(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 | -66.70%2.19亿 | -80.34%1.08亿 | 6.47%8.36亿 | 76.42%7.46亿 | 166.36%6.57亿 | 325.33%5.51亿 | 56.17%7.85亿 | 8.88%4.23亿 | -13.16%2.47亿 | -10.22%1.3亿 |
营业收入 | -66.70%2.19亿 | -80.34%1.08亿 | 6.47%8.36亿 | 76.42%7.46亿 | 166.36%6.57亿 | 325.33%5.51亿 | 56.17%7.85亿 | 8.88%4.23亿 | -13.16%2.47亿 | -10.22%1.3亿 |
其他业务收入 | --0 | ---- | -48.96%352.55万 | ---- | -14.88%457.07万 | ---- | 211.47%690.78万 | ---- | 157.78%537万 | ---- |
营业总成本 | -9.89%2.31亿 | -23.19%1.12亿 | 10.64%5.17亿 | 16.54%3.66亿 | 26.10%2.56亿 | 46.58%1.45亿 | 9.98%4.67亿 | 0.95%3.14亿 | -7.21%2.03亿 | -8.21%9,912.08万 |
营业成本 | 2.23%1.65亿 | -15.92%7,998.66万 | 12.45%3.52亿 | -1.45%2.26亿 | 9.51%1.61亿 | 31.34%9,512.77万 | 0.33%3.13亿 | -3.10%2.29亿 | -12.75%1.47亿 | -13.81%7,242.73万 |
营业税金及附加 | -69.36%298.36万 | -83.16%127.74万 | 10.65%1,301.97万 | 106.30%1,127.49万 | 159.76%973.63万 | 390.38%758.34万 | 73.40%1,176.69万 | 13.93%546.54万 | 7.11%374.82万 | -5.09%154.64万 |
销售费用 | 2.73%602.69万 | -19.39%210.08万 | 9.64%982.89万 | 67.92%898.6万 | 63.34%586.66万 | 32.63%260.63万 | 30.63%896.45万 | 6.27%535.12万 | 14.00%359.15万 | -19.68%196.51万 |
管理费用 | -27.50%4,292.49万 | -40.31%2,072.28万 | -10.51%9,447.41万 | 50.28%8,822.46万 | 58.33%5,921万 | 90.76%3,471.79万 | 51.13%1.06亿 | 34.31%5,870.56万 | 34.67%3,739.6万 | 44.72%1,820.02万 |
财务费用 | -13.55%-238.69万 | -253.08%-72.89万 | -15.56%-336.24万 | 14.74%-271.73万 | 13.20%-210.21万 | 59.42%-20.64万 | -134.06%-290.97万 | -141.62%-318.72万 | -144.23%-242.19万 | -118.94%-50.87万 |
-利息费用 | ---- | -99.78%620.52 | -90.04%33.71万 | -88.10%28.51万 | -86.60%23.87万 | -68.10%28.51万 | -62.92%338.45万 | -68.82%239.64万 | -65.81%178.09万 | -66.76%89.37万 |
-利息收入 | -3.56%-181.75万 | 49.53%-48.73万 | 34.53%-328.9万 | 72.56%-96.54万 | 36.21%-175.51万 | 41.75%-96.54万 | -109.39%-502.39万 | -244.65%-351.87万 | -292.88%-275.13万 | -521.60%-165.75万 |
研发费用 | -26.28%1,616.83万 | 50.92%824.61万 | 65.22%5,124.95万 | 83.58%3,494.27万 | 64.22%2,193.27万 | -0.49%546.37万 | 47.91%3,101.95万 | 36.90%1,903.41万 | 33.65%1,335.55万 | 19.00%549.04万 |
信用减值损失 | 130.07%241.89万 | 127.82%238.6万 | -188.41%-448.51万 | -239.36%-701.36万 | -315.14%-804.48万 | -966.55%-857.6万 | 322.78%507.3万 | 803.52%503.29万 | 389.28%373.94万 | 255.10%98.97万 |
资产减值损失 | ---- | ---- | -12.00%-1,076.82万 | -1,249.42%-415万 | -1,107.76%-363.85万 | ---- | -820.89%-961.44万 | 284.90%36.11万 | 120.44%36.11万 | ---- |
非经营性净收益 | 432.69%1,086.28万 | 227.33%575.91万 | -72.15%333.63万 | -89.06%221.61万 | -124.31%-326.51万 | -189.04%-452.3万 | 587.24%1,198.1万 | 940.58%2,025.43万 | 1,519.74%1,343.14万 | 1,295.65%507.97万 |
公允价值变动净收益 | -156.21%-54.48万 | -345.84%-70.5万 | 245.84%54.69万 | -110.00%-15.81万 | -11.75%96.92万 | ---15.81万 | -74.49%15.81万 | --158.05万 | --109.82万 | ---- |
