,454.8万 | -189.87%-1,144.75万 | -129.62%-87.53万 |
-利息费用 | 46.48%199.53万 | 108.12%80.77万 | -19.95%232.57万 | 177.57%382.76万 | 23.92%136.22万 | -70.96%38.81万 | -85.40%290.52万 | -91.15%137.9万 | -90.36%109.93万 | -76.64%133.63万 |
-利息收入 | -51.69%-1,969.9万 | -84.07%-1,034.39万 | -91.15%-3,026.63万 | -122.98%-2,079.75万 | -134.03%-1,298.6万 | -136.94%-561.96万 | 7.14%-1,583.42万 | -14.06%-932.69万 | -127.89%-554.89万 | -105.61%-237.18万 |
研发费用 | -8.81%6,702.56万 | -10.04%3,105.56万 | -13.90%1.43亿 | -7.83%1.14亿 | -11.43%7,350.39万 | -17.68%3,452.06万 | 10.90%1.66亿 | 12.67%1.24亿 | 9.51%8,298.98万 | 27.31%4,193.67万 |
信用减值损失 | -145.22%-531.4万 | -442.52%-381.94万 | 99.30%-6.63万 | 5.16%-533.93万 | 36.45%-216.7万 | 126.87%111.51万 | 71.22%-943.93万 | 76.84%-563万 | 76.97%-340.99万 | -90.48%-414.96万 |
资产减值损失 | 35.47%-1,713.71万 | 57.48%-385.94万 | -4.76%-6,254.35万 | -5.37%-4,423.15万 | 6.58%-2,655.59万 | -108.34%-907.66万 | 3.39%-5,970.33万 | 23.16%-4,197.74万 | 22.11%-2,842.75万 | 58.31%-435.67万 |
非经营性净收益 | 145.58%234.62万 | -27.12%457.63万 | 43.44%-1,040.96万 | 3.74%-1,533.29万 | 68.61%-514.72万 | 149.02%627.95万 | 63.86%-1,840.41万 | 55.72%-1,592.88万 | 24.13%-1,639.92万 | -49.47%252.17万 |
公允价值变动净收益 | 44.47%105.98万 | -80.03%50.23万 | -119.13%-56.02万 | 124.32%98.34万 | 123.39%73.36万 | 80.85%251.53万 | 188.28%292.82万 | -2,324.75%-404.42万 | ---313.6万 | --139.09万 |
投资净收益 | -43.41%284.09万 | -31.93%38.65万 | 980.14%971.19万 | -6.38%671.76万 | -1.10%502.04万 | -69.79%56.79万 | 219.47%89.91万 | 1,575.01%717.53万 | 1,108.21%507.65万 | 11,246.66%188万 |
-其中:对联营合营企业的投资收益 | 78.58%65.99万 | ---- | -53.05%54.91万 | -4.19%49.36万 | 31.09%36.95万 | ---- | 168.38%116.95万 | 20.27%51.52万 | -32.92%28.19万 | --8.5万 |
资产处置收益 | -172.24%-18.69万 | 415.60%6,544.67 | 133.16%44.55万 | 397.79%21.9万 | 140.56%25.88万 | --1,269.34 | 52.71%-134.33万 | 84.22%-7.36万 | 122.70%10.76万 | ---- |
其他收益 | 20.05%2,108.35万 | 1.82%1,135.98万 | -11.71%4,260.3万 | -8.05%2,631.79万 | 31.16%1,756.29万 | 43.82%1,115.65万 | 4.32%4,825.45万 | -33.17%2,862.09万 | -54.99%1,339.02万 | -55.53%775.71万 |
营业利润 | 32.38%1.66亿 | 24.32%7,412.98万 | 23.21%3.11亿 | 5.87%2.24亿 | 6.89%1.25亿 | 7.38%5,963.02万 | -27.37%2.52亿 | -24.25%2.12亿 | -29.35%1.17亿 | -29.32%5,553.06万 |
加:营业外收入 | 3.24%34.43万 | 18.90%24.96万 | 29.11%69.93万 | 17.32%54.25万 | -36.40%33.35万 | -51.47%21万 | -14.75%54.16万 | -16.83%46.24万 | -5.66%52.45万 | -37.05%43.26万 |
减:营业外支出 | -78.83%7.73万 | -41.83%3.64万 | -88.38%38.77万 | -87.91%38.77万 | 7.36%36.53万 | --6.26万 | 74.01%333.63万 | 109.34%320.66万 | -3.36%34.03万 | ---- |
