(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 | -2.91%2.4亿 | -1.59%7,642.4万 | 32.56%4.95亿 | 33.96%3.45亿 | 42.42%2.47亿 | -4.75%7,766万 | 10.20%3.74亿 | 2.45%2.58亿 | 5.57%1.74亿 | 4.90%8,152.87万 |
营业收入 | -2.91%2.4亿 | -1.59%7,642.4万 | 32.56%4.95亿 | 33.96%3.45亿 | 42.42%2.47亿 | -4.75%7,766万 | 10.20%3.74亿 | 2.45%2.58亿 | 5.57%1.74亿 | 4.90%8,152.87万 |
营业总成本 | -2.10%1.85亿 | 1.29%6,601.71万 | 37.04%3.89亿 | 46.46%2.74亿 | 56.30%1.89亿 | 12.28%6,517.84万 | 10.57%2.84亿 | -5.20%1.87亿 | -2.19%1.21亿 | 0.13%5,804.77万 |
营业成本 | -3.23%1.43亿 | -5.26%4,816.45万 | 41.48%3.01亿 | 46.93%2.11亿 | 55.95%1.47亿 | 6.39%5,083.66万 | 5.68%2.13亿 | -7.20%1.44亿 | -2.80%9,446.9万 | 6.03%4,778.37万 |
营业税金及附加 | 144.32%207.16万 | 140.69%76.87万 | -22.42%200.49万 | -27.29%121.72万 | -17.78%84.79万 | -21.41%31.94万 | -8.07%258.43万 | -7.06%167.41万 | 1.88%103.13万 | -49.78%40.64万 |
销售费用 | 2.00%1,053.09万 | 13.04%430.48万 | 48.50%2,354.49万 | 65.20%1,594.36万 | 92.92%1,032.46万 | 69.46%380.83万 | 27.58%1,585.5万 | -11.06%965.11万 | -15.53%535.19万 | -31.19%224.73万 |
管理费用 | -3.58%1,398.26万 | 26.76%616.13万 | 18.09%2,846.83万 | 56.58%2,228.02万 | 58.73%1,450.1万 | 30.61%486.06万 | 22.04%2,410.8万 | -3.57%1,422.88万 | -5.16%913.57万 | -5.33%372.13万 |
财务费用 | 67.01%-70.35万 | 54.81%-27.64万 | -52.62%-333.3万 | -39.88%-261.88万 | -77.87%-213.23万 | -48.47%-61.15万 | -102.60%-218.39万 | -327.91%-187.22万 | -108.00%-119.88万 | -188.40%-41.19万 |
-利息费用 | 1,365.62%50.8万 | --17.14万 | 453.60%36.88万 | 5,555.17%33.61万 | 712.62%3.47万 | ---- | 7,951.46%6.66万 | --5,943.84 | --4,265.79 | --2,283.45 |
-利息收入 | 44.57%-123.71万 | 69.84%-21.6万 | -54.94%-399.6万 | -74.09%-330.75万 | -75.09%-223.17万 | -68.38%-71.61万 | -44.90%-257.91万 | -60.35%-189.98万 | -72.47%-127.46万 | -124.92%-42.53万 |
研发费用 | -8.55%1,651.55万 | 15.58%689.41万 | 21.18%3,694.14万 | 31.94%2,551.08万 | 49.39%1,805.99万 | 38.69%596.5万 | 43.51%3,048.4万 | 27.65%1,933.48万 | 21.03%1,208.89万 | -14.77%430.08万 |
信用减值损失 | 5.29%-500.71万 | -16.23%-197.05万 | -123.60%-942.16万 | -47.07%-461.6万 | -166.65%-528.67万 | -324.01%-169.54万 | -549.37%-421.35万 | -541.03%-313.86万 | -254.54%-198.27万 | -35.01%75.68万 |
资产减值损失 | 61.64%-88.38万 | 38.45%-24.58万 | -15.16%-318.43万 | -148.33%-231.84万 | -359.50%-230.42万 | -39.05%-39.93万 | 5.14%-276.51万 | -211.44%-93.36万 | 43.70%-50.15万 | 39.55%-28.71万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 100.42%3,450.94 | -32.70%27.32万 | -73.66%18.21万 | -160.16%-91.03万 | -220.62%-81.22万 | --40.59万 | 69.65%69.12万 | --151.31万 | --67.33万 | ---- |
投资净收益 | -78.90%62.74万 | -84.09%11.8万 | -43.16%239.35万 | 32.65%374.9万 | 21.78%297.38万 | -58.08%74.16万 | 45.75%421.11万 | 71.31%282.62万 | --244.2万 | --176.91万 |
-其中:对联营合营企业的投资收益 | -68.26%1,203.65 | ---- | -3.99%-46.88万 | ---- | --3,792.24 | ---- | ---45.08万 | ---- | ---- | ---- |
资产处置收益 | ---- | ---- | -7,668.16%-41.09万 | -866.49%-12.18万 | ---- | ---- | -85.69%5,429.6 | -39.14%1.59万 | --1.59万 | --7,891.23 |
