(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 | 4.58%9,805.83万 | 9.79%2,630.14万 | 9.14%1.9亿 | 11.17%1.66亿 | 19.88%9,375.96万 | -3.80%2,395.58万 | -16.52%1.74亿 | -11.04%1.49亿 | -18.46%7,821.05万 | 12.04%2,490.3万 |
营业收入 | 4.58%9,805.83万 | 9.79%2,630.14万 | 9.14%1.9亿 | 11.17%1.66亿 | 19.88%9,375.96万 | -3.80%2,395.58万 | -16.52%1.74亿 | -11.04%1.49亿 | -18.46%7,821.05万 | 12.04%2,490.3万 |
营业总成本 | 1.86%6,803.09万 | 17.63%2,834.56万 | 29.48%1.5亿 | 27.56%1.12亿 | 34.43%6,678.64万 | 13.69%2,409.71万 | -6.04%1.16亿 | 2.56%8,760.97万 | -1.68%4,968.08万 | 12.74%2,119.62万 |
营业成本 | -1.66%2,298.22万 | 2.85%750.55万 | 63.34%4,618.71万 | 63.72%3,834.18万 | 98.75%2,337.04万 | 73.91%729.74万 | -16.97%2,827.66万 | -11.64%2,341.95万 | -22.70%1,175.9万 | 8.31%419.62万 |
营业税金及附加 | 5.34%79.67万 | 11.67%32.61万 | 26.89%153.34万 | 16.56%121.16万 | 10.57%75.63万 | -39.43%29.21万 | -16.84%120.84万 | -6.13%103.94万 | -0.20%68.4万 | 89.84%48.22万 |
销售费用 | -9.39%2,227.83万 | -2.92%957.77万 | 7.10%5,383.63万 | 1.10%3,698.07万 | 22.31%2,458.64万 | 3.53%986.58万 | 15.84%5,026.74万 | 27.47%3,657.73万 | 25.60%2,010.18万 | 46.08%952.97万 |
管理费用 | -1.11%1,049.47万 | 26.74%524.66万 | -12.49%2,051.4万 | -22.47%1,502.08万 | -19.40%1,061.23万 | -6.45%413.95万 | 20.74%2,344.29万 | 32.57%1,937.35万 | 57.03%1,316.71万 | 6.45%442.48万 |
财务费用 | 40.39%-91.9万 | 33.72%-51.24万 | 13.59%-230.66万 | 18.20%-191.2万 | 15.40%-154.17万 | 11.34%-77.31万 | -319.29%-266.94万 | -402.84%-233.74万 | -495.67%-182.22万 | -85.90%-87.21万 |
-利息费用 | -5.08%31.16万 | -5.08%15.58万 | -4.73%64.83万 | -4.70%48.83万 | -4.63%32.82万 | -4.63%16.41万 | -4.24%68.05万 | -4.17%51.23万 | -4.05%34.42万 | -4.05%17.21万 |
-利息收入 | 25.95%-122.27万 | 33.71%-65.77万 | -0.37%-288.12万 | 1.21%-222.85万 | 12.80%-165.12万 | 3.27%-99.22万 | -93.37%-287.06万 | -116.15%-225.57万 | -161.07%-189.36万 | -134.81%-102.58万 |
研发费用 | 37.72%1,239.82万 | 89.35%620.22万 | 96.75%3,041.19万 | 131.84%2,211.13万 | 55.46%900.26万 | -4.65%327.55万 | -40.00%1,545.71万 | -36.28%953.74万 | -45.10%579.11万 | -22.98%343.53万 |
信用减值损失 | 34.82%-166.63万 | -278.74%-63.73万 | -289.79%-99.71万 | -2,066.27%-197.99万 | -314.39%-255.66万 | 148.79%35.65万 | 187.37%52.53万 | 87.60%-9.14万 | 71.10%-61.69万 | -268.27%-73.08万 |
资产减值损失 | 58.08%-90.8万 | 66.22%-36.5万 | 30.04%-365.33万 | 4.04%-285.75万 | -10.32%-216.59万 | -185.04%-108.05万 | -129.69%-522.21万 | -43.86%-297.77万 | -31.47%-196.34万 | 49.38%127.06万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -48.59%197.5万 | 37.44%225.97万 | -0.95%259.08万 | -3.58%312.46万 | 57.64%384.13万 | 618.75%164.41万 | 1,657.53%261.56万 | 1,339.55%324.07万 | 1,415.09%243.68万 | 147.56%22.88万 |
投资净收益 | 6.95%435.55万 | -75.74%64.55万 | -42.32%774.38万 | -29.99%596.96万 | -1.76%407.26万 | 3,379.76%266.11万 | 1,534.66%1,342.6万 | 1,240.96%852.69万 | 695.53%414.55万 | 83.06%-8.11万 |
