(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 | -2.38%4.72亿 | -16.84%1.76亿 | 5.78%14.01亿 | 12.50%8.23亿 | 7.91%4.83亿 | -15.51%2.11亿 | 12.01%13.25亿 | 3.28%7.32亿 | -14.58%4.48亿 | 3.22%2.5亿 |
营业收入 | -2.38%4.72亿 | -16.84%1.76亿 | 5.78%14.01亿 | 12.50%8.23亿 | 7.91%4.83亿 | -15.51%2.11亿 | 12.01%13.25亿 | 3.28%7.32亿 | -14.58%4.48亿 | 3.22%2.5亿 |
其他业务收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
营业总成本 | -0.56%4.26亿 | -15.49%1.54亿 | 6.35%12.39亿 | 13.27%7.37亿 | 8.46%4.28亿 | -17.80%1.83亿 | 11.72%11.65亿 | 2.93%6.5亿 | -16.15%3.95亿 | 3.15%2.22亿 |
营业成本 | -1.16%3.33亿 | -19.95%1.13亿 | 8.98%10.52亿 | 15.78%5.94亿 | 10.67%3.37亿 | -20.43%1.41亿 | 12.56%9.65亿 | 1.28%5.13亿 | -21.06%3.04亿 | 1.98%1.78亿 |
营业税金及附加 | -77.50%28.03万 | -64.97%15.26万 | 18.05%353.19万 | 40.16%218.94万 | 28.61%124.56万 | -2.30%43.56万 | -30.07%299.18万 | -23.06%156.21万 | -24.52%96.85万 | 62.07%44.58万 |
销售费用 | -2.72%4,406.39万 | -6.53%1,844.55万 | 1.91%9,327.84万 | 18.59%7,007.68万 | 24.86%4,529.73万 | 10.47%1,973.34万 | 17.45%9,153.4万 | 16.93%5,909.34万 | 8.72%3,627.85万 | 16.84%1,786.25万 |
管理费用 | 1.99%3,305.69万 | -1.84%1,540.68万 | -15.33%6,408.72万 | -7.28%5,023.1万 | -11.28%3,241.26万 | -12.72%1,569.53万 | 8.82%7,569.33万 | 12.25%5,417.7万 | 5.48%3,653.47万 | 5.68%1,798.33万 |
财务费用 | 10.36%-1,004.84万 | 6.86%-506.62万 | -48.65%-2,083.05万 | -86.76%-1,613.93万 | -221.95%-1,121.01万 | -194.64%-543.91万 | -255.48%-1,401.27万 | -226.81%-864.16万 | -69.13%-348.2万 | -156.78%-184.6万 |
-利息费用 | 55.49%3.62万 | 57.56%1.88万 | -1.78%12.53万 | 485.32%20.95万 | -2.57%2.33万 | -0.00%1.19万 | 32.32%12.75万 | -43.96%3.58万 | 93.81%2.39万 | 17.61%1.19万 |
-利息收入 | 14.82%-991.45万 | 14.44%-514.9万 | -50.22%-2,181.95万 | -92.76%-1,671.22万 | -227.45%-1,163.9万 | -201.60%-601.79万 | -198.28%-1,452.49万 | -163.23%-867.02万 | -38.51%-355.44万 | -82.11%-199.54万 |
研发费用 | 8.13%2,566.23万 | 13.36%1,212.01万 | 7.82%4,716.89万 | 16.70%3,654.96万 | 17.26%2,373.21万 | 8.03%1,069.13万 | 16.37%4,374.77万 | 14.73%3,131.84万 | 11.41%2,023.81万 | 8.28%989.64万 |
信用减值损失 | 30.99%-101.47万 | 714.32%106.58万 | -550.02%-197.62万 | -1,653.45%-151.05万 | -1,175.56%-147.04万 | -10.00%13.09万 | 5,023.53%43.91万 | 112.32%9.72万 | 114.06%13.67万 | 115.91%14.54万 |
资产减值损失 | -213.65%-167.56万 | -204.48%-86.86万 | 25.81%-337.45万 | 11.51%-184.41万 | 61.19%-53.42万 | 25.70%-28.53万 | -52.80%-454.85万 | -13.13%-208.41万 | 1.99%-137.64万 | -2,905.85%-38.39万 |
非经营性净收益 | -179.37%-138.25万 | -33.21%173.08万 | -69.66%111.54万 | -45.30%157.56万 | 33.76%174.19万 | 144.85%259.15万 | 349.69%367.62万 | 306.34%288.07万 | 210.17%130.22万 | 749.20%105.84万 |
