(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 | 10.89%2.65亿 | 11.47%1.18亿 | -28.46%4.98亿 | -29.09%3.7亿 | -28.82%2.39亿 | -32.47%1.06亿 | 20.10%6.97亿 | 30.59%5.22亿 | 30.07%3.35亿 | 38.93%1.57亿 |
营业收入 | 10.89%2.65亿 | 11.47%1.18亿 | -28.46%4.98亿 | -29.09%3.7亿 | -28.82%2.39亿 | -32.47%1.06亿 | 20.10%6.97亿 | 30.59%5.22亿 | 30.07%3.35亿 | 38.93%1.57亿 |
其他业务收入 | 10.13%73.83万 | ---- | -19.66%269.22万 | ---- | -53.65%67.03万 | ---- | 123.59%335.09万 | ---- | 615.84%144.62万 | ---- |
营业总成本 | 25.68%2.88亿 | 42.56%1.43亿 | -7.34%5.27亿 | -14.39%3.7亿 | -18.11%2.29亿 | -22.22%1亿 | 12.81%5.68亿 | 22.02%4.32亿 | 23.27%2.8亿 | 28.32%1.29亿 |
营业成本 | 30.07%2.23亿 | 56.87%1.13亿 | -15.07%3.86亿 | -22.34%2.8亿 | -25.56%1.72亿 | -31.22%7,188.65万 | 10.94%4.55亿 | 26.33%3.6亿 | 26.20%2.31亿 | 32.37%1.05亿 |
营业税金及附加 | -23.70%348.57万 | -17.75%194.19万 | 23.77%925.91万 | 20.45%659.31万 | 34.28%456.82万 | 34.72%236.1万 | 13.19%748.09万 | 14.37%547.36万 | 3.25%340.19万 | 12.65%175.25万 |
销售费用 | 62.42%1,379.79万 | 64.09%622.92万 | -6.91%2,488.55万 | -8.78%1,354.95万 | -13.15%849.53万 | -38.04%379.63万 | -10.88%2,673.37万 | -25.15%1,485.29万 | -21.95%978.19万 | -32.92%612.71万 |
管理费用 | 28.49%2,773.13万 | 22.45%1,225.9万 | 17.27%5,237.63万 | 26.45%3,520.08万 | 23.10%2,158.2万 | 10.74%1,001.16万 | 24.87%4,466.33万 | 3.51%2,783.87万 | -4.55%1,753.15万 | 16.50%904.09万 |
财务费用 | -49.03%554.24万 | -56.15%316.16万 | 19.32%1,896.03万 | 52.25%1,568.29万 | 15.55%1,087.3万 | 78.01%720.98万 | 25.27%1,589万 | 3.91%1,030.08万 | 82.64%941万 | 188.15%405.02万 |
-利息费用 | -14.68%1,168.65万 | -3.95%582.8万 | -4.89%2,286.47万 | 11.06%1,918.9万 | 12.98%1,369.79万 | 91.75%606.76万 | 170.17%2,403.99万 | 127.52%1,727.8万 | 350.94%1,212.42万 | 17.69%316.44万 |
-利息收入 | -55.45%-469.7万 | -77.19%-227.35万 | -154.23%-419.28万 | -387.64%-384.07万 | -379.13%-302.16万 | -207.71%-128.31万 | -223.91%-164.92万 | -81.53%-78.76万 | 52.15%-63.06万 | 68.36%-41.7万 |
研发费用 | 18.38%1,417.57万 | 31.84%676.17万 | 84.36%3,512.84万 | 41.42%1,945.62万 | 31.60%1,197.47万 | 43.31%512.87万 | 110.21%1,905.38万 | 75.83%1,375.77万 | 84.46%909.95万 | 102.23%357.88万 |
信用减值损失 | -346.26%-301.54万 | --5.15万 | 27.88%-339.68万 | 714.73%116.76万 | 754.38%122.45万 | ---- | -350.56%-471万 | --14.33万 | 113.16%14.33万 | ---- |
资产减值损失 | -294.54%-577.82万 | ---- | 19.18%-1,755.37万 | --297.01万 | --297.01万 | ---- | -3,893.67%-2,172.06万 | ---- | --0 | ---- |
非经营性净收益 | -103.68%-49.3万 | -3.81%425.04万 | 11.98%1,875.53万 | -40.04%2,083.56万 | -44.77%1,341.11万 | 9.34%441.86万 | 101.83%1,674.89万 | 394.34%3,474.97万 | 402.17%2,428.01万 | 65.35%404.12万 |
公允价值变动净收益 | ---- | ---- | 200.00%43.57万 | --43.57万 | ---- | ---- | ---43.57万 | ---- | ---- | ---- |
投资净收益 | 85.17%320.68万 | 110.71%152.42万 | 8.42%2,550.36万 | -83.73%335.61万 | -89.25%173.19万 | 1,105.63%72.34万 | 5,383.09%2,352.32万 | 564.66%2,063.09万 | 539.73%1,611.37万 | -92.95%6万 |
-其中:对联营合营企业的投资收益 | 85.32%320.96万 | 110.71%152.42万 | 8.42%2,550.36万 | -83.81%312.98万 | -89.25%173.19万 | 1,105.63%72.34万 | 2,097.06%2,352.32万 | 860.53%1,933.09万 | 866.45%1,611.37万 | --6万 |
资产处置收益 | 707.87%6.14万 | --7.64万 | -33.35%53.99万 | -124.62%-6.82万 | -96.20%7,595.79 | ---- | -71.58%81.01万 | -63.63%27.7万 | -73.75%19.99万 | --11.28万 |
