(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 | -1.80%7.05亿 | 0.90%3.58亿 | 25.49%14.81亿 | 30.69%10.96亿 | 32.90%7.18亿 | 35.00%3.55亿 | 14.67%11.8亿 | 10.79%8.38亿 | 7.46%5.4亿 | 3.71%2.63亿 |
营业收入 | -1.80%7.05亿 | 0.90%3.58亿 | 25.49%14.81亿 | 30.69%10.96亿 | 32.90%7.18亿 | 35.00%3.55亿 | 14.67%11.8亿 | 10.79%8.38亿 | 7.46%5.4亿 | 3.71%2.63亿 |
其他业务收入 | 50.22%247.17万 | ---- | --418.97万 | ---- | --164.54万 | ---- | ---- | ---- | ---- | ---- |
营业总成本 | 1.37%6.87亿 | -0.28%3.32亿 | 20.40%13.75亿 | 27.10%10.34亿 | 29.45%6.77亿 | 26.14%3.33亿 | 12.36%11.42亿 | 11.12%8.14亿 | 15.67%5.23亿 | 20.66%2.64亿 |
营业成本 | 32.62%4,397.52万 | 29.41%1,967.96万 | 44.98%7,746.8万 | 43.97%5,269.47万 | 43.34%3,315.78万 | 40.31%1,520.68万 | 14.96%5,343.31万 | -5.97%3,660.12万 | -6.74%2,313.23万 | -11.64%1,083.83万 |
营业税金及附加 | 8.13%191.92万 | 7.55%95.96万 | 59.30%390万 | 22.89%279.63万 | 28.60%177.49万 | 22.19%89.23万 | -10.60%244.82万 | 23.43%227.55万 | 23.98%138.01万 | -37.42%73.02万 |
销售费用 | 1.20%3.65亿 | -0.30%1.7亿 | 24.61%7.23亿 | 32.68%5.46亿 | 36.26%3.6亿 | 31.16%1.71亿 | 20.24%5.8亿 | 18.59%4.12亿 | 20.39%2.64亿 | 21.94%1.3亿 |
管理费用 | -8.50%7,668.8万 | -3.40%4,089.98万 | 18.77%1.65亿 | 27.53%1.27亿 | 31.99%8,380.9万 | 17.82%4,234.01万 | -4.99%1.39亿 | -2.96%9,935.65万 | -2.55%6,349.44万 | 4.72%3,593.58万 |
财务费用 | -255.83%-932.91万 | -141.43%-372.96万 | -83.89%308.53万 | -61.77%479.66万 | -23.94%598.68万 | 94.71%900.33万 | 88.09%1,915.61万 | 235.41%1,254.67万 | 5,148.29%787.17万 | 3,985.02%462.4万 |
-利息费用 | -94.16%38.14万 | -95.66%19.99万 | -61.86%694.31万 | -52.24%671.63万 | -28.99%653.01万 | 1.04%460.29万 | 67.70%1,820.26万 | 164.59%1,406.24万 | 801.73%919.65万 | --455.54万 |
-利息收入 | -178.37%-668.45万 | -264.56%-339.73万 | -47.26%-659.81万 | -8.94%-332.64万 | 0.45%-240.13万 | -41.73%-93.19万 | -44.67%-448.05万 | -27.70%-305.34万 | -95.84%-241.22万 | -422.97%-65.75万 |
研发费用 | 8.55%2.09亿 | 9.77%1.04亿 | 15.73%4.03亿 | 19.80%3.01亿 | 18.02%1.92亿 | 16.01%9,430.46万 | 6.00%3.48亿 | 5.46%2.51亿 | 14.90%1.63亿 | 26.87%8,128.77万 |
信用减值损失 | 99.97%-11.36 | 101.27%432.99 | -6.16%-3.44万 | 95.37%-3.64万 | -3,023.73%-3.49万 | -1,979.86%-3.4万 | -106.45%-3.24万 | -256.79%-78.76万 | -100.22%-1,117.01 | -939.65%-1,636.98 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---271.96万 | ---- | ---- | ---- |
非经营性净收益 | 4.05%1,378.08万 | -30.18%395.36万 | -98.10%66.49万 | -26.75%1,882.72万 | 12.70%1,324.47万 | 6.89%566.27万 | -1.09%3,491.66万 | 41.65%2,570.33万 | -11.95%1,175.2万 | 6.49%529.75万 |
公允价值变动净收益 | -31.45%69.58万 | -16.63%21.2万 | -145.01%-874.32万 | 5.87%161.59万 | -78.55%101.5万 | -90.45%25.42万 | 326.91%1,942.32万 | 6.63%152.62万 | 188.15%473.19万 | 558.44%266.08万 |
投资净收益 | 19.23%215.36万 | -34.37%78.81万 | -303.55%-865.9万 | -71.12%391.5万 | 246.06%180.62万 | 587.91%120.08万 | -65.50%425.41万 | 142.54%1,355.75万 | -130.00%-123.66万 | -108.41%-24.61万 |
-其中:对联营合营企业的投资收益 | 210.56%54.18万 | 12.76%-23.95万 | 16.45%-1,459.15万 | 90.02%-56.54万 | 89.22%-49万 | 87.95%-27.46万 | -2,997.36%-1,746.34万 | -800.90%-566.61万 | -723.97%-454.61万 | ---227.83万 |
资产处置收益 | 21,501.38%54.82万 | 7,415.28%33.7万 | 22.12%54.88万 | -83.25%10.57万 | 104.33%2,537.68 | -100.35%-4,607.27 | -86.54%44.94万 | 724.65%63.12万 | 47.55%-5.86万 | 1,405.05%132.48万 |
