(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 | -0.71%1.48亿 | 3.24%7,029.34万 | -27.07%3.26亿 | -31.18%2.23亿 | -32.38%1.49亿 | -29.27%6,808.53万 | -12.70%4.47亿 | -15.84%3.24亿 | -13.18%2.2亿 | 11.55%9,626.05万 |
营业收入 | -0.71%1.48亿 | 3.24%7,029.34万 | -27.07%3.26亿 | -31.18%2.23亿 | -32.38%1.49亿 | -29.27%6,808.53万 | -12.70%4.47亿 | -15.84%3.24亿 | -13.18%2.2亿 | 11.55%9,626.05万 |
其他业务收入 | 117.94%1,291.96万 | ---- | -36.71%1,535.75万 | ---- | -56.51%592.79万 | ---- | 40.91%2,426.58万 | ---- | 90.19%1,363.05万 | ---- |
营业总成本 | 0.40%1.38亿 | 5.60%6,532.49万 | -18.37%3.07亿 | -21.47%2.12亿 | -22.30%1.38亿 | -23.46%6,185.79万 | -13.83%3.77亿 | -16.70%2.7亿 | -17.53%1.77亿 | 9.05%8,082.05万 |
营业成本 | -3.29%8,971.46万 | 6.38%4,332.46万 | -25.63%1.99亿 | -30.06%1.39亿 | -30.85%9,276.79万 | -33.14%4,072.47万 | -22.39%2.67亿 | -25.24%1.99亿 | -24.92%1.34亿 | 6.52%6,090.66万 |
营业税金及附加 | -7.48%111.94万 | 3.05%48.97万 | -2.84%296.37万 | -11.25%184.77万 | -19.36%120.99万 | -21.24%47.52万 | 37.08%305.02万 | 40.21%208.18万 | 51.37%150.04万 | 115.23%60.33万 |
销售费用 | 29.85%1,911.11万 | 25.04%773.41万 | 4.60%4,211.19万 | 13.58%2,465.07万 | 10.96%1,471.73万 | 6.34%618.51万 | 18.08%4,026.13万 | 20.60%2,170.28万 | 34.77%1,326.39万 | 19.22%581.62万 |
管理费用 | 0.08%1,291.2万 | 11.11%677.68万 | 9.52%2,799.12万 | 19.41%2,038.28万 | 28.32%1,290.11万 | 32.41%609.89万 | -2.43%2,555.91万 | -5.22%1,706.97万 | -22.43%1,005.34万 | -23.45%460.6万 |
财务费用 | 51.28%-75.34万 | -129.73%-89.22万 | 43.87%-134.74万 | -121.31%-157.75万 | -280.10%-154.64万 | -395.28%-38.84万 | -204.78%-240.03万 | 1.99%-71.28万 | 37.45%-40.68万 | 90.13%-7.84万 |
-利息费用 | 212.18%95.84万 | 280.28%40.14万 | 97.96%114.36万 | -33.90%75.2万 | -68.72%30.7万 | -54.14%10.56万 | -31.15%57.77万 | 59.07%113.77万 | 98.72%98.14万 | -5.59%23.02万 |
-利息收入 | 13.61%-173.58万 | -125.85%-129.97万 | -25.66%-266.94万 | -57.62%-250.45万 | -96.12%-200.93万 | -27.30%-57.55万 | 7.56%-212.44万 | 7.60%-158.9万 | 27.14%-102.45万 | 58.71%-45.21万 |
研发费用 | -8.54%1,616.47万 | -9.93%789.2万 | -13.79%3,684.21万 | -10.57%2,716.7万 | -5.46%1,767.31万 | -2.28%876.24万 | 38.62%4,273.43万 | 47.41%3,037.88万 | 42.61%1,869.35万 | 36.92%896.68万 |
信用减值损失 | -107.43%-8.6万 | 23.07%108.39万 | -108.10%-166.37万 | -87.76%267.6万 | -15.50%115.64万 | 164.78%88.07万 | 530.41%2,053.24万 | 1,039.64%2,185.97万 | 285.30%136.85万 | 19.05%-135.96万 |
资产减值损失 | ---- | ---- | 38.64%-524.05万 | --0 | ---- | ---- | -195.29%-854.11万 | ---763.67万 | ---- | ---- |
非经营性净收益 | -23.90%793.78万 | -44.46%354.49万 | -64.66%815.3万 | -48.40%1,328.28万 | 33.84%1,043.13万 | 692.52%638.24万 | 718.69%2,307.09万 | 460.10%2,574.43万 | 24.13%779.39万 | -24.58%80.53万 |
公允价值变动净收益 | 1,057.69%407.6万 | 1.11%17.7万 | 0.00%71万 | -56.96%53.1万 | -55.55%35.21万 | -50.71%17.51万 | -17.69%71万 | 77.09%123.39万 | 1.59%79.22万 | --35.52万 |
投资净收益 | -119.55%-39.05万 | --0 | 10.58%344.76万 | -28.11%224.03万 | 4.02%199.76万 | -2.56%121.1万 | 350.93%311.76万 | 965.22%311.62万 | -16.12%192.04万 | 40.10%124.28万 |
-其中:对联营合营企业的投资收益 | -365.95%-39.05万 | ---- | -27.32%-30.14万 | -54.12%-15.35万 | 15.87%-8.38万 | ---- | -3,359.20%-23.67万 | ---9.96万 | ---9.96万 | ---- |
汇兑收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
资产处置收益 | 174.32%11.65万 | --11.65万 | 782.19%16.53万 | 275.31%4.25万 | 275.31%4.25万 | ---- | -293.87%-2.42万 | -142.78%-2.42万 | -155.02%-2.42万 | ---- |