其他收益 | -32.70%503.23万 | -29.69%259.82万 | -31.40%1,322.65万 | -5.29%1,297.42万 | -4.43%747.7万 | -4.48%369.52万 | 157.70%1,928.19万 | 223.01%1,369.85万 | 195.86%782.33万 | 142.33%386.85万 |
营业利润 | -205.38%-2,401.01万 | -316.49%-2,104.55万 | -106.50%-942.72万 | -83.21%2,090.87万 | -71.36%2,278.36万 | -69.12%972.12万 | 71.55%1.45亿 | 137.09%1.25亿 | 124.28%7,955.18万 | 116.87%3,148.53万 |
加:营业外收入 | -76.16%2.82万 | 2,157.75%10.87万 | -69.63%21.55万 | 173.22%70.03万 | -35.02%11.84万 | 634.91%4,816.53 | 936.14%70.93万 | 33.11%25.63万 | 19.54%18.22万 | -86.12%655.39 |
减:营业外支出 | -19.04%32.87万 | 2,029.76%19.49万 | -89.52%70.9万 | -75.66%46.09万 | -77.92%40.6万 | -69.47%9,153.04 | 1,925.54%676.63万 | 359.97%189.38万 | 382.92%183.9万 | -80.97%3万 |
利润总额 | -208.07%-2,431.06万 | -317.47%-2,113.17万 | -107.14%-992.07万 | -82.79%2,114.8万 | -71.12%2,249.6万 | -69.11%971.69万 | 64.91%1.39亿 | 134.96%1.23亿 | 121.03%7,789.5万 | 118.97%3,145.6万 |
减:所得税费用 | -40.04%388.14万 | -98.64%2.91万 | -103.92%-69.83万 | -83.92%298.9万 | -25.56%647.3万 | -55.91%213.66万 | 33.12%1,779.11万 | 122.83%1,858.73万 | 63.97%869.55万 | 98.88%484.59万 |
净利润 | SL-2,819.2万 | SL-2,116.08万 | SL-922.25万 | -82.59%1,815.9万 | -76.85%1,602.3万 | -71.51%758.03万 | 70.90%1.21亿 | 137.26%1.04亿 | 131.14%6,919.95万 | 123.08%2,661.01万 |
持续经营净利润 | -275.95%-2,819.2万 | -379.16%-2,116.08万 | -107.61%-922.25万 | -82.59%1,815.9万 | -76.85%1,602.3万 | -71.51%758.03万 | 70.90%1.21亿 | 137.26%1.04亿 | 131.14%6,919.95万 | 123.08%2,661.01万 |
减:少数股东损益 | -616.10%-202.75万 | -832.68%-56.54万 | 44.90%-109.92万 | 30.45%-1.22万 | 463.86%39.28万 | 199.72%7.72万 | -2,166.52%-199.51万 | 60.57%-1.75万 | -58,415.33%-10.8万 | ---7.74万 |
归属于母公司所有者的净利润 | -267.40%-2,616.45万 | -374.49%-2,059.54万 | -106.59%-812.33万 | -82.58%1,817.12万 | -77.45%1,563.02万 | -71.89%750.31万 | 73.49%1.23亿 | 137.06%1.04亿 | 131.50%6,930.75万 | 123.73%2,668.75万 |
每股收益 | ||||||||||
基本每股收益 | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 | -82.58%0.1239 | -77.44%0.1066 | -72.22%0.05 | 75.00%0.84 | 137.02%0.7113 | 136.25%0.4725 | 125.00%0.18 |
稀释每股收益 | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 | -82.58%0.1239 | -77.44%0.1066 | -72.22%0.05 | 75.00%0.84 | 137.02%0.7113 | 136.25%0.4725 | 125.00%0.18 |
其他综合收益 | -475.58%-38.62万 | -210.45%-51.28万 | -89.13%10.58万 | -62.26%10.28万 | 205.14%46.43万 | 445.84%97.37万 | 183.27%27.25万 | |||
归属于母公司所有者的其他综合收益总额 | -475.58%-38.62万 | ---- | -210.45%-51.28万 | -89.13%10.58万 | -62.26%10.28万 | ---- | 205.14%46.43万 | 445.84%97.37万 | 183.27%27.25万 | ---- |
综合收益总额 | -277.22%-2,857.82万 | -379.16%-2,116.08万 | -108.00%-973.53万 | -82.65%1,826.48万 | -76.79%1,612.58万 | -71.51%758.03万 | 72.63%1.22亿 | 141.01%1.05亿 | 134.62%6,947.2万 | 123.08%2,661.01万 |
归属于母公司所有者的综合收益总额 | -268.76%-2,655.07万 | -374.49%-2,059.54万 | -106.98%-863.61万 | -82.64%1,827.7万 | -77.35%1,573.3万 | -71.89%750.31万 | 75.24%1.24亿 | 140.81%1.05亿 | 134.62%6,947.2万 | 123.73%2,668.75万 |
归属于少数股东的综合收益总额 | -616.10%-202.75万 | -832.68%-56.54万 | 44.90%-109.92万 | 30.45%-1.22万 | --39.28万 | 199.72%7.72万 | -2,166.52%-199.51万 | 60.57%-1.75万 | ---- | ---7.74万 |
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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