(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 | -2.51%1.52亿 | 16.97%8,718.78万 | 6.61%5.91亿 | 9.35%1.96亿 | 28.57%1.55亿 | 9.01%7,453.59万 | 11.97%5.55亿 | -1.51%1.79亿 | -0.30%1.21亿 | 6.98%6,837.42万 |
营业收入 | -2.51%1.52亿 | 16.97%8,718.78万 | 6.61%5.91亿 | 9.35%1.96亿 | 28.57%1.55亿 | 9.01%7,453.59万 | 11.97%5.55亿 | -1.51%1.79亿 | -0.30%1.21亿 | 6.98%6,837.42万 |
其他业务收入 | -24.97%320.28万 | ---- | -10.32%481.22万 | ---- | 61.49%426.87万 | ---- | -45.31%536.58万 | ---- | -2.54%264.32万 | ---- |
营业总成本 | -3.04%1.56亿 | 15.94%8,391.49万 | 11.62%5.67亿 | 12.52%2.13亿 | 29.86%1.61亿 | 13.26%7,237.79万 | 13.76%5.08亿 | 8.48%1.89亿 | 4.63%1.24亿 | -1.52%6,390.14万 |
营业成本 | -5.95%1.07亿 | 19.92%5,835.91万 | 13.19%4.53亿 | 25.31%1.4亿 | 55.81%1.14亿 | 24.08%4,866.68万 | 12.97%4亿 | -0.89%1.12亿 | -3.92%7,284.73万 | -6.14%3,922.07万 |
营业税金及附加 | -38.89%79.82万 | -70.59%27.38万 | 10.34%430.18万 | 180.85%201.49万 | 180.75%130.6万 | 135.17%93.11万 | 42.06%389.86万 | -44.58%71.74万 | -37.96%46.52万 | 63.69%39.59万 |
销售费用 | -0.64%1,954.36万 | -2.46%1,003.83万 | 7.94%4,125.82万 | 13.30%2,919.09万 | 14.27%1,966.97万 | 19.16%1,029.1万 | 11.35%3,822.46万 | 9.06%2,576.47万 | 10.99%1,721.4万 | 22.14%863.63万 |
管理费用 | 9.77%1,647.78万 | 8.90%796.1万 | 7.15%3,774.14万 | -6.85%2,491.33万 | -14.90%1,501.09万 | -18.56%731.03万 | 10.51%3,522.34万 | 33.24%2,674.43万 | 25.81%1,763.88万 | 19.03%897.61万 |
财务费用 | -92.22%-200.93万 | -105.38%-115.25万 | -112.04%-268.73万 | -237.54%-224.74万 | -110.60%-104.53万 | -460.50%-56.11万 | -329.98%-126.74万 | -143.71%-66.58万 | -367.42%-49.64万 | -542.05%-10.01万 |
-利息费用 | -94.53%1.9万 | -92.36%9,599.25 | 70.81%51.48万 | 655.50%37.69万 | 928.58%34.72万 | --12.56万 | -34.93%30.14万 | -80.54%4.99万 | -89.97%3.38万 | ---- |
-利息收入 | -42.75%-204.16万 | -27.56%-89.78万 | -101.73%-325.84万 | -916.31%-218.89万 | -159.92%-143.02万 | -314.58%-70.38万 | -96.28%-161.52万 | 45.72%-21.54万 | -14.36%-55.03万 | 37.28%-16.98万 |
研发费用 | 15.62%1,471.14万 | 46.96%843.52万 | 5.42%3,374.3万 | -24.01%1,876.65万 | -22.62%1,272.36万 | -15.25%573.98万 | 33.95%3,200.88万 | 47.28%2,469.56万 | 30.32%1,644.24万 | -17.63%677.25万 |
信用减值损失 | 16.08%1,160.39万 | 22.85%530.18万 | 80.22%-211.94万 | 16.02%1,685.17万 | 38.32%999.68万 | 123.80%431.57万 | 35.19%-1,071.22万 | 130.45%1,452.52万 | 220.93%722.74万 | 15.37%192.84万 |
资产减值损失 | -124.12%-61.66万 | -439.72%-54.27万 | 27.94%-430.62万 | 627.74%230.27万 | 185.32%255.67万 | -115.41%-10.06万 | -208.05%-597.55万 | -109.87%-43.63万 | -201.08%-299.65万 | -76.75%65.26万 |
非经营性净收益 | -27.86%1,636.84万 | -11.78%760.51万 | 178.12%1,780.24万 | 12.89%4,084.86万 | 4.99%2,268.96万 | 49.82%862.07万 | 507.68%640.11万 | 65.75%3,618.33万 | 33.25%2,161.14万 | -36.44%575.42万 |
投资净收益 | -31.00%289.85万 | -76.68%50.36万 | 8.72%935.85万 | 33.44%935.72万 | 18.87%420.08万 | 11.18%215.95万 | -3.74%860.83万 | -5.26%701.23万 | -42.97%353.39万 | 24.40%194.23万 |
-其中:对联营合营企业的投资收益 | -35.21%241.43万 | -74.64%42.74万 | -13.63%735.03万 | 12.92%791.84万 | 5.45%372.65万 | -13.24%168.52万 | -3.74%851万 | -5.26%701.23万 | -42.97%353.39万 | 24.40%194.23万 |
