(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 | -7.91%11.1亿 | -1.42%5.75亿 | -2.00%23.41亿 | -0.13%17.11亿 | 0.29%12.06亿 | -0.93%5.83亿 | 3.72%23.89亿 | 0.57%17.13亿 | 4.03%12.02亿 | 6.41%5.88亿 |
营业收入 | -7.91%11.1亿 | -1.42%5.75亿 | -2.00%23.41亿 | -0.13%17.11亿 | 0.29%12.06亿 | -0.93%5.83亿 | 3.72%23.89亿 | 0.57%17.13亿 | 4.03%12.02亿 | 6.41%5.88亿 |
其他业务收入 | 44.59%366.63万 | ---- | 212.18%67.73万 | ---- | -47.51%253.57万 | ---- | -92.58%21.7万 | ---- | 130.61%483.05万 | ---- |
营业总成本 | -8.33%10.53亿 | -1.35%5.44亿 | -2.75%22.46亿 | -0.06%16.27亿 | -0.72%11.49亿 | -1.32%5.51亿 | 3.40%23.1亿 | 0.01%16.28亿 | 5.93%11.57亿 | 6.79%5.58亿 |
营业成本 | 2.76%5.84亿 | 8.18%2.92亿 | 4.19%11.72亿 | 8.49%8.25亿 | 1.68%5.69亿 | 1.43%2.7亿 | 22.72%11.25亿 | 10.20%7.6亿 | 15.28%5.59亿 | 12.57%2.66亿 |
营业税金及附加 | -10.73%1,472.39万 | -5.25%999.08万 | -1.93%2,907.28万 | -5.02%2,273.27万 | 14.06%1,649.43万 | 17.77%1,054.44万 | 8.88%2,964.36万 | 14.09%2,393.4万 | 3.24%1,446.1万 | 16.97%895.32万 |
销售费用 | -21.76%3.87亿 | -6.80%2.12亿 | -9.30%9.09亿 | -7.62%6.78亿 | -4.03%4.95亿 | -10.65%2.28亿 | -11.63%10.03亿 | -10.35%7.33亿 | -2.50%5.16亿 | 2.92%2.55亿 |
管理费用 | -0.04%4,107.79万 | -6.28%1,861.5万 | -1.80%9,253.48万 | -3.28%6,222.13万 | -4.09%4,109.52万 | 2.80%1,986.19万 | -3.07%9,423.17万 | -5.82%6,433.21万 | -5.00%4,284.85万 | -6.91%1,932.11万 |
财务费用 | -95.13%29.26万 | -54.74%164.72万 | -10.96%1,092.12万 | -13.11%799.4万 | -8.17%601.28万 | 25.33%363.95万 | 75.16%1,226.61万 | 307.48%920.05万 | 326.77%654.81万 | 302.95%290.39万 |
-利息费用 | -26.78%565.27万 | -40.85%301.62万 | -14.98%1,476.38万 | -14.14%1,090.15万 | -14.41%772.03万 | -4.95%509.96万 | 108.31%1,736.61万 | 277.67%1,269.75万 | 342.91%901.99万 | 425.22%536.53万 |
-利息收入 | -171.79%-643.07万 | -14.37%-146.16万 | 19.48%-515.88万 | 17.11%-362.36万 | 22.96%-236.6万 | 38.31%-127.8万 | -166.98%-640.65万 | -129.92%-437.14万 | -193.99%-307.1万 | -8,076.76%-207.18万 |
研发费用 | 18.14%2,511.57万 | -53.24%896.01万 | -29.76%3,230.5万 | -13.82%3,148.78万 | 18.14%2,125.85万 | 215.75%1,916.07万 | -9.73%4,599.11万 | 30.39%3,653.64万 | 4.34%1,799.42万 | -36.43%606.82万 |
信用减值损失 | -159.09%-1,148.16万 | --9.04万 | 2,071.77%4,768.51万 | -256.40%-438.14万 | -1,493.15%-443.14万 | ---- | -109.84%-241.84万 | 96.08%-122.94万 | 83.34%-27.82万 | 379.98%8.58万 |
资产减值损失 | 36.89%-132.12万 | ---- | -361.85%-7,241.26万 | 69.97%-209.36万 | -3,641.37%-209.36万 | ---- | 44.27%-1,567.89万 | -465.93%-697.22万 | 112.65%5.91万 | ---- |
非经营性净收益 | -148.80%-956.83万 | -16.12%83.78万 | 9.16%-1,180.11万 | 104.87%46.16万 | -236.36%-384.57万 | 4.38%99.88万 | -140.62%-1,299.14万 | -366.89%-948.27万 | 52.58%282.03万 | -45.06%95.69万 |
公允价值变动净收益 | 74.83%4.51万 | -112.53%-7,877.97 | --89.77万 | --57.18万 | --2.58万 | --6.29万 | ---- | ---- | ---- | ---- |
投资净收益 | ---- | ---- | -54.10%81.02万 | ---- | ---- | ---- | -93.72%176.52万 | -99.01%30万 | -91.21%30万 | -81.94%30万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | 433.25%34.7万 | ---- | ---- | ---- | -89.57%6.51万 | ---- | ---- | ---- |
资产处置收益 | 303.77%15.19万 | 2,940.58%15.19万 | 105.19%26.87万 | 100.62%3.18万 | -825.49%-7.46万 | --4,996.34 | -155,514.26%-517.39万 | -34,825.21%-509.6万 | --1.03万 | ---- |
