(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 | -31.19%3,678.52万 | -37.73%1,441.22万 | -12.42%1.12亿 | -8.26%8,502.28万 | -8.61%5,346.24万 | 10.67%2,314.61万 | -29.66%1.28亿 | -35.48%9,268.29万 | -47.26%5,849.83万 | -65.53%2,091.38万 |
营业收入 | -31.19%3,678.52万 | -37.73%1,441.22万 | -12.42%1.12亿 | -8.26%8,502.28万 | -8.61%5,346.24万 | 10.67%2,314.61万 | -29.66%1.28亿 | -35.48%9,268.29万 | -47.26%5,849.83万 | -65.53%2,091.38万 |
其他业务收入 | -47.96%80.07万 | ---- | -10.61%275.03万 | ---- | 0.00%153.84万 | ---- | 2.23%307.69万 | ---- | 3.00%153.84万 | ---- |
营业总成本 | -23.07%4,530.31万 | -27.21%1,967.53万 | -7.21%1.23亿 | -3.52%9,095.24万 | -3.88%5,889.25万 | 2.57%2,703.1万 | -27.09%1.33亿 | -34.23%9,427.55万 | -40.26%6,126.8万 | -51.44%2,635.46万 |
营业成本 | -35.09%2,145.45万 | -44.75%814.78万 | -10.05%6,865.49万 | -3.24%5,154.71万 | -2.38%3,305.21万 | 12.98%1,474.82万 | -28.90%7,632.52万 | -35.48%5,327.38万 | -45.37%3,385.81万 | -61.44%1,305.33万 |
营业税金及附加 | -17.07%103.54万 | -0.95%55.62万 | -9.37%259.92万 | -7.38%194.11万 | -11.48%124.84万 | -11.74%56.15万 | -9.49%286.77万 | -11.02%209.57万 | -18.48%141.03万 | -29.66%63.62万 |
销售费用 | -0.62%970万 | 3.59%442.22万 | -4.07%2,045.41万 | 8.38%1,482.98万 | 9.38%976.02万 | -3.07%426.87万 | -25.84%2,132.14万 | -42.04%1,368.38万 | -44.11%892.35万 | -44.97%440.37万 |
管理费用 | -17.94%973.7万 | -16.52%474.04万 | 3.17%2,551.13万 | 10.20%1,782.23万 | 8.36%1,186.5万 | 10.32%567.82万 | -7.70%2,472.83万 | -25.38%1,617.32万 | -23.08%1,094.97万 | -28.15%514.69万 |
财务费用 | 60.72%-63.11万 | 65.52%-22.79万 | 12.41%-202.88万 | -19.56%-183.26万 | -88.07%-160.67万 | -87.22%-66.09万 | 7.17%-231.61万 | 28.89%-153.28万 | 37.34%-85.43万 | 55.61%-35.3万 |
-利息费用 | -19.79%2,539.24 | 31.09%2,212.75 | -65.44%3,987.18 | --1.24万 | --3,165.76 | --1,687.98 | --1.15万 | ---- | ---- | ---- |
-利息收入 | 60.14%-64.57万 | 64.81%-23.57万 | 12.78%-205.2万 | -19.24%-184.96万 | -86.42%-162.01万 | -86.29%-66.97万 | 9.50%-235.26万 | 29.77%-155.12万 | 38.47%-86.91万 | 55.43%-35.95万 |
研发费用 | -12.38%400.74万 | -16.37%203.66万 | -18.70%793.51万 | -37.21%664.47万 | -34.48%457.35万 | -29.77%243.52万 | -47.01%976.06万 | -30.79%1,058.19万 | -30.31%698.06万 | -32.53%346.75万 |
信用减值损失 | -30.07%-170.28万 | -46.59%-82.8万 | 81.86%-65.32万 | -491.27%-182.92万 | -340.71%-130.91万 | -245.95%-56.48万 | -114.69%-360.04万 | 231.53%46.75万 | 246.26%54.38万 | -10.33%38.7万 |
资产减值损失 | -445.51%-141.96万 | -340.55%-16.97万 | -161.78%-227.26万 | 31.84%-55.16万 | 35.73%-26.02万 | -500.49%-3.85万 | -394.44%-86.82万 | -16,537.53%-80.93万 | -15,170.69%-40.49万 | --9,617.5 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 |
非经营性净收益 | 8,912.43%3,419.19万 | -26.80%45.56万 | 122.90%650.99万 | -72.12%136.15万 | -92.61%37.94万 | -78.11%62.25万 | -305.51%-2,843.36万 | -57.84%488.38万 | -37.73%513.71万 | -40.68%284.38万 |
公允价值变动净收益 | -91.97%2.61万 | --29.42万 | 110.35%306.14万 | 11.76%81.31万 | -55.40%32.45万 | ---- | -3,679.15%-2,956.64万 | --72.76万 | --72.76万 | --60.22万 |
