(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 | -19.90%3.77亿 | 1.43%1.45亿 | -6.00%9.55亿 | -11.98%7.13亿 | -5.64%4.71亿 | -19.03%1.43亿 | -4.09%10.16亿 | 16.37%8.1亿 | 17.07%4.99亿 | 35.70%1.77亿 |
营业收入 | -19.90%3.77亿 | 1.43%1.45亿 | -6.00%9.55亿 | -11.98%7.13亿 | -5.64%4.71亿 | -19.03%1.43亿 | -4.09%10.16亿 | 16.37%8.1亿 | 17.07%4.99亿 | 35.70%1.77亿 |
其他业务收入 | 15.21%674.18万 | ---- | 26.43%1,177.43万 | ---- | 77.85%585.15万 | ---- | 85.83%931.28万 | ---- | 29.54%329.02万 | ---- |
营业总成本 | -20.85%3.45亿 | 5.48%1.47亿 | -10.73%8.83亿 | -16.44%6.52亿 | -10.96%4.36亿 | -23.16%1.4亿 | -1.28%9.89亿 | 17.82%7.8亿 | 20.61%4.9亿 | 38.77%1.82亿 |
营业成本 | -24.67%2.6亿 | 5.69%1.12亿 | -12.80%6.95亿 | -18.97%5.12亿 | -13.08%3.45亿 | -26.07%1.06亿 | -1.62%7.97亿 | 18.23%6.32亿 | 20.51%3.97亿 | 42.67%1.43亿 |
营业税金及附加 | -15.51%454.72万 | -40.81%69.58万 | 10.21%971.35万 | -9.93%679.57万 | 40.38%538.19万 | 62.15%117.55万 | 63.98%881.37万 | 80.56%754.52万 | 26.37%383.39万 | 17.19%72.49万 |
销售费用 | -14.31%4,526.95万 | -10.99%1,660.69万 | 8.79%1.09亿 | 3.91%8,531.64万 | 4.43%5,282.95万 | 4.72%1,865.75万 | -0.48%1亿 | 25.56%8,210.48万 | 33.83%5,059.01万 | 28.57%1,781.65万 |
管理费用 | -3.42%2,817.79万 | 16.60%1,538.8万 | 4.32%5,649.88万 | 18.17%4,232.11万 | 21.49%2,917.55万 | -1.66%1,319.71万 | 10.06%5,415.88万 | -1.72%3,581.42万 | -0.37%2,401.45万 | 17.25%1,342.03万 |
财务费用 | 7.39%-1,232.86万 | -2.79%-565.15万 | -111.53%-2,738.77万 | -185.84%-2,099.62万 | -258.89%-1,331.19万 | -642.78%-549.83万 | -235.62%-1,294.73万 | -143.71%-734.56万 | -36.90%-370.92万 | 38.40%-74.02万 |
-利息费用 | -65.00%48.17万 | -40.72%30.59万 | 77.02%205.38万 | 227.23%190.99万 | 468.71%137.63万 | --51.6万 | 4,980.34%116.02万 | 2,455.74%58.37万 | 959.66%24.2万 | ---- |
-利息收入 | 2.35%-1,370.67万 | -8.59%-666.43万 | -115.44%-2,933.18万 | -157.66%-2,190.24万 | -234.79%-1,403.61万 | -625.86%-613.71万 | -222.06%-1,361.48万 | -153.83%-850.05万 | -41.57%-419.25万 | 37.52%-84.55万 |
研发费用 | 15.41%1,958.95万 | 32.93%859.2万 | -3.95%3,957.24万 | -12.44%2,646.98万 | -6.08%1,697.31万 | -15.01%646.35万 | 3.70%4,119.92万 | 21.92%3,023.19万 | 25.11%1,807.28万 | 25.06%760.47万 |
信用减值损失 | 46.57%-542.71万 | 133.78%73.11万 | -1,026.88%-197.17万 | -147.84%-915万 | -1,495.62%-1,015.71万 | -136.44%-216.41万 | 98.96%-17.5万 | 48.54%-369.19万 | 213.17%72.78万 | 473.19%593.82万 |
资产减值损失 | -164.94%-87.47万 | --152.24万 | -51.71%-445.84万 | -153.78%-48.64万 | -26.23%134.7万 | ---- | 16.71%-293.87万 | --90.44万 | --182.58万 | ---- |
非经营性净收益 | 1,074.46%8,729.91万 | 899.32%8,808.96万 | -21.71%1,849.97万 | -56.59%944.91万 | -70.47%743.31万 | 18.07%881.49万 | 468.08%2,363.09万 | 1,050.88%2,176.66万 | 588.75%2,516.75万 | 191.82%746.57万 |
公允价值变动净收益 | --100.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -89.06%89.02万 | ---- | -55.62%824.85万 | -58.44%813.54万 | -58.44%813.54万 | --826.21万 | 547.32%1,858.6万 | 581.82%1,957.66万 | 581.82%1,957.66万 | ---- |
资产处置收益 | 130,823.28%6,916.4万 | 129,036.11%6,821.99万 | 312.60%11.74万 | --5.28万 | --5.28万 | --5.28万 | -29.31%2.85万 | ---- | ---- | ---- |
