(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 | -18.95%4.68亿 | -18.67%1.94亿 | 19.49%13.66亿 | 16.64%9.37亿 | 23.59%5.77亿 | 14.27%2.39亿 | -8.49%11.43亿 | -16.89%8.03亿 | -22.74%4.67亿 | -32.62%2.09亿 |
营业收入 | -18.95%4.68亿 | -18.67%1.94亿 | 19.49%13.66亿 | 16.64%9.37亿 | 23.59%5.77亿 | 14.27%2.39亿 | -8.49%11.43亿 | -16.89%8.03亿 | -22.74%4.67亿 | -32.62%2.09亿 |
其他业务收入 | 306.92%6,032.59万 | ---- | 46.82%6,204.99万 | ---- | 47.49%1,482.49万 | ---- | 47.43%4,226.12万 | ---- | 15.37%1,005.15万 | ---- |
营业总成本 | -18.84%4.25亿 | -17.46%1.85亿 | 13.24%12.37亿 | 9.14%8.46亿 | 14.07%5.23亿 | 8.00%2.24亿 | -7.27%10.92亿 | -16.01%7.75亿 | -19.18%4.59亿 | -31.07%2.08亿 |
营业成本 | -22.46%3.24亿 | -21.61%1.4亿 | 17.09%9.9亿 | 11.25%6.84亿 | 17.06%4.18亿 | 11.78%1.78亿 | -9.39%8.46亿 | -17.34%6.15亿 | -21.82%3.57亿 | -35.66%1.59亿 |
营业税金及附加 | -16.11%527.78万 | -23.45%239.84万 | 38.24%1,701.6万 | 92.63%1,178.1万 | 59.79%629.11万 | 90.96%313.31万 | 9.54%1,230.91万 | -28.26%611.59万 | -26.57%393.72万 | -44.31%164.07万 |
销售费用 | -3.88%3,034.1万 | 5.94%1,467.31万 | 16.13%7,791.93万 | 15.29%5,036.65万 | 28.79%3,156.68万 | 12.46%1,384.99万 | 6.39%6,709.39万 | -7.48%4,368.81万 | -15.07%2,451.05万 | -9.83%1,231.5万 |
管理费用 | -8.99%4,523.91万 | -6.65%1,980.68万 | 5.71%1.09亿 | 35.22%7,340.67万 | 45.95%4,970.7万 | 41.10%2,121.78万 | 22.77%1.03亿 | -0.17%5,428.88万 | 2.42%3,405.69万 | -17.67%1,503.69万 |
财务费用 | -55.66%126.34万 | -83.43%34.36万 | -84.88%443.59万 | -90.41%268.64万 | -86.00%284.9万 | -81.23%207.39万 | -30.13%2,934.28万 | -24.29%2,801.46万 | -21.50%2,034.66万 | -14.89%1,104.68万 |
-利息费用 | -45.79%257.68万 | -65.71%97.96万 | -80.35%658.13万 | -84.47%459.81万 | -78.17%475.35万 | -75.91%285.67万 | -26.27%3,349.85万 | -19.67%2,960.06万 | -21.74%2,177.51万 | -27.08%1,185.74万 |
-利息收入 | 51.90%-103.69万 | 57.53%-64.91万 | 29.50%-287.59万 | 4.62%-243.43万 | -16.71%-215.58万 | -41.00%-152.84万 | -21.21%-407.91万 | 27.08%-255.22万 | -2.88%-184.71万 | 1.88%-108.39万 |
研发费用 | 25.20%1,822.37万 | 38.20%850.12万 | 10.29%3,850.85万 | -15.97%2,372.74万 | -21.44%1,455.56万 | -27.72%615.12万 | -21.45%3,491.42万 | -11.96%2,823.59万 | 8.50%1,852.82万 | 38.70%851.07万 |
信用减值损失 | 158.36%651.36万 | 17.93%484.21万 | 72.10%-2,187.72万 | -75.50%167.57万 | -62.04%252.11万 | 74.20%410.58万 | -333.95%-7,841.64万 | 113.43%683.89万 | 117.88%664.17万 | 1,760.26%235.69万 |
