(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 | -0.50%7.83亿 | -0.94%3.78亿 | -3.21%16.18亿 | -2.35%11.87亿 | 4.50%7.87亿 | -1.32%3.82亿 | 9.54%16.71亿 | 11.74%12.16亿 | 2.95%7.53亿 | 3.56%3.87亿 |
营业收入 | -0.50%7.83亿 | -0.94%3.78亿 | -3.21%16.18亿 | -2.35%11.87亿 | 4.50%7.87亿 | -1.32%3.82亿 | 9.54%16.71亿 | 11.74%12.16亿 | 2.95%7.53亿 | 3.56%3.87亿 |
其他业务收入 | -22.43%498.74万 | ---- | -44.36%1,043.74万 | ---- | -52.47%642.99万 | ---- | -17.80%1,875.87万 | ---- | -16.69%1,352.81万 | ---- |
营业总成本 | -3.34%7.52亿 | -5.70%3.61亿 | -5.09%15.65亿 | -3.72%11.61亿 | 5.47%7.78亿 | 2.05%3.82亿 | 13.42%16.49亿 | 17.10%12.06亿 | 5.93%7.38亿 | 4.55%3.75亿 |
营业成本 | -3.62%6.64亿 | -6.30%3.22亿 | -5.12%13.95亿 | -5.13%10.24亿 | 5.50%6.89亿 | 2.88%3.44亿 | 17.31%14.7亿 | 21.40%10.79亿 | 9.56%6.53亿 | 12.08%3.34亿 |
营业税金及附加 | -13.38%551.2万 | -56.12%145.86万 | -30.38%1,127.55万 | -15.09%931.71万 | 0.34%636.36万 | 33.99%332.41万 | 3.74%1,619.6万 | -17.20%1,097.28万 | -43.90%634.21万 | -72.62%248.08万 |
销售费用 | -29.47%459.2万 | -8.37%197.68万 | 29.45%1,286.03万 | 43.85%1,032.42万 | 58.82%651.1万 | -8.48%215.73万 | 6.65%993.44万 | -0.77%717.69万 | -8.56%409.97万 | 7.70%235.71万 |
管理费用 | 20.17%5,172.53万 | 86.85%2,492.95万 | -7.61%7,701.19万 | 15.25%6,697.34万 | 6.43%4,304.43万 | -30.81%1,334.18万 | -25.75%8,335.71万 | -21.13%5,811.12万 | -21.50%4,044.27万 | -41.16%1,928.2万 |
财务费用 | -51.90%512.63万 | -102.68%-16.43万 | -17.06%1,770.75万 | -3.43%1,573.57万 | -5.55%1,065.67万 | 7.72%612.16万 | 29.71%2,134.97万 | 6.41%1,629.5万 | -7.53%1,128.29万 | 2.89%568.3万 |
-利息费用 | -12.99%942.04万 | -31.20%384.64万 | -11.80%2,077.84万 | -5.12%1,722.94万 | -15.76%1,082.64万 | -20.27%559.03万 | -10.72%2,355.83万 | -18.85%1,815.86万 | -16.37%1,285.17万 | -20.44%701.18万 |
-利息收入 | -462.68%-447.76万 | -1,003.24%-408.7万 | -185.20%-413.62万 | -148.71%-229.32万 | -13.60%-79.58万 | -14.44%-37.05万 | 62.41%-145.03万 | 74.31%-92.2万 | 20.76%-70.05万 | -49.82%-32.37万 |
研发费用 | -6.36%2,160.58万 | -24.61%1,053.14万 | 6.67%5,128.21万 | 1.94%3,472.8万 | 0.50%2,307.22万 | 26.34%1,396.88万 | 2.14%4,807.77万 | 8.63%3,406.71万 | 8.13%2,295.66万 | 0.45%1,105.67万 |
信用减值损失 | 18.33%246.46万 | 19.03%246.46万 | -20.56%116.75万 | -40.27%208.28万 | -33.45%208.28万 | -33.83%207.07万 | 156.60%146.95万 | --348.67万 | --312.95万 | --312.95万 |
资产减值损失 | ---- | ---- | 6.71%-986.93万 | ---520万 | ---- | ---- | -38.69%-1,057.94万 | ---- | ---- | ---- |
非经营性净收益 | 154.45%1,752.21万 | 256.39%1,492.03万 | 15.28%-544.81万 | -69.89%168.62万 | 67.75%688.62万 | 32.83%418.65万 | 41.66%-643.08万 | 270.65%559.96万 | 217.60%410.49万 | 603.15%315.17万 |