其他收益 | -0.69%1,038.33万 | -38.39%261.61万 | 29.62%1,755.27万 | 22.75%1,322.7万 | 25.73%1,045.58万 | 172.27%424.63万 | -7.12%1,354.19万 | 0.49%1,077.59万 | 15.62%831.64万 | -28.49%155.96万 |
营业利润 | -40.27%3,219.05万 | 8.67%3,004.86万 | 45.99%1.07亿 | 59.29%8,036.08万 | 87.59%5,389万 | 548.36%2,765.2万 | 51.87%7,302.35万 | 18.22%5,044.81万 | -54.89%2,872.73万 | -89.26%426.49万 |
加:营业外收入 | 177.61%120.35万 | 6,385.09%90.12万 | 267.92%82.32万 | 157.11%54.1万 | 278.65%43.35万 | -76.44%1.39万 | -62.85%22.37万 | 6.12%21.04万 | -36.10%11.45万 | -32.19%5.9万 |
减:营业外支出 | 231.84%46.47万 | --40.36万 | -27.71%104.36万 | -81.95%22.27万 | -88.64%14万 | ---- | 88.57%144.35万 | 440.42%123.35万 | 419.10%123.22万 | --20万 |
利润总额 | -39.23%3,292.94万 | 10.41%3,054.62万 | 48.16%1.06亿 | 63.24%8,067.91万 | 96.25%5,418.35万 | 570.87%2,766.59万 | 49.84%7,180.38万 | 15.91%4,942.51万 | -56.61%2,760.96万 | -89.64%412.39万 |
减:所得税费用 | 120.82%396.18万 | 12.05%302.31万 | -125.31%-190.16万 | -70.29%191.62万 | -35.81%179.41万 | -0.80%269.81万 | 742.37%751.21万 | 34.48%645.04万 | -42.55%279.49万 | -50.70%271.99万 |
净利润 | -44.71%2,896.76万 | 10.23%2,752.3万 | 68.43%1.08亿 | 83.28%7,876.29万 | 111.12%5,238.94万 | 1,678.40%2,496.78万 | 30.97%6,429.16万 | 13.55%4,297.47万 | -57.77%2,481.47万 | -95.91%140.39万 |
持续经营净利润 | -44.71%2,896.76万 | 10.23%2,752.3万 | 68.43%1.08亿 | 83.28%7,876.29万 | 111.12%5,238.94万 | 1,678.40%2,496.78万 | 30.97%6,429.16万 | 13.55%4,297.47万 | -57.77%2,481.47万 | -95.91%140.39万 |
减:少数股东损益 | -48.31%447.68万 | -54.44%187.33万 | -7.45%2,207.98万 | -26.36%1,369.49万 | -39.47%866.15万 | -17.12%411.2万 | -71.46%2,385.81万 | 16.52%1,859.67万 | 24.55%1,430.89万 | 0.02%496.13万 |
归属于母公司所有者的净利润 | -43.99%2,449.08万 | 22.99%2,564.98万 | 113.20%8,620.57万 | 166.91%6,506.8万 | 316.23%4,372.78万 | 686.26%2,085.58万 | 217.22%4,043.35万 | 11.39%2,437.8万 | -77.78%1,050.58万 | -112.13%-355.74万 |
每股收益 | ||||||||||
基本每股收益 | -45.83%0.13 | 18.75%0.19 | 106.45%0.64 | 157.89%0.49 | 200.00%0.24 | 633.33%0.16 | 214.81%0.31 | 11.76%0.19 | -78.38%0.08 | -113.04%-0.03 |
稀释每股收益 | -45.83%0.13 | 18.75%0.19 | 106.45%0.64 | 157.89%0.49 | 200.00%0.24 | 633.33%0.16 | 214.81%0.31 | 11.76%0.19 | -77.78%0.08 | -113.64%-0.03 |
其他综合收益 | -100.00%1 | 219.37%634.49万 | 7.60%616.72万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | -100.00%1 | ---- | ---- | ---- | 219.37%634.49万 | 7.60%616.72万 | ---- | ---- |
综合收益总额 | -44.71%2,896.76万 | 10.23%2,752.3万 | 53.30%1.08亿 | 60.28%7,876.29万 | 111.12%5,238.94万 | 1,678.40%2,496.78万 | 61.37%7,063.65万 | 12.77%4,914.18万 | -61.53%2,481.47万 | -95.91%140.39万 |
归属于母公司所有者的综合收益总额 | -43.99%2,449.08万 | 22.99%2,564.98万 | 84.29%8,620.57万 | 113.02%6,506.8万 | 316.23%4,372.78万 | 686.26%2,085.58万 | 217.50%4,677.84万 | 10.60%3,054.52万 | -80.18%1,050.58万 | -112.13%-355.74万 |
归属于少数股东的综合收益总额 | -48.31%447.68万 | -54.44%187.33万 | -7.45%2,207.98万 | -26.36%1,369.49万 | -39.47%866.15万 | -17.12%411.2万 | -71.46%2,385.81万 | 16.52%1,859.67万 | 24.55%1,430.89万 | 0.02%496.13万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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