资产处置收益 | ---- | ---- | --12.07万 | --2,683.33 | --2,683.33 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -58.15%248.26万 | 4.29%234.24万 | 1.85%1,474.87万 | -18.22%1,233.44万 | -57.15%593.26万 | 82.47%224.61万 | 81.98%1,448.06万 | 307.05%1,508.22万 | 188.14%1,384.66万 | -59.15%123.09万 |
营业利润 | -31.30%1,166.91万 | 0.92%1,087.79万 | -20.82%4,174.25万 | -8.43%2,428.78万 | -7.77%1,698.62万 | 5.40%1,077.88万 | 12.32%5,271.69万 | -10.68%2,652.44万 | -2.49%1,841.67万 | 26.51%1,022.7万 |
加:营业外收入 | -50.74%53.7万 | 10.29%27.4万 | -51.84%83.18万 | 86.95%119.1万 | 179.09%109万 | 129.80%24.84万 | 1,165.71%172.73万 | 129.59%63.71万 | 150,221,484.62%39.06万 | 41,572,988.46%10.81万 |
减:营业外支出 | 442.64%813.96 | ---- | 913.59%10.99万 | --300 | --150 | --150 | -68.93%1.08万 | ---- | ---- | ---- |
利润总额 | -32.48%1,220.53万 | 1.13%1,115.19万 | -21.99%4,246.44万 | -6.20%2,547.85万 | -3.89%1,807.61万 | 6.70%1,102.7万 | 15.72%5,443.33万 | -9.38%2,716.15万 | -0.35%1,880.73万 | 27.85%1,033.51万 |
减:所得税费用 | 69.31%732.11万 | 51.35%432.94万 | -52.78%236.72万 | -33.10%425.83万 | 13.93%432.4万 | 244.30%286.06万 | 34.65%501.32万 | 62.11%636.5万 | 10.12%379.54万 | -38.14%83.08万 |
净利润 | -64.48%488.42万 | -16.46%682.25万 | -18.86%4,009.71万 | 2.04%2,122.02万 | -8.39%1,375.21万 | -14.08%816.65万 | 14.10%4,942.01万 | -20.16%2,079.65万 | -2.69%1,501.19万 | 41.00%950.42万 |
持续经营净利润 | -64.48%488.42万 | -16.46%682.25万 | -18.86%4,009.71万 | 2.04%2,122.02万 | -8.39%1,375.21万 | -14.08%816.65万 | 14.10%4,942.01万 | -20.16%2,079.65万 | -2.69%1,501.19万 | 41.00%950.42万 |
减:少数股东损益 | 94.56%-10.43万 | 36.39%-76.55万 | 314.38%163.18万 | -306.46%-96.17万 | -391.18%-191.64万 | -179.98%-120.34万 | -491.91%-76.12万 | -13.17%-23.66万 | 597.78%65.81万 | 1,366.86%150.46万 |
归属于母公司所有者的净利润 | -68.16%498.85万 | -19.02%758.8万 | -23.35%3,846.54万 | 5.46%2,218.18万 | 9.16%1,566.85万 | 17.13%936.98万 | 16.38%5,018.13万 | -19.89%2,103.31万 | -7.74%1,435.38万 | 16.62%799.97万 |
每股收益 | ||||||||||
基本每股收益 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 | 17.04%0.0474 | 11.83%0.2553 | -23.45%0.1064 | -11.89%0.0726 | 16.38%0.0405 |
稀释每股收益 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 | 17.04%0.0474 | 11.83%0.2553 | -23.45%0.1064 | -11.89%0.0726 | 16.38%0.0405 |
其他综合收益 | ||||||||||
综合收益总额 | -64.48%488.42万 | -16.46%682.25万 | -18.86%4,009.71万 | 2.04%2,122.02万 | -8.39%1,375.21万 | -14.08%816.65万 | 14.10%4,942.01万 | -20.16%2,079.65万 | -2.69%1,501.19万 | 41.00%950.42万 |
归属于母公司所有者的综合收益总额 | -68.16%498.85万 | -19.02%758.8万 | -23.35%3,846.54万 | 5.46%2,218.18万 | 9.16%1,566.85万 | 17.13%936.98万 | 16.38%5,018.13万 | -19.89%2,103.31万 | -7.74%1,435.38万 | 16.62%799.97万 |
归属于少数股东的综合收益总额 | 94.56%-10.43万 | 36.39%-76.55万 | 314.38%163.18万 | -306.46%-96.17万 | -391.18%-191.64万 | -179.98%-120.34万 | -491.91%-76.12万 | -13.17%-23.66万 | 597.78%65.81万 | 1,366.86%150.46万 |
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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