(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 | 19.42%5.37亿 | -23.71%1.41亿 | 22.96%10.62亿 | 58.72%5.57亿 | 67.03%4.5亿 | 145.77%1.85亿 | 22.76%8.63亿 | 30.54%3.51亿 | 31.91%2.69亿 | 28.44%7,532.41万 |
营业收入 | 19.42%5.37亿 | -23.71%1.41亿 | 22.96%10.62亿 | 58.72%5.57亿 | 67.03%4.5亿 | 145.77%1.85亿 | 22.76%8.63亿 | 30.54%3.51亿 | 31.91%2.69亿 | 28.44%7,532.41万 |
其他业务收入 | --5.65万 | ---- | 12.51%2.47万 | ---- | --0 | ---- | 18.67%2.2万 | ---- | --0 | ---- |
营业总成本 | 37.85%4.54亿 | -0.87%1.4亿 | 27.81%7.79亿 | 58.82%4.11亿 | 72.77%3.29亿 | 129.19%1.41亿 | 23.49%6.1亿 | 27.90%2.59亿 | 27.01%1.91亿 | 31.09%6,148.56万 |
营业成本 | 35.24%3.65亿 | -14.52%1.01亿 | 28.84%6.46亿 | 69.67%3.2亿 | 81.69%2.7亿 | 209.14%1.18亿 | 24.49%5.02亿 | 29.38%1.89亿 | 29.39%1.48亿 | 30.03%3,805.72万 |
营业税金及附加 | 14.09%229.8万 | -35.01%58.56万 | 10.42%660.84万 | -19.05%264.68万 | 89.56%201.42万 | 104.84%90.11万 | 22.35%598.46万 | 22.95%326.98万 | 3.11%106.25万 | 35.41%43.99万 |
销售费用 | 47.22%2,404.33万 | 54.90%1,229.13万 | 17.08%4,011.01万 | 3.81%2,568.23万 | 21.78%1,633.14万 | -4.16%793.52万 | 5.24%3,425.96万 | 16.21%2,473.91万 | -2.84%1,341.08万 | 23.97%828万 |
管理费用 | -0.85%3,538.87万 | 2.22%1,627.13万 | 85.70%7,868.1万 | 114.91%5,819.66万 | 118.06%3,569.18万 | 66.52%1,591.86万 | 32.15%4,237.09万 | 14.85%2,708.01万 | -0.93%1,636.82万 | 12.16%955.96万 |
财务费用 | 80.48%-392.19万 | 63.95%-473.02万 | -455.43%-4,219.34万 | -1,546.43%-3,388.55万 | -955.43%-2,009.38万 | -6,062.40%-1,312.13万 | -136.29%-759.65万 | 7.07%-205.81万 | 21.54%-190.39万 | 85.17%-21.29万 |
-利息费用 | 55.88%611.93万 | 77.37%355.53万 | 186.83%1,016.12万 | 238.64%732.83万 | 250.06%392.56万 | 3,437.36%200.45万 | 51,742.43%354.26万 | 31,569.37%216.41万 | 20,085.33%112.14万 | 12,650.13%5.67万 |
-利息收入 | 59.21%-1,021.48万 | 35.81%-972.27万 | -341.52%-5,347.3万 | -705.80%-4,244.48万 | -530.99%-2,504.39万 | -1,984.07%-1,514.79万 | -179.54%-1,211.11万 | -72.25%-526.74万 | -32.76%-396.9万 | 51.94%-72.68万 |
研发费用 | 22.43%3,139.83万 | 26.35%1,470.13万 | 50.58%4,963.52万 | 123.65%3,826.93万 | 94.01%2,564.62万 | 117.01%1,163.58万 | 34.91%3,296.36万 | 52.38%1,711.15万 | 106.18%1,321.89万 | 51.36%536.18万 |
信用减值损失 | 10.42%-259.71万 | 7,492.60%257.04万 | -95.77%-1,214.47万 | -332.98%-373.11万 | -354.18%-289.91万 | -102.98%-3.48万 | -22.02%-620.37万 | 356.09%160.15万 | 337.28%114.06万 | 148.36%116.56万 |
资产减值损失 | -39.87%-71.96万 | -32.78%-37.22万 | -2,155.77%-89.75万 | -792.62%-56.19万 | -260.85%-51.45万 | -172.91%-28.03万 | 115.48%4.37万 | ---6.29万 | ---14.26万 | ---10.27万 |
非经营性净收益 | 99.75%3,122.13万 | 212.53%2,079.41万 | -47.59%2,378.69万 | -62.98%1,914.32万 | -59.04%1,563.04万 | -67.56%665.34万 | 244.61%4,538.92万 | 386.11%5,170.77万 | 550.19%3,815.74万 | 488.09%2,050.76万 |
公允价值变动净收益 | 83.60%2,298.17万 | 207.90%1,645.63万 | 40.67%1,647.68万 | -51.59%1,477.49万 | -57.05%1,251.75万 | -69.28%534.47万 | 20.25%1,171.29万 | 379.80%3,052万 | 745.44%2,914.2万 | 730.84%1,739.58万 |
投资净收益 | 85.43%1,032.94万 | 5.15%94.17万 | -50.84%1,916.29万 | -59.43%763.56万 | -23.89%557.05万 | -55.02%89.56万 | 369.50%3,897.71万 | 323.74%1,882.19万 | 192.97%731.91万 | 213.46%199.12万 |