其他收益 | 179.80%2,253.79万 | 561.26%1,761.62万 | 103.74%1,656.38万 | 118.93%1,089.73万 | 165.20%805.5万 | 74.41%266.4万 | 30.46%813.01万 | 145.99%497.75万 | 111.52%303.73万 | 0.34%152.75万 |
营业利润 | 184.72%1.19亿 | 594.49%8,605.98万 | 77.94%9,128.93万 | 36.47%7,061.1万 | 23.13%4,177.16万 | 377.96%1,239.18万 | -0.88%5,130.45万 | 63.16%5,173.92万 | 44.87%3,392.52万 | 33.96%259.26万 |
加:营业外收入 | -22.72%55.34万 | -22.77%23.5万 | 12.18%231.85万 | 37.83%116.08万 | 20.12%71.6万 | 18.21%30.43万 | 22.90%206.67万 | -83.70%84.22万 | -87.08%59.61万 | -48.76%25.74万 |
减:营业外支出 | 80.23%88.79万 | -33.87%29.66万 | -63.33%56.24万 | -65.68%52.25万 | -65.12%49.27万 | 2.93%44.85万 | -69.07%153.37万 | 139.93%152.26万 | 1,420.09%141.25万 | 10,750.86%43.58万 |
利润总额 | 182.41%1.19亿 | 602.17%8,599.82万 | 79.49%9,304.54万 | 39.54%7,124.93万 | 26.84%4,199.49万 | 407.30%1,224.75万 | 6.92%5,183.75万 | 40.88%5,105.89万 | 18.51%3,310.88万 | -0.80%241.43万 |
减:所得税费用 | 328.72%2,000.47万 | 358.29%1,243.96万 | 73.61%1,050.32万 | 59.40%797.74万 | 39.89%466.62万 | 2,882.50%271.43万 | 29.73%605.01万 | 75.67%500.48万 | 29.27%333.56万 | -42.83%-9.76万 |
净利润 | 164.12%9,859.32万 | 671.61%7,355.87万 | 80.27%8,254.21万 | 37.39%6,327.19万 | 25.38%3,732.88万 | 279.53%953.32万 | 4.49%4,578.74万 | 37.91%4,605.41万 | 17.41%2,977.32万 | 0.40%251.18万 |
持续经营净利润 | 164.12%9,859.32万 | 671.61%7,355.87万 | 80.27%8,254.21万 | 37.39%6,327.19万 | 25.38%3,732.88万 | 279.53%953.32万 | 4.49%4,578.74万 | 37.91%4,605.41万 | 17.41%2,977.32万 | 0.40%251.18万 |
减:少数股东损益 | 900.31%86.98万 | 51.30%24.86万 | 184.34%69.43万 | 430.46%27.85万 | 114.92%8.7万 | 187.26%16.43万 | -822.15%-82.32万 | 106.93%5.25万 | -6.78%-58.3万 | 43.87%-18.83万 |
归属于母公司所有者的净利润 | 162.40%9,772.33万 | 682.49%7,331万 | 75.60%8,184.78万 | 36.94%6,299.34万 | 22.68%3,724.18万 | 246.98%936.89万 | 6.15%4,661.07万 | 34.70%4,600.16万 | 17.19%3,035.62万 | -4.84%270.01万 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 | 200.00%0.03 | 7.14%0.15 | 36.36%0.15 | 25.00%0.1 | 0.00%0.01 |
稀释每股收益 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 | 200.00%0.03 | 7.14%0.15 | 36.36%0.15 | 25.00%0.1 | 0.00%0.01 |
其他综合收益 | 184.89%238.53万 | -98.97%1.93万 | -188.88%-258.44万 | 65.39%-138.54万 | -4.48%-280.98万 | 47,174.06%187.32万 | 97.14%290.78万 | -71,444.55%-400.25万 | -29,257.32%-268.93万 | -160.07%-3,979.19 |
归属于母公司所有者的其他综合收益总额 | 184.89%238.53万 | -98.97%1.93万 | -188.88%-258.44万 | 65.39%-138.54万 | -4.48%-280.98万 | 47,174.06%187.32万 | 97.14%290.78万 | -71,444.55%-400.25万 | -29,257.32%-268.93万 | -160.07%-3,979.19 |
综合收益总额 | 192.53%1.01亿 | 545.06%7,357.79万 | 64.20%7,995.77万 | 47.17%6,188.64万 | 27.45%3,451.89万 | 354.83%1,140.64万 | 7.51%4,869.52万 | 25.95%4,205.16万 | 6.85%2,708.39万 | -0.03%250.78万 |
归属于母公司所有者的综合收益总额 | 190.74%1亿 | 552.28%7,332.93万 | 60.07%7,926.34万 | 46.69%6,160.79万 | 24.45%3,443.2万 | 316.97%1,124.2万 | 9.11%4,951.84万 | 23.00%4,199.91万 | 6.85%2,766.69万 | -5.20%269.61万 |
归属于少数股东的综合收益总额 | 900.31%86.98万 | 51.30%24.86万 | 184.34%69.43万 | 430.46%27.85万 | 114.92%8.7万 | 187.26%16.43万 | -822.15%-82.32万 | 106.93%5.25万 | -6.78%-58.3万 | 43.87%-18.83万 |
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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