资产减值损失 | 460.31%207.13万 | 23.71%-34.58万 | 77.30%-428.77万 | -195.10%-84.21万 | -168.64%-57.49万 | ---45.33万 | 87.25%-1,889.1万 | 143.88%88.55万 | --83.75万 | ---- |
非经营性净收益 | 63.76%2,167.67万 | -4.94%880.88万 | -122.06%-1,842.95万 | -18.88%1,673.62万 | -20.19%1,323.66万 | 38.79%926.7万 | 163.15%8,355.89万 | -12.24%2,063.02万 | 15.92%1,658.45万 | -22.64%667.71万 |
公允价值变动净收益 | ---- | ---- | -118.26%-995.68万 | ---- | ---- | ---- | 8,163.31%5,453.99万 | 303.57%11.3万 | ---- | ---- |
投资净收益 | 273.04%833.73万 | -28.13%120.91万 | -93.46%683.83万 | 92.74%399.11万 | -11.35%223.5万 | 399.63%168.24万 | 634.63%1.05亿 | -67.75%207.08万 | 1,156.58%252.11万 | -64.57%33.67万 |
-其中:对联营合营企业的投资收益 | 94.75%332.63万 | -38.25%82.41万 | -80.77%377.27万 | 86.94%264.34万 | 71.44%170.79万 | 738.42%133.46万 | 621.05%1,962.03万 | -36.13%141.41万 | 611.41%99.62万 | -161.58%-20.9万 |
资产处置收益 | -177.87%-85.12万 | -77.05%12.6万 | -294.55%-740.75万 | 331.09%153.16万 | 66.40%109.3万 | -23.15%54.88万 | 58.90%-187.75万 | 20.94%-66.28万 | 178.90%65.69万 | 76.60%71.41万 |
其他收益 | -29.60%560.57万 | -12.00%297.74万 | -22.77%1,826.15万 | -8.83%1,038万 | 34.33%796.23万 | 3.48%338.33万 | 0.29%2,364.54万 | -31.87%1,138.48万 | -50.34%592.74万 | -55.93%326.94万 |
营业利润 | -3.62%6,515.33万 | -24.71%1,793.52万 | -17.75%1.11亿 | 121.43%1.07亿 | 167.81%6,760.34万 | 197.36%2,382.22万 | 320.59%1.34亿 | -27.40%4,851.04万 | -51.19%2,524.32万 | -54.30%801.11万 |
加:营业外收入 | -9.84%55.38万 | -5.56%19.13万 | -14.35%1,286.85万 | -87.46%101.26万 | -89.78%61.42万 | -90.33%20.26万 | -1.42%1,502.44万 | 77.14%807.34万 | 93.03%600.76万 | 15.76%209.42万 |
减:营业外支出 | 473.15%524.1万 | 201.62%93.27万 | -10.18%361.43万 | 16.24%199.35万 | 89.75%91.44万 | 78.32%30.92万 | -27.69%402.38万 | -54.57%171.51万 | -85.62%48.19万 | -94.35%17.34万 |
利润总额 | -10.16%6,046.61万 | -27.50%1,719.38万 | -17.61%1.2亿 | 93.98%1.06亿 | 118.74%6,730.32万 | 138.78%2,371.55万 | 383.67%1.45亿 | -18.84%5,486.87万 | -40.24%3,076.89万 | -38.96%993.19万 |
减:所得税费用 | -42.91%810.88万 | -37.82%240.49万 | -35.14%3,261.76万 | -12.50%1,919.15万 | 0.62%1,420.36万 | 69.68%386.77万 | 19.76%5,029.24万 | -5.38%2,193.19万 | -14.84%1,411.62万 | -53.08%227.94万 |
净利润 | -1.40%5,235.72万 | -25.49%1,478.89万 | -8.34%8,722.91万 | 164.88%8,724.38万 | 218.86%5,309.96万 | 159.36%1,984.79万 | FLtoP9,516.18万 | -25.86%3,293.68万 | -52.29%1,665.27万 | -32.95%765.25万 |
