(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 | -37.78%30.83亿 | -39.46%13.93亿 | 4.78%92.26亿 | 27.50%76.86亿 | 30.02%49.55亿 | 26.38%23.01亿 | 39.91%88.04亿 | 37.96%60.28亿 | 37.32%38.11亿 | 39.94%18.21亿 |
营业收入 | -37.78%30.83亿 | -39.46%13.93亿 | 4.78%92.26亿 | 27.50%76.86亿 | 30.02%49.55亿 | 26.38%23.01亿 | 39.91%88.04亿 | 37.96%60.28亿 | 37.32%38.11亿 | 39.94%18.21亿 |
其他业务收入 | -73.51%8,496.75万 | ---- | -82.53%1.5亿 | ---- | -0.11%3.21亿 | ---- | 98.93%8.6亿 | ---- | 85.31%3.21亿 | ---- |
营业总成本 | -36.66%31.64亿 | -36.89%14.71亿 | 7.00%94.34亿 | 30.07%77.63亿 | 31.61%49.96亿 | 25.02%23.3亿 | 38.49%88.17亿 | 35.29%59.69亿 | 34.35%37.96亿 | 39.22%18.64亿 |
营业成本 | -39.11%28.2亿 | -38.83%13.11亿 | 5.25%85.47亿 | 26.80%71.49亿 | 30.41%46.31亿 | 26.12%21.44亿 | 41.83%81.2亿 | 42.44%56.38亿 | 41.52%35.51亿 | 43.63%17亿 |
营业税金及附加 | -33.55%680.34万 | -52.86%253.02万 | -27.87%2,017.24万 | -5.05%1,736.89万 | -28.09%1,023.85万 | 21.70%536.7万 | 43.35%2,796.6万 | 25.88%1,829.32万 | 63.11%1,423.85万 | 30.63%441.01万 |
销售费用 | -35.71%6,927.69万 | -42.81%2,922.71万 | 75.96%2.32亿 | 104.63%1.83亿 | 91.54%1.08亿 | 64.94%5,110.26万 | 24.65%1.32亿 | 9.48%8,962.78万 | 6.74%5,626.05万 | 27.03%3,098.29万 |
管理费用 | 3.15%1.46亿 | -4.53%6,917.91万 | 4.65%3.3亿 | 13.28%2.16亿 | 13.19%1.41亿 | 8.61%7,246.27万 | 4.24%3.15亿 | -9.94%1.91亿 | -13.53%1.25亿 | -19.40%6,671.71万 |
财务费用 | 207.99%1,399.12万 | 172.98%275.75万 | 140.59%5,045.52万 | 124.56%2,219.51万 | 67.90%-1,295.64万 | -94.95%101.01万 | -50.54%2,097.18万 | -714.14%-9,037.32万 | -313.81%-4,035.89万 | 998.12%2,001.75万 |
-利息费用 | -8.92%3,779.42万 | 10.43%1,915.61万 | 15.13%8,986.62万 | 20.37%6,560.89万 | 15.55%4,149.68万 | 4.07%1,734.73万 | -0.47%7,805.54万 | 4.42%5,450.65万 | 0.71%3,591.12万 | -1.01%1,666.93万 |
-利息收入 | 35.38%-1,050.64万 | -71.42%-724.42万 | -100.20%-2,492.29万 | -164.64%-1,997.92万 | -302.21%-1,625.96万 | -174.56%-422.61万 | -66.28%-1,244.93万 | -83.97%-754.97万 | -50.85%-404.26万 | -49.94%-153.92万 |
研发费用 | -7.92%1.09亿 | -1.69%5,548.59万 | 26.78%2.54亿 | 43.36%1.75亿 | 31.67%1.18亿 | 34.37%5,643.99万 | 17.17%2.01亿 | -6.43%1.22亿 | -1.66%8,972.36万 | -10.74%4,200.41万 |
信用减值损失 | -45.73%2,876.82万 | 257.17%652.97万 | 193.38%6,805.36万 | 196.26%5,660.08万 | 331.79%5,300.8万 | -118.20%-415.45万 | -547.20%-7,287.6万 | -572.22%-5,879.77万 | -22.94%1,227.63万 | -129.08%-190.4万 |
