(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 | 2.36%1.84亿 | 5.84%8,846.54万 | -2.63%3.94亿 | 3.56%2.94亿 | 2.29%1.79亿 | 0.72%8,358.06万 | 2.10%4.04亿 | -0.43%2.84亿 | -2.27%1.75亿 | -18.64%8,298.04万 |
营业收入 | 2.36%1.84亿 | 5.84%8,846.54万 | -2.63%3.94亿 | 3.56%2.94亿 | 2.29%1.79亿 | 0.72%8,358.06万 | 2.10%4.04亿 | -0.43%2.84亿 | -2.27%1.75亿 | -18.64%8,298.04万 |
其他业务收入 | -19.79%54.72万 | ---- | -40.83%118.32万 | ---- | -26.44%68.23万 | ---- | -40.73%199.96万 | ---- | -66.74%92.75万 | ---- |
营业总成本 | 4.40%1.79亿 | 7.55%8,504.19万 | -2.90%3.81亿 | 0.76%2.79亿 | -1.10%1.71亿 | -3.17%7,907.28万 | 2.28%3.92亿 | 3.91%2.77亿 | 5.05%1.73亿 | -6.81%8,166.45万 |
营业成本 | 1.97%1.32亿 | 6.36%6,401.62万 | -5.74%2.85亿 | -0.86%2.12亿 | -3.00%1.29亿 | -4.00%6,018.79万 | 4.26%3.02亿 | 4.09%2.14亿 | 6.43%1.33亿 | -8.53%6,269.28万 |
营业税金及附加 | 5.84%212.4万 | 6.84%101.07万 | 25.80%449.88万 | 8.19%277.1万 | 37.62%200.68万 | 10.09%94.6万 | 21.72%357.61万 | 17.11%256.11万 | 4.64%145.82万 | 8.81%85.93万 |
销售费用 | 30.46%1,388.67万 | 10.77%572.6万 | 6.83%2,553.92万 | 7.59%1,720.5万 | 11.37%1,064.48万 | 16.45%516.92万 | -4.61%2,390.73万 | -4.65%1,599.2万 | -15.03%955.79万 | -14.38%443.9万 |
管理费用 | -0.75%2,402.26万 | 8.29%1,120.85万 | 6.96%5,366.05万 | 4.16%3,819.49万 | -0.80%2,420.34万 | -12.85%1,035.02万 | -3.99%5,016.82万 | 9.37%3,666.84万 | 18.09%2,439.88万 | 35.84%1,187.57万 |
财务费用 | 28.47%-107.93万 | -12.58%-77.17万 | -70.02%-352.24万 | 15.88%-255.08万 | 28.22%-150.89万 | 35.27%-68.55万 | 56.82%-207.18万 | 21.23%-303.22万 | 7.35%-210.21万 | -25.21%-105.9万 |
-利息费用 | 602.20%4,911.11 | ---- | -96.34%699.39 | ---- | -94.15%699.39 | ---- | -65.79%1.91万 | --1.65万 | --1.19万 | --4,803.33 |
-利息收入 | 39.24%-110.62万 | -11.87%-78.75万 | -67.33%-361.73万 | 14.96%-263.21万 | 15.09%-182.06万 | 34.65%-70.4万 | 55.87%-216.18万 | 20.31%-309.5万 | 6.49%-214.42万 | -24.53%-107.72万 |
研发费用 | 20.82%808.12万 | 24.07%385.22万 | 9.76%1,573.23万 | 4.54%1,149.75万 | 1.03%668.89万 | 8.69%310.49万 | -20.73%1,433.28万 | -12.29%1,099.81万 | -23.20%662.04万 | -45.28%285.67万 |
信用减值损失 | -12.32%129.15万 | 1,833.96%21.02万 | -69.93%-194.05万 | 58.72%147.29万 | 51.99%147.29万 | -17.28%1.09万 | -49,775.14%-114.2万 | -32.26%92.8万 | -19.86%96.91万 | 683.86%1.31万 |
资产减值损失 | 215.06%14.31万 | ---- | -406.42%-109.95万 | ---7.71万 | ---12.44万 | --42.15万 | 44.36%-21.71万 | ---- | ---- | ---- |
非经营性净收益 | 6.09%308.95万 | -46.07%76.46万 | 351.90%5,061.77万 | -54.00%478.24万 | -69.18%291.21万 | 18.89%141.78万 | -78.63%1,120.1万 | 158.40%1,039.66万 | 201.19%944.88万 | 32.58%119.26万 |
公允价值变动净收益 | ---- | ---- | -7,345.42%-33.51万 | -224.31%-33.51万 | -198.34%-29.07万 | -107.80%-2.81万 | -95.15%4,624.64 | 38.53%26.95万 | 36.52%29.57万 | 64.68%36万 |
