(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 | 0.10%6.44亿 | -4.49%3亿 | -20.99%12.58亿 | -15.15%9.55亿 | 13.55%6.44亿 | 15.90%3.14亿 | 27.62%15.92亿 | 18.66%11.25亿 | -3.78%5.67亿 | -4.85%2.71亿 |
营业收入 | 0.10%6.44亿 | -4.49%3亿 | -20.99%12.58亿 | -15.15%9.55亿 | 13.55%6.44亿 | 15.90%3.14亿 | 27.62%15.92亿 | 18.66%11.25亿 | -3.78%5.67亿 | -4.85%2.71亿 |
其他业务收入 | 283.30%1,196.83万 | ---- | 283.71%1,537.68万 | ---- | 94.36%312.24万 | ---- | -64.62%400.75万 | ---- | -75.04%160.65万 | ---- |
营业总成本 | -4.34%5.82亿 | -8.60%2.71亿 | -13.86%11.87亿 | -6.14%9亿 | 19.49%6.09亿 | 19.49%2.97亿 | 22.12%13.78亿 | 15.47%9.59亿 | -1.92%5.09亿 | -3.90%2.48亿 |
营业成本 | -8.18%4.56亿 | -13.01%2.08亿 | -17.60%9.42亿 | -10.92%7.22亿 | 18.57%4.97亿 | 18.99%2.4亿 | 24.09%11.43亿 | 17.25%8.1亿 | -2.86%4.19亿 | -7.78%2.01亿 |
营业税金及附加 | 79.64%891.78万 | 111.08%617.22万 | 85.68%1,580.16万 | 96.47%1,127.71万 | 70.61%496.41万 | 106.31%292.4万 | 8.10%851.03万 | -5.64%573.97万 | -28.41%290.96万 | -24.96%141.73万 |
销售费用 | 32.95%3,084.92万 | 39.18%1,518.71万 | 32.50%5,018.6万 | 45.24%3,807.51万 | 39.88%2,320.42万 | 37.37%1,091.21万 | 9.43%3,787.66万 | 6.82%2,621.49万 | 12.27%1,658.84万 | 13.62%794.38万 |
管理费用 | 10.15%5,040.26万 | 10.50%2,402.65万 | 8.73%1亿 | 16.73%7,082.48万 | 20.36%4,575.85万 | 16.48%2,174.39万 | 12.15%9,226.18万 | 7.67%6,067.28万 | 4.62%3,801.94万 | 7.65%1,866.71万 |
财务费用 | -3.96%-169万 | -119.79%-57.97万 | 69.77%-74.32万 | 93.36%-47.25万 | 76.29%-162.56万 | 570.67%292.95万 | -208.91%-245.85万 | -666.11%-711.63万 | -1,352.78%-685.62万 | 117.66%43.68万 |
-利息费用 | -80.33%18.19万 | -82.74%8.44万 | -38.83%121.16万 | -7.84%113.23万 | 79.65%92.47万 | 259.36%48.91万 | 202.18%198.08万 | 13,724.71%122.87万 | --51.47万 | -75.83%13.61万 |
-利息收入 | 11.77%-189.94万 | 26.47%-92.55万 | -109.64%-473.57万 | -130.08%-295.05万 | -123.70%-215.29万 | -140.71%-125.86万 | 38.22%-225.89万 | 51.20%-128.24万 | 54.92%-96.24万 | 60.25%-52.29万 |
研发费用 | -4.91%3,760.01万 | -3.48%1,810.5万 | -19.43%7,968.33万 | -7.26%5,884.64万 | -0.41%3,954.17万 | 0.68%1,875.83万 | 23.03%9,889.8万 | 18.29%6,345.62万 | 19.23%3,970.47万 | 13.20%1,863.18万 |
信用减值损失 | -431.54%-296.74万 | -145.07%-95.25万 | 145.22%64.36万 | 112.02%80.91万 | 351.94%89.5万 | 866.40%211.34万 | -838.85%-142.33万 | -1,390.70%-672.93万 | 200.46%19.8万 | -125.25%-27.58万 |
资产减值损失 | -2,082.88%-242.1万 | ---- | 93.06%-53.19万 | 129.27%12.21万 | 781.41%12.21万 | ---- | -8,251.58%-766.45万 | -237.66%-41.71万 | -106.08%-1.79万 | --2.88万 |
非经营性净收益 | 93.85%1,060.05万 | 3.66%702.18万 | 618.69%2,206万 | 1,936.48%929.02万 | -4.39%546.83万 | 14.73%677.39万 | -88.77%306.95万 | -96.72%45.62万 | -42.79%571.92万 | -23.35%590.45万 |
公允价值变动净收益 | 451.66%850.24万 | 83.00%339.53万 | 295.04%1,109.25万 | 415.25%415.64万 | -572.63%-241.78万 | 28.11%185.53万 | 153.56%280.8万 | -245.15%-131.84万 | -129.13%-35.94万 | -51.66%144.83万 |
投资净收益 | -53.95%257.04万 | 14.12%231.15万 | -37.90%285.59万 | -44.91%308.98万 | 74.71%558.17万 | -27.71%202.55万 | -71.18%459.89万 | -46.28%560.82万 | -48.85%319.48万 | 85.77%280.19万 |
-其中:对联营合营企业的投资收益 | ---15.76万 | ---7.83万 | ---4.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 3,453.53%110.59万 | 2,718.42%13.36万 | 88.92%-28.56万 | -247.25%-38.34万 | -311.82%-3.3万 | ---5,101.94 | -2,222.12%-257.84万 | 114.31%26.04万 | -106.59%-8,007.54 | ---- |
