(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 | 48.93%10.98亿 | 48.81%6.36亿 | -36.91%9.28亿 | -39.09%8.09亿 | -33.12%7.37亿 | -46.60%4.27亿 | -8.43%14.72亿 | 11.28%13.28亿 | 20.88%11.03亿 | 47.21%8亿 |
营业收入 | 48.93%10.98亿 | 48.81%6.36亿 | -36.91%9.28亿 | -39.09%8.09亿 | -33.12%7.37亿 | -46.60%4.27亿 | -8.43%14.72亿 | 11.28%13.28亿 | 20.88%11.03亿 | 47.21%8亿 |
其他业务收入 | 145.34%374.46万 | ---- | 63.66%387.68万 | ---- | 21.76%152.63万 | ---- | -4.60%236.89万 | ---- | 45.68%125.35万 | ---- |
营业总成本 | 44.88%10.43亿 | 41.85%5.79亿 | -23.68%11.06亿 | -32.22%8.42亿 | -29.14%7.2亿 | -43.69%4.08亿 | -7.14%14.5亿 | 10.43%12.42亿 | 21.59%10.16亿 | 51.59%7.24亿 |
营业成本 | 48.33%8.95亿 | 55.77%5.19亿 | -33.36%8.22亿 | -40.83%6.59亿 | -34.47%6.03亿 | -49.37%3.33亿 | -9.35%12.34亿 | 13.46%11.14亿 | 24.46%9.21亿 | 49.12%6.58亿 |
营业税金及附加 | -37.30%714.66万 | 32.87%397.91万 | 35.57%1,754.74万 | 87.17%1,432.69万 | 114.74%1,139.8万 | 105.21%299.48万 | 77.80%1,294.29万 | 40.86%765.45万 | 57.89%530.78万 | -14.41%145.93万 |
销售费用 | 27.04%5,297.79万 | -4.12%1,735.71万 | 22.61%9,972.5万 | 8.88%6,344.14万 | 8.15%4,170.13万 | -16.44%1,810.28万 | 39.99%8,133.76万 | 43.71%5,826.89万 | 53.60%3,856万 | 74.18%2,166.5万 |
管理费用 | 3.35%3,884.84万 | -15.95%1,647.61万 | 0.22%7,086.67万 | -4.63%5,022.15万 | 6.01%3,758.91万 | 18.75%1,960.31万 | 24.38%7,070.99万 | 34.24%5,266.08万 | 38.78%3,545.92万 | 50.12%1,650.83万 |
财务费用 | 294.96%1,412.68万 | -78.34%390.09万 | 333.19%2,838.41万 | 118.98%666.05万 | 41.96%-724.6万 | 63.97%1,800.69万 | -142.21%-1,217.23万 | -331.00%-3,508.46万 | -192.23%-1,248.37万 | 914.65%1,098.16万 |
-利息费用 | 40.96%3,073.78万 | 51.36%1,549.74万 | 59.45%5,131.88万 | 11.96%3,488.95万 | -8.80%2,180.68万 | 11.40%1,023.85万 | 42.44%3,218.49万 | 104.93%3,116.36万 | 161.08%2,391.11万 | 170.12%919.04万 |
-利息收入 | -1,079.49%-1,234.59万 | -1,022.96%-527.67万 | -667.69%-1,042.1万 | -364.07%-452.46万 | -86.80%-104.67万 | -117.81%-46.99万 | 15.35%-135.74万 | 14.96%-97.5万 | 25.12%-56.03万 | 55.17%-21.57万 |
研发费用 | 5.97%3,545.38万 | 11.78%1,783.21万 | 7.27%6,787.17万 | 8.20%4,780.86万 | 16.22%3,345.51万 | 1.93%1,595.28万 | 28.10%6,327万 | 4.69%4,418.4万 | 0.99%2,878.51万 | 23.03%1,565.02万 |
信用减值损失 | -16,352.45%-258.63万 | -158.73%-1,002.62万 | -33.83%313.01万 | 18.16%499.46万 | -100.24%-1.57万 | 27.88%-387.51万 | 166.62%473.05万 | 327.50%422.69万 | 289.72%643.9万 | 30.02%-537.33万 |
资产减值损失 | -150.23%-142.07万 | ---34.84万 | -330.04%-1,268.37万 | 74.58%-56.78万 | 52.10%-56.78万 | ---- | -42.90%-294.94万 | -109.09%-223.33万 | -53.53%-118.53万 | ---- |
非经营性净收益 | 42.71%-373.59万 | -26.42%-1,118.09万 | -9.86%-2,058.28万 | 23.69%-568.58万 | -194.15%-652.13万 | -316.49%-884.42万 | -212.32%-1,873.5万 | -204.17%-745.09万 | 182.92%692.69万 | 124.41%408.53万 |
公允价值变动净收益 | -633.45%-207.89万 | 24.10%-142.34万 | 104.57%8.41万 | 104.84%23.57万 | 96.17%-28.34万 | -516.35%-187.53万 | -125.68%-184.25万 | -284.24%-486.57万 | 5.85%-740.59万 | 104.82%45.04万 |
投资净收益 | 83.40%-197.51万 | 90.00%-55.91万 | 35.63%-1,599.63万 | -26.79%-1,629.82万 | -1,972.18%-1,189.79万 | -223.64%-559.13万 | -277.09%-2,485.13万 | -244.40%-1,285.4万 | -80.11%63.55万 | 1,019.33%452.21万 |
