(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 | 60.01%2.7亿 | 86.98%1.56亿 | 53.27%4.7亿 | 41.07%2.92亿 | 45.30%1.69亿 | 88.95%8,317.06万 | -29.26%3.07亿 | -17.61%2.07亿 | -36.81%1.16亿 | 6.62%4,401.72万 |
营业收入 | 60.01%2.7亿 | 86.98%1.56亿 | 53.27%4.7亿 | 41.07%2.92亿 | 45.30%1.69亿 | 88.95%8,317.06万 | -29.26%3.07亿 | -17.61%2.07亿 | -36.81%1.16亿 | 6.62%4,401.72万 |
其他业务收入 | 549.29%280.07万 | ---- | 722.67%176.26万 | ---- | 1,112.44%43.14万 | ---- | 64.11%21.43万 | ---- | -43.87%3.56万 | ---- |
营业总成本 | 38.35%2.76亿 | 74.92%1.56亿 | 46.20%5.18亿 | 28.45%3.16亿 | 30.48%2亿 | 46.83%8,906.63万 | -7.62%3.55亿 | 0.44%2.46亿 | -5.44%1.53亿 | 22.69%6,066.07万 |
营业成本 | 47.96%2.21亿 | 87.95%1.28亿 | 67.32%4.04亿 | 44.98%2.42亿 | 49.82%1.49亿 | 80.73%6,815.6万 | -15.60%2.41亿 | -3.76%1.67亿 | -16.88%9,951.88万 | 33.50%3,771.09万 |
营业税金及附加 | -7.03%30.7万 | 182.72%9.09万 | 44.60%374.7万 | 2,324.87%113.16万 | 671.37%33.02万 | 44.67%-10.99万 | -39.55%259.13万 | -93.10%4.67万 | -112.28%-5.78万 | -259.08%-19.87万 |
销售费用 | 67.22%1,426.98万 | 68.69%671.14万 | -20.32%1,762.58万 | -30.10%1,306.56万 | -23.20%853.34万 | -30.26%397.86万 | 30.38%2,212.05万 | 23.82%1,869.11万 | 42.02%1,111.05万 | 44.97%570.52万 |
管理费用 | 5.70%1,802.86万 | 14.76%837.39万 | -4.31%3,634.06万 | -9.34%2,516.76万 | -10.27%1,705.61万 | -11.39%729.69万 | 15.94%3,797.61万 | 23.70%2,776.16万 | 36.61%1,900.87万 | 23.60%823.46万 |
财务费用 | 43.24%413.78万 | 94.70%198.27万 | 150.17%1,105.4万 | 38.29%415.43万 | -1.66%288.87万 | 2,067.72%101.83万 | 1,258.85%441.85万 | 390.44%300.41万 | 696.31%293.74万 | 169.63%4.7万 |
-利息费用 | 10.14%414.81万 | 28.84%210.21万 | 42.35%1,182.15万 | 20.33%546.43万 | 9.70%376.63万 | 343.88%163.16万 | 177.97%830.43万 | 390.52%454.1万 | 317.40%343.34万 | 29.30%36.76万 |
-利息收入 | 73.18%-35.26万 | 68.07%-24.27万 | 52.09%-203.74万 | 19.71%-177.78万 | 15.27%-131.47万 | -9.76%-76.02万 | -6.10%-425.22万 | -46.91%-221.42万 | -102.30%-155.16万 | -39.24%-69.27万 |
研发费用 | -13.18%1,887.17万 | 20.70%1,053.31万 | -0.43%4,613.94万 | 2.88%3,028.68万 | 6.11%2,173.73万 | -4.75%872.64万 | 4.23%4,633.66万 | -9.49%2,943.96万 | 5.04%2,048.5万 | -13.06%916.17万 |
信用减值损失 | 198.48%1,332.62万 | -49.82%238.81万 | -23.18%-1,666.08万 | 78.17%290.24万 | 32.65%446.47万 | 100.51%475.89万 | 16.40%-1,352.57万 | 147.00%162.9万 | 177.71%336.58万 | 613.33%237.35万 |
资产减值损失 | -1,504.19%-24.2万 | -655.30%-1.85万 | -92.66%-1,584.6万 | 177.17%8.54万 | -114.91%-1.51万 | -94.62%3,337.99 | -95.18%-822.47万 | 73.02%-11.06万 | 124.76%10.12万 | 117.42%6.2万 |
非经营性净收益 | 58.98%1,935.49万 | -20.05%641.14万 | -90.08%-1,470.46万 | 47.41%1,660.2万 | -0.41%1,217.44万 | 73.51%801.92万 | -107.44%-773.61万 | 77.29%1,126.23万 | 213.66%1,222.41万 | 227.19%462.19万 |
投资净收益 | -60.95%36.48万 | -37.48%26.05万 | -29.95%126.6万 | -13.72%126.6万 | -24.54%93.42万 | -41.13%41.67万 | 35.73%180.74万 | 142.07%146.73万 | 174.02%123.8万 | --70.78万 |
资产处置收益 | 182.54%5.72万 | ---- | -106.86%-6万 | -146.98%-7.85万 | ---6.92万 | ---6.92万 | --87.47万 | --16.71万 | ---- | ---- |
