(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 | -28.68%19.72亿 | -30.38%8.47亿 | 28.82%67.61亿 | 14.43%43.52亿 | 13.53%27.65亿 | 25.53%12.17亿 | 39.42%52.48亿 | 35.62%38.03亿 | 18.57%24.36亿 | 4.16%9.69亿 |
营业收入 | -28.68%19.72亿 | -30.38%8.47亿 | 28.82%67.61亿 | 14.43%43.52亿 | 13.53%27.65亿 | 25.53%12.17亿 | 39.42%52.48亿 | 35.62%38.03亿 | 18.57%24.36亿 | 4.16%9.69亿 |
其他业务收入 | 8.83%2,214.9万 | ---- | -1.94%4,116.76万 | ---- | -75.05%2,035.2万 | ---- | -57.57%4,198.23万 | ---- | 523.83%8,156万 | ---- |
营业总成本 | -27.30%19.44亿 | -29.29%8.21亿 | 30.20%65.68亿 | 15.85%42.44亿 | 14.30%26.73亿 | 24.41%11.62亿 | 36.71%50.44亿 | 29.34%36.63亿 | 12.68%23.39亿 | -0.55%9.34亿 |
营业成本 | -29.32%17.97亿 | -30.43%7.54亿 | 32.18%61.9亿 | 15.93%40.32亿 | 14.37%25.42亿 | 23.34%10.84亿 | 37.55%46.83亿 | 30.30%34.78亿 | 12.71%22.23亿 | -1.37%8.79亿 |
营业税金及附加 | -21.29%403.8万 | -37.48%199.91万 | -14.79%1,111万 | 16.83%834.46万 | 17.63%513万 | 42.62%319.75万 | 71.14%1,303.76万 | 64.50%714.23万 | 50.37%436.11万 | 77.12%224.2万 |
销售费用 | 19.47%3,636.37万 | 16.69%1,773.41万 | 28.23%9,199.56万 | 24.40%5,054.35万 | 27.62%3,043.71万 | 22.81%1,519.74万 | 9.15%7,174.09万 | 20.51%4,062.99万 | 9.71%2,384.92万 | 26.37%1,237.52万 |
管理费用 | 3.55%6,488.34万 | -23.06%3,200.21万 | -11.48%1.7亿 | -4.33%9,379.36万 | -8.51%6,266.15万 | 31.23%4,159.38万 | 20.15%1.92亿 | 2.75%9,803.39万 | 16.51%6,849.22万 | 13.58%3,169.62万 |
财务费用 | 99.84%577.46万 | 473.02%228.18万 | -17.20%1,233.48万 | -14.11%647.63万 | -30.47%288.95万 | -129.37%-61.17万 | -11.25%1,489.62万 | 32.95%754.02万 | 11.06%415.61万 | 228.49%208.26万 |
-利息费用 | 777.02%995.61万 | 158.07%420万 | 0.58%1,902.75万 | 37.89%1,197.43万 | -76.52%113.52万 | -9.51%162.75万 | 0.64%1,891.7万 | 3.64%868.38万 | -19.42%483.44万 | -10.61%179.86万 |
-利息收入 | -9.46%-485.29万 | 26.67%-199.88万 | -20.46%-842.19万 | -45.39%-567.57万 | -66.57%-443.35万 | -126.07%-272.57万 | -32.07%-699.17万 | 29.29%-390.38万 | 41.50%-266.17万 | 54.83%-120.57万 |
研发费用 | 19.10%3,553.39万 | -27.83%1,281.34万 | 32.14%9,261.97万 | 66.28%5,227.63万 | 96.06%2,983.55万 | 192.50%1,775.35万 | 96.28%7,009.09万 | 32.82%3,143.88万 | -6.42%1,521.78万 | -22.48%606.95万 |
信用减值损失 | 352.19%614.51万 | 22,651.40%863.62万 | -33.40%-1,994.99万 | 117.10%123.25万 | 3.55%-243.67万 | -103.91%-3.83万 | 11.62%-1,495.46万 | -582.38%-720.64万 | -262.19%-252.64万 | 59.53%98.05万 |
资产减值损失 | 55.13%-166.61万 | ---- | 39.39%-1,978.74万 | ---371.33万 | ---371.33万 | ---- | -301.89%-3,264.53万 | ---- | ---- | ---- |
非经营性净收益 | 138.31%4,811.26万 | 162.34%3,143.34万 | 22,299.12%3,415.89万 | 130.61%4,136.64万 | 68.65%2,018.91万 | 63.69%1,198.18万 | -99.22%15.25万 | 6.31%1,793.8万 | -12.06%1,197.08万 | 7.59%731.96万 |
公允价值变动净收益 | 66.40%365.26万 | 144.59%205.48万 | 31.54%225.62万 | 118.92%219.51万 | 505.00%219.51万 | 234.78%84.01万 | 81.86%171.52万 | 19.35%100.27万 | -150.00%-54.2万 | -165.71%-62.33万 |
投资净收益 | 51.36%346.3万 | 148.37%152.06万 | 125.27%1,373.96万 | 147.65%1,039万 | -29.55%228.79万 | -63.86%61.22万 | 93.28%609.92万 | 91.32%419.54万 | 83.69%324.74万 | 233.60%169.39万 |
-其中:对联营合营企业的投资收益 | 17.05%-22.71万 | ---- | -4,350.54%-83.26万 | -54.43%-27.38万 | -54.43%-27.38万 | ---- | 89.01%-1.87万 | 73.52%-17.73万 | 57.89%-17.73万 | ---- |
