(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 | 13.16%3.94亿 | 17.42%1.85亿 | 29.65%7.6亿 | 35.53%5.44亿 | 42.20%3.48亿 | 30.02%1.57亿 | 16.55%5.86亿 | 10.82%4.01亿 | 9.09%2.45亿 | 24.43%1.21亿 |
营业收入 | 13.16%3.94亿 | 17.42%1.85亿 | 29.65%7.6亿 | 35.53%5.44亿 | 42.20%3.48亿 | 30.02%1.57亿 | 16.55%5.86亿 | 10.82%4.01亿 | 9.09%2.45亿 | 24.43%1.21亿 |
其他业务收入 | --0 | ---- | 33.81%2,791.21 | ---- | --2,392.21 | ---- | --2,085.89 | ---- | --0 | ---- |
营业总成本 | 17.06%3.34亿 | 19.23%1.59亿 | 21.13%6.12亿 | 21.19%4.36亿 | 27.31%2.85亿 | 20.33%1.34亿 | 17.86%5.05亿 | 17.66%3.6亿 | 18.88%2.24亿 | 31.11%1.11亿 |
营业成本 | 16.31%2.9亿 | 16.27%1.38亿 | 24.09%5.29亿 | 25.27%3.79亿 | 35.19%2.5亿 | 26.03%1.19亿 | 14.65%4.26亿 | 14.15%3.03亿 | 13.48%1.85亿 | 28.87%9,403.89万 |
营业税金及附加 | 5.62%268.27万 | 8.98%127.05万 | 48.61%548.19万 | 70.86%391.72万 | 105.25%254万 | 35.00%116.57万 | 4.02%368.88万 | -8.12%229.26万 | -20.58%123.75万 | 34.58%86.35万 |
销售费用 | 6.59%395.77万 | 36.14%208.9万 | 49.27%851.05万 | 53.82%571.88万 | 77.93%371.31万 | 44.68%153.44万 | 39.35%570.12万 | 56.12%371.79万 | 44.72%208.69万 | 86.62%106.05万 |
管理费用 | 22.88%2,193.03万 | 25.06%1,079.82万 | -5.41%4,177.31万 | -12.88%2,758.16万 | -20.82%1,784.73万 | 2.08%863.41万 | 48.97%4,416.31万 | 53.80%3,165.99万 | 78.57%2,254.03万 | 39.60%845.82万 |
财务费用 | 58.98%-194.65万 | 59.66%-121.54万 | -9.57%-715.74万 | -49.83%-601.33万 | -245.02%-474.51万 | -2,593.52%-301.31万 | -383.44%-653.21万 | -5,715.54%-401.33万 | -1,903.42%-137.53万 | -158.59%-11.19万 |
-利息费用 | 92.46%25.62万 | 92.25%13.21万 | 80.64%32.35万 | 52.22%20.02万 | 39.05%13.31万 | 37.31%6.87万 | -33.34%17.91万 | -37.18%13.15万 | -30.52%9.57万 | -21.79%5万 |
-利息收入 | 54.25%-225.47万 | 55.73%-137.6万 | -11.72%-761.99万 | -49.42%-632.38万 | -221.13%-492.82万 | -1,487.03%-310.78万 | -294.60%-682.08万 | -1,067.39%-423.21万 | -499.60%-153.46万 | -48.21%-19.58万 |
研发费用 | 3.94%1,675.06万 | 26.35%866.42万 | 7.83%3,475.11万 | 9.48%2,586.74万 | 8.88%1,611.52万 | 0.84%685.71万 | 52.12%3,222.89万 | 53.55%2,362.66万 | 46.37%1,480.13万 | 49.52%680.01万 |
信用减值损失 | -141.84%-176.98万 | 400.86%40.16万 | -95.04%-237.08万 | -11.47%-83.21万 | 37.36%-73.18万 | 34.09%-13.35万 | 28.66%-121.55万 | 18.25%-74.64万 | -41.73%-116.83万 | -199.61%-20.25万 |
资产减值损失 | 25.48%-256.29万 | -102.37%-305.61万 | -78.98%-832.95万 | -105.83%-495.94万 | -142.71%-343.9万 | -54.24%-151.01万 | -3.59%-465.39万 | 41.64%-240.95万 | 63.25%-141.69万 | -32.03%-97.91万 |
非经营性净收益 | -69.51%311.62万 | -84.32%105.72万 | 9,755.22%1,371.73万 | 4,874.01%1,168.64万 | 1,139.31%1,022.06万 | 57,415.99%674.17万 | 101.95%13.92万 | 95.86%-24.48万 | 80.91%-98.34万 | 101.60%1.17万 |
公允价值变动净收益 | 373.10%96.27万 | 1,291.54%78.44万 | -17.44%114.16万 | -134.76%-26.65万 | ---35.25万 | ---6.58万 | --138.28万 | --76.65万 | ---- | ---- |
投资净收益 | 56.32%605.3万 | 204.32%263.25万 | 1,724.44%882.36万 | 821.74%679.74万 | 561.98%387.22万 | 300.13%86.5万 | 63.03%-54.32万 | 16.97%-94.18万 | -22.63%-83.82万 | -70.53%-43.22万 |