其他收益 | -14.74%584.88万 | 29.96%378.13万 | 46.45%1,659.63万 | 53.24%1,242.68万 | -8.77%685.97万 | 96.78%290.95万 | -26.09%1,133.22万 | -15.73%810.95万 | -8.14%751.91万 | -33.73%147.85万 |
营业利润 | 168.04%1,286万 | 188.87%613.41万 | -13.45%-6,332.41万 | 72.90%-754.74万 | 23.67%-1,890.16万 | 117.66%212.35万 | -222.07%-5,581.69万 | -322.45%-2,785.42万 | -196.42%-2,476.32万 | -78.28%-1,202.16万 |
加:营业外收入 | -99.79%4,565.46 | ---- | 7,073.44%202.6万 | 13,093.33%249.41万 | 48,490.40%218.67万 | -97.36%215.59 | -87.48%2.82万 | 1,250.12%1.89万 | 221.45%4,500.28 | --8,163.09 |
减:营业外支出 | 1,955.23%38.89万 | 160.45%2.07万 | -93.24%25.13万 | -63.41%14.59万 | -95.22%1.89万 | -96.85%7,954.66 | 1,476.84%371.93万 | 430.92%39.86万 | 444.06%39.56万 | 1,399.58%25.27万 |
利润总额 | 174.55%1,247.57万 | 188.94%611.34万 | -3.43%-6,154.94万 | 81.59%-519.92万 | 33.48%-1,673.39万 | 117.25%211.58万 | -230.18%-5,950.79万 | -326.82%-2,823.39万 | -198.22%-2,515.43万 | -81.45%-1,226.62万 |
减:所得税费用 | 113.77%99.22万 | 33.83%-109.31万 | -33.35%-2,242.37万 | 11.72%-713.19万 | -11.55%-720.69万 | 17.63%-165.19万 | -1,096.58%-1,681.52万 | -289.78%-807.9万 | -667.66%-646.08万 | 16.88%-200.53万 |
净利润 | FLtoP1,148.35万 | 91.27%720.65万 | FPtoL-3,912.57万 | FLtoP193.27万 | FPtoL-952.7万 | FLtoP376.76万 | SL-4,269.27万 | SL-2,015.49万 | SL-1,869.36万 | FPtoL-1,026.09万 |
持续经营净利润 | 220.54%1,148.35万 | 91.27%720.65万 | 8.36%-3,912.57万 | 109.59%193.27万 | 49.04%-952.7万 | 136.72%376.76万 | -190.61%-4,269.27万 | -238.80%-2,015.49万 | -176.39%-1,869.36万 | -136.03%-1,026.09万 |
减:少数股东损益 | -108.28%-196.25万 | -86.08%-38.15万 | -4.34%-139.18万 | 20.75%-94.98万 | -157.02%-94.22万 | 43.87%-20.5万 | -57.56%-133.38万 | -68.94%-119.86万 | 20.32%-36.66万 | -29.57%-36.53万 |
归属于母公司所有者的净利润 | 256.63%1,344.6万 | 91.01%758.8万 | 8.76%-3,773.4万 | 115.21%288.26万 | 53.16%-858.47万 | 140.15%397.26万 | -186.23%-4,135.89万 | -224.47%-1,895.63万 | -173.51%-1,832.7万 | -143.41%-989.56万 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.06 | 91.18%0.0325 | 11.11%-0.16 | 115.17%0.0123 | 50.00%-0.04 | 128.33%0.017 | -151.43%-0.18 | -167.58%-0.0811 | -138.10%-0.08 | -50.00%-0.06 |
稀释每股收益 | 250.00%0.06 | 91.18%0.0325 | 11.11%-0.16 | 115.17%0.0123 | 50.00%-0.04 | 128.33%0.017 | -151.43%-0.18 | -167.58%-0.0811 | -138.10%-0.08 | -50.00%-0.06 |
其他综合收益 | ||||||||||
综合收益总额 | 220.54%1,148.35万 | 91.27%720.65万 | 8.36%-3,912.57万 | 109.59%193.27万 | 49.04%-952.7万 | 136.72%376.76万 | -190.61%-4,269.27万 | -238.80%-2,015.49万 | -176.39%-1,869.36万 | -136.03%-1,026.09万 |
归属于母公司所有者的综合收益总额 | 256.63%1,344.6万 | 91.01%758.8万 | 8.76%-3,773.4万 | 115.21%288.26万 | 53.16%-858.47万 | 140.15%397.26万 | -186.23%-4,135.89万 | -224.47%-1,895.63万 | -173.51%-1,832.7万 | -143.41%-989.56万 |
归属于少数股东的综合收益总额 | -108.28%-196.25万 | -86.08%-38.15万 | -4.34%-139.18万 | 20.75%-94.98万 | -157.02%-94.22万 | 43.87%-20.5万 | -57.56%-133.38万 | -68.94%-119.86万 | 20.32%-36.66万 | -29.57%-36.53万 |
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 | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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