(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 | -25.72%21.22亿 | -28.99%10.26亿 | 82.67%53.34亿 | 88.65%42.1亿 | 87.95%28.57亿 | 52.71%14.45亿 | -49.79%29.2亿 | -41.68%22.32亿 | -49.54%15.2亿 | -24.83%9.46亿 |
营业收入 | -25.72%21.22亿 | -28.99%10.26亿 | 82.67%53.34亿 | 88.65%42.1亿 | 87.95%28.57亿 | 52.71%14.45亿 | -49.79%29.2亿 | -41.68%22.32亿 | -49.54%15.2亿 | -24.83%9.46亿 |
其他业务收入 | -37.74%2,081.19万 | ---- | 62.89%5,626.55万 | ---- | 123.94%3,343.01万 | ---- | -8.37%3,454.21万 | ---- | -3.13%1,492.81万 | ---- |
营业总成本 | -22.02%18.47亿 | -26.70%8.7亿 | 53.86%47.8亿 | 58.49%36.04亿 | 54.55%23.68亿 | 43.47%11.87亿 | -44.23%31.07亿 | -36.73%22.74亿 | -42.74%15.32亿 | -26.02%8.28亿 |
营业成本 | -24.03%15.72亿 | -27.69%7.43亿 | 67.94%40.28亿 | 71.15%30.99亿 | 67.30%20.69亿 | 53.01%10.27亿 | -50.02%23.98亿 | -41.21%18.11亿 | -47.07%12.37亿 | -32.08%6.71亿 |
营业税金及附加 | -9.76%3,379.7万 | 1.72%1,632.06万 | 42.51%7,735.51万 | 44.30%5,630.41万 | 32.25%3,745.08万 | 8.59%1,604.46万 | -32.13%5,427.98万 | -25.77%3,901.77万 | -33.42%2,831.89万 | -25.44%1,477.55万 |
销售费用 | -4.25%6,097.44万 | 7.77%3,393.69万 | 18.26%1.57亿 | 27.05%1.24亿 | 6.96%6,368.31万 | -3.24%3,148.92万 | -12.68%1.33亿 | -15.68%9,772.26万 | -13.24%5,953.96万 | 7.77%3,254.37万 |
管理费用 | 2.45%2.18亿 | -2.45%1.04亿 | 5.53%5.25亿 | 8.12%3.43亿 | 5.53%2.13亿 | 4.65%1.07亿 | 2.06%4.97亿 | -2.80%3.17亿 | -1.01%2.01亿 | 6.48%1.02亿 |
财务费用 | -59.26%-5,971.27万 | -1,648.61%-3,477.46万 | -152.86%-5,789.05万 | -232.37%-4,441.04万 | -289.84%-3,749.27万 | -685.00%-198.87万 | -30.81%-2,289.46万 | -29.32%-1,336.16万 | -964.08%-961.74万 | 101.47%34万 |
-利息费用 | -22.01%3,147.91万 | -29.80%1,427.94万 | -19.26%7,133.51万 | -5.43%5,440.05万 | -8.26%4,036.49万 | -15.14%2,034.12万 | -12.82%8,835.21万 | 11,617.02%5,752.35万 | -21.86%4,400.08万 | --2,396.91万 |
-利息收入 | -20.04%-9,301.14万 | -118.68%-5,020.89万 | -17.05%-1.32亿 | -38.70%-1.02亿 | -43.81%-7,748.33万 | -7.42%-2,295.98万 | 6.30%-1.13亿 | 13.34%-7,325.67万 | 4.35%-5,387.96万 | 9.21%-2,137.43万 |
研发费用 | -3.81%2,213.91万 | 1.13%792.96万 | 8.53%5,121.65万 | 13.78%2,581.65万 | 43.99%2,301.49万 | 19.42%784.09万 | -33.42%4,719.18万 | -23.31%2,268.91万 | -32.90%1,598.33万 | -14.01%656.59万 |
信用减值损失 | 9.01%-5,729.65万 | -3.41%-4,915.85万 | 26.90%-1.58亿 | -89.68%-7,793.04万 | -84.52%-6,297.19万 | -771.04%-4,753.94万 | -43.23%-2.16亿 | -62.93%-4,108.52万 | -26.86%-3,412.82万 | 66.48%-545.78万 |
