(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 | -26.48%2亿 | -24.45%1.02亿 | 1.91%5.85亿 | -24.02%3.58亿 | -16.21%2.72亿 | -13.35%1.35亿 | -47.78%5.74亿 | -29.14%4.71亿 | -29.88%3.25亿 | -11.25%1.55亿 |
营业收入 | -26.48%2亿 | -24.45%1.02亿 | 1.91%5.85亿 | -24.02%3.58亿 | -16.21%2.72亿 | -13.35%1.35亿 | -47.78%5.74亿 | -29.14%4.71亿 | -29.88%3.25亿 | -11.25%1.55亿 |
其他业务收入 | 4.04%90.09万 | ---- | 1.79%154.32万 | ---- | -26.88%86.59万 | ---- | -8.98%151.61万 | ---- | -53.40%118.42万 | ---- |
营业总成本 | -36.71%1.51亿 | -28.01%9,412.16万 | 4.06%4.86亿 | -23.84%3.17亿 | -14.58%2.39亿 | -7.07%1.31亿 | -54.89%4.67亿 | -33.52%4.16亿 | -36.58%2.8亿 | -17.72%1.41亿 |
营业成本 | -35.47%1.43亿 | -27.50%9,026.13万 | 3.50%4.26亿 | -25.79%2.91亿 | -15.56%2.22亿 | -8.06%1.24亿 | -58.09%4.12亿 | -35.13%3.92亿 | -38.03%2.63亿 | -17.88%1.35亿 |
营业税金及附加 | -42.58%125.83万 | 619.58%56.66万 | -29.26%417.23万 | -30.98%260.9万 | -10.45%219.12万 | -81.61%7.87万 | 36.53%589.81万 | 90.75%378.02万 | 60.78%244.7万 | 84.47%42.81万 |
销售费用 | 11.69%140.4万 | 103.62%87.48万 | 87.05%444.95万 | 4.55%173.33万 | -2.93%125.7万 | 32.12%42.96万 | 47.32%237.88万 | 44.85%165.79万 | 56.21%129.49万 | -29.49%32.52万 |
管理费用 | -4.30%1,287.29万 | -15.85%560.49万 | 10.58%3,316.79万 | 13.27%2,009.43万 | 9.87%1,345.08万 | 21.41%666.04万 | 1.71%2,999.47万 | 1.67%1,774.03万 | 0.48%1,224.25万 | 1.75%548.59万 |
财务费用 | -81.25%-1,645.22万 | -45.60%-697.41万 | 1.70%-1,774.02万 | 8.18%-1,295.24万 | 1.26%-907.7万 | 7.98%-479万 | 3.18%-1,804.67万 | 0.48%-1,410.65万 | -23.23%-919.25万 | -24.51%-520.55万 |
-利息收入 | -81.59%-1,652.55万 | -45.45%-702.08万 | 3.30%-1,786.85万 | 10.32%-1,310.05万 | 2.82%-910.04万 | 8.49%-482.71万 | 2.18%-1,847.75万 | -2.78%-1,460.84万 | -24.14%-936.45万 | -25.05%-527.52万 |
研发费用 | -3.06%900.01万 | -2.30%378.81万 | 2.03%3,539.99万 | -3.74%1,471.11万 | -9.15%928.37万 | -8.81%387.74万 | -1.64%3,469.51万 | -2.27%1,528.29万 | 1.84%1,021.87万 | 0.93%425.21万 |
信用减值损失 | -323.16%-588.29万 | -93.32%36.64万 | 10.94%-290.02万 | 1,623.22%687.72万 | 259.86%263.62万 | 800.35%548.63万 | -475.47%-325.64万 | -113.93%-45.15万 | -145.72%-164.91万 | -178.90%-78.34万 |
资产减值损失 | -403.79%-532.8万 | --1.42万 | -333.19%-121.9万 | ---27.9万 | -1,117.15%-105.76万 | ---- | -665.32%-28.14万 | ---- | 58.50%-8.69万 | ---- |
非经营性净收益 | -137.03%-619.92万 | -91.22%155.42万 | 37.97%1,308.69万 | 131.79%2,126.26万 | 134.83%1,674.23万 | 2,612.50%1,769.24万 | -50.97%948.55万 | -49.36%917.32万 | -61.03%712.95万 | -91.14%65.23万 |
投资净收益 | -9.94%120.54万 | -74.58%25.41万 | -27.20%232.74万 | -9.24%110.89万 | 99.80%133.85万 | 37.27%99.97万 | -73.85%319.71万 | -88.00%122.18万 | -93.76%66.99万 | -88.15%72.83万 |
