(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 | 10.01%44.45亿 | 16.64%20.85亿 | 19.86%87.18亿 | 17.49%63.36亿 | 17.72%40.41亿 | 13.94%17.87亿 | -15.95%72.73亿 | -22.13%53.93亿 | -31.51%34.32亿 | -33.79%15.69亿 |
营业收入 | 10.01%44.45亿 | 16.64%20.85亿 | 19.86%87.18亿 | 17.49%63.36亿 | 17.72%40.41亿 | 13.94%17.87亿 | -15.95%72.73亿 | -22.13%53.93亿 | -31.51%34.32亿 | -33.79%15.69亿 |
其他业务收入 | 92.14%6,073.33万 | ---- | 11.13%7,675.91万 | ---- | -5.75%3,160.97万 | ---- | 30.58%6,906.84万 | ---- | 352.82%3,353.96万 | ---- |
营业总成本 | 7.56%42.43亿 | 11.97%19.99亿 | 14.56%85.37亿 | 9.96%61.67亿 | 11.61%39.44亿 | 11.36%17.85亿 | -16.37%74.52亿 | -17.08%56.09亿 | -26.03%35.34亿 | -28.55%16.03亿 |
营业成本 | 9.64%36.17亿 | 14.99%16.76亿 | 18.53%71.84亿 | 13.97%51.77亿 | 16.73%32.98亿 | 17.27%14.57亿 | -11.86%60.61亿 | -12.43%45.42亿 | -22.47%28.26亿 | -25.87%12.43亿 |
营业税金及附加 | 5.14%1,648.21万 | 20.11%877.65万 | 73.69%3,683.64万 | 25.08%2,469.23万 | 24.06%1,567.66万 | 40.70%730.71万 | -17.47%2,120.78万 | 41.30%1,974.19万 | 39.44%1,263.65万 | 70.94%519.34万 |
销售费用 | -6.34%4.16亿 | 6.90%2.2亿 | -9.10%9.22亿 | -12.61%6.75亿 | -13.42%4.44亿 | -18.89%2.06亿 | -34.74%10.14亿 | -38.11%7.73亿 | -42.89%5.13亿 | -40.49%2.54亿 |
管理费用 | -1.72%9,567.09万 | 5.40%5,372.21万 | -4.47%2.26亿 | -16.67%1.5亿 | -13.83%9,734.65万 | -8.36%5,097.04万 | 2.59%2.37亿 | 6.97%1.8亿 | -2.18%1.13亿 | -26.83%5,561.84万 |
财务费用 | -81.91%-993.14万 | -101.76%-34.79万 | 186.91%1,816.9万 | 148.12%1,233.28万 | -288.88%-545.93万 | -9.64%1,980.34万 | -118.18%-2,090.48万 | -132.92%-2,562.98万 | -95.24%289.04万 | -29.45%2,191.51万 |
-利息费用 | -49.30%567.5万 | -44.89%308.69万 | -23.34%2,353.05万 | -41.26%1,610.04万 | -51.87%1,119.3万 | -55.93%560.15万 | -39.62%3,069.37万 | -18.19%2,740.94万 | 0.48%2,325.52万 | 9.00%1,271.08万 |
-利息收入 | -101.26%-842.72万 | -176.70%-458.53万 | -8.41%-1,150.84万 | 21.99%-707.3万 | 44.42%-418.72万 | -220.65%-165.71万 | -166.62%-1,061.57万 | -176.36%-906.73万 | -235.04%-753.38万 | 57.79%-51.68万 |
研发费用 | 14.49%1.07亿 | -6.72%4,103.73万 | 7.54%1.5亿 | 7.08%1.28亿 | 41.16%9,380.17万 | 83.71%4,399.59万 | 28.72%1.39亿 | 74.44%1.2亿 | 36.17%6,645.02万 | -22.13%2,394.86万 |
信用减值损失 | -4.08%-1,562.69万 | 2.55%95.36万 | -111.63%-5,441.8万 | -101.39%-743.14万 | -102.86%-1,501.4万 | 101.72%92.98万 | 583.83%4.68亿 | 2,226.79%5.35亿 | 22,587.41%5.25亿 | -1,070.95%-5,406.7万 |
资产减值损失 | -226.58%-1,419.83万 | 57.37%-255.49万 | 94.06%-776.95万 | 44.97%-818.36万 | 4.92%-434.75万 | 32.07%-599.36万 | 71.94%-1.31亿 | 67.38%-1,487.08万 | 91.88%-457.28万 | 83.20%-882.3万 |
非经营性净收益 | 315.63%272.8万 | 297.93%1,208.51万 | -100.25%-97.35万 | -97.95%1,142.96万 | -100.23%-126.52万 | 104.45%303.7万 | 189.60%3.96亿 | 1,711.45%5.59亿 | 1,529.92%5.48亿 | -93.55%-6,825.17万 |
公允价值变动净收益 | 63.03%29.91万 | ---- | 102.58%18.41万 | 95.33%-249.68万 | 101.48%18.35万 | 100.96%18.41万 | -111.29%-713.27万 | -28,619.95%-5,351.89万 | ---1,243.11万 | ---1,924.82万 |
投资净收益 | -172.76%-93.28万 | -99.45%918.1 | 133.88%46.84万 | -97.18%128.48万 | -65.60%128.2万 | -90.01%16.6万 | -113.29%-138.24万 | 324.60%4,553万 | -2.45%372.65万 | 31,335.82%166.14万 |
-其中:对联营合营企业的投资收益 | -1,012.88%-122.31万 | ---- | -146.47%-26.86万 | -113.90%-10.84万 | -114.08%-10.99万 | -106.09%-7.4万 | -91.90%57.8万 | -90.59%78万 | -79.57%78.05万 | 1,911,294.89%121.53万 |
