(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 | -1.53%7.76亿 | -0.30%3.8亿 | 5.63%17.07亿 | 7.59%12.26亿 | 11.01%7.88亿 | 17.49%3.82亿 | 51.06%16.16亿 | 49.41%11.39亿 | 45.69%7.1亿 | 41.47%3.25亿 |
营业收入 | -1.53%7.76亿 | -0.30%3.8亿 | 5.63%17.07亿 | 7.59%12.26亿 | 11.01%7.88亿 | 17.49%3.82亿 | 51.06%16.16亿 | 49.41%11.39亿 | 45.69%7.1亿 | 41.47%3.25亿 |
其他业务收入 | -38.05%1,668.63万 | ---- | -22.96%3,936.63万 | ---- | 27.48%2,693.7万 | ---- | 312.05%5,109.89万 | ---- | 371.79%2,113.11万 | ---- |
营业总成本 | -1.09%8.1亿 | 0.37%3.98亿 | 7.58%17.61亿 | 9.13%12.67亿 | 15.06%8.18亿 | 23.27%3.97亿 | 44.41%16.37亿 | 48.29%11.61亿 | 41.50%7.11亿 | 37.92%3.22亿 |
营业成本 | -0.32%6.85亿 | 3.89%3.37亿 | 6.67%14.72亿 | 8.41%10.61亿 | 15.57%6.87亿 | 22.25%3.24亿 | 53.90%13.8亿 | 57.97%9.79亿 | 50.27%5.95亿 | 44.61%2.65亿 |
营业税金及附加 | 37.15%636.9万 | 12.38%294.45万 | 76.76%1,023.36万 | 80.96%800.87万 | 46.21%464.38万 | 41.91%262.02万 | 6.01%578.95万 | 8.93%442.56万 | 9.37%317.62万 | 14.64%184.65万 |
销售费用 | -23.59%2,017.67万 | -27.94%1,006.03万 | 28.78%5,243.31万 | 36.80%4,061.91万 | 55.57%2,640.68万 | 54.39%1,396.1万 | -3.00%4,071.42万 | 4.56%2,969.25万 | -9.86%1,697.41万 | -4.31%904.26万 |
管理费用 | -1.70%4,839.48万 | -6.95%2,292.56万 | 5.43%1.07亿 | 8.04%7,417.97万 | 11.38%4,923.34万 | 15.50%2,463.73万 | 7.38%1.02亿 | 6.06%6,865.68万 | 4.65%4,420.13万 | 8.47%2,133.11万 |
财务费用 | 24.18%780.59万 | -47.03%458.24万 | 29.84%2,585.6万 | 10.05%1,453.19万 | -30.11%628.6万 | 159.04%865.02万 | 65.97%1,991.4万 | 107.78%1,320.51万 | 159.76%899.37万 | 39.74%333.94万 |
-利息费用 | -0.88%1,342.15万 | 4.62%634.1万 | 39.31%3,304.12万 | 52.26%2,201.6万 | 50.80%1,354.07万 | 41.18%606.08万 | 124.96%2,371.81万 | 161.85%1,445.95万 | 140.67%897.94万 | 233.86%429.3万 |
-利息收入 | -105.88%-212.31万 | -193.36%-74.96万 | 27.86%-297.12万 | 31.97%-168.25万 | 54.49%-103.12万 | 86.35%-25.55万 | -195.06%-411.86万 | -60.90%-247.33万 | -65.85%-226.57万 | -1,059.12%-187.24万 |
研发费用 | -6.50%4,177.62万 | -7.84%2,095.2万 | 4.99%9,280.73万 | 3.40%6,796.98万 | 3.06%4,467.81万 | 7.53%2,273.4万 | 7.33%8,839.39万 | 10.62%6,573.58万 | 9.64%4,335.16万 | 25.11%2,114.28万 |
信用减值损失 | -41.04%322.43万 | -39.54%343.83万 | 103.46%48.78万 | 136.25%342.78万 | 198.66%546.85万 | 458.83%568.65万 | -102.80%-1,411.39万 | -729.09%-945.66万 | -110.60%-554.26万 | -200.09%-158.47万 |
资产减值损失 | -227.94%-697.35万 | -35.37%-225.63万 | -152.67%-1,560.76万 | -126.47%-633.63万 | -164.05%-212.65万 | -146.29%-166.68万 | 96.32%-617.7万 | 50.90%-279.78万 | 195.72%332.01万 | 440.32%360.07万 |
非经营性净收益 | 18.67%2,147.43万 | 87.04%1,229.93万 | 2,729.79%3,444.6万 | 6,327.86%2,851.76万 | 274.17%1,809.65万 | 74.40%657.59万 | 99.19%-130.98万 | -622.22%-45.79万 | 479.15%483.65万 | 626.41%377.06万 |
投资净收益 | -25.91%-45.6万 | -12.59%-17.82万 | -413.95%-172.33万 | -156.04%-61.28万 | -139.21%-36.22万 | -175.17%-15.83万 | -81.70%54.89万 | -42.01%109.36万 | 18.07%92.36万 | 349.75%21.06万 |
-其中:对联营合营企业的投资收益 | 5.91%-61.29万 | 32.82%-25.05万 | -51.05%-228.59万 | -67.85%-70.16万 | -831.95%-65.14万 | -219.10%-37.29万 | -129.82%-151.33万 | 9.52%-41.8万 | 77.15%-6.99万 | 37.00%-11.69万 |
资产处置收益 | -2,281.41%-400.69万 | -503.85%-55.96万 | -14.81%84.45万 | -93.82%2.36万 | -135.51%-16.83万 | -343.67%-9.27万 | 120.42%99.12万 | 205.68%38.21万 | 1,937.83%47.39万 | -1,387.38%-2.09万 |