-其中:对联营合营企业的投资收益 | 12.41%-169.56万 | -68.36%-99.04万 | -198.38%-735.43万 | -257.46%-536.25万 | -386.76%-193.58万 | -47.79%-58.83万 | 8.73%-246.47万 | 10.60%-150.02万 | 63.57%-39.77万 | 33.14%-39.81万 |
资产处置收益 | ---- | ---- | ---- | ---- | --1.19万 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 1,377.01%344.93万 | 1,160.60%207.68万 | -93.47%33.15万 | -91.65%24.82万 | -91.89%23.35万 | 327.17%16.47万 | -23.28%507.93万 | -34.63%297.04万 | -18.16%288.01万 | -90.24%3.86万 |
营业利润 | 22.44%3,723.28万 | -46.31%193.54万 | -38.41%4,598.4万 | -19.88%5,888.47万 | -14.12%3,041.01万 | -18.68%360.47万 | -15.36%7,466.22万 | -12.26%7,349.37万 | -20.86%3,541.19万 | 8.45%443.28万 |
加:营业外收入 | 10,630,000.00%1,063.01 | ---- | -81.99%1.31万 | -81.99%1.31万 | -100.00%0.01 | ---- | -27.44%7.3万 | --7.3万 | --7.3万 | ---- |
减:营业外支出 | 274.76%17.91万 | --1.91万 | -16.52%58.19万 | -59.54%16.32万 | -70.12%4.78万 | ---- | 61.00%69.7万 | 23.46%40.34万 | -25.27%16万 | -93.94%1万 |
利润总额 | 22.04%3,705.47万 | -46.84%191.63万 | -38.66%4,541.53万 | -19.72%5,873.47万 | -14.05%3,036.23万 | -18.50%360.47万 | -15.75%7,403.82万 | -12.31%7,316.33万 | -20.68%3,532.49万 | 12.47%442.28万 |
减:所得税费用 | 37.47%474.69万 | -25.12%44.15万 | -32.51%664.09万 | -23.63%793.68万 | -28.98%345.3万 | 27.39%58.96万 | -13.64%983.99万 | -7.85%1,039.22万 | -11.57%486.18万 | -10.07%46.29万 |
净利润 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 | -19.07%5,079.78万 | -11.67%2,690.93万 | -23.86%301.51万 | -16.06%6,419.83万 | -13.01%6,277.11万 | -21.96%3,046.31万 | 15.87%396万 |
持续经营净利润 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 | -19.07%5,079.78万 | -11.67%2,690.93万 | -23.86%301.51万 | -16.06%6,419.83万 | -13.01%6,277.11万 | -21.96%3,046.31万 | 15.87%396万 |
归属于母公司所有者的净利润 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 | -19.07%5,079.78万 | -11.67%2,690.93万 | -23.86%301.51万 | -16.06%6,419.83万 | -13.01%6,277.11万 | -21.96%3,046.31万 | 15.87%396万 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 | -25.40%0.47 | -21.88%0.25 | -25.00%0.03 | -32.98%0.63 | -29.21%0.63 | -33.33%0.32 | 0.00%0.04 |
稀释每股收益 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 | -25.40%0.47 | -21.88%0.25 | -25.00%0.03 | -32.98%0.63 | -29.21%0.63 | -33.33%0.32 | 0.00%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 | -19.07%5,079.78万 | -11.67%2,690.93万 | -23.86%301.51万 | -16.06%6,419.83万 | -13.01%6,277.11万 | -21.96%3,046.31万 | 15.87%396万 |
归属于母公司所有者的综合收益总额 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 | -19.07%5,079.78万 | -11.67%2,690.93万 | -23.86%301.51万 | -16.06%6,419.83万 | -13.01%6,277.11万 | -21.96%3,046.31万 | 15.87%396万 |
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 | -- | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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