资产减值损失 | -41.11%-1,772.14万 | 282.87%1,397.65万 | -322.29%-2.54亿 | -4.87%-2,725.97万 | 51.91%-1,255.86万 | 84.29%365.05万 | -118.36%-6,014.36万 | -50.17%-2,599.49万 | -784.52%-2,611.61万 | -68.19%198.09万 |
非经营性净收益 | -38.20%5,530.21万 | 192.06%2,790.54万 | 1.56%-1.07亿 | 251.26%9,309.05万 | 7,939.59%8,948.85万 | -1.59%955.48万 | -178.90%-1.09亿 | -403.74%-6,154.49万 | -103.39%-114.15万 | -43.80%970.91万 |
公允价值变动净收益 | 92.76%-91.55万 | 63.81%-103.17万 | 58.30%-321.12万 | 112.35%41.69万 | -155.45%-1,263.91万 | -203.76%-285.05万 | -304.45%-770.17万 | -30.23%-337.64万 | -22.76%-494.78万 | 275.73%274.72万 |
投资净收益 | -38.80%3,460.99万 | -42.47%649.98万 | 164.05%6,609.22万 | 157.61%5,473.68万 | 325.20%5,655.35万 | 133.50%1,129.81万 | -81.85%2,502.98万 | -11.73%2,124.77万 | -13.08%1,330.04万 | 1.65%483.85万 |
-其中:对联营合营企业的投资收益 | -31.89%1,638.71万 | -21.04%633.18万 | 2.04%3,854.53万 | -1.54%2,930.4万 | 31.95%2,406.04万 | 114.51%801.86万 | 16.19%3,777.41万 | 71.58%2,976.32万 | 110.02%1,823.42万 | 24.12%373.81万 |
资产处置收益 | 832.82%26.73万 | -96.58%4,322.14 | 723.59%472.69万 | -101.91%-4,936.67 | -140.48%-3.65万 | 8,804.60%12.63万 | -35.42%57.39万 | -25.15%25.83万 | -59.64%9.01万 | 97.66%-1,451.04 |
其他收益 | 99.44%1,029.36万 | 29.75%192.68万 | 78.96%1,109.91万 | 68.04%860.06万 | 21.28%516.11万 | -27.50%148.5万 | -50.00%620.19万 | 55.21%511.82万 | 72.62%425.56万 | 49.64%204.81万 |
营业利润 | -154.21%-2,628.12万 | -152.69%-4,967.34万 | -159.98%-3.15亿 | 742.74%1,555.61万 | 254.80%4,848.42万 | 41.38%-1,965.82万 | -288.15%-1.21亿 | 89.12%-242.03万 | 182.17%1,366.54万 | -63.36%-3,353.7万 |
加:营业外收入 | 296.75%220.16万 | 330.51%152.11万 | 63.43%686.86万 | 38.77%454.87万 | -82.15%55.49万 | 133.94%35.33万 | -45.87%420.28万 | -35.93%327.78万 | 80.97%310.84万 | -88.94%15.1万 |
减:营业外支出 | 5.21%17.51万 | 109.45%13.33万 | -92.40%30.43万 | 294.65%24.7万 | 165.48%16.64万 | 3,243.22%6.37万 | -70.96%400.54万 | -99.54%6.26万 | -99.55%6.27万 | -99.43%1,904.33 |
利润总额 | -149.63%-2,425.47万 | -149.30%-4,828.56万 | -154.98%-3.09亿 | 2,398.07%1,985.78万 | 192.46%4,887.27万 | 41.99%-1,936.85万 | -307.22%-1.21亿 | 102.58%79.49万 | 158.23%1,671.1万 | -71.25%-3,338.79万 |
减:所得税费用 | 153.43%1,491.81万 | 82.73%789.77万 | 1,261.02%1.84亿 | 21.44%1,072.27万 | 464.92%588.64万 | 154.81%432.21万 | 130.36%1,351.5万 | 209.09%882.98万 | 112.78%104.2万 | -168.39%-788.6万 |
净利润 | SL-3,917.29万 | FPtoL-5,618.33万 | FPtoL-4.93亿 | FLtoP913.51万 | 174.34%4,298.63万 | FPtoL-2,369.07万 | SL-1.35亿 | FPtoL-803.49万 | FLtoP1,566.91万 | FPtoL-2,550.19万 |
