(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 | 4.99%2.32亿 | 9.74%1.16亿 | -2.19%5.33亿 | -12.51%3.15亿 | -6.99%2.21亿 | 4.22%1.06亿 | -2.47%5.45亿 | -5.85%3.6亿 | -3.79%2.38亿 | -16.96%1.02亿 |
营业收入 | 4.99%2.32亿 | 9.74%1.16亿 | -2.19%5.33亿 | -12.51%3.15亿 | -6.99%2.21亿 | 4.22%1.06亿 | -2.47%5.45亿 | -5.85%3.6亿 | -3.79%2.38亿 | -16.96%1.02亿 |
其他业务收入 | 244.06%267.13万 | ---- | -51.57%229.95万 | ---- | -73.47%77.64万 | ---- | -5.99%474.84万 | ---- | 16.19%292.62万 | ---- |
营业总成本 | 4.78%1.92亿 | 16.03%9,730.71万 | -2.19%4.45亿 | -14.04%2.58亿 | -8.33%1.83亿 | -5.40%8,386.23万 | 3.46%4.54亿 | 1.14%3亿 | 3.70%2亿 | -10.83%8,865.01万 |
营业成本 | 7.56%1.36亿 | 26.74%6,964.09万 | -3.07%3.25亿 | -19.18%1.79亿 | -13.98%1.27亿 | -13.05%5,494.85万 | 1.75%3.36亿 | 3.73%2.22亿 | 9.17%1.47亿 | -9.36%6,319.35万 |
营业税金及附加 | -31.37%148.05万 | -49.91%60.47万 | -11.50%396.6万 | -4.71%267.96万 | 24.45%215.72万 | 86.44%120.71万 | -7.36%448.14万 | -25.51%281.19万 | -37.20%173.33万 | -60.59%64.75万 |
销售费用 | 7.34%2,393.78万 | 6.53%1,225.79万 | 1.39%4,866.88万 | 7.10%3,162.14万 | 8.79%2,230.02万 | 17.31%1,150.69万 | 37.68%4,800.24万 | -13.23%2,952.4万 | -15.63%2,049.74万 | -27.59%980.9万 |
管理费用 | -5.74%2,134.39万 | -17.82%940.09万 | 0.83%4,473.79万 | 2.89%3,294.63万 | 3.69%2,264.3万 | 8.09%1,143.91万 | 0.56%4,437.04万 | 13.95%3,202.11万 | 12.26%2,183.73万 | 8.57%1,058.34万 |
财务费用 | -90.63%-366.85万 | -1,907.54%-133.79万 | -19.68%-751.66万 | 17.42%-615.33万 | 55.77%-192.44万 | 94.41%-6.66万 | -2,319.78%-628.07万 | -1,699.61%-745.12万 | -847.80%-435.12万 | -439.61%-119.31万 |
-利息费用 | -69.64%21.2万 | 111.73%19万 | 14.00%76.12万 | 97.12%76.7万 | 152.37%69.83万 | -57.82%8.98万 | -21.34%66.77万 | -40.45%38.91万 | -39.83%27.67万 | -25.80%21.28万 |
-利息收入 | -32.38%-291.46万 | -321.61%-211.59万 | -49.66%-867.39万 | -27.12%-649.48万 | 41.18%-220.16万 | 69.89%-50.19万 | -347.38%-579.57万 | -391.49%-510.92万 | -462.01%-374.29万 | -560.06%-166.67万 |
研发费用 | 11.05%1,265.93万 | 39.63%674.06万 | 3.81%2,924.01万 | -17.75%1,783.06万 | -11.79%1,139.92万 | -13.95%482.74万 | 11.81%2,816.62万 | 22.75%2,167.82万 | 19.74%1,292.31万 | 27.01%560.99万 |
信用减值损失 | -766.00%-330.14万 | -377.48%-160.51万 | 31.89%-118.24万 | 121.75%29.36万 | 181.91%49.57万 | 57.49%-33.62万 | -14.48%-173.61万 | -148.44%-134.98万 | -132.48%-60.52万 | -505.03%-79.08万 |
资产减值损失 | -236.39%-34.76万 | -39.11%-63.91万 | -49.41%-623.55万 | 78.08%-17.84万 | 81.95%-10.33万 | -64.86%-45.94万 | -820.02%-417.35万 | 67.46%-81.4万 | -162.01%-57.24万 | -161.33%-27.87万 |
非经营性净收益 | -73.46%93万 | -202.62%-119.64万 | -87.76%132.57万 | -51.33%587.66万 | -62.65%350.45万 | -66.31%116.59万 | 2,674.22%1,083.47万 | 637.25%1,207.42万 | 635.65%938.24万 | 320.43%346.02万 |
公允价值变动净收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | 296.60%9.26万 | ---- |
投资净收益 | 34.59%374.79万 | -58.47%70.56万 | -27.49%518.69万 | -31.62%390.62万 | -0.11%278.47万 | 15.81%169.89万 | 499.66%715.33万 | 682.36%571.27万 | 708.95%278.78万 | 943.98%146.69万 |
净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | -2,813.82%-42.4万 | ---- | ---- | ---- | ---1.46万 | ---- | ---- | ---- |
汇兑收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
资产处置收益 | --0 | ---- | --150.05万 | --150.05万 | --2.34万 | ---- | --0 | ---- | --0 | ---- |
