(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 | 19.77%10.62亿 | 17.77%4.67亿 | -0.86%18.36亿 | -4.02%13.64亿 | -7.44%8.87亿 | -9.35%3.96亿 | 9.45%18.52亿 | 17.25%14.22亿 | 24.97%9.58亿 | 27.48%4.37亿 |
营业收入 | 19.77%10.62亿 | 17.77%4.67亿 | -0.86%18.36亿 | -4.02%13.64亿 | -7.44%8.87亿 | -9.35%3.96亿 | 9.45%18.52亿 | 17.25%14.22亿 | 24.97%9.58亿 | 27.48%4.37亿 |
其他业务收入 | 41.05%8,846.64万 | ---- | 15.26%1.46亿 | ---- | 9.91%6,271.77万 | ---- | 1.38%1.26亿 | ---- | -0.22%5,706.14万 | ---- |
营业总成本 | 18.33%10.18亿 | 16.62%4.57亿 | -0.23%17.92亿 | -2.93%13.23亿 | -5.83%8.6亿 | -7.45%3.92亿 | 13.84%17.96亿 | 23.02%13.63亿 | 31.50%9.13亿 | 35.56%4.23亿 |
营业成本 | 19.98%8.59亿 | 19.20%3.82亿 | -3.47%14.83亿 | -7.73%10.98亿 | -10.78%7.16亿 | -13.24%3.2亿 | 12.39%15.36亿 | 23.74%11.9亿 | 32.30%8.02亿 | 36.85%3.69亿 |
营业税金及附加 | 21.96%1,010万 | 31.27%459.49万 | 23.61%1,649.58万 | 19.98%1,247.04万 | 24.33%828.12万 | 8.85%350.04万 | 18.19%1,334.46万 | 38.97%1,039.41万 | 44.24%666.08万 | 39.26%321.58万 |
销售费用 | 15.18%3,466.61万 | 14.02%1,610.92万 | 8.96%6,383.97万 | 11.68%4,700.08万 | 17.90%3,009.61万 | 32.02%1,412.78万 | 6.85%5,858.87万 | 13.49%4,208.64万 | 7.90%2,552.73万 | 0.45%1,070.1万 |
管理费用 | 10.82%6,182.83万 | 2.88%2,726.06万 | 16.09%1.17亿 | 30.01%8,455万 | 29.78%5,579.39万 | 50.43%2,649.84万 | 34.54%1.01亿 | 26.26%6,503.28万 | 35.94%4,299.06万 | 5.99%1,761.54万 |
财务费用 | 199.24%147.71万 | -65.10%153.5万 | 178.37%722.76万 | 128.45%372.15万 | 107.84%49.36万 | 1,983.08%439.83万 | -141.41%-922.28万 | -460.53%-1,308.07万 | -243.55%-629.98万 | 73.84%-23.36万 |
-利息费用 | 24.08%656.17万 | 15.27%282.69万 | 98.79%1,150.34万 | 56.97%543.35万 | 90.39%528.84万 | 135.00%245.25万 | 198.40%578.68万 | 38.14%346.15万 | 73.81%277.76万 | 33.19%104.36万 |
-利息收入 | 29.23%-99.93万 | 46.16%-45.29万 | 33.86%-246.36万 | 24.06%-219.28万 | 27.63%-141.19万 | 11.38%-84.13万 | 20.35%-372.49万 | 19.88%-288.76万 | 9.09%-195.1万 | -33.48%-94.93万 |
研发费用 | 2.42%5,065.3万 | 11.51%2,531.39万 | 8.44%1.05亿 | 12.96%7,701.73万 | 17.81%4,945.71万 | 0.66%2,270.14万 | 30.80%9,639.87万 | 30.54%6,818.03万 | 40.08%4,198.08万 | 65.83%2,255.23万 |
信用减值损失 | -295.05%-613.26万 | -593.35%-231.15万 | -743.56%-199.42万 | -150.87%-121.27万 | -365.46%-155.24万 | -66.68%46.85万 | 107.89%30.99万 | -118.77%-48.34万 | 39.75%-33.35万 | 363.34%140.64万 |
资产减值损失 | -20.50%-660.15万 | 88.21%-9.66万 | -16.56%-954.05万 | -118.16%-525.9万 | -135.16%-547.86万 | -3,849.41%-81.99万 | -67.51%-818.51万 | 25.64%-241.06万 | -27.17%-232.98万 | 90.87%-2.08万 |
非经营性净收益 | -44.49%-308.51万 | -38.07%99.14万 | -129.89%-166.52万 | -101.87%-15.64万 | -137.14%-213.52万 | -67.33%160.09万 | -38.29%557.03万 | -27.77%838.69万 | 14.00%574.86万 | 1,604.61%489.99万 |
公允价值变动净收益 | -191.36%-41.01万 | -249.44%-16.25万 | -227.45%-19万 | 96.46%-5.38万 | 85.91%-14.08万 | -89.35%10.88万 | -84.64%14.91万 | ---151.77万 | -33,411.61%-99.93万 | --102.1万 |
投资净收益 | -116.75%-3.77万 | -102.44%-2,476.21 | -87.64%26.94万 | -96.72%9.78万 | -91.84%22.5万 | -47.00%10.16万 | -48.18%217.92万 | -25.87%298.44万 | 246.83%275.9万 | -22.74%19.16万 |
资产处置收益 | -445.10%-3.48万 | -722.89%-2.93万 | 102.85%1.5万 | 116.58%1.14万 | 116.65%1.01万 | --4,705.02 | 52.09%-52.81万 | 77.05%-6.9万 | ---6.05万 | ---- |
其他收益 | 111.01%1,013.16万 | 106.88%359.38万 | -16.06%977.51万 | -36.66%625.98万 | -28.47%480.15万 | -24.53%173.72万 | -15.39%1,164.53万 | -12.92%988.33万 | 1.26%671.28万 | 187.38%230.17万 |