资产处置收益 | -90.40%3.35万 | -98.70%4,552.96 | 5,828.71%33.48万 | 6,061.37%34.84万 | 9,256.54%34.91万 | --34.98万 | -109.44%-5,844.05 | -109.42%-5,844.05 | -106.09%-3,812.43 | ---- |
其他收益 | 96.62%119.34万 | 215.44%119.32万 | -1.19%85.47万 | -18.71%67.73万 | -13.56%60.7万 | 555.82%37.83万 | 99.55%86.5万 | 109.52%83.31万 | 105.58%70.22万 | -74.00%5.77万 |
营业利润 | -16.00%1.14亿 | -56.07%2,234.06万 | 2.36%3.06亿 | 14.70%1.65亿 | 16.44%1.36亿 | 48.07%5,085.49万 | 34.27%2.99亿 | 86.69%1.44亿 | 95.02%1.17亿 | 125.53%3,434.6万 |
加:营业外收入 | -11.01%4,117.24 | -97.37%25 | 484.71%1.32万 | 552.35%1.31万 | 131.17%4,626.64 | 704.96%949.85 | 230,056.12%2,255.53 | 108.21%2,002.95 | 454,759.09%2,001.38 | 589,900.00%118 |
减:营业外支出 | 65.33%16.54万 | 5,111,801.72%2.96万 | 3.67%10.46万 | 0.04%10万 | 0.02%10万 | 5,700.00%0.58 | -13.20%10.09万 | -0.00%10万 | -0.00%10万 | --0.01 |
利润总额 | -16.06%1.14亿 | -56.13%2,231.1万 | 2.37%3.06亿 | 14.72%1.65亿 | 16.45%1.36亿 | 48.07%5,085.58万 | 34.30%2.99亿 | 86.80%1.43亿 | 95.19%1.17亿 | 125.53%3,434.61万 |
减:所得税费用 | -50.49%1,383.3万 | -86.16%159.69万 | -18.15%5,934.15万 | 21.76%3,204.42万 | 37.66%2,794.19万 | 77.39%1,154.02万 | 97.79%7,250.44万 | 83.42%2,631.74万 | 92.34%2,029.79万 | 117.77%650.56万 |
净利润 | -7.14%1亿 | -47.31%2,071.41万 | 8.94%2.47亿 | 13.13%1.33亿 | 11.98%1.08亿 | 41.22%3,931.56万 | 21.78%2.26亿 | 87.58%1.17亿 | 95.80%9,632.56万 | 127.43%2,784.05万 |
持续经营净利润 | -7.14%1亿 | -47.31%2,071.41万 | 8.94%2.47亿 | 13.13%1.33亿 | 11.98%1.08亿 | 41.22%3,931.56万 | 21.78%2.26亿 | 87.58%1.17亿 | 95.80%9,632.56万 | 127.43%2,784.05万 |
减:少数股东损益 | -84.64%-388.77万 | -639.24%-207.83万 | -5,222.22%-960.86万 | -2,432.85%-372.28万 | -21,691.20%-210.55万 | -2,681.45%-28.11万 | -17,152.36%-18.05万 | -14,104.69%-14.7万 | -1,400.60%-9,662.23 | -1,631.01%-1.01万 |
归属于母公司所有者的净利润 | -5.39%1.04亿 | -42.44%2,279.24万 | 13.09%2.56亿 | 16.16%1.36亿 | 14.16%1.1亿 | 42.18%3,959.68万 | 21.88%2.27亿 | 87.81%1.17亿 | 95.81%9,633.52万 | 127.50%2,785.07万 |
每股收益 | ||||||||||
基本每股收益 | -3.03%0.32 | -41.18%0.1 | 12.50%1.08 | 16.33%0.57 | -19.51%0.33 | -19.05%0.17 | -48.94%0.96 | -22.22%0.49 | -18.00%0.41 | 75.00%0.21 |
稀释每股收益 | -6.06%0.31 | -41.18%0.1 | 11.46%1.07 | 16.33%0.57 | -19.51%0.33 | -19.05%0.17 | -48.94%0.96 | -22.22%0.49 | -18.00%0.41 | 75.00%0.21 |
其他综合收益 | ||||||||||
综合收益总额 | -7.14%1亿 | -47.31%2,071.41万 | 8.94%2.47亿 | 13.13%1.33亿 | 11.98%1.08亿 | 41.22%3,931.56万 | 21.78%2.26亿 | 87.58%1.17亿 | 95.80%9,632.56万 | 127.43%2,784.05万 |
归属于母公司所有者的综合收益总额 | -5.39%1.04亿 | -42.44%2,279.24万 | 13.09%2.56亿 | 16.16%1.36亿 | 14.16%1.1亿 | 42.18%3,959.68万 | 21.88%2.27亿 | 87.81%1.17亿 | 95.81%9,633.52万 | 127.50%2,785.07万 |
归属于少数股东的综合收益总额 | -84.64%-388.77万 | -639.24%-207.83万 | -5,222.22%-960.86万 | -2,432.85%-372.28万 | -21,691.20%-210.55万 | -2,681.45%-28.11万 | -17,152.36%-18.05万 | -14,104.69%-14.7万 | -1,400.60%-9,662.23 | -1,631.01%-1.01万 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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