其他收益 | 173.41%83.12万 | 30.30%34.21万 | -78.56%205.62万 | -95.84%35.46万 | -96.04%30.4万 | -91.43%26.26万 | 730.41%959.11万 | 1,269.95%852.54万 | 2,337.13%767.96万 | 9,206.23%306.27万 |
营业利润 | -0.72%4,120.8万 | -23.79%1,762.17万 | -11.35%8,975.27万 | -12.61%6,325.67万 | -12.34%4,150.59万 | 41.47%2,312.36万 | -15.49%1.01亿 | -17.51%7,238.45万 | -15.06%4,735.05万 | -30.95%1,634.57万 |
加:营业外收入 | 1,745.64%5.72万 | 940.00%0.52 | 256.38%10.86万 | -89.76%3,374.42 | -87.92%3,098.86 | -99.97%0.05 | -50.57%3.05万 | 263.15%3.29万 | 85,386.17%2.56万 | 546.93%194.08 |
减:营业外支出 | -31.84%1.81万 | -99.79%29.84 | 350.84%23.08万 | 20.92%4.95万 | 147.58%2.65万 | --1.42万 | -23.78%5.12万 | -38.99%4.1万 | -32.33%1.07万 | ---- |
利润总额 | -0.57%4,124.71万 | -23.75%1,762.17万 | -11.45%8,963.05万 | -12.66%6,321.05万 | -12.42%4,148.26万 | 41.38%2,310.94万 | -15.51%1.01亿 | -17.46%7,237.65万 | -15.01%4,736.54万 | -30.95%1,634.58万 |
减:所得税费用 | -12.15%624.63万 | -6.76%356.47万 | -19.54%1,183.64万 | -16.17%1,060.92万 | -13.53%711万 | 25.43%382.33万 | -15.44%1,471.17万 | -18.88%1,265.49万 | -12.48%822.25万 | -20.10%304.81万 |
净利润 | 1.83%3,500.09万 | -27.11%1,405.7万 | -10.08%7,779.4万 | -11.92%5,260.13万 | -12.19%3,437.25万 | 45.03%1,928.61万 | -15.52%8,651.41万 | -17.16%5,972.15万 | -15.52%3,914.29万 | -33.03%1,329.77万 |
持续经营净利润 | 1.83%3,500.09万 | -27.11%1,405.7万 | -10.08%7,779.4万 | -11.92%5,260.13万 | -12.19%3,437.25万 | 45.03%1,928.61万 | -15.52%8,651.41万 | -17.16%5,972.15万 | -15.52%3,914.29万 | -33.03%1,329.77万 |
减:少数股东损益 | 17.39%149.12万 | -59.52%26.52万 | -16.09%182.84万 | 1.65%258.74万 | 31.78%127.03万 | 604.87%65.51万 | -43.37%217.9万 | -31.03%254.55万 | -48.61%96.4万 | -129.47%-12.98万 |
归属于母公司所有者的净利润 | 1.23%3,350.96万 | -25.97%1,379.18万 | -9.92%7,596.56万 | -12.53%5,001.39万 | -13.30%3,310.23万 | 38.75%1,863.1万 | -14.43%8,433.51万 | -16.41%5,717.6万 | -14.13%3,817.89万 | -30.84%1,342.75万 |
每股收益 | ||||||||||
基本每股收益 | 1.20%0.2792 | -26.01%0.1149 | -10.00%0.63 | -12.50%0.42 | -13.78%0.2759 | 38.17%0.1553 | -36.36%0.7 | -36.84%0.48 | -34.69%0.32 | -48.91%0.1124 |
稀释每股收益 | 1.20%0.2792 | -26.01%0.1149 | -10.00%0.63 | -12.50%0.42 | -13.78%0.2759 | 38.17%0.1553 | -36.36%0.7 | -36.84%0.48 | -34.69%0.32 | -48.91%0.1124 |
其他综合收益 | -174.38%-56.8万 | 12.79%-25.03万 | -48.42%247.38万 | -34.48%79.76万 | -38.99%76.37万 | -594.00%-28.69万 | 537.88%479.65万 | 761.73%121.74万 | 872.57%125.17万 | 128.75%5.81万 |
归属于母公司所有者的其他综合收益总额 | -174.38%-56.8万 | 12.79%-25.03万 | -48.42%247.38万 | -34.48%79.76万 | -38.99%76.37万 | -594.00%-28.69万 | 537.88%479.65万 | 761.73%121.74万 | 872.57%125.17万 | 128.75%5.81万 |
综合收益总额 | -2.00%3,443.29万 | -27.33%1,380.68万 | -12.09%8,026.79万 | -12.37%5,339.89万 | -13.02%3,513.62万 | 42.25%1,899.92万 | -9.87%9,131.06万 | -15.25%6,093.89万 | -12.52%4,039.46万 | -32.05%1,335.58万 |
归属于母公司所有者的综合收益总额 | -2.73%3,294.16万 | -26.18%1,354.16万 | -12.00%7,843.95万 | -12.98%5,081.14万 | -14.11%3,386.59万 | 36.03%1,834.4万 | -8.55%8,913.16万 | -14.40%5,839.34万 | -10.99%3,943.07万 | -29.81%1,348.56万 |
归属于少数股东的综合收益总额 | 17.39%149.12万 | -59.52%26.52万 | -16.09%182.84万 | 1.65%258.74万 | 31.78%127.03万 | 604.87%65.51万 | -43.37%217.9万 | -31.03%254.55万 | -48.61%96.4万 | -129.47%-12.98万 |
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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