其他收益 | 11.34%303.75万 | -35.18%60.34万 | 28.60%1,095万 | 80.18%633.31万 | -0.04%272.81万 | 63.01%93.09万 | 14.57%851.46万 | -40.30%351.48万 | 375.94%272.91万 | 371.10%57.11万 |
营业利润 | -9.96%4,790.31万 | -3.06%3,174.62万 | 25.80%8,283.92万 | 11.39%8,397.54万 | 10.71%5,320.47万 | 6.45%3,274.68万 | -34.97%6,585.19万 | -4.40%7,538.71万 | -26.44%4,805.74万 | -2.69%3,076.23万 |
加:营业外收入 | -10.96%57.32万 | -79.45%2.85万 | -0.84%93.19万 | -35.75%79.61万 | 99.51%64.37万 | 6.10%13.85万 | 46.44%93.99万 | 100.91%123.9万 | 3.43%32.27万 | -36.80%13.05万 |
减:营业外支出 | 561.06%115.81万 | 3,209.69%38.98万 | -89.81%36.32万 | 21.36%64.93万 | -64.68%17.52万 | -83.86%1.18万 | 54.29%356.34万 | -74.70%53.51万 | -75.50%49.61万 | -59.41%7.3万 |
利润总额 | -11.84%4,731.82万 | -4.53%3,138.48万 | 31.92%8,340.8万 | 10.55%8,412.21万 | 12.09%5,367.32万 | 6.66%3,287.35万 | -36.52%6,322.83万 | -1.64%7,609.1万 | -24.73%4,788.4万 | -2.59%3,081.98万 |
减:所得税费用 | -56.03%842.72万 | -34.24%626.17万 | 68.40%2,514.88万 | -2.54%1,867.22万 | 26.74%1,916.46万 | 32.34%952.24万 | -52.79%1,493.43万 | -18.32%1,915.81万 | -22.81%1,512.17万 | -21.22%719.53万 |
净利润 | 12.70%3,889.1万 | 7.59%2,512.31万 | 20.63%5,825.92万 | 14.96%6,544.98万 | 5.33%3,450.86万 | -1.16%2,335.11万 | -28.94%4,829.41万 | 5.61%5,693.29万 | -25.59%3,276.23万 | 4.97%2,362.45万 |
持续经营净利润 | 12.70%3,889.1万 | 7.59%2,512.31万 | 20.63%5,825.92万 | 14.96%6,544.98万 | 5.33%3,450.86万 | -1.16%2,335.11万 | -28.94%4,829.41万 | 5.61%5,693.29万 | -25.59%3,276.23万 | 4.97%2,362.45万 |
减:少数股东损益 | 564.11%105.4万 | 367.98%117.84万 | 595.39%125.85万 | -133.53%-49.87万 | -128.77%-22.71万 | -375.76%-43.97万 | 84.70%-25.4万 | 68.47%148.73万 | 329.06%78.93万 | -77.45%15.95万 |
归属于母公司所有者的净利润 | 8.93%3,783.7万 | 0.65%2,394.47万 | 17.41%5,700.07万 | 18.94%6,594.86万 | 8.64%3,473.57万 | 1.39%2,379.08万 | -30.27%4,854.81万 | 4.57%5,544.57万 | -27.94%3,197.29万 | 7.64%2,346.51万 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 | 20.00%0.12 | 0.00%0.06 | 0.00%0.04 | -30.77%0.09 | 0.00%0.1 | -25.00%0.06 | 0.00%0.04 |
稀释每股收益 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 | 20.00%0.12 | 0.00%0.06 | 0.00%0.04 | -30.77%0.09 | 0.00%0.1 | -25.00%0.06 | 0.00%0.04 |
其他综合收益 | -119.81%-132.49万 | -88.74%22.37万 | 140.59%481.38万 | 127.98%366.95万 | 177.52%668.87万 | 125.85%198.72万 | -198.47%-1,186.09万 | -672.58%-1,311.3万 | -38.43%-862.83万 | -29.88%-768.82万 |
归属于母公司所有者的其他综合收益总额 | -119.81%-132.49万 | -88.74%22.37万 | 140.59%481.38万 | 127.98%366.95万 | 177.52%668.87万 | 125.85%198.72万 | -402.81%-1,186.09万 | -672.58%-1,311.3万 | -38.43%-862.83万 | -29.88%-768.82万 |
综合收益总额 | -8.81%3,756.62万 | 0.03%2,534.68万 | 73.12%6,307.3万 | 57.74%6,911.94万 | 70.70%4,119.73万 | 59.00%2,533.83万 | -43.06%3,643.31万 | -22.02%4,381.99万 | -36.14%2,413.4万 | -3.92%1,593.63万 |
归属于母公司所有者的综合收益总额 | -11.86%3,651.22万 | -6.24%2,416.84万 | 68.49%6,181.45万 | 64.45%6,961.81万 | 77.45%4,142.44万 | 63.39%2,577.8万 | -45.46%3,668.72万 | -23.47%4,233.27万 | -38.79%2,334.46万 | -0.64%1,577.69万 |
归属于少数股东的综合收益总额 | 564.11%105.4万 | 367.98%117.84万 | 595.39%125.85万 | -133.53%-49.87万 | -128.77%-22.71万 | -375.76%-43.97万 | 92.24%-25.4万 | 68.47%148.73万 | 329.06%78.93万 | -77.45%15.95万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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