营业利润 | 67.67%4,154.23万 | 74.48%1,102.22万 | -30.97%4,253.87万 | -38.56%4,118.52万 | -51.10%2,477.62万 | -66.76%631.73万 | -50.12%6,162.45万 | -42.28%6,703.4万 | -34.41%5,066.52万 | -38.96%1,900.5万 |
加:营业外收入 | -69.73%89.57万 | -71.73%66.46万 | 60.21%364.4万 | 95.35%323.46万 | 260.87%295.88万 | 982.75%235.05万 | -66.47%227.46万 | -71.32%165.58万 | -84.86%81.99万 | 13.76%21.71万 |
减:营业外支出 | -56.33%82.91万 | -79.78%23.7万 | 33.12%157.2万 | 19.16%221.41万 | 94.54%189.86万 | 55.02%117.21万 | 2.97%118.09万 | 260.31%185.81万 | 147.21%97.59万 | 171.69%75.6万 |
利润总额 | 61.05%4,160.89万 | 52.75%1,144.98万 | -28.87%4,461.07万 | -36.85%4,220.57万 | -48.85%2,583.64万 | -59.41%749.57万 | -51.45%6,271.82万 | -44.94%6,683.18万 | -38.60%5,050.92万 | -40.52%1,846.6万 |
减:所得税费用 | -29.84%153.71万 | 118.81%496.37万 | 88.28%-146.54万 | 31.61%1,022.64万 | -78.23%219.09万 | -12.06%226.85万 | -262.91%-1,250.35万 | -11.14%777万 | -15.40%1,006.48万 | -49.45%257.96万 |
净利润 | 69.47%4,007.18万 | 24.08%648.61万 | -38.75%4,607.61万 | -45.85%3,197.93万 | -41.54%2,364.55万 | -67.10%522.73万 | -38.09%7,522.17万 | -47.57%5,906.18万 | -42.53%4,044.44万 | -38.77%1,588.64万 |
持续经营净利润 | 69.47%4,007.18万 | 24.08%648.61万 | -38.75%4,607.61万 | -45.85%3,197.93万 | -41.54%2,364.55万 | -67.10%522.73万 | -38.09%7,522.17万 | -47.57%5,906.18万 | -42.53%4,044.44万 | -38.77%1,588.64万 |
减:少数股东损益 | -190.20%-52.56万 | 60.14%-57.17万 | 50.02%-31.84万 | 460.09%101.4万 | -142.44%-18.11万 | -112.84%-143.42万 | -114.93%-63.71万 | -95.30%18.1万 | 742.74%42.68万 | -314.40%-67.38万 |
归属于母公司所有者的净利润 | 70.39%4,059.74万 | 5.95%705.79万 | -38.84%4,639.45万 | -47.41%3,096.53万 | -40.46%2,382.66万 | -59.77%666.15万 | -35.29%7,585.88万 | -45.88%5,888.07万 | -43.09%4,001.76万 | -36.57%1,656.02万 |
每股收益 | ||||||||||
基本每股收益 | 63.64%0.18 | 0.00%0.04 | -39.53%0.26 | -45.45%0.18 | -52.17%0.11 | -69.23%0.04 | -36.76%0.43 | -48.44%0.33 | -43.90%0.23 | -38.10%0.13 |
稀释每股收益 | 63.64%0.18 | 0.00%0.04 | -39.53%0.26 | -45.45%0.18 | -52.17%0.11 | -69.23%0.04 | -36.76%0.43 | -48.44%0.33 | -43.90%0.23 | -38.10%0.13 |
其他综合收益 | -71.87%8.84万 | -55.47%8.26万 | 484.35%22.88万 | -30.19%33.18万 | 26.64%31.43万 | 62.45%18.55万 | -108.15%-5.95万 | -42.69%47.53万 | -32.74%24.82万 | -53.43%11.42万 |
归属于母公司所有者的其他综合收益总额 | -118.84%-5.68万 | -104.99%-3,878.08 | 2,657.92%22.49万 | -3.66%26.62万 | 87.92%30.13万 | 12.47%7.78万 | -97.73%8,155.17 | -35.29%27.63万 | 5.56%16.03万 | -21.76%6.92万 |
归属于少数股东的其他综合收益总额 | 1,010.91%14.52万 | -19.73%8.65万 | 105.75%3,889.48 | -67.02%6.56万 | -85.13%1.31万 | 139.15%10.78万 | -118.24%-6.77万 | -50.54%19.9万 | -59.52%8.79万 | -71.27%4.51万 |
综合收益总额 | 67.61%4,016.02万 | 21.36%656.88万 | -38.39%4,630.49万 | -45.73%3,231.11万 | -41.12%2,395.98万 | -66.17%541.28万 | -38.51%7,516.22万 | -47.53%5,953.71万 | -42.47%4,069.26万 | -38.90%1,600.06万 |
归属于母公司所有者的综合收益总额 | 68.02%4,054.06万 | 4.67%705.4万 | -38.55%4,661.94万 | -47.21%3,123.15万 | -39.95%2,412.79万 | -59.47%673.92万 | -35.48%7,586.69万 | -45.84%5,915.7万 | -42.99%4,017.79万 | -36.52%1,662.94万 |
归属于少数股东的综合收益总额 | -126.38%-38.05万 | 63.42%-48.52万 | 55.38%-31.45万 | 184.07%107.96万 | -132.65%-16.81万 | -110.96%-132.64万 | -115.19%-70.48万 | -91.06%38.01万 | 92.20%51.47万 | -10,819.39%-62.88万 |
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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