资产处置收益 | ---- | ---- | 133.09%14.1万 | ---- | ---- | ---- | ---42.61万 | ---42.7万 | ---- | ---- |
其他收益 | -30.73%432.51万 | -52.91%117.62万 | -28.19%474.2万 | -31.63%594.99万 | -26.06%624.35万 | -44.33%249.75万 | 42.36%660.39万 | 256.16%870.21万 | 1,646.56%844.35万 | 1,053.01%448.61万 |
营业利润 | 376.30%5,115.68万 | 336.92%4,604.1万 | -6,468.15%-1.99亿 | -148.70%-3,842.35万 | -88.48%1,074.04万 | -86.80%1,053.76万 | -95.00%311.88万 | 3.57%7,889.15万 | 37.17%9,326.19万 | 63.04%7,984.2万 |
加:营业外收入 | 138.00%3.01万 | --123 | -97.74%4.71万 | -56.13%3.28万 | -41.93%1.27万 | ---- | 93.45%208.33万 | -54.99%7.47万 | --2.18万 | --2.18万 |
减:营业外支出 | -33.48%10.64万 | ---- | 224.62%24.73万 | 50.90%15.4万 | 66.53%15.99万 | -74.04%2.43万 | 46.19%7.62万 | 96.26%10.21万 | 99.02%9.6万 | 7,324.69%9.35万 |
利润总额 | 382.21%5,108.06万 | 337.93%4,604.11万 | -3,978.55%-1.99亿 | -148.87%-3,854.47万 | -88.63%1,059.31万 | -86.82%1,051.33万 | -91.92%512.59万 | 3.38%7,886.41万 | 37.16%9,318.77万 | 62.90%7,977.04万 |
减:所得税费用 | 10.53%-187.07万 | 109.54%55.46万 | -290.84%-2,393.96万 | -217.50%-1,539.53万 | -111.40%-209.1万 | -130.27%-581.58万 | -177.39%-612.52万 | 216.18%1,310.24万 | 304.83%1,834.13万 | 124.10%1,921.06万 |
净利润 | 317.46%5,295.13万 | 178.56%4,548.66万 | SL-1.75亿 | SL-2,314.94万 | -83.05%1,268.4万 | -73.04%1,632.91万 | -79.74%1,125.11万 | -8.84%6,576.17万 | 18.04%7,484.64万 | 49.92%6,055.97万 |
持续经营净利润 | 317.46%5,295.13万 | 178.56%4,548.66万 | -1,654.26%-1.75亿 | -135.20%-2,314.94万 | -83.05%1,268.4万 | -73.04%1,632.91万 | -79.74%1,125.11万 | -8.84%6,576.17万 | 18.04%7,484.64万 | 49.92%6,055.97万 |
归属于母公司所有者的净利润 | 317.46%5,295.13万 | 178.56%4,548.66万 | -1,654.26%-1.75亿 | -135.20%-2,314.94万 | -83.05%1,268.4万 | -73.04%1,632.91万 | -79.74%1,125.11万 | -8.84%6,576.17万 | 18.04%7,484.64万 | 49.92%6,055.97万 |
每股收益 | ||||||||||
基本每股收益 | 316.39%0.3302 | 180.00%0.28 | -1,657.14%-1.09 | -134.15%-0.14 | -83.13%0.0793 | -73.68%0.1 | -80.00%0.07 | -8.89%0.41 | 17.50%0.47 | 52.00%0.38 |
稀释每股收益 | 267.84%0.2917 | 150.00%0.25 | -1,442.86%-0.94 | -134.15%-0.14 | -83.13%0.0793 | -73.68%0.1 | -80.00%0.07 | -8.89%0.41 | 17.50%0.47 | 52.00%0.38 |
其他综合收益 | -334.13%-2,936.47万 | 121.57%35.11万 | 678.42%1,378.95万 | 134.50%283.45万 | 544.61%1,254.22万 | -310.53%-162.81万 | 157.17%177.15万 | -181.13%-821.58万 | -159.99%-282.1万 | -272.92%-39.66万 |
归属于母公司所有者的其他综合收益总额 | -334.13%-2,936.47万 | 121.57%35.11万 | 678.42%1,378.95万 | 134.50%283.45万 | 544.61%1,254.22万 | -310.53%-162.81万 | 157.17%177.15万 | -181.13%-821.58万 | -159.99%-282.1万 | -272.92%-39.66万 |
综合收益总额 | -6.50%2,358.66万 | 211.80%4,583.77万 | -1,336.94%-1.61亿 | -135.30%-2,031.5万 | -64.98%2,522.62万 | -75.56%1,470.1万 | -75.16%1,302.25万 | -16.86%5,754.59万 | 15.56%7,202.55万 | 48.09%6,016.32万 |
归属于母公司所有者的综合收益总额 | -6.50%2,358.66万 | 211.80%4,583.77万 | -1,336.94%-1.61亿 | -135.30%-2,031.5万 | -64.98%2,522.62万 | -75.56%1,470.1万 | -75.16%1,302.25万 | -16.86%5,754.59万 | 15.56%7,202.55万 | 48.09%6,016.32万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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