其他收益 | 188.60%381.03万 | 171.91%213.39万 | 13.06%828.56万 | -50.98%149.62万 | -51.31%132.02万 | -58.72%78.48万 | -27.02%732.88万 | 18.71%305.24万 | 18.00%271.17万 | -7.97%190.13万 |
营业利润 | 79.82%7,249.45万 | 49.24%3,540.57万 | -57.28%9,261.4万 | -61.70%6,377.32万 | -36.07%4,031.42万 | -15.94%2,372.34万 | 48.35%2.17亿 | 26.68%1.67亿 | -20.82%6,306.36万 | -16.31%2,822.29万 |
加:营业外收入 | -98.41%1.73万 | -99.75%2,696.59 | -89.45%14.63万 | 109.92%110.04万 | 115.31%108.75万 | 294.57%108.74万 | 326.03%138.72万 | 630.49%52.42万 | 603.82%50.51万 | 1,277.98%27.56万 |
减:营业外支出 | -79.20%2.15万 | 81.38%1.32万 | -55.60%48.01万 | -83.05%17.03万 | -81.65%10.32万 | -98.69%7,284.84 | 50.14%108.13万 | 42.19%100.5万 | 25.26%56.25万 | --55.75万 |
利润总额 | 75.53%7,249.03万 | 42.70%3,539.52万 | -57.50%9,228.01万 | -61.03%6,470.33万 | -34.45%4,129.84万 | -11.23%2,480.35万 | 48.96%2.17亿 | 26.92%1.66亿 | -20.52%6,300.62万 | -17.20%2,794.1万 |
减:所得税费用 | 42.80%1,045.22万 | 40.61%576.79万 | -18.19%2,035.2万 | -50.85%1,155.26万 | -27.10%731.94万 | -8.24%410.22万 | 67.39%2,487.56万 | 76.78%2,350.6万 | 25.53%1,004.09万 | 27.07%447.08万 |
净利润 | 82.58%6,203.81万 | 43.12%2,962.73万 | -62.58%7,192.82万 | -62.71%5,315.07万 | -35.85%3,397.9万 | -11.80%2,070.13万 | 46.87%1.92亿 | 21.28%1.43亿 | -25.69%5,296.52万 | -22.35%2,347.02万 |
持续经营净利润 | 82.58%6,203.81万 | 43.12%2,962.73万 | -62.58%7,192.82万 | -62.71%5,315.07万 | -35.85%3,397.9万 | -11.80%2,070.13万 | 46.87%1.92亿 | 21.28%1.43亿 | -25.69%5,296.52万 | -22.35%2,347.02万 |
减:少数股东损益 | 3.20%-66.06万 | 6.35%-38.21万 | -52.09%-182.83万 | 2.31%-118.94万 | 37.52%-68.25万 | 42.21%-40.8万 | -51.86%-120.22万 | -232.17%-121.75万 | -787.54%-109.23万 | -727.15%-70.61万 |
归属于母公司所有者的净利润 | 80.89%6,269.88万 | 42.16%3,000.94万 | -61.87%7,375.65万 | -62.20%5,434.01万 | -35.88%3,466.15万 | -12.69%2,110.93万 | 46.90%1.93亿 | 21.94%1.44亿 | -24.28%5,405.75万 | -19.72%2,417.63万 |
每股收益 | ||||||||||
基本每股收益 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 | -12.43%0.0754 | 46.88%0.6887 | 21.68%0.5119 | -24.42%0.1925 | -19.91%0.0861 |
稀释每股收益 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 | -12.43%0.0754 | 46.94%0.6887 | 21.97%0.5119 | -24.24%0.1925 | -19.68%0.0861 |
其他综合收益 | -461.46%-523.58万 | -955.22%-454.81万 | -33.54%264.28万 | 79.73%-7.64万 | 680.06%144.85万 | -51.83%-43.1万 | 205.10%397.66万 | 89.72%-37.67万 | 114.61%18.57万 | -2,874.64%-28.39万 |
归属于母公司所有者的其他综合收益总额 | -461.46%-523.58万 | -955.22%-454.81万 | -33.54%264.28万 | 79.73%-7.64万 | 680.06%144.85万 | -51.83%-43.1万 | 205.10%397.66万 | 89.72%-37.67万 | 114.61%18.57万 | -2,874.64%-28.39万 |
综合收益总额 | 60.33%5,680.23万 | 23.72%2,507.92万 | -61.99%7,457.1万 | -62.67%5,307.43万 | -33.35%3,542.75万 | -12.58%2,027.03万 | 54.37%1.96亿 | 24.85%1.42亿 | -24.07%5,315.09万 | -23.32%2,318.63万 |
归属于母公司所有者的综合收益总额 | 59.13%5,746.29万 | 23.13%2,546.13万 | -61.30%7,639.93万 | -62.15%5,426.37万 | -33.43%3,611万 | -13.45%2,067.83万 | 54.35%1.97亿 | 25.52%1.43亿 | -22.65%5,424.32万 | -20.69%2,389.24万 |
归属于少数股东的综合收益总额 | 3.20%-66.06万 | 6.35%-38.21万 | -52.09%-182.83万 | 2.31%-118.94万 | 37.52%-68.25万 | 42.21%-40.8万 | -51.86%-120.22万 | -232.17%-121.75万 | -787.54%-109.23万 | -727.15%-70.61万 |
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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