-其中:对联营合营企业的投资收益 | -36.38%-86万 | -26.34%-33.71万 | -66.14%-151.28万 | -375.45%-96.56万 | -980.29%-63.06万 | ---26.68万 | ---91.05万 | ---20.31万 | ---5.84万 | ---- |
资产处置收益 | ---- | ---- | ---3.72万 | ---2.11万 | ---2.11万 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -72.51%380.62万 | -91.79%91.95万 | 51.79%1,491.58万 | 61.57%1,357.66万 | 68.95%1,384.63万 | 1,484.30%1,120.63万 | 56.13%982.63万 | 78.89%840.29万 | 96.48%819.56万 | 216.71%70.73万 |
营业利润 | -14.50%4,251.11万 | -57.69%910.31万 | -3.72%1.13亿 | -3.01%6,244.89万 | -4.24%4,971.86万 | 40.96%2,151.38万 | 38.32%1.17亿 | 12.31%6,438.42万 | 29.79%5,192.16万 | 34.57%1,526.24万 |
加:营业外收入 | -64.70%6,001.16 | -16.67%5,000 | 40.00%2.8万 | 15.00%2.3万 | 13.33%1.7万 | -14.29%6,000 | -68.17%2万 | -59.62%2万 | -23.08%1.5万 | -36.36%7,000 |
减:营业外支出 | 80.00%3,600 | ---- | 1,135.62%9.02万 | 1,122.22%7.7万 | -54.55%2,000 | -33.33%2,000 | -60.75%7,300 | -26.75%6,300 | -48.84%4,400 | 525.00%3,000 |
利润总额 | -14.52%4,251.35万 | -57.67%910.81万 | -3.78%1.13亿 | -3.11%6,239.49万 | -4.23%4,973.36万 | 40.95%2,151.78万 | 38.27%1.17亿 | 12.25%6,439.79万 | 29.78%5,193.22万 | 34.48%1,526.64万 |
减:所得税费用 | -13.42%520.84万 | -61.87%69.28万 | -18.53%1,160.05万 | -27.73%530.63万 | -9.62%601.55万 | 1.43%181.72万 | 43.25%1,423.86万 | 0.99%734.27万 | 17.88%665.61万 | 5.52%179.15万 |
净利润 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 | 46.20%1,970.06万 | 37.60%1.03亿 | 13.88%5,705.52万 | 31.74%4,527.61万 | 39.57%1,347.49万 |
持续经营净利润 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 | 46.20%1,970.06万 | 37.60%1.03亿 | 13.88%5,705.52万 | 31.74%4,527.61万 | 39.57%1,347.49万 |
归属于母公司所有者的净利润 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 | 46.20%1,970.06万 | 37.60%1.03亿 | 13.88%5,705.52万 | 31.74%4,527.61万 | 39.57%1,347.49万 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.16 | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 | 33.33%0.08 | 38.71%0.43 | 14.29%0.24 | 35.71%0.19 | 50.00%0.06 |
稀释每股收益 | -11.11%0.16 | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 | 33.33%0.08 | 38.71%0.43 | 14.29%0.24 | 35.71%0.19 | 50.00%0.06 |
其他综合收益 | ||||||||||
综合收益总额 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 | 46.20%1,970.06万 | 37.60%1.03亿 | 13.88%5,705.52万 | 31.74%4,527.61万 | 39.57%1,347.49万 |
归属于母公司所有者的综合收益总额 | -14.67%3,730.51万 | -57.28%841.53万 | -1.75%1.01亿 | 0.06%5,708.87万 | -3.44%4,371.81万 | 46.20%1,970.06万 | 37.60%1.03亿 | 13.88%5,705.52万 | 31.74%4,527.61万 | 39.57%1,347.49万 |
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 | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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