投资净收益 | ---- | ---- | -64.52%201.87万 | -22.42%201.87万 | -13.72%142.86万 | 21.19%85.21万 | 104.40%569.02万 | 49.69%260.23万 | 56.16%165.58万 | 79.91%70.31万 |
资产处置收益 | ---- | ---- | 973,412.91%4,927.4万 | ---- | ---- | ---- | -100.01%-5,062.5 | ---- | ---- | ---- |
其他收益 | 288.73%165.49万 | 243.59%55.44万 | -60.70%270.01万 | -74.19%170.29万 | -93.48%42.57万 | 38.73%16.14万 | 181.50%687.03万 | 815.59%659.68万 | 903.03%652.81万 | -59.67%11.63万 |
营业利润 | -28.23%794.3万 | -29.32%418.81万 | 171.25%6,358.03万 | 13.97%1,959.33万 | -5.36%1,106.65万 | 136.22%592.56万 | -63.96%2,344万 | -23.50%1,719.14万 | -34.29%1,169.31万 | -83.56%250.85万 |
加:营业外收入 | 4,302.39%418.74万 | 26,224.49%416.57万 | -7.87%22.73万 | 10.90%19.38万 | 12.47%9.51万 | -66.32%1.58万 | -4.01%24.68万 | -99.63%17.48万 | -99.80%8.46万 | --4.7万 |
减:营业外支出 | 2,393.74%416.79万 | 26,472.31%415.67万 | -52.05%21.02万 | -58.40%18.15万 | -57.04%16.71万 | -95.70%1.56万 | 45.50%43.84万 | 292.43%43.64万 | 1,194.74%38.9万 | 7,096.48%36.42万 |
利润总额 | -27.58%796.25万 | -29.17%419.72万 | 173.56%6,359.75万 | 15.81%1,960.57万 | -3.46%1,099.44万 | 170.42%592.58万 | -64.23%2,324.84万 | -75.77%1,692.98万 | -81.35%1,138.87万 | -85.63%219.13万 |
减:所得税费用 | -20.21%228.1万 | 9.71%159.26万 | 227.80%1,158.17万 | 192.37%466.41万 | 78.51%285.88万 | 70.33%145.17万 | -62.05%353.32万 | -83.34%159.53万 | -83.55%160.14万 | -68.47%85.23万 |
净利润 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 | 234.12%447.41万 | -64.60%1,971.52万 | -74.57%1,533.45万 | -80.93%978.72万 | -89.33%133.91万 |
持续经营净利润 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 | 234.12%447.41万 | -64.60%1,971.52万 | -74.57%1,533.45万 | -80.93%978.72万 | -89.33%133.91万 |
归属于母公司所有者的净利润 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 | 234.12%447.41万 | -64.60%1,971.52万 | -74.57%1,533.45万 | -80.93%978.72万 | -89.33%133.91万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 | 100.00%0.02 | -64.29%0.1 | -73.33%0.08 | -80.77%0.05 | -88.89%0.01 |
稀释每股收益 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 | 100.00%0.02 | -64.29%0.1 | -73.33%0.08 | -80.77%0.05 | -88.89%0.01 |
其他综合收益 | ||||||||||
综合收益总额 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 | 234.12%447.41万 | -64.60%1,971.52万 | -74.57%1,533.45万 | -80.93%978.72万 | -89.33%133.91万 |
归属于母公司所有者的综合收益总额 | -30.17%568.15万 | -41.79%260.45万 | 163.84%5,201.57万 | -2.56%1,494.16万 | -16.87%813.57万 | 234.12%447.41万 | -64.60%1,971.52万 | -74.57%1,533.45万 | -80.93%978.72万 | -89.33%133.91万 |
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 | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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