(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 | 0.90%9.04亿 | 5.58%4.29亿 | -40.82%19.73亿 | -49.33%13.9亿 | -58.25%8.96亿 | -64.32%4.06亿 | -27.07%33.34亿 | -18.51%27.42亿 | -4.72%21.46亿 | -0.04%11.38亿 |
营业收入 | 0.90%9.04亿 | 5.58%4.29亿 | -40.82%19.73亿 | -49.33%13.9亿 | -58.25%8.96亿 | -64.32%4.06亿 | -27.07%33.34亿 | -18.51%27.42亿 | -4.72%21.46亿 | -0.04%11.38亿 |
其他业务收入 | -51.75%1,651.24万 | ---- | -11.38%6,781万 | ---- | -17.32%3,422.29万 | ---- | -24.08%7,651.78万 | ---- | 13.92%4,139.38万 | ---- |
营业总成本 | 3.94%9.52亿 | 6.53%4.54亿 | -42.03%20.21亿 | -50.70%14.17亿 | -59.96%9.16亿 | -63.79%4.26亿 | -28.79%34.87亿 | -18.51%28.75亿 | -2.53%22.87亿 | -1.19%11.78亿 |
营业成本 | 4.88%7.66亿 | 11.79%3.69亿 | -37.75%16.25亿 | -46.82%11.33亿 | -55.67%7.3亿 | -61.62%3.3亿 | -23.95%26.1亿 | -15.60%21.3亿 | -1.59%16.46亿 | 2.73%8.6亿 |
营业税金及附加 | -6.72%779.47万 | -27.00%308.97万 | -27.21%1,628.11万 | -31.35%1,235.31万 | -45.27%835.61万 | -25.39%423.23万 | -29.04%2,236.87万 | -10.97%1,799.47万 | 17.43%1,526.89万 | -9.84%567.29万 |
销售费用 | -19.13%934.04万 | -6.91%513.66万 | -91.11%2,053.12万 | -92.70%1,633.06万 | -94.71%1,154.93万 | -95.02%551.79万 | -51.11%2.31亿 | -35.76%2.24亿 | -8.41%2.18亿 | -9.18%1.11亿 |
管理费用 | 9.31%1.01亿 | -1.85%4,170.86万 | -38.28%1.97亿 | -45.33%1.41亿 | -54.32%9,229.71万 | -54.37%4,249.59万 | -28.46%3.19亿 | -14.47%2.57亿 | 0.07%2.02亿 | -1.55%9,313.98万 |
财务费用 | -47.41%587.7万 | -56.69%538.63万 | -83.55%2,208.93万 | -83.57%2,032.59万 | -90.77%1,117.46万 | -80.24%1,243.64万 | -54.65%1.34亿 | -30.27%1.24亿 | 9.08%1.21亿 | -20.52%6,294.52万 |
-利息费用 | -40.21%1,396.76万 | -41.96%697.93万 | -46.20%4,260.34万 | -44.68%3,515.39万 | -51.98%2,336.25万 | -52.01%1,202.59万 | -32.85%7,918.82万 | -25.45%6,354.21万 | -15.79%4,864.72万 | 0.70%2,506.14万 |
-利息收入 | -42.58%-778.6万 | 6.10%-182.46万 | 24.99%-1,698.09万 | 37.13%-1,002.43万 | 47.58%-546.06万 | 48.45%-194.32万 | -8.65%-2,263.96万 | -2.21%-1,594.45万 | 10.39%-1,041.64万 | 26.29%-376.97万 |
研发费用 | -0.07%6,228.45万 | -5.38%2,986.55万 | -17.32%1.41亿 | -22.33%9,478.31万 | -25.67%6,232.62万 | -29.62%3,156.38万 | -22.07%1.7亿 | -22.44%1.22亿 | -23.11%8,384.64万 | -14.40%4,484.63万 |
信用减值损失 | 1.61%149.06万 | 300.46%76.54万 | -70.41%-852.79万 | -141.18%-434.8万 | -92.97%146.7万 | 86.64%-38.18万 | 89.01%-500.44万 | 116.47%1,055.77万 | 221.22%2,085.59万 | -201.90%-285.86万 |