资产减值损失 | 89.35%-67.1万 | ---- | -112.34%-1.75亿 | 70.20%-630万 | 70.18%-630万 | ---- | -469.25%-8,244.61万 | -4,854.79%-2,113.91万 | -802.09%-2,112.41万 | ---21.14万 |
非经营性净收益 | 436.48%1,464.02万 | -105.59%-1,657.9万 | -20.34%-1.08亿 | -3.57%6,991.16万 | -93.23%272.89万 | -121.34%-806.4万 | -171.82%-8,999.02万 | -43.67%7,250.1万 | -49.25%4,029.11万 | -20.84%3,779.28万 |
公允价值变动净收益 | 483.74%44.01万 | -111.43%-45.62万 | 223.17%1,781.23万 | -81.35%275.74万 | -102.11%-11.47万 | 794.22%399.01万 | -76.28%551.17万 | -53.26%1,478.63万 | -67.99%544.57万 | -89.34%44.62万 |
投资净收益 | 23.19%3,318.89万 | 15.94%1,402.35万 | -40.76%1,741.69万 | 172.64%5,337.98万 | 1,665.43%2,694.21万 | 137.34%1,209.57万 | -58.05%2,939.89万 | -58.38%1,957.86万 | -96.53%152.61万 | -65.79%509.64万 |
-其中:对联营合营企业的投资收益 | -21.68%1,150.87万 | -35.37%612.21万 | -66.32%-1,554.09万 | 467.50%3,921.7万 | 501.72%1,469.42万 | 15,323.11%947.31万 | -157.87%-934.38万 | -51.68%691.05万 | -124.30%-365.78万 | -102.43%-6.22万 |
资产处置收益 | 15.75%987.32万 | 117.36%394.77万 | 0.43%4,088.61万 | 197.92%2,167.51万 | 24.37%853万 | -75.17%181.62万 | 1,584.53%4,071.17万 | 1,593.69%727.56万 | 1,342.04%685.85万 | -65.59%731.5万 |
其他收益 | -20.57%2,910.56万 | -30.17%1,506.46万 | 11.85%1.49亿 | -18.00%7,632.96万 | -55.16%3,664.33万 | -29.51%2,157.35万 | -33.60%1.33亿 | 22.21%9,308.48万 | 69.73%8,171.3万 | 29.21%3,060.43万 |
营业利润 | -40.99%2.9亿 | -44.20%1.39亿 | 261.02%4.46亿 | 2,139.37%6.76亿 | 1,655.21%4.91亿 | 59.55%2.5亿 | -174.79%-2.77亿 | -91.64%3,018.78万 | -93.26%2,800.11万 | -16.71%1.56亿 |
加:营业外收入 | -58.62%218.21万 | 91.67%130.66万 | -25.35%1,482.47万 | 130.63%615.7万 | 165.02%527.29万 | 13.53%68.17万 | 10.63%1,985.92万 | -78.16%266.97万 | -79.50%198.96万 | -89.78%60.05万 |
减:营业外支出 | 898.02%67.97万 | -38.81%25.89万 | 476.52%1,919.27万 | 51.44%38.59万 | -57.29%6.81万 | 815.43%42.3万 | -82.45%332.9万 | -98.34%25.48万 | -52.60%15.94万 | -74.98%4.62万 |
利润总额 | -41.31%2.92亿 | -43.84%1.4亿 | 269.57%4.41亿 | 1,991.20%6.82亿 | 1,564.98%4.97亿 | 59.15%2.5亿 | -170.52%-2.6亿 | -90.89%3,260.26万 | -92.98%2,983.13万 | -18.88%1.57亿 |
减:所得税费用 | -25.13%9,982.09万 | -31.42%4,577.97万 | 362.80%1.42亿 | 88.90%1.78亿 | 91.64%1.33亿 | 11.23%6,675.68万 | -78.68%3,065.65万 | -21.28%9,447.98万 | -35.60%6,957.05万 | 133.81%6,001.44万 |
