(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 | 9.16%2.56亿 | 6.52%1.12亿 | -6.09%5.06亿 | -6.87%3.67亿 | -8.38%2.35亿 | 4.35%1.05亿 | 0.37%5.39亿 | 0.67%3.94亿 | 4.10%2.56亿 | -10.10%1.01亿 |
营业收入 | 9.16%2.56亿 | 6.52%1.12亿 | -6.09%5.06亿 | -6.87%3.67亿 | -8.38%2.35亿 | 4.35%1.05亿 | 0.37%5.39亿 | 0.67%3.94亿 | 4.10%2.56亿 | -10.10%1.01亿 |
营业总成本 | 15.87%2.36亿 | 12.19%1.02亿 | 1.95%4.47亿 | 1.05%3.23亿 | -2.16%2.03亿 | 6.55%9,076.89万 | -3.92%4.38亿 | -3.98%3.2亿 | 0.09%2.08亿 | -9.94%8,519.15万 |
营业成本 | 14.75%1.64亿 | 12.74%6,987.57万 | -6.44%3.13亿 | -9.01%2.26亿 | -11.44%1.43亿 | 0.29%6,198.12万 | -4.24%3.35亿 | -2.78%2.48亿 | 2.05%1.61亿 | -10.50%6,180.5万 |
营业税金及附加 | -23.28%145.64万 | -34.40%64.03万 | -6.09%390.06万 | 4.68%306.99万 | -11.93%189.84万 | 2.41%97.6万 | 100.74%415.35万 | 164.64%293.27万 | 204.54%215.57万 | 143.81%95.31万 |
销售费用 | 25.01%2,638.76万 | 22.29%1,177.79万 | 37.04%5,005.35万 | 27.88%3,390.78万 | 19.40%2,110.79万 | 11.10%963.09万 | 2.76%3,652.46万 | 8.25%2,651.45万 | 15.90%1,767.84万 | 10.23%866.85万 |
管理费用 | 3.74%1,328.93万 | 5.74%640.1万 | 5.90%2,687.59万 | 18.45%1,980.19万 | 18.76%1,280.99万 | 18.84%605.36万 | 3.86%2,537.8万 | -8.00%1,671.77万 | -4.47%1,078.63万 | -11.21%509.41万 |
财务费用 | 37.66%-204.92万 | -30.94%-170.28万 | 46.19%-492.16万 | 46.53%-422.22万 | 35.63%-328.7万 | 33.31%-130.05万 | -248.68%-914.58万 | -425.08%-789.61万 | -1,431.83%-510.64万 | -714.39%-195万 |
-利息费用 | 10.95%84.12万 | 29.64%31.13万 | 112.39%174.21万 | 84.29%111.99万 | 198.30%75.82万 | 95.87%24.02万 | 15.16%82.02万 | 7.36%60.77万 | -35.95%25.42万 | -44.61%12.26万 |
-利息收入 | 30.89%-258.95万 | 6.22%-188.28万 | 21.36%-680.71万 | 22.06%-518.55万 | 18.90%-374.69万 | 10.60%-200.76万 | -80.29%-865.65万 | -147.22%-665.36万 | -229.62%-462.03万 | -281.81%-224.56万 |
研发费用 | 16.60%3,292.76万 | 10.51%1,483.9万 | 23.89%5,765.31万 | 34.56%4,470.11万 | 32.38%2,824.04万 | 26.43%1,342.77万 | -1.14%4,653.43万 | -6.10%3,322.08万 | -7.15%2,133.3万 | -9.91%1,062.09万 |
信用减值损失 | -124.94%-31.33万 | -72.45%39.33万 | 128.97%57.74万 | 151.12%48万 | 246.06%125.6万 | 87.90%142.76万 | -47.62%-199.29万 | 3.90%-93.89万 | -14.08%-85.99万 | 1,053.94%75.98万 |
资产减值损失 | 24.39%-496.24万 | -6.04%-325.32万 | -54.09%-1,187.79万 | -50.03%-870.08万 | -81.76%-656.29万 | -85.61%-306.78万 | 32.63%-770.85万 | -17.10%-579.95万 | -13.24%-361.07万 | 4.99%-165.28万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 2,190.38%18.71万 | ---- | ---- | --6.03万 | ---8,951.28 | --6.66万 | --18.32万 | ---- | ---- | ---- |
投资净收益 | 51.63%338.23万 | 33.80%120.3万 | 256.54%536.44万 | 489.32%382.16万 | 749.45%223.06万 | 764.03%89.91万 | -73.03%150.46万 | -84.58%64.85万 | -91.36%26.26万 | -94.82%10.41万 |
资产处置收益 | ---7.15万 | ---7.15万 | 0.13%5.85万 | ---- | ---- | ---- | --5.84万 | ---1,538.46 | ---1,538.46 | ---1,538.46 |
其他收益 | 21.92%578.11万 | 133.25%343.22万 | 8.70%1,029.3万 | -0.21%630.5万 | 34.35%474.19万 | -1.29%147.15万 | 12.01%946.93万 | -7.43%631.85万 | -24.97%352.95万 | 2.24%149.08万 |
