(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 | 13.19%4.9亿 | 40.93%2.95亿 | -26.63%9.72亿 | 2.62%5.37亿 | 36.24%4.33亿 | 70.72%2.09亿 | 20.72%13.24亿 | -30.14%5.23亿 | -50.48%3.18亿 | -77.72%1.23亿 |
营业收入 | 13.19%4.9亿 | 40.93%2.95亿 | -26.63%9.72亿 | 2.62%5.37亿 | 36.24%4.33亿 | 70.72%2.09亿 | 20.72%13.24亿 | -30.14%5.23亿 | -50.48%3.18亿 | -77.72%1.23亿 |
其他业务收入 | 32.73%1,479.03万 | ---- | 250.18%4,513.49万 | ---- | 142.47%1,114.35万 | ---- | 7.41%1,288.91万 | ---- | 48.94%459.59万 | ---- |
营业总成本 | 17.63%5.35亿 | 45.96%3.15亿 | -36.11%10.24亿 | -11.35%5.47亿 | 23.20%4.55亿 | 49.93%2.16亿 | 36.56%16.03亿 | -21.26%6.17亿 | -44.27%3.69亿 | -74.05%1.44亿 |
营业成本 | 17.88%4.85亿 | 48.53%2.9亿 | -37.98%9.39亿 | -10.35%4.87亿 | 30.05%4.11亿 | 65.34%1.95亿 | 40.84%15.14亿 | -24.47%5.43亿 | -48.54%3.16亿 | -77.79%1.18亿 |
营业税金及附加 | 5.67%201.5万 | -25.05%49.43万 | 29.68%400.62万 | 42.12%249.24万 | 32.31%190.68万 | 31.05%65.96万 | -21.54%308.94万 | -26.86%175.37万 | -30.59%144.11万 | -33.09%50.33万 |
销售费用 | 29.96%459.81万 | -6.33%155.37万 | 7.43%1,176.12万 | 15.14%522.27万 | 18.59%353.82万 | 15.44%165.87万 | -33.35%1,094.77万 | -59.02%453.59万 | -61.63%298.35万 | -71.55%143.69万 |
管理费用 | -1.31%1,920.67万 | 18.93%1,002.39万 | -0.98%3,944.74万 | 3.41%2,913.45万 | 2.88%1,946.16万 | -6.10%842.81万 | -4.58%3,983.97万 | 17.01%2,817.34万 | 7.90%1,891.74万 | 17.41%897.53万 |
财务费用 | 31.28%2,393.76万 | 32.50%1,341.56万 | -17.15%2,906.34万 | -41.39%2,275.01万 | -37.54%1,823.34万 | -32.83%1,012.53万 | -4.25%3,507.94万 | 47.62%3,881.5万 | 45.95%2,919.1万 | 43.31%1,507.42万 |
-利息费用 | 31.40%2,619.07万 | 49.33%1,737.12万 | -10.71%3,117.48万 | -38.54%2,414.64万 | -30.29%1,993.25万 | -18.31%1,163.31万 | 7.27%3,491.53万 | 80.25%3,928.49万 | 88.39%2,859.27万 | 86.67%1,424.08万 |
-利息收入 | 4.97%-229.71万 | -78.50%-397.85万 | -6.76%-305.17万 | -180.87%-696.51万 | -166.99%-241.72万 | -402.05%-222.88万 | -52.46%-285.86万 | -173.84%-247.98万 | -63.10%-90.53万 | -145.22%-44.39万 |
研发费用 | 2.88%17.93万 | -13.13%6.66万 | 177.41%108.27万 | -17.48%25.58万 | -21.63%17.43万 | -26.77%7.67万 | -5.67%39.03万 | -1.27%31万 | 3.74%22.24万 | 5.02%10.47万 |
信用减值损失 | 133.90%34.59万 | 491.93%305.17万 | -150.05%-548.54万 | -215.37%-33.72万 | -259.42%-102.05万 | -360.65%-77.86万 | 170.08%1,095.94万 | -90.85%29.23万 | -79.58%64.02万 | -91.10%29.87万 |
资产减值损失 | 101.37%1.74万 | 3,040.94%8.09万 | 81.72%-679.71万 | 94.27%-127.16万 | 94.27%-127.16万 | --2,576 | 64.64%-3,719.05万 | ---2,220.85万 | ---2,220.85万 | ---- |
非经营性净收益 | 65.03%5,158.2万 | 162.49%2,627.49万 | 267.21%4,664.89万 | 150.68%2,024.46万 | 373.12%3,125.63万 | 207.42%1,000.98万 | 65.69%-2,789.86万 | -197.54%-3,994.61万 | -145.24%-1,144.41万 | -68.36%325.61万 |
公允价值变动净收益 | 487.53%4,793.24万 | 291.95%2,189.66万 | 350.70%5,199.82万 | -51,493.92%-958.5万 | 0.89%-1,236.87万 | 594.77%558.66万 | 653.44%1,153.72万 | 118.20%1.87万 | -1,929.06%-1,247.92万 | ---112.91万 |
投资净收益 | -96.73%134.16万 | -79.53%100.93万 | 105.99%114.85万 | 211.85%2,628.2万 | 133.03%4,108.88万 | 154.72%493.07万 | -153.30%-1,915.88万 | -164.03%-2,349.7万 | -19.77%1,763.21万 | -69.94%193.57万 |
-其中:对联营合营企业的投资收益 | 68.81%801.31万 | -4.64%434.02万 | 80.80%2,856.33万 | -22.62%1,104.7万 | -45.82%474.68万 | 65.59%455.14万 | -59.12%1,579.83万 | -64.64%1,427.65万 | -61.45%876.13万 | -51.63%274.86万 |
