(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 | -11.84%3.46亿 | -12.86%1.8亿 | -19.13%7.67亿 | -15.03%5.22亿 | 1.44%3.92亿 | 1.57%2.07亿 | 8.77%9.49亿 | 12.08%6.14亿 | -7.00%3.87亿 | -10.47%2.04亿 |
营业收入 | -11.84%3.46亿 | -12.86%1.8亿 | -19.13%7.67亿 | -15.03%5.22亿 | 1.44%3.92亿 | 1.57%2.07亿 | 8.77%9.49亿 | 12.08%6.14亿 | -7.00%3.87亿 | -10.47%2.04亿 |
其他业务收入 | --41.28万 | ---- | -43.64%142.76万 | ---- | --0 | ---- | 46.94%253.3万 | ---- | --0 | ---- |
营业总成本 | -8.88%2.92亿 | -14.06%1.43亿 | -13.36%6.45亿 | -6.55%4.46亿 | 7.95%3.2亿 | 13.02%1.67亿 | 14.78%7.44亿 | 20.41%4.78亿 | 1.85%2.97亿 | -4.41%1.47亿 |
营业成本 | -13.56%2.05亿 | -19.05%1.02亿 | -17.30%4.67亿 | -10.33%3.22亿 | 5.89%2.37亿 | 11.98%1.26亿 | 18.85%5.64亿 | 25.60%3.6亿 | 4.18%2.24亿 | -4.64%1.12亿 |
营业税金及附加 | 31.77%357.35万 | 67.50%190.12万 | 31.28%654.53万 | 63.72%386.2万 | 179.49%271.19万 | 154.15%113.5万 | 40.38%498.57万 | 4.97%235.89万 | -49.87%97.03万 | -54.41%44.66万 |
销售费用 | -12.08%4,873.07万 | -17.10%2,294.08万 | -9.79%1.13亿 | -0.03%7,995.89万 | 9.57%5,542.46万 | 20.52%2,767.39万 | 2.27%1.25亿 | 13.73%7,997.91万 | -0.43%5,058.51万 | -8.10%2,296.3万 |
管理费用 | 26.26%2,458.76万 | 27.08%1,196.77万 | 23.02%4,613.64万 | 16.06%3,203.33万 | 32.56%1,947.44万 | 26.11%941.71万 | 17.02%3,750.3万 | 12.77%2,760.17万 | -0.64%1,469.08万 | 14.72%746.75万 |
财务费用 | 113.96%56.71万 | 105.17%10.22万 | 1.16%-804.09万 | -9.20%-623.42万 | -119.52%-406.29万 | -746.21%-197.67万 | -580.93%-813.51万 | -263.33%-570.88万 | -163.50%-185.08万 | -80.65%30.59万 |
-利息费用 | ---- | ---- | -89.57%5,232.32 | -88.16%5,232.32 | -85.51%5,232.32 | ---- | -42.98%5.01万 | --4.42万 | --3.61万 | ---- |
-利息收入 | 83.42%-95.95万 | 76.12%-68.53万 | 7.31%-1,157.14万 | -1.83%-868.29万 | -60.78%-578.74万 | -399.81%-286.96万 | -256.89%-1,248.42万 | -12,255.32%-852.69万 | -5,715.68%-359.96万 | -1,469.86%-57.41万 |
研发费用 | -2.07%946.59万 | -3.12%449.25万 | 1.00%2,047.04万 | 3.42%1,433.51万 | 14.66%966.62万 | 17.00%463.71万 | 46.63%2,026.67万 | 40.19%1,386.06万 | 40.85%843.04万 | 63.01%396.32万 |
信用减值损失 | 1,094.70%7,168.21 | 38.94%4,168.21 | -73.91%6,112.02 | -46.61%1.23万 | -80.00%600 | 0.00%3,000 | 5,162.34%2.34万 | 371.26%2.3万 | -25.93%3,000 | 253.85%3,000 |
资产减值损失 | -1.56%-3,173.39万 | -102.61%-1,841.94万 | -37.54%-6,756.86万 | -5.74%-3,964.69万 | -36.36%-3,124.58万 | 5.64%-909.1万 | -65.57%-4,912.79万 | -134.62%-3,749.3万 | -103.62%-2,291.46万 | -76.59%-963.4万 |
非经营性净收益 | 107.84%21.14万 | -199.08%-499.52万 | -368.60%-1,778.49万 | -89.39%43.54万 | -153.89%-269.55万 | -3.83%504.14万 | 159.33%662.14万 | 388.70%410.34万 | 418.27%500.15万 | 265.91%524.21万 |
公允价值变动净收益 | -11.64%1,431.67万 | -20.68%774.77万 | 4.56%973.67万 | 81.86%2,158.49万 | 63.41%1,620.19万 | 31.37%976.79万 | 109.70%931.22万 | 815.77%1,186.88万 | 789.83%991.47万 | 1,510.46%743.52万 |
