(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 | 40.56%8.06亿 | 96.27%4.24亿 | 971.39%17.77亿 | 731.05%11.42亿 | 435.48%5.74亿 | 370.55%2.16亿 | -57.87%1.66亿 | -61.51%1.37亿 | -64.94%1.07亿 | -74.07%4,592.29万 |
营业收入 | 40.56%8.06亿 | 96.27%4.24亿 | 971.39%17.77亿 | 731.05%11.42亿 | 435.48%5.74亿 | 370.55%2.16亿 | -57.87%1.66亿 | -61.51%1.37亿 | -64.94%1.07亿 | -74.07%4,592.29万 |
其他业务收入 | 10.36%9,454.06万 | ---- | 1,406.64%1.59亿 | ---- | 543.98%8,566.68万 | ---- | -48.61%1,054.63万 | ---- | 56.54%1,330.28万 | ---- |
营业总成本 | 20.94%7.23亿 | 61.31%3.93亿 | 693.83%16.78亿 | 625.83%11.16亿 | 444.69%5.98亿 | 389.94%2.43亿 | -44.26%2.11亿 | -51.92%1.54亿 | -58.71%1.1亿 | -65.14%4,966.62万 |
营业成本 | 17.48%6.37亿 | 57.63%3.5亿 | 842.55%14.95亿 | 748.62%10.09亿 | 499.01%5.42亿 | 421.26%2.22亿 | -48.67%1.59亿 | -55.33%1.19亿 | -59.58%9,056.02万 | -61.83%4,256.65万 |
营业税金及附加 | 82.41%468.75万 | 139.27%189.37万 | 176.57%676.28万 | 136.08%419.71万 | 89.28%256.98万 | 140.30%79.15万 | -33.75%244.53万 | -42.94%177.79万 | -38.51%135.77万 | -74.42%32.94万 |
销售费用 | 187.55%3,256.64万 | 252.93%1,771.44万 | 323.06%5,705.75万 | 141.61%2,527.62万 | 120.42%1,132.55万 | 101.63%501.93万 | -36.41%1,348.69万 | -35.03%1,046.14万 | -56.93%513.83万 | -83.97%248.93万 |
管理费用 | 52.14%3,055.43万 | 14.65%1,489.1万 | 57.53%4,908.55万 | 53.84%3,295.87万 | 61.57%2,008.36万 | 124.30%1,298.87万 | -4.80%3,116.01万 | -7.92%2,142.34万 | -25.77%1,243.04万 | -37.55%579.09万 |
财务费用 | 4.57%907.1万 | 512.26%344.02万 | 350.93%2,331.71万 | 306.19%1,845.04万 | 227.16%867.45万 | 79.06%-83.45万 | -10.97%-929.22万 | -83.93%-894.81万 | -705.55%-682.18万 | -387.81%-398.6万 |
-利息费用 | 89.15%1,649.69万 | 560.20%713.4万 | 465.83%2,301.13万 | 49.72%395.12万 | 410.74%872.17万 | --108.06万 | -37.80%406.68万 | -56.72%263.91万 | -32.76%170.77万 | ---- |
-利息收入 | 80.40%-32.48万 | 85.09%-21.76万 | 79.55%-284.08万 | 82.44%-204.56万 | 81.37%-165.73万 | ---145.89万 | 6.27%-1,389.3万 | -19.38%-1,164.83万 | -81.05%-889.71万 | ---- |
研发费用 | -31.16%864.17万 | 38.58%483.3万 | 209.11%4,597.95万 | 156.14%2,592.46万 | 77.72%1,255.32万 | 40.84%348.76万 | -28.34%1,487.46万 | -36.51%1,012.14万 | -39.49%706.36万 | -29.12%247.62万 |
信用减值损失 | -11.00%-1,280.95万 | -102.90%-1,309.26万 | -421.47%-722.84万 | -179.13%-571.02万 | -247.99%-1,153.99万 | -699.84%-645.28万 | -115.57%-138.62万 | -129.75%-204.57万 | -217.72%-331.62万 | -1,699.27%-80.68万 |
资产减值损失 | 165.01%191.94万 | 242.37%269.66万 | 81.63%-489.17万 | -82.79%-517.78万 | -125.50%-295.24万 | ---189.41万 | -465.60%-2,663.49万 | -14.28%-283.26万 | 31.78%-130.93万 | ---- |
非经营性净收益 | 70.83%-432.76万 | -22.97%-945.95万 | 55.17%-721.88万 | -415.08%-1,241.8万 | -389.73%-1,483.71万 | -1,745.82%-769.28万 | -368.38%-1,610.2万 | -6.34%394.12万 | 3,757.22%512.11万 | 16.81%-41.68万 |
投资净收益 | -53.11%-250.27万 | -24.58%-67.15万 | -138.96%-589.34万 | -56.82%-298.44万 | -19.47%-163.46万 | ---53.9万 | -21.12%-246.63万 | 14.81%-190.31万 | 25.48%-136.82万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | -110.83%-542.46万 | ---- | ---- | ---- | ---257.29万 | ---- | ---- | ---- |
资产处置收益 | --4.45万 | ---37.93万 | 63.32%39.38万 | 101.99%1.46万 | ---- | ---- | 176.73%24.11万 | -183.55%-73.25万 | 122.33%5.77万 | ---- |