净利润 | -47.25%1.92亿 | -48.37%9,452.55万 | FLtoP2.99亿 | FLtoP5.03亿 | FLtoP3.63亿 | 88.81%1.83亿 | SL-2.91亿 | SL-6,187.71万 | SL-3,973.91万 | -42.23%9,696.55万 |
持续经营净利润 | -47.25%1.92亿 | -48.37%9,452.55万 | 202.92%2.99亿 | 913.40%5.03亿 | 1,014.35%3.63亿 | 88.81%1.83亿 | -229.15%-2.91亿 | -126.00%-6,187.71万 | -112.54%-3,973.91万 | -42.23%9,696.55万 |
减:少数股东损益 | -501.37%-1,256.59万 | -268.00%-238.18万 | 147.91%3,638.98万 | 151.92%3,243.47万 | 105.22%313.08万 | 107.53%141.78万 | -579.91%-7,594.67万 | -164.21%-6,247.16万 | -613.10%-5,992.49万 | -177.37%-1,882.24万 |
归属于母公司所有者的净利润 | -43.30%2.04亿 | -46.66%9,690.73万 | 222.36%2.63亿 | 79,104.10%4.71亿 | 1,684.56%3.6亿 | 56.89%1.82亿 | -190.92%-2.15亿 | -99.77%59.45万 | -93.39%2,018.57万 | -19.32%1.16亿 |
每股收益 | ||||||||||
基本每股收益 | -43.52%0.109 | -46.39%0.052 | 222.61%0.141 | 83,900.00%0.252 | 1,654.55%0.193 | 56.45%0.097 | -190.55%-0.115 | -99.79%0.0003 | -93.25%0.011 | -19.48%0.062 |
稀释每股收益 | -43.52%0.109 | -46.39%0.052 | 222.61%0.141 | 83,900.00%0.252 | 1,654.55%0.193 | 56.45%0.097 | -190.55%-0.115 | -99.79%0.0003 | -93.25%0.011 | -19.48%0.062 |
其他综合收益 | -91.17%-11.15万 | 88.00%-11.83万 | 83.87%-5.83万 | 83.87%-5.83万 | -4,119.92%-98.56万 | -127.71%-36.18万 | -88.50%-36.18万 | |||
归属于母公司所有者的其他综合收益总额 | -91.17%-11.15万 | ---- | 88.00%-11.83万 | 83.87%-5.83万 | 83.87%-5.83万 | ---- | -4,119.92%-98.56万 | -127.71%-36.18万 | -88.50%-36.18万 | ---- |
归属于少数股东的其他综合收益总额 | ---0.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -47.27%1.92亿 | -48.37%9,452.55万 | 202.53%2.99亿 | 908.58%5.03亿 | 1,005.96%3.63亿 | 88.81%1.83亿 | -229.57%-2.92亿 | -126.17%-6,223.89万 | -112.66%-4,010.09万 | -42.20%9,696.55万 |
归属于母公司所有者的综合收益总额 | -43.32%2.04亿 | -46.66%9,690.73万 | 221.75%2.63亿 | 202,187.96%4.71亿 | 1,716.83%3.6亿 | 56.89%1.82亿 | -191.33%-2.16亿 | -99.91%23.27万 | -93.50%1,982.4万 | -19.27%1.16亿 |
归属于少数股东的综合收益总额 | -501.37%-1,256.59万 | -268.00%-238.18万 | 147.91%3,638.98万 | 151.92%3,243.47万 | 105.22%313.08万 | 107.53%141.78万 | -579.91%-7,594.67万 | -164.21%-6,247.16万 | -613.10%-5,992.49万 | -177.37%-1,882.24万 |
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 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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