资产处置收益 | 213.34%51.2万 | -97.32%-113.12万 | -63.84%41.07万 | -81.77%24.81万 | 543.30%16.34万 | -1,959.43%-57.33万 | 687.84%113.57万 | 9,344.27%136.05万 | 119.68%2.54万 | 166.65%3.08万 |
其他收益 | 98.42%3,267.49万 | 78.00%1,481.67万 | -8.49%6,015.08万 | -37.77%2,800.85万 | -54.36%1,646.76万 | -31.74%832.39万 | 36.46%6,572.92万 | 78.68%4,500.8万 | 118.68%3,608.43万 | 4.42%1,219.43万 |
营业利润 | 115.78%2.05亿 | 1,938.08%9,743.53万 | -17.02%1.8亿 | -47.35%1.81亿 | -78.70%9,511.9万 | 104.64%478.07万 | 131.06%2.17亿 | 171.54%3.43亿 | 128.38%4.47亿 | -214.67%-1.03亿 |
加:营业外收入 | 22.54%174.94万 | 101.51%100.07万 | -95.47%783.38万 | -93.10%159.61万 | -93.77%142.76万 | -97.81%49.66万 | 13,586.44%1.73亿 | 1,963.74%2,312.85万 | 3,423.37%2,291.73万 | 7,109.62%2,267.42万 |
减:营业外支出 | -22.96%797.22万 | 244.75%277.43万 | 26.73%1,440.97万 | 78.66%1,151.9万 | 294.33%1,034.78万 | -17.03%80.47万 | 108.63%1,137.05万 | 104.80%644.75万 | 108.80%262.42万 | 103.05%96.99万 |
利润总额 | 130.89%1.99亿 | 2,038.84%9,566.17万 | -54.19%1.73亿 | -52.55%1.71亿 | -81.54%8,619.88万 | 105.50%447.26万 | 166.96%3.79亿 | 37.31%3.6亿 | 106.59%4.67亿 | -166.69%-8,131.95万 |
减:所得税费用 | 1,787.69%3,853.98万 | 678.78%1,616.35万 | 249.68%3,033.4万 | 370.45%1,382.82万 | -79.25%204.16万 | -16.60%207.55万 | -82.91%867.48万 | -91.40%293.93万 | -82.59%983.83万 | -92.90%248.85万 |
净利润 | 90.70%1.6亿 | 3,216.44%7,949.81万 | -61.32%1.43亿 | -56.04%1.57亿 | -81.59%8,415.71万 | FLtoP239.71万 | FLtoP3.7亿 | 56.63%3.57亿 | 169.66%4.57亿 | SL-8,380.81万 |
持续经营净利润 | 81.63%1.58亿 | 1,429.34%7,905.83万 | -68.09%1.52亿 | -56.24%1.64亿 | -81.40%8,713.95万 | 106.63%516.95万 | 180.85%4.76亿 | 64.15%3.74亿 | 176.45%4.69亿 | -189.74%-7,796.75万 |
终止经营净利润 | 174.20%221.28万 | 115.86%43.98万 | 91.64%-889.71万 | 60.37%-678.84万 | 74.09%-298.24万 | 52.53%-277.24万 | -294.34%-1.06亿 | ---1,712.8万 | ---1,151.21万 | ---584.05万 |
减:少数股东损益 | 63.13%-231.45万 | 58.26%-107.76万 | 74.36%-1,652.09万 | 44.80%-847.76万 | 9.47%-627.72万 | 65.91%-258.19万 | -635.16%-6,443.13万 | -71.35%-1,535.74万 | -175.55%-693.39万 | -1,054.49%-757.48万 |
归属于母公司所有者的净利润 | 80.02%1.63亿 | 1,518.32%8,057.58万 | -63.26%1.6亿 | -55.58%1.65亿 | -80.51%9,043.43万 | 106.53%497.9万 | 171.51%4.34亿 | 57.19%3.72亿 | 169.75%4.64亿 | -187.09%-7,623.33万 |
每股收益 | ||||||||||
基本每股收益 | 87.50%0.15 | 600.00%0.07 | -63.16%0.14 | -54.55%0.15 | -80.49%0.08 | 114.29%0.01 | 171.70%0.38 | 57.14%0.33 | 173.33%0.41 | -187.50%-0.07 |
稀释每股收益 | 87.50%0.15 | 600.00%0.07 | -63.16%0.14 | -54.55%0.15 | -80.49%0.08 | 114.29%0.01 | 171.70%0.38 | 57.14%0.33 | 173.33%0.41 | -187.50%-0.07 |
其他综合收益 | ||||||||||
综合收益总额 | 90.70%1.6亿 | 3,216.44%7,949.81万 | -61.32%1.43亿 | -56.04%1.57亿 | -81.59%8,415.71万 | 102.86%239.71万 | 160.04%3.7亿 | 22.70%3.57亿 | 169.66%4.57亿 | -196.46%-8,380.81万 |
归属于母公司所有者的综合收益总额 | 80.02%1.63亿 | 1,518.32%8,057.58万 | -63.26%1.6亿 | -55.58%1.65亿 | -80.51%9,043.43万 | 106.53%497.9万 | 171.51%4.34亿 | 24.16%3.72亿 | 169.75%4.64亿 | -187.09%-7,623.33万 |
归属于少数股东的综合收益总额 | 63.13%-231.45万 | 58.26%-107.76万 | 74.36%-1,652.09万 | 44.80%-847.76万 | 9.47%-627.72万 | 65.91%-258.19万 | -635.16%-6,443.13万 | -71.35%-1,535.74万 | -175.55%-693.39万 | -1,054.49%-757.48万 |
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 | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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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