其他收益 | 599.36%902.08万 | 66.55%198.72万 | -26.46%1,040.09万 | -87.43%143.99万 | -88.33%128.99万 | 205.93%119.31万 | 240.27%1,414.42万 | 397.56%1,145.52万 | 731.76%1,105.71万 | -61.86%39万 |
营业利润 | 304.45%7,930.75万 | 163.39%2,214.66万 | 249.30%9,196.03万 | 212.19%1,387.23万 | -1,631.04%-3,878.98万 | -739.88%-3,493.91万 | -399.81%-6,159.29万 | -129.78%-1,236.48万 | -93.66%253.36万 | -112.20%-416万 |
加:营业外收入 | 280.10%269.26万 | 75.52%93.46万 | 745.69%63.59万 | 592.11%79.1万 | 1,031.61%70.84万 | 11,042.38%53.25万 | -96.39%7.52万 | -48.72%11.43万 | -56.24%6.26万 | -96.27%4,778.73 |
减:营业外支出 | -98.13%3.43万 | -99.54%1,521.2 | 49.26%210.21万 | 2,579.53%202.74万 | 1,976.74%183.5万 | --33.32万 | 5,101.72%140.84万 | 132.52%7.57万 | 171.54%8.84万 | ---- |
利润总额 | 305.34%8,196.58万 | 166.44%2,307.97万 | 243.81%9,049.42万 | 202.51%1,263.59万 | -1,691.69%-3,991.64万 | -736.05%-3,473.99万 | -378.43%-6,292.61万 | -129.55%-1,232.61万 | -93.74%250.78万 | -112.15%-415.53万 |
减:所得税费用 | 385.25%1,613.75万 | 97.67%169.56万 | 409.69%3,447.08万 | 259.09%73.06万 | 20,057.40%332.56万 | 808.83%85.78万 | -676.91%-1,113.06万 | -105.49%-45.93万 | -100.24%-1.67万 | -102.76%-12.1万 |
净利润 | FLtoP6,582.83万 | FLtoP2,138.4万 | FLtoP5,602.34万 | FLtoP1,190.53万 | SL-4,324.21万 | FPtoL-3,559.77万 | SL-5,179.55万 | SL-1,186.69万 | -92.34%252.45万 | SL-403.42万 |
持续经营净利润 | 252.23%6,582.83万 | 160.07%2,138.4万 | 208.16%5,602.34万 | 200.32%1,190.53万 | -1,812.91%-4,324.21万 | -782.39%-3,559.77万 | -350.57%-5,179.55万 | -135.59%-1,186.69万 | -92.34%252.45万 | -113.54%-403.42万 |
减:少数股东损益 | 79.48%-8.9万 | -4,844.05%-4.45万 | 5.27%-21.84万 | -203.67%-39.58万 | -376.68%-43.38万 | ---900 | -117.04%-23.05万 | -106.65%-13.03万 | -103.29%-9.1万 | ---- |
归属于母公司所有者的净利润 | 253.98%6,591.74万 | 160.20%2,142.85万 | 209.07%5,624.17万 | 204.81%1,230.1万 | -1,736.72%-4,280.83万 | -782.37%-3,559.68万 | -366.92%-5,156.5万 | -137.39%-1,173.65万 | -91.34%261.55万 | -115.01%-403.42万 |
每股收益 | ||||||||||
基本每股收益 | 253.99%0.3534 | 160.22%0.1608 | 207.69%0.42 | 204.89%0.0923 | -1,270.92%-0.2295 | -790.00%-0.267 | -343.75%-0.39 | -133.23%-0.088 | -92.79%0.0196 | -111.11%-0.03 |
稀释每股收益 | 253.99%0.3534 | 160.22%0.1608 | 207.69%0.42 | 204.89%0.0923 | -1,270.92%-0.2295 | -790.00%-0.267 | -343.75%-0.39 | -133.23%-0.088 | -92.79%0.0196 | -111.11%-0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 252.23%6,582.83万 | 160.07%2,138.4万 | 208.16%5,602.34万 | 200.32%1,190.53万 | -1,812.91%-4,324.21万 | -782.39%-3,559.77万 | -350.57%-5,179.55万 | -135.59%-1,186.69万 | -92.34%252.45万 | -113.54%-403.42万 |
归属于母公司所有者的综合收益总额 | 253.98%6,591.74万 | 160.20%2,142.85万 | 209.07%5,624.17万 | 204.81%1,230.1万 | -1,736.72%-4,280.83万 | -782.37%-3,559.68万 | -366.92%-5,156.5万 | -137.39%-1,173.65万 | -91.34%261.55万 | -115.01%-403.42万 |
归属于少数股东的综合收益总额 | 79.48%-8.9万 | -4,844.05%-4.45万 | 5.27%-21.84万 | -203.67%-39.58万 | -376.68%-43.38万 | ---900 | -117.04%-23.05万 | -106.65%-13.03万 | -103.29%-9.1万 | ---- |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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