(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 | 8.78%6.26亿 | 18.49%2.96亿 | 6.94%12.43亿 | -2.22%8.9亿 | -6.72%5.75亿 | -16.77%2.5亿 | -24.92%11.62亿 | -19.82%9.1亿 | -19.50%6.17亿 | -18.40%3亿 |
营业收入 | 8.78%6.26亿 | 18.49%2.96亿 | 6.94%12.43亿 | -2.22%8.9亿 | -6.72%5.75亿 | -16.77%2.5亿 | -24.92%11.62亿 | -19.82%9.1亿 | -19.50%6.17亿 | -18.40%3亿 |
其他业务收入 | 3.74%3,682.77万 | ---- | -9.77%7,317.74万 | ---- | -31.39%3,549.94万 | ---- | -34.42%8,109.86万 | ---- | -25.79%5,173.84万 | ---- |
营业总成本 | 8.81%6.16亿 | 20.03%2.98亿 | 2.99%12.13亿 | -4.25%8.72亿 | -8.77%5.66亿 | -17.56%2.48亿 | -17.25%11.78亿 | -11.40%9.1亿 | -9.42%6.2亿 | -4.79%3.01亿 |
营业成本 | 4.94%5.21亿 | 15.29%2.49亿 | 2.28%10.58亿 | -6.10%7.63亿 | -8.63%4.96亿 | -17.22%2.16亿 | -17.71%10.35亿 | -10.42%8.13亿 | -9.96%5.43亿 | -7.68%2.61亿 |
营业税金及附加 | 7.33%357.53万 | 43.95%168.36万 | 35.54%893.78万 | 22.65%620.52万 | 7.10%333.12万 | -20.94%116.95万 | 27.41%659.44万 | 31.23%505.92万 | 17.44%311.05万 | 14.80%147.94万 |
销售费用 | -11.78%563.82万 | 8.16%299.08万 | -8.10%1,145.42万 | 8.91%1,035.72万 | -1.62%639.12万 | -31.81%276.53万 | -35.96%1,246.34万 | -43.51%950.96万 | -46.09%649.66万 | -26.41%405.55万 |
管理费用 | 19.24%3,241.85万 | 34.36%1,785.4万 | 7.00%5,534.2万 | 5.28%4,223.31万 | -1.83%2,718.77万 | -5.72%1,328.78万 | -5.63%5,172.15万 | 1.07%4,011.67万 | 5.97%2,769.55万 | 20.30%1,409.43万 |
财务费用 | 189.96%3,147.91万 | 178.84%1,651.64万 | 23.65%3,294.3万 | 103.02%1,608.73万 | -26.49%1,085.65万 | -26.39%592.32万 | 43.83%2,664.1万 | -12.64%792.4万 | 114.80%1,476.96万 | 8,563.79%804.65万 |
-利息费用 | 159.56%3,710.09万 | 187.81%1,935.06万 | 21.28%4,004.51万 | -8.56%2,253.16万 | -17.89%1,429.35万 | -21.51%672.34万 | 51.80%3,301.98万 | 108.25%2,464.21万 | 162.98%1,740.73万 | 93.94%856.64万 |
-利息收入 | -17.67%-441.28万 | -65.40%-279.91万 | -28.66%-590.21万 | 0.77%-550.98万 | 0.10%-375.01万 | 15.15%-169.23万 | 46.14%-458.74万 | -42.85%-555.23万 | -59.36%-375.38万 | -100.22%-199.44万 |
研发费用 | 0.18%2,179.73万 | 9.20%1,037.73万 | 0.86%4,630.79万 | -4.10%3,372.54万 | -13.00%2,175.71万 | -27.00%950.33万 | -32.66%4,591.23万 | -30.93%3,516.85万 | -25.92%2,500.71万 | -16.43%1,301.81万 |
信用减值损失 | -6.16%-322.62万 | -174.33%-162.38万 | -234.43%-491.9万 | -183.30%-378.65万 | -191.86%-303.89万 | -43.34%218.46万 | 253.74%365.92万 | 324.76%454.58万 | 2,014.72%330.84万 | 78.79%385.55万 |
资产减值损失 | -596.55%-860.3万 | 75.00%-19.72万 | 81.33%-964.4万 | -139.53%-462.44万 | 33.07%-123.51万 | -133.81%-78.87万 | -131.09%-5,165.61万 | 4.33%-193.06万 | -55.08%-184.54万 | 71.27%-33.73万 |
非经营性净收益 | -10.99%-77.06万 | 16.86%354.05万 | 261.92%6,421.43万 | -130.56%-284.75万 | -111.90%-69.43万 | -48.53%302.97万 | -12,565.45%-3,965.69万 | 1,213.03%931.68万 | 59.41%583.59万 | 19.30%588.64万 |
公允价值变动净收益 | ---- | ---- | --91.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 115.76%420.45万 | 69.46%174.2万 | -93.04%29.64万 | -29.45%250.54万 | 26.22%194.87万 | -6.40%102.8万 | 2.50%426.01万 | -8.59%355.15万 | -60.26%154.39万 | -71.73%109.83万 |
资产处置收益 | 595.00%103.75万 | 2,505.40%51.31万 | 8,318.32%6,870.79万 | 147.81%32.13万 | 282.37%14.93万 | -106.59%-2.13万 | 71.66%-83.6万 | 41.44%-67.21万 | 86.06%-8.19万 | 177.13%32.39万 |
其他收益 | 292.55%581.67万 | 395.32%310.64万 | 80.23%885.99万 | -28.40%273.66万 | -49.10%148.18万 | -33.71%62.71万 | 11.10%491.6万 | 89.90%382.22万 | 108.45%291.1万 | 94.46%94.6万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