利润总额 | 32.63%1.66亿 | 24.37%7,434.31万 | 24.72%3.11亿 | 7.33%2.24亿 | 6.69%1.25亿 | 6.82%5,977.75万 | -27.91%2.49亿 | -24.97%2.09亿 | -29.33%1.17亿 | -29.09%5,596.33万 |
减:所得税费用 | 7.97%1,925.3万 | 30.03%1,070.87万 | -0.18%3,017.95万 | 8.60%3,175.86万 | 2.68%1,783.1万 | 2.88%823.53万 | 0.13%3,023.49万 | -24.35%2,924.48万 | -20.05%1,736.5万 | -20.84%800.47万 |
净利润 | 36.73%1.47亿 | 23.46%6,363.44万 | 28.15%2.81亿 | 7.13%1.92亿 | 7.39%1.07亿 | 7.47%5,154.22万 | -30.59%2.19亿 | -25.07%1.8亿 | -30.73%9,991.09万 | -30.31%4,795.86万 |
持续经营净利润 | 36.73%1.47亿 | 23.46%6,363.44万 | 28.15%2.81亿 | 7.13%1.92亿 | 7.39%1.07亿 | 7.47%5,154.22万 | -30.59%2.19亿 | -25.07%1.8亿 | -30.73%9,991.09万 | -30.31%4,795.86万 |
减:少数股东损益 | -63.11%218.13万 | -66.25%158.9万 | -43.40%1,093.78万 | -45.40%841.97万 | -41.28%591.27万 | 12.93%470.87万 | 63.38%1,932.47万 | 82.32%1,542.15万 | 95.02%1,006.96万 | 61.20%416.97万 |
归属于母公司所有者的净利润 | 42.55%1.45亿 | 32.48%6,204.53万 | 35.07%2.7亿 | 12.06%1.84亿 | 12.84%1.01亿 | 6.95%4,683.35万 | -34.24%2亿 | -28.99%1.64亿 | -35.39%8,984.14万 | -33.88%4,378.89万 |
每股收益 | ||||||||||
基本每股收益 | 40.93%0.1663 | 31.01%0.0714 | 34.30%0.3152 | 11.10%0.2142 | 11.95%0.118 | 6.03%0.0545 | -40.33%0.2347 | -37.58%0.1928 | -47.22%0.1054 | -46.01%0.0514 |
稀释每股收益 | 41.05%0.1663 | 31.25%0.0714 | 34.30%0.3152 | 10.98%0.2142 | 11.97%0.1179 | 6.04%0.0544 | -39.99%0.2347 | -37.52%0.193 | -47.27%0.1053 | -46.11%0.0513 |
其他综合收益 | 30.65%1.83万 | -128.03%-4,233.29 | -271.63%-30.53万 | -94.83%5,743.93 | -66.45%1.4万 | 180.58%1.51万 | -56.74%17.79万 | 4,106.81%11.1万 | 20.56%4.17万 | -346.26%-1.87万 |
归属于母公司所有者的其他综合收益总额 | 30.65%1.83万 | -128.03%-4,233.29 | -271.63%-30.53万 | -94.83%5,743.93 | -66.45%1.4万 | 180.58%1.51万 | -56.74%17.79万 | 4,106.81%11.1万 | 20.56%4.17万 | -346.26%-1.87万 |
综合收益总额 | 36.73%1.47亿 | 23.42%6,363.01万 | 27.91%2.81亿 | 7.07%1.92亿 | 7.36%1.07亿 | 7.55%5,155.73万 | -30.62%2.19亿 | -25.02%1.8亿 | -30.71%9,995.26万 | -30.34%4,793.98万 |
归属于母公司所有者的综合收益总额 | 42.55%1.45亿 | 32.43%6,204.11万 | 34.80%2.7亿 | 11.99%1.84亿 | 12.81%1.01亿 | 7.03%4,684.86万 | -34.27%2亿 | -28.95%1.64亿 | -35.38%8,988.31万 | -33.92%4,377.01万 |
归属于少数股东的综合收益总额 | -63.11%218.13万 | -66.25%158.9万 | -43.40%1,093.78万 | -45.40%841.97万 | -41.28%591.27万 | 12.93%470.87万 | 63.38%1,932.47万 | 82.32%1,542.15万 | 95.02%1,006.96万 | 61.20%416.97万 |
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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