持续经营净利润 | -1.40%5,235.72万 | -25.49%1,478.89万 | -10.05%8,603.75万 | 163.18%8,637.79万 | 218.86%5,309.96万 | 159.36%1,984.79万 | 202.58%9,564.84万 | -26.13%3,282.05万 | -52.31%1,665.27万 | -33.00%765.25万 |
终止经营净利润 | ---- | ---- | 344.92%119.16万 | 644.41%86.59万 | ---- | ---- | -2,082.13%-48.66万 | 1,420.97%11.63万 | ---- | ---- |
减:少数股东损益 | 17.02%1,590.29万 | -11.47%602.66万 | 12.57%2,733.65万 | -4.53%2,165.44万 | -4.67%1,359.03万 | 6.43%680.71万 | 417.81%2,428.43万 | -5.89%2,268.3万 | -7.62%1,425.6万 | 27.06%639.6万 |
归属于母公司所有者的净利润 | -7.73%3,645.43万 | -32.81%876.23万 | -15.50%5,989.27万 | 539.66%6,558.95万 | 1,548.45%3,950.93万 | 937.81%1,304.07万 | 182.77%7,087.75万 | -49.54%1,025.38万 | -87.69%239.68万 | -80.30%125.66万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.08 | -33.33%0.02 | -27.78%0.13 | 366.67%0.14 | 1,150.00%0.08 | 1,053.85%0.03 | 175.00%0.18 | -40.00%0.03 | -87.20%0.0064 | -87.00%0.0026 |
稀释每股收益 | 0.00%0.08 | -33.33%0.02 | -27.78%0.13 | 366.67%0.14 | 1,150.00%0.08 | 1,053.85%0.03 | 175.00%0.18 | -40.00%0.03 | -87.20%0.0064 | -87.00%0.0026 |
其他综合收益 | -363.31%-121.68万 | -119.68%-11.54万 | 79.73%-40.43万 | 140.07%38.75万 | -97.64%-26.26万 | 58.62万 | 55.80%-199.43万 | -157.18%-96.7万 | -104.04%-13.29万 | |
归属于母公司所有者的其他综合收益总额 | -362.07%-121.36万 | -119.39%-11.37万 | 86.51%-26.91万 | 140.07%38.75万 | -97.64%-26.26万 | --58.62万 | 55.80%-199.43万 | -157.18%-96.7万 | -104.04%-13.29万 | ---- |
归属于少数股东的其他综合收益总额 | ---3,256.25 | ---1,683.65 | ---13.52万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -3.21%5,114.04万 | -28.19%1,467.36万 | -6.81%8,682.49万 | 174.11%8,763.13万 | 219.84%5,283.69万 | 167.02%2,043.41万 | 195.28%9,316.75万 | -30.67%3,196.98万 | -56.75%1,651.99万 | -34.15%765.25万 |
归属于母公司所有者的综合收益总额 | -10.21%3,524.08万 | -36.53%864.86万 | -13.44%5,962.36万 | 610.44%6,597.7万 | 1,633.61%3,924.67万 | 984.46%1,362.69万 | 176.42%6,888.32万 | -57.81%928.68万 | -90.06%226.39万 | -80.93%125.66万 |
归属于少数股东的综合收益总额 | 16.99%1,589.97万 | -11.49%602.49万 | 12.01%2,720.13万 | -4.53%2,165.44万 | -4.67%1,359.03万 | 6.43%680.71万 | 417.81%2,428.43万 | -5.89%2,268.3万 | -7.62%1,425.6万 | 27.06%639.6万 |
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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