资产处置收益 | -109.27%-5,189.25 | ---6,327.43 | -104.49%-11.3万 | -99.97%642.81 | -97.63%5.6万 | ---- | 25,550.48%251.49万 | 13,334.59%255.8万 | --235.95万 | --187.73万 |
其他收益 | -59.14%194.98万 | -9.66%24.27万 | 71.49%589.76万 | 78.38%515.57万 | 82.72%477.23万 | -1.79%26.86万 | 69.68%343.91万 | 151.87%289.04万 | 225.76%261.19万 | -44.95%27.35万 |
营业利润 | -27.63%707.27万 | 81.16%585.37万 | 98.00%-613.6万 | 107.52%1,006.55万 | 115.62%977.31万 | 117.70%323.12万 | -93.65%-3.07亿 | -2,246.12%-1.34亿 | -1,331.67%-6,255.9万 | -451.40%-1,825.72万 |
加:营业外收入 | -25.75%14.85万 | 3.49%6.14万 | 1,428.94%1,370.64万 | -33.38%20.05万 | 324.25%20万 | 5,797.53%5.93万 | 273.80%89.65万 | 419.74%30.1万 | -3.57%4.72万 | -96.45%1,005.31 |
减:营业外支出 | 4,330.86%220.15万 | 9,305.87%191.29万 | 605.38%131.13万 | 58.74%19.28万 | -51.71%4.97万 | -63.53%2.03万 | -98.30%18.59万 | 104.26%12.15万 | 989.65%10.29万 | 51.13%5.58万 |
利润总额 | -49.42%501.97万 | 22.38%400.21万 | 102.04%625.92万 | 107.54%1,007.32万 | 115.85%992.35万 | 117.86%327.01万 | -80.96%-3.06亿 | -2,243.78%-1.34亿 | -1,323.26%-6,261.48万 | -453.04%-1,831.19万 |
减:所得税费用 | -794.17%-16.28万 | ---- | 101.34%3,802.29 | -105.31%-1.82万 | -105.31%-1.82万 | ---- | -104.95%-28.39万 | 1,000.38%34.28万 | 1,000.38%34.28万 | ---- |
净利润 | -47.87%518.25万 | 22.38%400.21万 | FLtoP625.54万 | FLtoP1,009.14万 | FLtoP994.17万 | FLtoP327.01万 | FPtoL-3.06亿 | SL-1.34亿 | SL-6,295.76万 | SL-1,831.19万 |
持续经营净利润 | -47.87%518.25万 | 22.38%400.21万 | 102.04%625.54万 | 107.53%1,009.14万 | 115.79%994.17万 | 117.86%327.01万 | -74.86%-3.06亿 | -2,260.08%-1.34亿 | -1,337.49%-6,295.76万 | -453.04%-1,831.19万 |
减:少数股东损益 | -88.83%-224.39万 | -205.68%-37.34万 | 69.69%-845.21万 | 79.37%-376.48万 | 65.71%-118.83万 | 135.19%35.33万 | -227.94%-2,788.58万 | -5,864.36%-1,824.79万 | -1,156.32%-346.54万 | -93.79%-100.39万 |
归属于母公司所有者的净利润 | -33.28%742.63万 | 50.01%437.55万 | 105.29%1,470.75万 | 111.98%1,385.62万 | 118.71%1,113万 | 116.85%291.68万 | -67.05%-2.78亿 | -2,066.18%-1.16亿 | -1,349.98%-5,949.22万 | -403.39%-1,730.8万 |
每股收益 | ||||||||||
基本每股收益 | -32.98%0.0128 | 50.00%0.0075 | 105.29%0.0253 | 111.71%0.0238 | 118.07%0.0191 | 116.78%0.005 | -35.28%-0.4785 | -1,726.40%-0.2033 | -1,146.53%-0.1057 | -346.28%-0.0298 |
稀释每股收益 | -32.98%0.0128 | 50.00%0.0075 | 105.29%0.0253 | 111.71%0.0238 | 118.07%0.0191 | 116.78%0.005 | -35.28%-0.4785 | -1,726.40%-0.2033 | -1,146.53%-0.1057 | -346.28%-0.0298 |
其他综合收益 | ||||||||||
综合收益总额 | -47.87%518.25万 | 22.38%400.21万 | 102.04%625.54万 | 107.53%1,009.14万 | 115.79%994.17万 | 117.86%327.01万 | -74.86%-3.06亿 | -2,260.08%-1.34亿 | -1,337.49%-6,295.76万 | -453.04%-1,831.19万 |
归属于母公司所有者的综合收益总额 | -33.28%742.63万 | 50.01%437.55万 | 105.29%1,470.75万 | 111.98%1,385.62万 | 118.71%1,113万 | 116.85%291.68万 | -67.05%-2.78亿 | -2,066.18%-1.16亿 | -1,349.98%-5,949.22万 | -403.39%-1,730.8万 |
归属于少数股东的综合收益总额 | -88.83%-224.39万 | -205.68%-37.34万 | 69.69%-845.21万 | 79.37%-376.48万 | 65.71%-118.83万 | 135.19%35.33万 | -227.94%-2,788.58万 | -5,864.36%-1,824.79万 | -1,156.32%-346.54万 | -93.79%-100.39万 |
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) | -- | -- | -- | 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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