(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 | 3.89%14.43亿 | 1.47%6.41亿 | 12.62%27.14亿 | 12.50%20.83亿 | 12.62%13.89亿 | 16.26%6.31亿 | 14.25%24.1亿 | 17.78%18.51亿 | 16.86%12.33亿 | 17.33%5.43亿 |
营业收入 | 3.89%14.43亿 | 1.47%6.41亿 | 12.62%27.14亿 | 12.50%20.83亿 | 12.62%13.89亿 | 16.26%6.31亿 | 14.25%24.1亿 | 17.78%18.51亿 | 16.86%12.33亿 | 17.33%5.43亿 |
其他业务收入 | ---- | ---- | 81.11%1,396.35万 | ---- | ---- | ---- | 12.15%770.98万 | ---- | -37.67%95.95万 | ---- |
营业总成本 | 9.79%13.68亿 | 8.02%6.17亿 | 13.32%24.95亿 | 12.05%18.98亿 | 11.06%12.46亿 | 13.16%5.71亿 | 13.66%22.02亿 | 17.30%16.93亿 | 16.87%11.22亿 | 18.25%5.05亿 |
营业成本 | 8.15%11.94亿 | 6.07%5.35亿 | 10.94%21.95亿 | 10.28%16.75亿 | 9.30%11.04亿 | 12.28%5.05亿 | 12.14%19.79亿 | 16.73%15.19亿 | 16.86%10.1亿 | 19.88%4.5亿 |
营业税金及附加 | -0.70%766万 | -8.35%323.64万 | 4.91%1,320.95万 | 19.85%1,066.52万 | 34.97%771.43万 | 38.87%353.14万 | 24.81%1,259.17万 | 16.17%889.88万 | 4.44%571.55万 | 6.45%254.29万 |
销售费用 | 15.82%8,617.88万 | 4.12%3,662.15万 | 17.73%1.47亿 | 7.31%1.14亿 | 8.48%7,441.05万 | 4.25%3,517.16万 | 29.07%1.25亿 | 24.31%1.06亿 | 17.51%6,859.43万 | -0.74%3,373.87万 |
管理费用 | 21.72%5,100.13万 | 41.03%2,653.67万 | 19.96%9,689.25万 | 19.49%6,704.24万 | 15.60%4,190.22万 | 4.29%1,881.58万 | 24.78%8,076.74万 | 17.21%5,610.63万 | 18.22%3,624.71万 | 19.55%1,804.12万 |
财务费用 | 178.57%1,836.5万 | 155.38%1,024.49万 | 463.02%1,825.58万 | 827.23%1,403.24万 | 444.30%659.27万 | 757.88%401.16万 | 1.71%-502.89万 | 37.83%-192.96万 | 8.35%-191.48万 | 36.45%-60.98万 |
-利息费用 | 84.62%2,375.67万 | 120.83%1,390.09万 | 136.36%3,204万 | 129.80%2,361.31万 | 106.40%1,286.81万 | 93.28%629.48万 | 87.13%1,355.57万 | 128.61%1,027.57万 | 155.30%623.46万 | 307.30%325.69万 |
-利息收入 | 23.37%-531.62万 | -20.32%-353.86万 | 24.35%-1,412.88万 | 14.73%-1,046.67万 | 15.37%-693.72万 | 24.97%-294.11万 | -49.94%-1,867.63万 | -60.03%-1,227.53万 | -79.07%-819.72万 | -119.64%-391.97万 |
研发费用 | -4.73%1,094.87万 | 1.92%529.69万 | 141.85%2,479.34万 | 216.10%1,686.82万 | 255.18%1,149.25万 | 197.11%519.7万 | 57.74%1,025.17万 | 14.88%533.64万 | 2.09%323.57万 | 13.98%174.92万 |
信用减值损失 | 61.89%-98.18万 | 67.37%-18万 | -149.24%-438.29万 | -147.06%-271.22万 | -124.45%-257.63万 | ---55.15万 | -233.37%-175.85万 | -170.60%-109.78万 | -219.13%-114.78万 | ---- |
资产减值损失 | ---5,658.95万 | ---72.97万 | -270.62%-4,930.3万 | ---- | ---- | ---- | -8.79%-1,330.29万 | ---- | ---- | ---- |
非经营性净收益 | -317.30%-3,859.76万 | -10.02%722.5万 | 7.10%2,614.16万 | 21.35%2,830.64万 | 21.73%1,776.22万 | 37.00%802.93万 | 73.76%2,440.8万 | 63.59%2,332.7万 | 104.02%1,459.17万 | 60.42%586.08万 |
投资净收益 | -64.96%20.36万 | -60.31%5.09万 | -7.64%72.52万 | 121.87%84.96万 | 173.99%58.11万 | 72.51%12.83万 | 651.30%78.53万 | 732.95%38.29万 | 297.77%21.21万 | 226.00%7.44万 |
-其中:对联营合营企业的投资收益 | -64.96%20.36万 | -60.31%5.09万 | -7.64%72.52万 | 121.87%84.96万 | 173.99%58.11万 | 72.51%12.83万 | 651.30%78.53万 | 732.95%38.29万 | 297.77%21.21万 | 226.00%7.44万 |