投资净收益 | --225.27万 | --107.49万 | 56.15%331.22万 | -71.30%60.87万 | ---- | ---- | -40.95%212.12万 | -9.51%212.12万 | 49.36%212.12万 | 2,388.00%120.49万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | --211.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | --3,444.78万 | --961.07 | ---- | ---- | ---- | ---- | 89.35%-3,305.8 | 89.35%-3,305.8 | 86.26%-3,305.8 | -64.42%5,279.18 |
其他收益 | -63.82%58.76万 | -93.20%8.33万 | -12.10%306.21万 | -2.51%232.05万 | -24.55%162.42万 | 93.10%122.58万 | -67.84%348.35万 | -73.92%238.02万 | -70.22%215.27万 | -85.23%63.48万 |
营业利润 | 608.32%2,567.4万 | -47.36%-480.74万 | 86.65%-440.42万 | -238.80%-456.81万 | -313.35%-505.08万 | -25.62%-326.24万 | -335.80%-3,299.97万 | -72.31%329.12万 | -85.75%236.74万 | -123.18%-259.71万 |
加:营业外收入 | 194.71%4.75万 | --1,500 | -25.61%2.12万 | 2,028.64%2.02万 | 2,236.27%1.61万 | ---- | -9.15%2.84万 | -93.95%947.11 | -94.58%690 | ---- |
减:营业外支出 | -42.99%1.04万 | 2,616.01%9,100 | -27.07%3.55万 | -85.16%1.88万 | -75.64%1.83万 | -99.27%335.05 | -72.64%4.87万 | 31.44%12.69万 | 4.02%7.5万 | -46.10%4.58万 |
利润总额 | 608.84%2,571.11万 | -47.57%-481.5万 | 86.62%-441.85万 | -244.28%-456.68万 | -320.36%-505.29万 | -23.45%-326.28万 | -338.44%-3,302万 | -73.19%316.52万 | -86.15%229.3万 | -123.77%-264.29万 |
减:所得税费用 | -95.80%-45.08万 | -171.45%-16万 | -338.24%-27.02万 | -77.20%4.94万 | -48.05%-23.02万 | -155.48%-5.89万 | -92.93%11.34万 | 333.01%21.65万 | 54.39%-15.55万 | -94.14%10.62万 |
净利润 | FLtoP2,616.19万 | FPtoL-465.5万 | FPtoL-414.84万 | SL-461.62万 | SL-482.27万 | FPtoL-320.38万 | SL-3,313.34万 | -75.21%294.87万 | -85.51%244.85万 | SL-274.91万 |
持续经营净利润 | 642.47%2,616.19万 | -45.30%-465.5万 | 87.48%-414.84万 | -256.55%-461.62万 | -296.96%-482.27万 | -16.54%-320.38万 | -370.59%-3,313.34万 | -75.21%294.87万 | -85.51%244.85万 | -129.54%-274.91万 |
归属于母公司所有者的净利润 | 642.47%2,616.19万 | -45.30%-465.5万 | 87.48%-414.84万 | -256.55%-461.62万 | -296.96%-482.27万 | -16.54%-320.38万 | -370.59%-3,313.34万 | -75.21%294.87万 | -85.51%244.85万 | -129.54%-274.91万 |
每股收益 | ||||||||||
基本每股收益 | 645.76%0.1932 | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 | -16.92%-0.0235 | -371.14%-0.2424 | -75.12%0.0216 | -85.48%0.0179 | -129.60%-0.0201 |
稀释每股收益 | 645.76%0.1932 | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 | -16.92%-0.0235 | -371.14%-0.2424 | -75.12%0.0216 | -85.48%0.0179 | -129.60%-0.0201 |
其他综合收益 | -78.96%2万 | 101.77%1,105.37 | -1,039.16%-287.92万 | -75.65%8.13万 | -32.81%9.52万 | -65.55%-6.26万 | 1,135.97%30.66万 | 2,189.01%33.4万 | 514.57%14.17万 | -227.05%-3.78万 |
归属于母公司所有者的其他综合收益总额 | -78.96%2万 | 101.77%1,105.37 | -1,039.16%-287.92万 | -75.65%8.13万 | -32.81%9.52万 | -65.55%-6.26万 | 1,135.97%30.66万 | 2,189.01%33.4万 | 514.57%14.17万 | -227.05%-3.78万 |
综合收益总额 | 653.82%2,618.19万 | -42.48%-465.39万 | 78.59%-702.76万 | -238.14%-453.48万 | -282.51%-472.75万 | -17.20%-326.65万 | -368.74%-3,282.68万 | -72.44%328.27万 | -84.64%259.02万 | -129.85%-278.7万 |
归属于母公司所有者的综合收益总额 | 653.82%2,618.19万 | -42.48%-465.39万 | 78.59%-702.76万 | -238.14%-453.48万 | -282.51%-472.75万 | -17.20%-326.65万 | -368.74%-3,282.68万 | -72.44%328.27万 | -84.64%259.02万 | -129.85%-278.7万 |
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 | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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