营业利润 | -25.32%2,479.65万 | -21.72%1,189.19万 | -37.47%6,421.08万 | -38.69%4,548.81万 | -30.62%3,320.2万 | -6.75%1,519.24万 | 24.40%1.03亿 | 17.46%7,419.5万 | 12.80%4,785.25万 | -14.94%1,629.28万 |
加:营业外收入 | 193.18%7.61万 | 81.25%7,250 | 14,005.92%3.75万 | 9,658.15%2.6万 | --2.6万 | --4,000 | -98.95%266 | -93.35%266 | ---- | ---- |
减:营业外支出 | 767.39%26.12万 | 469.43%7.9万 | 63.23%7.31万 | 358.66%5.56万 | 496.28%3.01万 | 1,282.62%1.39万 | -13.13%4.48万 | -69.01%1.21万 | -72.26%5,049.43 | -92.07%1,003.54 |
利润总额 | -25.86%2,461.15万 | -22.15%1,182.01万 | -37.48%6,417.52万 | -38.72%4,545.85万 | -30.62%3,319.78万 | -6.81%1,518.25万 | 24.39%1.03亿 | 17.51%7,418.32万 | 12.82%4,784.75万 | -14.89%1,629.18万 |
减:所得税费用 | -4.76%160.62万 | -32.11%75.01万 | -72.43%326.98万 | -77.81%178.91万 | -66.86%168.64万 | -16.33%110.49万 | 53.26%1,186.03万 | 38.25%806.13万 | 30.45%508.93万 | -21.50%132.06万 |
净利润 | -26.99%2,300.53万 | -21.36%1,107万 | -32.91%6,090.54万 | -33.96%4,366.93万 | -26.30%3,151.14万 | -5.97%1,407.77万 | 21.40%9,078.3万 | 15.39%6,612.19万 | 11.04%4,275.81万 | -14.25%1,497.13万 |
持续经营净利润 | -26.99%2,300.53万 | -21.36%1,107万 | -32.91%6,090.54万 | -33.96%4,366.93万 | -26.30%3,151.14万 | -5.97%1,407.77万 | 21.40%9,078.3万 | 15.39%6,612.19万 | 11.04%4,275.81万 | -14.25%1,497.13万 |
减:少数股东损益 | -90.11%1.67万 | -126.30%-1.76万 | 181.46%22.2万 | 239.95%18.67万 | 229.03%16.87万 | 145.11%6.7万 | -489.49%-27.25万 | 20.75%-13.34万 | -235.61%-13.08万 | -356.81%-14.85万 |
归属于母公司所有者的净利润 | -26.65%2,298.86万 | -20.86%1,108.76万 | -33.36%6,068.34万 | -34.37%4,348.26万 | -26.92%3,134.27万 | -7.33%1,401.07万 | 21.88%9,105.55万 | 15.29%6,625.53万 | 11.66%4,288.89万 | -13.11%1,511.97万 |
每股收益 | ||||||||||
基本每股收益 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 | -5.56%0.17 | 21.35%1.08 | 16.18%0.79 | 10.87%0.51 | -14.29%0.18 |
稀释每股收益 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 | -5.56%0.17 | 21.35%1.08 | 16.18%0.79 | 10.87%0.51 | -14.29%0.18 |
其他综合收益 | -82.10%4.66万 | 113.26%1.22万 | -80.06%11.66万 | -70.24%21.38万 | -21.82%26.04万 | -238.24%-9.23万 | 494.48%58.46万 | 1,928.87%71.84万 | 617.11%33.31万 | -159.19%-2.73万 |
归属于母公司所有者的其他综合收益总额 | -82.10%4.66万 | 113.26%1.22万 | -80.06%11.66万 | -70.24%21.38万 | -21.82%26.04万 | -238.24%-9.23万 | 494.48%58.46万 | 1,928.87%71.84万 | 617.11%33.31万 | -159.19%-2.73万 |
综合收益总额 | -27.45%2,305.19万 | -20.76%1,108.23万 | -33.21%6,102.2万 | -34.35%4,388.31万 | -26.27%3,177.18万 | -6.41%1,398.54万 | 22.42%9,136.76万 | 16.73%6,684.03万 | 12.09%4,309.12万 | -14.63%1,494.4万 |
归属于母公司所有者的综合收益总额 | -27.11%2,303.52万 | -20.25%1,109.99万 | -33.65%6,080万 | -34.76%4,369.64万 | -26.88%3,160.31万 | -7.78%1,391.84万 | 22.90%9,164.01万 | 16.62%6,697.37万 | 12.71%4,322.2万 | -13.50%1,509.24万 |
归属于少数股东的综合收益总额 | -90.11%1.67万 | -126.30%-1.76万 | 181.46%22.2万 | 239.95%18.67万 | 229.03%16.87万 | 145.11%6.7万 | -489.49%-27.25万 | 20.75%-13.34万 | -235.61%-13.08万 | -356.81%-14.85万 |
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 | -- | -- | 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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