资产减值损失 | 84.67%-126.47万 | 76.99%-37.97万 | 23.50%-2,001.44万 | 38.29%-920.6万 | 36.35%-824.73万 | 81.75%-165.03万 | 61.33%-2,616.17万 | -15.90%-1,491.72万 | -41.64%-1,295.79万 | -164.44%-904.12万 |
非经营性净收益 | 155.24%6,446.07万 | 538.88%4,019.63万 | -83.72%8,839.26万 | -91.03%4,494.74万 | -94.77%2,525.45万 | 156.21%629.17万 | 2,600.60%5.43亿 | 887.93%5.01亿 | 992.25%4.83亿 | -194.45%-1,119.38万 |
公允价值变动净收益 | 433.27%98.35万 | 400.06%21.61万 | 86.62%-24.06万 | 100.19%2,721.25 | 39.12%-29.51万 | 104.75%4.32万 | -1,372.65%-179.74万 | -282.37%-144.11万 | -186.67%-48.47万 | -197.65%-90.95万 |
投资净收益 | 83.82%3,165.37万 | 139.95%1,295.74万 | -86.52%7,238.7万 | -91.88%3,934.3万 | -96.28%1,722.04万 | 330.36%540.01万 | 636.01%5.37亿 | 1,332.86%4.84亿 | 1,606.09%4.63亿 | -86.95%125.48万 |
-其中:对联营合营企业的投资收益 | 83.41%3,099.78万 | 141.01%1,294.24万 | -2.44%6,851.93万 | 117.50%3,870.15万 | 647.23%1,690.11万 | 327.97%537.01万 | 11.57%7,023.24万 | -27.56%1,779.42万 | -116.98%-308.85万 | -86.93%125.48万 |
资产处置收益 | 1,126.09%58.54万 | 2,406.65%47.07万 | -48.12%11.5万 | 227.65%10.92万 | -77.22%4.77万 | -151.19%-2.04万 | -88.10%22.17万 | -97.89%3.33万 | -71.31%20.96万 | 226.60%3.99万 |
其他收益 | 105.90%3,101.23万 | 801.99%2,616.63万 | 16.39%4,467.34万 | -16.19%1,904.66万 | 22.18%1,506.18万 | 803.89%290.1万 | -34.46%3,838.25万 | -4.26%2,272.51万 | -33.15%1,232.78万 | -83.52%32.09万 |
营业利润 | 201.95%1,672.06万 | 204.58%1,468.42万 | -89.64%4,036.76万 | -95.25%1,752.11万 | -98.38%553.75万 | 72.34%-1,404.14万 | 227.72%3.9亿 | 432.43%3.69亿 | 782.31%3.42亿 | -22.32%-5,077.33万 |
加:营业外收入 | -99.02%4.82万 | -17.85%4,376.11 | 113.44%493.41万 | 245.62%491.33万 | 316.68%490.82万 | -87.43%5,326.84 | -49.20%231.17万 | -18.82%142.16万 | -6.73%117.79万 | -71.01%4.24万 |
减:营业外支出 | -78.33%32.86万 | -19.65%10.18万 | -83.44%823.27万 | -85.56%393.7万 | -91.81%151.65万 | -36.79%12.67万 | -51.17%4,971.45万 | 4,354.65%2,725.9万 | 5,052.27%1,850.68万 | 4.31%20.05万 |
利润总额 | 84.12%1,644.03万 | 202.99%1,458.67万 | -89.17%3,706.91万 | -94.61%1,849.74万 | -97.25%892.92万 | 72.19%-1,416.28万 | 185.08%3.42亿 | 412.37%3.43亿 | 759.60%3.24亿 | -22.57%-5,093.14万 |
减:所得税费用 | 29.72%507.42万 | -6.06%299.12万 | -86.22%500.89万 | -81.59%619.25万 | -85.06%391.16万 | -74.24%318.42万 | -25.59%3,634.35万 | -28.69%3,362.78万 | -14.08%2,618.65万 | -19.04%1,235.93万 |