投资净收益 | -44.38%195.38万 | 5.33%145.37万 | 16.97%656.92万 | 78.07%628.86万 | 52.45%351.27万 | 8.74%138.01万 | 60,036.24%561.6万 | 42,673.26%353.15万 | 32,793.54%230.41万 | 30,963.23%126.92万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -339.15%-115.51 | ---- | ---- | ---- | -99.48%48.3 | -100.09%-7.73 | -100.11%-7.73 | -97.12%117.54 |
资产处置收益 | ---- | ---4,909.59 | ---- | ---- | ---- | ---- | --2.81万 | ---- | ---- | ---- |
其他收益 | 78.71%703.49万 | -7.12%262.93万 | 7.03%1,147.34万 | -25.64%724.92万 | -33.60%393.64万 | 0.36%283.1万 | 141.71%1,072.03万 | 242.19%974.83万 | 181.53%592.87万 | 76.77%282.08万 |
营业利润 | -100.29%-114.87万 | -99.38%247.69万 | -2.31%3.22亿 | 196.64%3.82亿 | 597.74%3.98亿 | 1,029.85%4.01亿 | 315.54%3.29亿 | 63.19%1.29亿 | -11.26%5,698.64万 | -3.19%3,550.83万 |
加:营业外收入 | 19,562.18%8.32万 | 49,829.20%3万 | -84.31%1,422.95 | --1,422.96 | --422.96 | --60 | 235.80%9,066.58 | ---- | ---- | ---- |
减:营业外支出 | -86.85%26.77万 | -96.76%5.46万 | 27.81%515.2万 | 91.79%228.25万 | 135.91%203.6万 | 298.61%168.68万 | 234.31%403.09万 | 314.23%119.01万 | 209.05%86.31万 | 4,760.97%42.32万 |
利润总额 | -100.34%-133.33万 | -99.39%245.22万 | -2.69%3.17亿 | 197.62%3.8亿 | 604.85%3.96亿 | 1,038.67%4亿 | 316.79%3.25亿 | 62.26%1.28亿 | -12.22%5,612.34万 | -4.32%3,508.51万 |
减:所得税费用 | -99.48%44.61万 | -99.60%38.38万 | 89.65%7,346.06万 | 267.70%6,642.43万 | 4,063.55%8,605.14万 | 1,332.44%9,519.86万 | 214.14%3,873.43万 | 42.01%1,806.48万 | -80.49%206.68万 | 1.40%664.59万 |
净利润 | SL-177.93万 | -99.32%206.84万 | -15.17%2.43亿 | 186.06%3.13亿 | 472.61%3.1亿 | 970.02%3.04亿 | 336.05%2.87亿 | 66.17%1.09亿 | 1.34%5,405.66万 | -5.57%2,843.92万 |
持续经营净利润 | -100.57%-177.93万 | -99.32%206.84万 | -15.17%2.43亿 | 186.06%3.13亿 | 472.61%3.1亿 | 970.02%3.04亿 | 336.05%2.87亿 | 66.17%1.09亿 | 1.34%5,405.66万 | -5.57%2,843.92万 |
归属于母公司所有者的净利润 | -100.57%-177.93万 | -99.32%206.84万 | -15.17%2.43亿 | 186.06%3.13亿 | 472.61%3.1亿 | 970.02%3.04亿 | 336.05%2.87亿 | 66.17%1.09亿 | 1.34%5,405.66万 | -5.57%2,843.92万 |
每股收益 | ||||||||||
基本每股收益 | -100.41%-0.01 | -99.17%0.02 | -14.98%1.93 | 186.21%2.49 | 472.09%2.46 | 952.17%2.42 | 243.94%2.27 | 24.29%0.87 | -23.21%0.43 | -28.13%0.23 |
稀释每股收益 | -100.41%-0.01 | -99.17%0.02 | -14.98%1.93 | 186.21%2.49 | 472.09%2.46 | 952.17%2.42 | 243.94%2.27 | 24.29%0.87 | -23.21%0.43 | -28.13%0.23 |
其他综合收益 | -26.56%-212.64万 | 32.79%-168.02万 | -290.64%-33.2万 | -290.64%-33.2万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | -26.56%-212.64万 | ---- | ---- | ---- | 32.79%-168.02万 | -290.64%-33.2万 | -290.64%-33.2万 | ---- |
综合收益总额 | -100.57%-177.93万 | -99.32%206.84万 | -15.41%2.41亿 | 186.93%3.13亿 | 476.15%3.1亿 | 970.02%3.04亿 | 350.64%2.85亿 | 65.23%1.09亿 | 0.39%5,372.46万 | -7.07%2,843.92万 |
归属于母公司所有者的综合收益总额 | -100.57%-177.93万 | -99.32%206.84万 | -15.41%2.41亿 | 186.93%3.13亿 | 476.15%3.1亿 | 970.02%3.04亿 | 350.64%2.85亿 | 65.23%1.09亿 | 0.39%5,372.46万 | -7.07%2,843.92万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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