投资净收益 | 44.99%1,718.75万 | 27.71%545.4万 | -4.87%3,806.12万 | -38.06%1,706.32万 | -32.64%1,185.44万 | -42.36%427.05万 | 495.86%4,000.93万 | 461.69%2,754.69万 | 527.69%1,759.85万 | 635.43%740.94万 |
资产处置收益 | ---- | ---- | --3.07万 | --2.74万 | ---1.39万 | ---1.16万 | ---- | ---- | ---- | ---- |
其他收益 | -14.44%43.4万 | 112.84%21.83万 | -69.57%194.91万 | -35.37%139.44万 | 26.84%50.73万 | 258.70%10.26万 | -11.04%640.44万 | -73.98%215.76万 | -92.97%39.99万 | -96.55%2.86万 |
营业利润 | -21.79%5,422.06万 | -29.12%3,215.52万 | -50.36%1.05亿 | -46.00%7,595.75万 | -27.05%6,932.47万 | -26.29%4,536.57万 | -0.70%2.12亿 | -6.18%1.41亿 | -22.73%9,502.52万 | -12.29%6,154.58万 |
加:营业外收入 | -6.61%1,120.69 | -66.33%404 | -90.49%4,267 | -92.83%3,200 | -77.70%1,200 | -75.76%1,200 | 434.38%4.49万 | 1,913.83%4.46万 | 178.66%5,380.1 | --4,951.45 |
减:营业外支出 | -87.39%4.67万 | -76.30%2.4万 | 134.43%113.33万 | -11.46%37.05万 | -11.53%37.02万 | -74.71%10.13万 | 37.11%48.34万 | 104.39%41.85万 | 154.47%41.85万 | 288.03%40.05万 |
利润总额 | -21.43%5,417.51万 | -29.02%3,213.16万 | -50.79%1.04亿 | -46.12%7,559.02万 | -27.12%6,895.57万 | -25.98%4,526.56万 | -0.75%2.11亿 | -6.30%1.4亿 | -22.96%9,461.21万 | -12.72%6,115.03万 |
减:所得税费用 | -30.72%880.45万 | -31.27%613.19万 | -56.51%1,915.85万 | -57.35%1,221.63万 | -35.65%1,270.79万 | -33.00%892.18万 | -11.92%4,405.63万 | -20.01%2,864.3万 | -34.21%1,974.76万 | -22.76%1,331.7万 |
净利润 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 | -43.23%6,337.4万 | -24.87%5,624.78万 | -24.02%3,634.38万 | 2.68%1.67亿 | -1.99%1.12亿 | -19.32%7,486.46万 | -9.45%4,783.33万 |
持续经营净利润 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 | -43.23%6,337.4万 | -24.87%5,624.78万 | -24.02%3,634.38万 | 2.68%1.67亿 | -1.99%1.12亿 | -19.32%7,486.46万 | -9.45%4,783.33万 |
归属于母公司所有者的净利润 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 | -43.23%6,337.4万 | -24.87%5,624.78万 | -24.02%3,634.38万 | 2.68%1.67亿 | -1.99%1.12亿 | -19.32%7,486.46万 | -9.45%4,783.33万 |
每股收益 | ||||||||||
基本每股收益 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 | -43.23%0.278 | -24.88%0.2467 | -24.02%0.1594 | -18.89%0.73 | -26.48%0.4897 | -39.49%0.3284 | -32.32%0.2098 |
稀释每股收益 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 | -43.23%0.278 | -24.88%0.2467 | -24.02%0.1594 | -18.89%0.73 | -26.48%0.4897 | -39.49%0.3284 | -32.32%0.2098 |
其他综合收益 | ||||||||||
综合收益总额 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 | -43.23%6,337.4万 | -24.87%5,624.78万 | -24.02%3,634.38万 | 2.68%1.67亿 | -1.99%1.12亿 | -19.32%7,486.46万 | -9.45%4,783.33万 |
归属于母公司所有者的综合收益总额 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 | -43.23%6,337.4万 | -24.87%5,624.78万 | -24.02%3,634.38万 | 2.68%1.67亿 | -1.99%1.12亿 | -19.32%7,486.46万 | -9.45%4,783.33万 |
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 | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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