投资净收益 | ---35.76万 | ---20.22万 | ---11.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---35.76万 | ---- | ---11.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -4,096.50%-9.12万 | -112.15%-790.93 | -1,721.79%-5.96万 | 122.15%2,282.69 | --2,282.69 | --6,510 | 86.21%-3,271.43 | 56.56%-1.03万 | ---- | ---- |
其他收益 | -53.08%175.67万 | -36.61%173.65万 | -14.78%663.77万 | 1.03%492.8万 | 47.30%374.43万 | 111.23%273.94万 | 412.57%778.89万 | 287.34%487.78万 | 112.72%254.19万 | 69.85%129.69万 |
营业利润 | -21.66%4,421.6万 | -26.18%2,294.52万 | 0.07%1.64亿 | 4.57%8,825.45万 | 4.53%5,644.01万 | 8.14%3,108.33万 | 18.05%1.64亿 | 11.93%8,439.66万 | 4.17%5,399.64万 | 8.36%2,874.29万 |
加:营业外收入 | -99.97%903.13 | -100.00%1.31 | 3,123.06%445.56万 | 38,167.73%344.54万 | 32,389.33%292.47万 | 8,810.48%80.2万 | -94.25%13.82万 | -35.26%9,003.29 | 2.58%9,002.02 | 1,384,616.92%9,000.66 |
减:营业外支出 | 7,544.77%8.3万 | ---- | 8,907.99%7.66万 | 154.88%1,677.19 | 11,104.44%1,085.71 | --3,510.32 | -37.91%850.87 | -51.98%658.02 | -99.29%9.69 | ---- |
利润总额 | -25.66%4,413.39万 | -28.03%2,294.52万 | 2.66%1.68亿 | 8.64%9,169.82万 | 9.92%5,936.37万 | 10.89%3,188.18万 | 16.13%1.64亿 | 11.92%8,440.49万 | 4.17%5,400.54万 | 8.40%2,875.19万 |
减:所得税费用 | -38.28%455.34万 | -31.71%370.48万 | -1.66%2,177.54万 | 1.62%1,119.83万 | -24.04%737.72万 | 8.41%542.47万 | 19.48%2,214.38万 | 18.05%1,101.94万 | 10.48%971.16万 | 15.01%500.37万 |
净利润 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 | 11.41%2,645.71万 | 15.63%1.42亿 | 11.06%7,338.56万 | 2.88%4,429.38万 | 7.10%2,374.82万 |
持续经营净利润 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 | 11.41%2,645.71万 | 15.63%1.42亿 | 11.06%7,338.56万 | 2.88%4,429.38万 | 7.10%2,374.82万 |
归属于母公司所有者的净利润 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 | 11.41%2,645.71万 | 15.63%1.42亿 | 11.06%7,338.56万 | 2.88%4,429.38万 | 7.10%2,374.82万 |
每股收益 | ||||||||||
基本每股收益 | -23.87%0.3298 | -26.92%0.19 | -7.01%1.46 | 9.59%0.8 | -2.19%0.4332 | -44.68%0.26 | -35.92%1.57 | -44.70%0.73 | -48.57%0.4429 | 6.82%0.47 |
稀释每股收益 | -23.87%0.3298 | -26.92%0.19 | -7.01%1.46 | 9.59%0.8 | -2.19%0.4332 | -44.68%0.26 | -35.92%1.57 | -44.70%0.73 | -48.57%0.4429 | 6.82%0.47 |
其他综合收益 | ||||||||||
综合收益总额 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 | 11.41%2,645.71万 | 15.63%1.42亿 | 11.06%7,338.56万 | 2.88%4,429.38万 | 7.10%2,374.82万 |
归属于母公司所有者的综合收益总额 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 | 11.41%2,645.71万 | 15.63%1.42亿 | 11.06%7,338.56万 | 2.88%4,429.38万 | 7.10%2,374.82万 |
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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