其他收益 | -38.66%422.17万 | -47.33%216.75万 | 47.53%1,073.43万 | 8.30%779.3万 | 84.18%688.27万 | 625.87%411.56万 | -18.38%727.62万 | 10.20%719.54万 | -4.28%373.7万 | -69.52%56.7万 |
营业利润 | -19.15%1,730.1万 | -32.49%851.34万 | -71.39%2,673.13万 | -69.12%2,490.27万 | -57.57%2,139.9万 | -22.38%1,260.98万 | 20.23%9,344.23万 | 21.23%8,064.9万 | 13.00%5,043.78万 | 22.59%1,624.54万 |
加:营业外收入 | 376.93%87.78万 | --82.28万 | -28.37%34.15万 | -15.31%19.02万 | 785.38%18.41万 | ---- | --47.68万 | --22.46万 | --2.08万 | ---- |
减:营业外支出 | -56.93%5.34万 | 702.84%1,286.39 | 2,550.23%98.66万 | -73.28%89.64万 | -39.23%12.4万 | -95.07%160.23 | -20.25%3.72万 | 26,063.53%335.46万 | 56,905.86%20.4万 | --3,253.37 |
利润总额 | -15.53%1,812.55万 | -25.97%933.5万 | -72.21%2,608.61万 | -68.79%2,419.66万 | -57.30%2,145.9万 | -22.36%1,260.96万 | 20.86%9,388.19万 | 16.55%7,751.9万 | 12.59%5,025.46万 | 22.56%1,624.21万 |
减:所得税费用 | -33.60%292.76万 | 10.78%231.01万 | -69.75%329.65万 | -77.39%343.67万 | -48.61%440.94万 | -30.78%208.52万 | -11.86%1,089.81万 | 2.54%1,520.24万 | -4.03%858.01万 | 8.76%301.25万 |
净利润 | -10.86%1,519.78万 | -33.25%702.49万 | -72.54%2,278.96万 | -66.69%2,075.99万 | -59.09%1,704.97万 | -20.45%1,052.44万 | 27.06%8,298.38万 | 20.57%6,231.66万 | 16.76%4,167.45万 | 26.21%1,322.96万 |
持续经营净利润 | -10.80%1,520.79万 | -33.25%702.49万 | -72.54%2,278.96万 | -66.69%2,075.99万 | -59.09%1,704.97万 | -20.45%1,052.44万 | 27.06%8,298.38万 | 39.68%6,231.66万 | 32.78%4,167.45万 | 82.70%1,322.96万 |
终止经营净利润 | ---1.01万 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:少数股东损益 | 10.80%-62.71万 | -65.91%-46.32万 | -86.60%-127.54万 | -535.93%-122.76万 | -203,470.30%-70.31万 | -233,197.42%-27.92万 | -120.11%-68.35万 | -105.57%-19.3万 | -100.01%-345.37 | -100.01%-119.67 |
归属于母公司所有者的净利润 | -10.86%1,582.5万 | -30.69%748.81万 | -71.24%2,406.5万 | -64.83%2,198.75万 | -57.40%1,775.28万 | -18.34%1,080.36万 | 35.14%8,366.73万 | 29.63%6,250.96万 | 32.78%4,167.49万 | 48.74%1,322.97万 |
每股收益 | ||||||||||
基本每股收益 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 | -64.93%0.1054 | -57.53%0.0851 | -18.55%0.0518 | 33.33%0.4 | 29.64%0.3005 | 32.80%0.2004 | 48.60%0.0636 |
稀释每股收益 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 | -64.93%0.1054 | -57.53%0.0851 | -18.55%0.0518 | 33.33%0.4 | 29.64%0.3005 | 32.80%0.2004 | 48.60%0.0636 |
其他综合收益 | -100.02%-2,005.79 | 1,420.75万 | 1,157.65万 | 1,157.65万 | 0 | |||||
归属于母公司所有者的其他综合收益总额 | -100.02%-2,005.79 | ---- | --1,420.75万 | --1,157.65万 | --1,157.65万 | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -46.92%1,519.58万 | -33.25%702.49万 | -55.42%3,699.71万 | -48.11%3,233.64万 | -31.31%2,862.62万 | -20.45%1,052.44万 | 27.06%8,298.38万 | 20.57%6,231.66万 | 16.76%4,167.45万 | 26.21%1,322.96万 |
归属于母公司所有者的综合收益总额 | -46.05%1,582.29万 | -30.69%748.81万 | -54.26%3,827.25万 | -46.31%3,356.4万 | -29.62%2,932.92万 | -18.34%1,080.36万 | 35.14%8,366.73万 | 29.63%6,250.96万 | 32.78%4,167.49万 | 48.74%1,322.97万 |
归属于少数股东的综合收益总额 | 10.80%-62.71万 | -65.91%-46.32万 | -86.60%-127.54万 | -535.93%-122.76万 | -203,470.30%-70.31万 | -233,197.42%-27.92万 | -120.11%-68.35万 | -105.57%-19.3万 | -100.01%-345.37 | -100.01%-119.67 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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