净利润 | 126.52%1,136.61万 | FLtoP1,159.55万 | -89.52%3,206.01万 | -96.03%1,230.49万 | -98.32%501.76万 | FPtoL-1,734.7万 | FLtoP3.06亿 | FLtoP3.1亿 | FLtoP2.98亿 | FPtoL-6,329.07万 |
持续经营净利润 | 126.52%1,136.61万 | 166.84%1,159.55万 | 336.59%3,206.01万 | 190.87%1,230.49万 | 119.86%501.76万 | -255.61%-1,734.7万 | 83.98%-1,355.07万 | -138.17%-1,354.16万 | -176.09%-2,526.52万 | 119.62%1,114.74万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | 187.15%3.2亿 | 267.89%3.23亿 | 386.52%3.23亿 | ---7,443.8万 |
减:少数股东损益 | -49.82%-291.07万 | 111.20%22.03万 | -5.56%-579.1万 | 50.24%-219.84万 | 18.20%-194.28万 | 30.63%-196.71万 | -505.66%-548.58万 | -1,228.82%-441.81万 | -410.08%-237.52万 | -240.29%-283.57万 |
归属于母公司所有者的净利润 | 105.11%1,427.68万 | 173.96%1,137.52万 | -87.85%3,785.12万 | -95.38%1,450.33万 | -97.68%696.04万 | 74.56%-1,537.99万 | 168.82%3.12亿 | 299.50%3.14亿 | 479.46%3亿 | -2.74%-6,045.49万 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.006 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 | -97.50%0.003 | 75.00%-0.006 | 168.51%0.124 | 298.41%0.125 | 475.00%0.12 | -4.35%-0.024 |
稀释每股收益 | 100.00%0.006 | 183.33%0.005 | -87.90%0.015 | -95.20%0.006 | -97.50%0.003 | 75.00%-0.006 | 168.51%0.124 | 298.41%0.125 | 475.00%0.12 | -4.35%-0.024 |
其他综合收益 | -17.88万 | -17.88万 | 98.37%-146.41万 | -25.44%-8,971.67万 | 66.95%-9,085.63万 | 60.02%-9,085.63万 | 118.85%4,246.52万 | |||
归属于母公司所有者的其他综合收益总额 | ---17.88万 | ---17.88万 | 98.37%-146.41万 | ---- | ---- | ---- | -26.45%-8,986.3万 | 66.88%-9,100.27万 | 59.96%-9,100.27万 | 119.28%4,288.9万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 131.85%14.63万 | 186.45%14.63万 | 237.53%14.63万 | 84.75%-42.37万 |
综合收益总额 | 122.96%1,118.72万 | 165.81%1,141.67万 | -85.86%3,059.61万 | -94.38%1,230.49万 | -97.58%501.76万 | 16.70%-1,734.7万 | 141.38%2.16亿 | 150.67%2.19亿 | 167.51%2.07亿 | 92.62%-2,082.54万 |
归属于母公司所有者的综合收益总额 | 102.54%1,409.8万 | 172.80%1,119.64万 | -83.59%3,638.71万 | -93.50%1,450.33万 | -96.68%696.04万 | 12.44%-1,537.99万 | 142.33%2.22亿 | 151.63%2.23亿 | 168.33%2.09亿 | 93.76%-1,756.6万 |
归属于少数股东的综合收益总额 | -49.82%-291.07万 | 111.20%22.03万 | -8.46%-579.1万 | 48.54%-219.84万 | 12.83%-194.28万 | 39.65%-196.71万 | -697.95%-533.95万 | -2,022.97%-427.18万 | -427.79%-222.89万 | -330.75%-325.95万 |
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 | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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