投资净收益 | -98.14%5.01万 | ---- | 817.45%297.57万 | 5,617.19%268.75万 | 5,617.19%268.75万 | ---- | 128.22%32.43万 | -50.75%4.7万 | -50.75%4.7万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | 85.87%60.29万 | ---- | ---- | ---- | 128.22%32.43万 | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | --9.87万 | --9.87万 | --9.87万 | --9.87万 | ---- | ---- | ---- | ---- |
其他收益 | 644.00%1,500.74万 | 517.50%1,245.57万 | -92.39%17.92万 | -2.36%201.71万 | 117.27%201.71万 | 8,991.12%201.71万 | 532.42%235.47万 | 197.92%206.59万 | 91.73%92.84万 | -95.05%2.22万 |
营业利润 | 207.83%4,841.87万 | 831.23%3,242.22万 | 199.81%4,692.97万 | 79.59%2,790.47万 | -18.99%1,572.91万 | -77.16%348.17万 | -74.21%1,565.32万 | -71.75%1,553.78万 | -38.52%1,941.54万 | -1.91%1,524.55万 |
加:营业外收入 | -76.88%2.03万 | -63.34%2.03万 | -62.01%28.25万 | -117.23%-12.86万 | -86.98%8.8万 | -90.68%5.55万 | -2.81%74.34万 | 151.72%74.63万 | 1,140.93%67.63万 | 4,453.22%59.56万 |
减:营业外支出 | -97.61%6,684.45 | -95.91%6,684.45 | -1.48%48.69万 | 478.01%48.49万 | 2,479.13%27.94万 | 1,428.42%16.35万 | 63.19%49.42万 | 41.64%8.39万 | 365.00%1.08万 | 359.14%1.07万 |
利润总额 | 211.71%4,843.23万 | 861.45%3,243.58万 | 193.83%4,672.53万 | 68.46%2,729.12万 | -22.62%1,553.77万 | -78.69%337.37万 | -74.00%1,590.24万 | -70.67%1,620.02万 | -36.52%2,008.09万 | 1.78%1,583.04万 |
减:所得税费用 | --1,020.47 | ---- | ---- | ---- | ---- | ---- | -82.43%49.96万 | ---- | ---- | ---- |
净利润 | 211.70%4,843.13万 | 861.45%3,243.58万 | 203.35%4,672.53万 | 68.46%2,729.12万 | -22.62%1,553.77万 | -78.69%337.37万 | -73.59%1,540.28万 | -70.67%1,620.02万 | -36.52%2,008.09万 | 1.78%1,583.04万 |
持续经营净利润 | 211.70%4,843.13万 | 861.45%3,243.58万 | 203.35%4,672.53万 | 68.46%2,729.12万 | -22.62%1,553.77万 | -78.69%337.37万 | -73.59%1,540.28万 | -70.67%1,620.02万 | -36.52%2,008.09万 | 1.78%1,583.04万 |
归属于母公司所有者的净利润 | 211.70%4,843.13万 | 861.45%3,243.58万 | 203.35%4,672.53万 | 68.46%2,729.12万 | -22.62%1,553.77万 | -78.69%337.37万 | -73.59%1,540.28万 | -70.67%1,620.02万 | -36.52%2,008.09万 | 1.78%1,583.04万 |
每股收益 | ||||||||||
基本每股收益 | 213.64%0.138 | 820.00%0.092 | 225.00%0.13 | 69.57%0.078 | -22.81%0.044 | -77.78%0.01 | -76.47%0.04 | -70.70%0.046 | -36.67%0.057 | 2.27%0.045 |
稀释每股收益 | 213.64%0.138 | 820.00%0.092 | 225.00%0.13 | 69.57%0.078 | -22.81%0.044 | -77.78%0.01 | -76.47%0.04 | -70.70%0.046 | -36.67%0.057 | 2.27%0.045 |
其他综合收益 | ||||||||||
综合收益总额 | 211.70%4,843.13万 | 861.45%3,243.58万 | 203.35%4,672.53万 | 68.46%2,729.12万 | -22.62%1,553.77万 | -78.69%337.37万 | -73.58%1,540.28万 | -70.67%1,620.02万 | -36.52%2,008.09万 | 1.78%1,583.04万 |
归属于母公司所有者的综合收益总额 | 211.70%4,843.13万 | 861.45%3,243.58万 | 203.35%4,672.53万 | 68.46%2,729.12万 | -22.62%1,553.77万 | -78.69%337.37万 | -73.58%1,540.28万 | -70.67%1,620.02万 | -36.52%2,008.09万 | 1.78%1,583.04万 |
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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