持续经营净利润 | -191.13%-3,917.29万 | -137.15%-5,618.33万 | -266.01%-4.93亿 | 213.69%913.51万 | 174.34%4,298.63万 | 7.10%-2,369.07万 | -356.05%-1.35亿 | 64.71%-803.49万 | 176.27%1,566.91万 | -54.01%-2,550.19万 |
减:少数股东损益 | -222.14%-630.54万 | -3,245.80%-846.61万 | -116.98%-6,678.4万 | -287.30%-231.85万 | 245.08%516.23万 | 96.87%-25.3万 | -315.34%-3,077.89万 | 114.28%123.79万 | 62.33%-355.84万 | -388.26%-808.7万 |
归属于母公司所有者的净利润 | -186.90%-3,286.75万 | -103.59%-4,771.72万 | -310.18%-4.26亿 | 223.52%1,145.36万 | 96.72%3,782.4万 | -34.58%-2,343.76万 | -273.11%-1.04亿 | 34.25%-927.27万 | 273.25%1,922.74万 | -16.86%-1,741.49万 |
每股收益 | ||||||||||
基本每股收益 | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 | -34.71%-0.0163 | -273.21%-0.0724 | 33.67%-0.0065 | 274.03%0.0134 | -16.35%-0.0121 |
稀释每股收益 | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 | -34.71%-0.0163 | -273.21%-0.0724 | 33.67%-0.0065 | 274.03%0.0134 | -16.35%-0.0121 |
其他综合收益 | -108.13%-486.71万 | 592.27%2,471.36万 | -86.05%657.96万 | 130.17%1,663.59万 | 340.44%5,984.06万 | 82.89%-502.04万 | 132.30%4,716.02万 | 54.91%-5,513.58万 | 65.93%-2,488.78万 | 56.15%-2,934.86万 |
归属于母公司所有者的其他综合收益总额 | -119.13%-1,035.86万 | 1,071.20%1,513.69万 | -60.57%1,536.75万 | 137.76%1,694.56万 | 337.17%5,415.99万 | 93.51%-155.86万 | 131.80%3,897.62万 | 53.87%-4,487.78万 | 61.18%-2,283.57万 | 55.80%-2,400.53万 |
归属于少数股东的其他综合收益总额 | -3.33%549.15万 | 376.64%957.67万 | -207.38%-878.79万 | 96.98%-30.97万 | 376.84%568.08万 | 35.21%-346.18万 | 134.90%818.41万 | 58.98%-1,025.8万 | 85.57%-205.2万 | 57.67%-534.33万 |
综合收益总额 | -142.83%-4,403.99万 | -9.61%-3,146.97万 | -455.83%-4.86亿 | 140.80%2,577.1万 | 1,215.41%1.03亿 | 47.66%-2,871.1万 | 6.38%-8,746.73万 | 56.45%-6,317.06万 | 90.15%-921.87万 | 34.30%-5,485.05万 |
归属于母公司所有者的综合收益总额 | -146.99%-4,322.61万 | -30.34%-3,258.03万 | -532.94%-4.11亿 | 152.44%2,839.92万 | 2,649.22%9,198.39万 | 39.65%-2,499.62万 | -3.68%-6,487.24万 | 51.38%-5,415.05万 | 94.84%-360.83万 | 40.15%-4,142.02万 |
归属于少数股东的综合收益总额 | -107.51%-81.38万 | 129.90%111.06万 | -234.46%-7,557.19万 | 70.86%-262.81万 | 293.27%1,084.31万 | 72.34%-371.48万 | 26.78%-2,259.49万 | 73.21%-902.01万 | 76.29%-561.04万 | 5.94%-1,343.03万 |
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 | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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