-其中:对联营合营企业的投资收益 | -12.10%-42.79万 | -1.58%-16.21万 | 54.65%-53.89万 | 57.41%-48.73万 | 54.46%-38.17万 | 63.08%-15.96万 | 19.12%-118.83万 | ---114.4万 | ---83.82万 | -70.53%-43.22万 |
资产处置收益 | -147.98%-2.73万 | -93.60%5,228.04 | -36.17%1.54万 | -0.82%4.89万 | 304.45%5.69万 | 588.61%8.17万 | 131.32%2.41万 | 176.30%4.93万 | 31.21%-2.78万 | 41.37%-1.67万 |
其他收益 | -95.74%46.05万 | -96.14%28.95万 | 180.60%1,443.71万 | 258.82%1,089.8万 | 338.23%1,081.48万 | 356.94%750.44万 | 743.90%514.5万 | 824.61%303.72万 | 874.96%246.78万 | 1,769.72%164.23万 |
营业利润 | -13.36%6,383.79万 | -13.28%2,618.73万 | 99.65%1.61亿 | 190.22%1.19亿 | 264.57%7,368.58万 | 209.02%3,019.71万 | 20.81%8,087.3万 | -18.23%4,112.43万 | -35.16%2,021.16万 | -16.22%977.18万 |
加:营业外收入 | 141.68%2,453.7 | 1,036.20%2,455 | 136.85%9,923.06 | 1,961.50%5,379.06 | 290.26%1,015.27 | -24,157.80%-262.23 | -54.25%4,189.62 | -93.77%260.93 | 50.34%260.15 | --1.09 |
减:营业外支出 | -78.47%6.59万 | -63.71%1,254.67 | 999.47%43.68万 | 1,808.36%31.23万 | 2,741.55%30.62万 | 19.18%3,457.38 | -46.25%3.97万 | -76.10%1.64万 | 22,072.88%1.08万 | --2,900.88 |
利润总额 | -13.09%6,377.44万 | -13.26%2,618.85万 | 99.21%1.61亿 | 189.59%1.19亿 | 263.25%7,338.06万 | 209.08%3,019.33万 | 20.88%8,083.75万 | -18.16%4,110.82万 | -35.19%2,020.1万 | -16.24%976.89万 |
减:所得税费用 | -22.62%885.14万 | -29.10%345.13万 | 212.16%2,630.33万 | 526.96%1,813.6万 | 1,375.44%1,143.93万 | 46,891.10%486.8万 | -7.48%842.61万 | -53.94%289.27万 | -79.80%77.53万 | -99.45%1.04万 |
净利润 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 | 164.05%1.01亿 | 218.86%6,194.12万 | 159.52%2,532.53万 | 25.35%7,241.14万 | -13.04%3,821.55万 | -28.93%1,942.57万 | -0.19%975.86万 |
持续经营净利润 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 | 164.05%1.01亿 | 218.86%6,194.12万 | 159.52%2,532.53万 | 25.35%7,241.14万 | -13.04%3,821.55万 | -28.93%1,942.57万 | -0.19%975.86万 |
归属于母公司所有者的净利润 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 | 164.05%1.01亿 | 218.86%6,194.12万 | 159.52%2,532.53万 | 25.35%7,241.14万 | -13.04%3,821.55万 | -28.93%1,942.57万 | -0.19%975.86万 |
每股收益 | ||||||||||
基本每股收益 | -11.65%0.91 | -9.52%0.38 | 65.93%2.24 | 127.03%1.68 | 151.22%1.03 | 90.91%0.42 | 5.47%1.35 | -24.49%0.74 | -32.79%0.41 | 0.00%0.22 |
稀释每股收益 | -11.76%0.9 | -7.32%0.38 | 66.92%2.22 | 124.32%1.66 | 148.78%1.02 | 86.36%0.41 | 3.91%1.33 | -24.49%0.74 | -32.79%0.41 | 0.00%0.22 |
其他综合收益 | ||||||||||
综合收益总额 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 | 164.05%1.01亿 | 218.86%6,194.12万 | 159.52%2,532.53万 | 25.35%7,241.14万 | -13.04%3,821.55万 | -28.93%1,942.57万 | -0.19%975.86万 |
归属于母公司所有者的综合收益总额 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 | 164.05%1.01亿 | 218.86%6,194.12万 | 159.52%2,532.53万 | 25.35%7,241.14万 | -13.04%3,821.55万 | -28.93%1,942.57万 | -0.19%975.86万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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