营业利润 | 6.66%939.82万 | -66.93%150.04万 | 269.20%9,383.24万 | 71.55%1,527.12万 | 268.54%881.17万 | -5.93%453.66万 | -144.47%-5,545.58万 | -91.76%890.22万 | -97.19%239.1万 | -91.45%482.27万 |
加:营业外收入 | 99.09%25.91万 | 315.20%1.5万 | -53.25%39.29万 | -79.81%22.83万 | 9.56%13.01万 | -91.67%3,612.68 | 103.27%84.04万 | 312.14%113.05万 | -45.86%11.88万 | -38.60%4.34万 |
减:营业外支出 | -48.56%40.71万 | -36.81%20.62万 | -45.53%99.74万 | 17.64%79.83万 | 54.36%79.13万 | 18.21%32.63万 | 74.38%183.11万 | -1.09%67.86万 | -8.22%51.26万 | -20.47%27.6万 |
利润总额 | 13.49%925.02万 | -68.93%130.92万 | 265.16%9,322.79万 | 57.16%1,470.12万 | 308.12%815.06万 | -8.19%421.39万 | -145.50%-5,644.65万 | -91.31%935.41万 | -97.65%199.71万 | -91.82%459万 |
减:所得税费用 | -121.73%-46.25万 | -116.57%-61.49万 | 522.07%1,816.17万 | -11.42%586.07万 | -13.65%212.86万 | 38.61%371.06万 | -80.71%291.96万 | -41.01%661.59万 | -73.81%246.49万 | -63.69%267.7万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
净利润 | 61.29%971.27万 | 282.33%192.41万 | FLtoP7,506.61万 | 222.87%884.06万 | FLtoP602.2万 | -73.69%50.33万 | SL-5,936.6万 | -97.16%273.82万 | SL-46.78万 | -96.07%191.31万 |
持续经营净利润 | 61.29%971.27万 | 282.33%192.41万 | 226.45%7,506.61万 | 222.87%884.06万 | 1,387.24%602.2万 | -73.69%50.33万 | -154.50%-5,936.6万 | -97.16%273.82万 | -100.62%-46.78万 | -96.07%191.31万 |
减:少数股东损益 | 58.31%-221.81万 | 62.13%-128.56万 | 53.49%-879.78万 | 41.38%-698万 | 14.27%-532.01万 | 2.93%-339.48万 | -325.28%-1,891.49万 | -254.70%-1,190.7万 | -200.13%-620.57万 | -196.64%-349.73万 |
归属于母公司所有者的净利润 | 5.19%1,193.08万 | -17.66%320.97万 | 307.32%8,386.39万 | 8.03%1,582.06万 | 97.67%1,134.21万 | -27.95%389.81万 | -140.24%-4,045.11万 | -83.50%1,464.52万 | -91.71%573.79万 | -88.01%541.03万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 | 0.00%0.09 | 133.33%0.07 | -33.33%0.02 | -140.68%-0.24 | -83.02%0.09 | -92.68%0.03 | -88.89%0.03 |
稀释每股收益 | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 | 0.00%0.09 | 133.33%0.07 | -60.00%0.02 | -140.68%-0.24 | -82.69%0.09 | -92.68%0.03 | -81.48%0.05 |
其他综合收益 | -115.83%-269.14万 | -1,002.86%-192.19万 | 162.12%712.21万 | 215.61%613.72万 | 2,380.53%1,699.85万 | 109.51%21.29万 | -205.80%-1,146.56万 | 196.75%194.45万 | 67.41%-74.54万 | -335.68%-223.86万 |
归属于母公司所有者的其他综合收益总额 | -115.84%-269.18万 | -1,000.33%-192.18万 | 162.12%712.08万 | 215.76%613.4万 | 2,382.02%1,699.26万 | 109.54%21.35万 | -206.04%-1,146.35万 | 196.75%194.26万 | 67.41%-74.46万 | -335.68%-223.64万 |
归属于少数股东的其他综合收益总额 | -93.55%380.52 | 74.00%-151.23 | 162.60%1,341.28 | 62.05%3,151.14 | 891.63%5,900.54 | 74.01%-581.75 | 42.85%-2,142.66 | 196.75%1,944.55 | 67.41%-745.37 | -335.68%-2,238.65 |
综合收益总额 | -69.50%702.13万 | -99.70%2,166.21 | 216.03%8,218.82万 | 219.85%1,497.77万 | 1,997.51%2,302.05万 | 319.95%71.61万 | -167.35%-7,083.16万 | -95.04%468.27万 | -101.66%-121.32万 | -100.66%-32.56万 |
归属于母公司所有者的综合收益总额 | -67.39%923.9万 | -68.68%128.79万 | 275.26%9,098.47万 | 32.35%2,195.46万 | 467.46%2,833.47万 | 29.54%411.15万 | -153.64%-5,191.46万 | -80.87%1,658.78万 | -92.54%499.32万 | -93.11%317.39万 |
归属于少数股东的综合收益总额 | 58.27%-221.77万 | 62.13%-128.58万 | 53.50%-879.64万 | 41.40%-697.68万 | 14.38%-531.42万 | 2.98%-339.54万 | -325.41%-1,891.7万 | -254.72%-1,190.51万 | -200.18%-620.64万 | -196.68%-349.95万 |
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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