其他收益 | 34.52%417.73万 | 117.22%321.35万 | 36.09%673.78万 | 13.35%457.05万 | 102.56%310.52万 | 212.33%147.94万 | 47.58%495.09万 | 85.39%403.22万 | 31.66%153.3万 | 19.31%47.37万 |
营业利润 | -3.54%5,410.73万 | -9.36%1,179.53万 | 10.68%1.02亿 | -4.42%7,168.28万 | 2.04%5,609.07万 | -50.33%1,301.39万 | 6.46%9,250.35万 | 30.80%7,499.66万 | 29.41%5,496.89万 | 25.75%2,620.14万 |
加:营业外收入 | 2,301.60%29.88万 | 75.94%1.88万 | -77.08%4.37万 | -42.89%2.43万 | -61.95%1.24万 | -58.18%1.07万 | 165.39%19.07万 | 174.31%4.25万 | 63.13%3.27万 | 4,016.78%2.55万 |
减:营业外支出 | -96.69%4,606.4 | -96.67%4,517.56 | -59.64%21.24万 | 246.84%2.67万 | 5,461.65%13.9万 | 1,273.74%13.56万 | 103.43%52.62万 | -96.26%7,707.98 | -98.78%2,500 | -95.10%9,867.22 |
利润总额 | -2.79%5,440.14万 | -8.37%1,180.96万 | 10.90%1.02亿 | -4.47%7,168.04万 | 1.75%5,596.41万 | -50.84%1,288.9万 | 6.31%9,216.79万 | 31.30%7,503.14万 | 30.04%5,499.91万 | 27.05%2,621.7万 |
减:所得税费用 | -5.67%675.31万 | 3.51%155.02万 | 1.05%1,090.41万 | 9.47%948.7万 | 6.75%715.9万 | -53.74%149.77万 | 5.90%1,079.13万 | 37.57%866.59万 | 21.67%670.63万 | 5.04%323.79万 |
净利润 | -2.37%4,764.84万 | -9.94%1,025.93万 | 12.21%9,131.01万 | -6.29%6,219.34万 | 1.06%4,880.51万 | -50.43%1,139.13万 | 6.36%8,137.66万 | 30.52%6,636.55万 | 31.30%4,829.28万 | 30.91%2,297.92万 |
持续经营净利润 | -2.37%4,764.84万 | -9.94%1,025.93万 | 12.21%9,131.01万 | -6.29%6,219.34万 | 1.06%4,880.51万 | -50.43%1,139.13万 | 6.36%8,137.66万 | 30.52%6,636.55万 | 31.30%4,829.28万 | 30.91%2,297.92万 |
减:少数股东损益 | 110,883.78%84.54万 | -375.12%-116.35万 | 332.49%65.11万 | -154.84%-52.79万 | -100.19%-763.14 | -262.72%-24.49万 | 279,606.33%15.05万 | --96.28万 | --41.02万 | ---6.75万 |
归属于母公司所有者的净利润 | -4.10%4,680.29万 | -1.83%1,142.29万 | 11.61%9,065.9万 | -4.10%6,272.14万 | 1.93%4,880.59万 | -49.51%1,163.62万 | 6.16%8,122.61万 | 28.63%6,540.27万 | 30.18%4,788.26万 | 31.30%2,304.67万 |
每股收益 | ||||||||||
基本每股收益 | -5.19%0.73 | 0.00%0.18 | 10.94%1.42 | -4.85%0.98 | 2.67%0.77 | -50.00%0.18 | -2.29%1.28 | 14.64%1.03 | 8.70%0.75 | -2.70%0.36 |
稀释每股收益 | -5.26%0.72 | 0.00%0.18 | 11.02%1.41 | -5.83%0.97 | 1.33%0.76 | -50.00%0.18 | -3.05%1.27 | 14.64%1.03 | 8.70%0.75 | -2.70%0.36 |
其他综合收益 | ||||||||||
综合收益总额 | -2.37%4,764.84万 | -9.94%1,025.93万 | 12.21%9,131.01万 | -6.29%6,219.34万 | 1.06%4,880.51万 | -50.43%1,139.13万 | 6.36%8,137.66万 | 30.52%6,636.55万 | 31.30%4,829.28万 | 30.91%2,297.92万 |
归属于母公司所有者的综合收益总额 | -4.10%4,680.29万 | -1.83%1,142.29万 | 11.61%9,065.9万 | -4.10%6,272.14万 | 1.93%4,880.59万 | -49.51%1,163.62万 | 6.16%8,122.61万 | 28.63%6,540.27万 | 30.18%4,788.26万 | 31.30%2,304.67万 |
归属于少数股东的综合收益总额 | 110,883.78%84.54万 | -375.12%-116.35万 | 332.49%65.11万 | -154.84%-52.79万 | -100.19%-763.14 | -262.72%-24.49万 | 279,606.33%15.05万 | --96.28万 | --41.02万 | ---6.75万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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