资产处置收益 | -16.95%2.42万 | ---- | -73.60%127.74万 | 105.13%2.92万 | 377.18%2.92万 | --2.45万 | 5,482.96%483.95万 | -29,338.16%-56.78万 | ---1.05万 | ---- |
其他收益 | 67.20%3,649.37万 | 82.31%1,922.18万 | 61.33%5,662.31万 | 52.25%3,123.29万 | 84.94%2,182.7万 | 100.12%1,054.33万 | -12.95%3,509.85万 | 66.19%2,051.41万 | 28.24%1,180.23万 | 11.33%526.85万 |
营业利润 | -31.61%7,656.3万 | -14.84%5,730.25万 | 11.37%2.27亿 | -5.23%1.5亿 | 3.00%1.12亿 | 56.39%6,728.42万 | 117.07%2.04亿 | 1,501.75%1.58亿 | 1,489.74%1.09亿 | 3,173.83%4,302.31万 |
加:营业外收入 | 139.99%1,961.27万 | 2,383.96%1,878.98万 | -97.38%492.42万 | 473.84%998.08万 | 451.71%817.22万 | 50.40%75.64万 | 6,163.27%1.88亿 | 43.94%173.93万 | 28.05%148.12万 | 1,146.72%50.3万 |
减:营业外支出 | 6.55%157.63万 | -40.08%11.26万 | -37.12%695.71万 | -54.84%209.48万 | -66.96%147.94万 | -92.12%18.8万 | 248.40%1,106.48万 | 808.88%463.83万 | 5,900.70%447.8万 | 8,530.31%238.66万 |
利润总额 | -20.27%9,459.93万 | 11.98%7,597.97万 | -40.86%2.25亿 | 1.63%1.57亿 | 12.25%1.19亿 | 64.93%6,785.27万 | 305.85%3.81亿 | 1,566.97%1.55亿 | 1,668.42%1.06亿 | 3,066.15%4,113.95万 |
减:所得税费用 | 8.86%1,427.57万 | -6.29%900.95万 | -88.51%846.69万 | -83.12%610.54万 | -56.78%1,311.35万 | -22.65%961.43万 | 294.24%7,370.78万 | 1,326.98%3,615.97万 | 449.38%3,033.85万 | 476.58%1,242.99万 |
净利润 | -23.89%8,032.36万 | 14.99%6,697.02万 | -29.41%2.17亿 | 27.44%1.51亿 | 40.04%1.06亿 | 102.85%5,823.84万 | 308.74%3.07亿 | FLtoP1.19亿 | FLtoP7,536.02万 | FLtoP2,870.96万 |
持续经营净利润 | -23.89%8,032.36万 | 14.99%6,697.02万 | -29.41%2.17亿 | 27.44%1.51亿 | 40.04%1.06亿 | 102.85%5,823.84万 | 308.74%3.07亿 | 1,006.89%1.19亿 | 714.61%7,536.02万 | 910.37%2,870.96万 |
减:少数股东损益 | -23.42%2,509.2万 | 12.44%2,151.12万 | 16.65%8,963.39万 | 8.91%5,098.17万 | 14.89%3,276.71万 | 96.89%1,913.19万 | 98.16%7,683.69万 | 663.37%4,681.22万 | 425.96%2,851.96万 | 345.74%971.68万 |
归属于母公司所有者的净利润 | -24.10%5,523.17万 | 16.24%4,545.9万 | -44.79%1.27亿 | 39.50%1亿 | 55.36%7,276.98万 | 105.90%3,910.65万 | 533.61%2.3亿 | 1,603.54%7,192.88万 | 1,433.66%4,684.07万 | 4,517.60%1,899.28万 |
每股收益 | ||||||||||
基本每股收益 | -24.11%0.051 | 16.34%0.042 | -44.78%0.1174 | 39.40%0.0927 | 55.20%0.0672 | 105.11%0.0361 | 532.74%0.2126 | 1,611.36%0.0665 | 1,453.13%0.0433 | 4,300.00%0.0176 |
稀释每股收益 | -24.11%0.051 | 16.34%0.042 | -44.78%0.1174 | 39.40%0.0927 | 55.20%0.0672 | 105.11%0.0361 | 532.74%0.2126 | 1,611.36%0.0665 | 1,453.13%0.0433 | 4,300.00%0.0176 |
其他综合收益 | ||||||||||
综合收益总额 | -23.89%8,032.36万 | 14.99%6,697.02万 | -29.41%2.17亿 | 27.44%1.51亿 | 40.04%1.06亿 | 102.85%5,823.84万 | 308.74%3.07亿 | 1,037.32%1.19亿 | 736.68%7,536.02万 | 910.37%2,870.96万 |
归属于母公司所有者的综合收益总额 | -24.10%5,523.17万 | 16.24%4,545.9万 | -44.79%1.27亿 | 39.50%1亿 | 55.36%7,276.98万 | 105.90%3,910.65万 | 533.61%2.3亿 | 1,676.44%7,192.88万 | 1,523.32%4,684.07万 | 4,517.60%1,899.28万 |
归属于少数股东的综合收益总额 | -23.42%2,509.2万 | 12.44%2,151.12万 | 16.65%8,963.39万 | 8.91%5,098.17万 | 14.89%3,276.71万 | 96.89%1,913.19万 | 98.16%7,683.69万 | 677.54%4,681.22万 | 433.74%2,851.96万 | 345.74%971.68万 |
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 | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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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