其他收益 | 94.22%2,968.63万 | 322.33%1,185.51万 | 189.23%5,044.47万 | 210.20%3,201.54万 | 169.98%1,528.49万 | 79.37%280.71万 | 11.76%1,744.09万 | 91.06%1,032.08万 | 40.86%566.16万 | -28.47%156.49万 |
营业利润 | 2.04%-1,243.42万 | 35.70%-558.61万 | 11.57%-1,960.67万 | 43.19%-1,244.09万 | -512.13%-1,269.29万 | -231.03%-868.8万 | 90.14%-2,217.12万 | -8.89%-2,190.08万 | 118.21%307.99万 | 299.50%663.06万 |
加:营业外收入 | 693.81%28.7万 | 577.59%27.43万 | -47.35%18.95万 | -80.74%12.17万 | -93.31%3.62万 | -81.20%4.05万 | -76.69%35.99万 | -87.63%63.19万 | -88.45%54.03万 | -78.45%21.53万 |
减:营业外支出 | 145.36%23.08万 | 228.09%8.35万 | -4.46%125.57万 | -66.28%28.52万 | -88.74%9.41万 | -91.71%2.54万 | -22.60%131.44万 | -12.16%84.57万 | 77.13%83.56万 | -33.63%30.71万 |
利润总额 | 2.92%-1,237.8万 | 37.79%-539.53万 | 10.61%-2,067.29万 | 43.00%-1,260.45万 | -557.92%-1,275.08万 | -232.64%-867.3万 | 89.72%-2,312.57万 | -38.48%-2,211.45万 | 121.91%278.45万 | 334.61%653.89万 |
减:所得税费用 | -38.54%-666.69万 | 16.01%-324.13万 | 29.44%-1,018.36万 | -1.88%-798.36万 | -113.88%-481.24万 | -676.74%-385.92万 | -49.70%-1,443.15万 | 13.06%-783.62万 | 63.02%-225.01万 | 70.06%-49.68万 |
净利润 | FPtoL-571.11万 | FPtoL-215.4万 | FPtoL-1,048.93万 | FPtoL-462.08万 | SL-793.84万 | SL-481.38万 | FPtoL-869.41万 | FPtoL-1,427.83万 | FLtoP503.46万 | FLtoP703.57万 |
持续经营净利润 | 28.06%-571.11万 | 55.25%-215.4万 | -20.65%-1,048.93万 | 67.64%-462.08万 | -257.68%-793.84万 | -168.42%-481.38万 | 95.96%-869.41万 | -105.28%-1,427.83万 | 175.98%503.46万 | 724.00%703.57万 |
减:少数股东损益 | 8.14%-799.16万 | 29.35%-306.6万 | -15.97%-1,389.62万 | 5.35%-976.37万 | -97.08%-869.95万 | -195.90%-433.97万 | 24.52%-1,198.21万 | -24.24%-1,031.59万 | 39.95%-441.41万 | 35.71%-146.66万 |
归属于母公司所有者的净利润 | 199.65%228.05万 | 292.35%91.2万 | 3.62%340.68万 | 229.79%514.28万 | -91.95%76.11万 | -105.58%-47.41万 | 101.65%328.79万 | -394.06%-396.24万 | 1,203.11%944.87万 | 637.05%850.23万 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 | 623.53%0.0123 |
稀释每股收益 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 | 623.53%0.0123 |
其他综合收益 | 23.66%-6.69万 | 86.26%-30万 | -123.04%-76.15万 | -107.26%-28.3万 | -105.10%-8.77万 | -712.11%-218.3万 | 359.19%330.49万 | 694.80%389.73万 | 334.63%171.92万 | -181.12%-26.88万 |
归属于母公司所有者的其他综合收益总额 | 23.66%-6.69万 | 86.26%-30万 | -123.04%-76.15万 | -107.26%-28.3万 | -105.10%-8.77万 | -712.11%-218.3万 | 359.19%330.49万 | 694.80%389.73万 | 334.63%171.92万 | -181.12%-26.88万 |
综合收益总额 | 28.01%-577.8万 | 64.93%-245.41万 | -108.77%-1,125.09万 | 52.76%-490.38万 | -218.84%-802.61万 | -203.40%-699.68万 | 97.51%-538.92万 | -36.40%-1,038.1万 | 191.78%675.38万 | 949.93%676.69万 |
归属于母公司所有者的综合收益总额 | 228.73%221.36万 | 123.03%61.19万 | -59.88%264.53万 | 7,565.01%485.99万 | -93.97%67.34万 | -132.27%-265.71万 | 103.28%659.28万 | -109.40%-6.51万 | 145,935.99%1,116.79万 | 454.48%823.35万 |
归属于少数股东的综合收益总额 | 8.14%-799.16万 | 29.35%-306.6万 | -15.97%-1,389.62万 | 5.35%-976.37万 | -97.08%-869.95万 | -195.90%-433.97万 | 24.52%-1,198.21万 | -24.24%-1,031.59万 | 39.95%-441.41万 | 35.71%-146.66万 |
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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