资产处置收益 | 639.85%2.63万 | ---- | -624.71%-95.37万 | -124.71%-4,866.58 | -179.27%-4,866.58 | ---- | -72.44%18.17万 | -10.74%1.97万 | -72.18%6,139.06 | ---- |
其他收益 | -5.15%1,874.37万 | -4.36%808.38万 | 107.92%8,005.58万 | 25.61%3,017.38万 | 27.32%1,976.22万 | 46.08%845.26万 | 59.15%3,850.23万 | 88.51%2,402.22万 | 104.31%1,552.13万 | 55.87%578.64万 |
营业利润 | -77.13%3,686.74万 | -55.00%3,055.02万 | 5.49%2.45亿 | 17.80%2.14亿 | 27.52%1.61亿 | 54.71%6,788.17万 | 24.81%2.32亿 | 27.27%1.81亿 | 22.79%1.26亿 | 11.29%4,387.74万 |
加:营业外收入 | -29.29%103.73万 | -52.83%24.5万 | 9.36%279.21万 | -20.27%201.91万 | -16.30%146.69万 | -2.24%51.93万 | -18.06%255.32万 | 18.78%253.23万 | 43.29%175.26万 | 8.87%53.12万 |
减:营业外支出 | 533.78%8,195.21万 | 981.52%2,724.46万 | 284.74%7,480.32万 | 275.96%3,995.2万 | 130.77%1,293.07万 | -9.38%251.91万 | 107.32%1,944.25万 | 155.11%1,062.65万 | 66.14%560.33万 | 370.15%277.98万 |
利润总额 | -129.42%-4,404.74万 | -94.61%355.05万 | -19.67%1.73亿 | 1.41%1.76亿 | 22.17%1.5亿 | 58.26%6,588.19万 | 19.77%2.15亿 | 23.35%1.73亿 | 21.59%1.23亿 | 5.86%4,162.88万 |
减:所得税费用 | -108.99%-170.88万 | -65.59%303.24万 | 123.81%3,295.14万 | 98.75%3,007.78万 | 64.23%1,900.87万 | 84.50%881.31万 | -22.12%1,472.31万 | -14.23%1,513.32万 | -7.10%1,157.43万 | 54.59%477.69万 |
净利润 | SL-4,233.86万 | -99.09%51.82万 | -30.20%1.4亿 | -7.90%1.46亿 | 17.78%1.31亿 | 54.86%5,706.88万 | 24.69%2.01亿 | 28.75%1.58亿 | 25.64%1.11亿 | 1.71%3,685.19万 |
持续经营净利润 | -132.39%-4,233.86万 | -99.09%51.82万 | -30.20%1.4亿 | -7.90%1.46亿 | 17.78%1.31亿 | 54.86%5,706.88万 | 24.69%2.01亿 | 28.75%1.58亿 | 25.64%1.11亿 | 1.71%3,685.19万 |
减:少数股东损益 | -393.49%-1,443.08万 | -292.66%-402.54万 | -145.76%-193.57万 | -24.97%313.69万 | 61.55%491.7万 | 38.00%208.93万 | -62.53%422.97万 | -58.03%418.09万 | -57.34%304.36万 | -45.88%151.4万 |
归属于母公司所有者的净利润 | -122.18%-2,790.78万 | -91.74%454.35万 | -27.71%1.42亿 | -7.44%1.43亿 | 16.55%1.26亿 | 55.58%5,497.95万 | 31.27%1.96亿 | 36.41%1.54亿 | 32.93%1.08亿 | 5.69%3,533.79万 |
每股收益 | ||||||||||
基本每股收益 | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 | -6.03%0.4518 | 18.33%0.3989 | 56.09%0.1717 | 11.47%0.6211 | 14.42%0.4808 | 11.51%0.3371 | -11.65%0.11 |
稀释每股收益 | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 | -6.03%0.4518 | 18.33%0.3989 | 56.09%0.1717 | 11.47%0.6211 | 14.42%0.4808 | 11.51%0.3371 | -11.65%0.11 |
其他综合收益 | ||||||||||
综合收益总额 | -132.39%-4,233.86万 | -99.09%51.82万 | -30.20%1.4亿 | -7.90%1.46亿 | 17.78%1.31亿 | 54.86%5,706.88万 | 24.69%2.01亿 | 28.75%1.58亿 | 25.64%1.11亿 | 1.71%3,685.19万 |
归属于母公司所有者的综合收益总额 | -122.18%-2,790.78万 | -91.74%454.35万 | -27.71%1.42亿 | -7.44%1.43亿 | 16.55%1.26亿 | 55.58%5,497.95万 | 31.27%1.96亿 | 36.41%1.54亿 | 32.93%1.08亿 | 5.69%3,533.79万 |
归属于少数股东的综合收益总额 | -393.49%-1,443.08万 | -292.66%-402.54万 | -145.76%-193.57万 | -24.97%313.69万 | 61.55%491.7万 | 38.00%208.93万 | -62.53%422.97万 | -58.03%418.09万 | -57.34%304.36万 | -45.88%151.4万 |
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 | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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