(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 | -25.67%3,793.46万 | 2.72%2,108.28万 | -13.89%1.2亿 | 4.56%8,307.41万 | 12.87%5,103.82万 | 14.45%2,052.43万 | -21.46%1.39亿 | -3.84%7,944.82万 | -12.23%4,521.66万 | -4.90%1,793.37万 |
营业收入 | -25.67%3,793.46万 | 2.72%2,108.28万 | -13.89%1.2亿 | 4.56%8,307.41万 | 12.87%5,103.82万 | 14.45%2,052.43万 | -21.46%1.39亿 | -3.84%7,944.82万 | -12.23%4,521.66万 | -4.90%1,793.37万 |
营业总成本 | -26.78%3,395.76万 | -8.04%1,789.8万 | -7.51%1.03亿 | 9.61%7,208.95万 | 21.15%4,637.86万 | 17.12%1,946.27万 | -9.19%1.11亿 | 32.82%6,577.17万 | 15.38%3,828.25万 | 21.10%1,661.85万 |
营业成本 | -37.07%2,225.27万 | -16.99%1,264.94万 | -6.74%7,736.65万 | 13.23%5,470.45万 | 31.63%3,536.36万 | 39.76%1,523.81万 | 1.68%8,295.53万 | 69.54%4,831.24万 | 39.12%2,686.6万 | 54.95%1,090.34万 |
营业税金及附加 | -64.17%8.62万 | -87.50%1.36万 | 104.70%65.36万 | 367.69%40.72万 | 465.59%24.05万 | 783.64%10.88万 | -78.90%31.93万 | -87.21%8.71万 | -89.07%4.25万 | -91.87%1.23万 |
销售费用 | -3.71%514.71万 | -8.02%221.98万 | 15.25%1,281.26万 | -0.68%826.69万 | 1.52%534.56万 | -12.27%241.34万 | -20.45%1,111.73万 | -3.29%832.31万 | -10.58%526.54万 | -8.63%275.1万 |
管理费用 | 32.88%424.55万 | 53.85%185.59万 | -7.18%725.37万 | -16.64%475.53万 | -18.20%319.49万 | -43.61%120.63万 | 34.02%781.51万 | 48.13%570.47万 | 50.04%390.55万 | 91.35%213.93万 |
财务费用 | -5.16%-296.29万 | 29.94%-128.36万 | 26.31%-507.81万 | 21.11%-398.31万 | 14.78%-281.75万 | 6.35%-183.21万 | -246.60%-689.09万 | -232.53%-504.9万 | -210.96%-330.61万 | -306.74%-195.64万 |
-利息费用 | 295.06%4.43万 | 340.39%2.37万 | 106.62%7.23万 | 118.25%5.06万 | 12.39%1.12万 | -24.28%5,390.68 | -74.93%3.5万 | -81.93%2.32万 | -91.15%9,982.01 | -92.37%7,118.76 |
-利息收入 | -5.69%-302.5万 | 28.96%-130.62万 | 26.59%-521.55万 | 20.39%-407.59万 | 13.68%-286.23万 | 6.35%-183.87万 | -214.86%-710.42万 | -194.74%-511.99万 | -173.86%-331.6万 | -232.18%-196.35万 |
研发费用 | 2.72%518.91万 | 4.93%244.3万 | -38.63%957.14万 | -5.42%793.87万 | -8.31%505.16万 | -15.91%232.83万 | -26.49%1,559.54万 | -10.75%839.35万 | -8.97%550.92万 | -4.08%276.88万 |
信用减值损失 | -3,642.88%-223.4万 | -105.88%-7.03万 | 1.15%-340.1万 | 12.98%-93.02万 | -83.20%6.31万 | 157.92%119.52万 | -4.50%-344.06万 | -52.21%-106.9万 | 214.80%37.54万 | -47.86%46.34万 |
资产减值损失 | 79.99%-7.17万 | 100.51%1,031.7 | -413.81%-174.4万 | ---38.43万 | ---35.85万 | 35.90%-20.31万 | 200.65%55.57万 | ---- | ---- | ---31.68万 |
非经营性净收益 | ||||||||||
投资净收益 | -90.11%29.58万 | 19.45%68.37万 | -0.45%548.26万 | 39.83%413.52万 | 8.87%299.06万 | --57.24万 | --550.74万 | --295.74万 | --274.7万 | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---- | -309.43%-234.76万 | ---- | ---- | ---- | ---57.34万 | ---- | ---- | ---- |
其他收益 | -58.39%69.72万 | -38.54%64.01万 | -27.41%276.17万 | -25.82%258.43万 | -20.42%167.57万 | -21.12%104.15万 | -48.23%380.43万 | -36.66%348.38万 | -40.54%210.56万 | -14.07%132.05万 |
营业利润 | -70.50%266.43万 | 21.05%443.95万 | -41.09%2,060.68万 | -13.96%1,638.97万 | -25.75%903.04万 | 31.82%366.76万 | -40.65%3,497.76万 | -49.50%1,904.87万 | -43.37%1,216.21万 | -63.20%278.23万 |
加:营业外收入 | --0 | 6,324,900.00%1,265 | -99.97%3,000.52 | -100.00%0.43 | -100.00%0.03 | -100.00%0.02 | 517.97%921.8万 | 3,779.82%931.8万 | 3,738.18%921.8万 | 20,799.47%830.1万 |
减:营业外支出 | -76.18%646.3 | -71.78%646.3 | 39.85%2,713.32 | 39.85%2,713.32 | 46.77%2,713.32 | --2,290.46 | 188.59%1,940.14 | 13,044.58%1,940.14 | 12,424.59%1,848.63 | ---- |
利润总额 | -70.49%266.37万 | 21.14%444.01万 | -53.37%2,060.71万 | -42.23%1,638.69万 | -57.77%902.77万 | -66.93%366.53万 | -26.86%4,419.36万 | -25.27%2,836.48万 | -1.57%2,137.82万 | 45.81%1,108.33万 |
减:所得税费用 | -109.03%-8.41万 | 71.04%56.51万 | -53.64%260.39万 | -61.88%149.44万 | -70.45%93.17万 | -76.28%33.04万 | 12.96%561.73万 | 145.75%392.04万 | 2,966.35%315.32万 | 156.81%139.27万 |
净利润 | -66.06%274.78万 | 16.19%387.5万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 | -65.59%333.49万 | -30.43%3,857.63万 | -32.78%2,444.44万 | -15.68%1,822.51万 | 37.28%969.05万 |
持续经营净利润 | -66.06%274.78万 | ---- | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 | ---- | -30.43%3,857.63万 | -32.78%2,444.44万 | -15.68%1,822.51万 | 37.28%969.05万 |
归属于母公司所有者的净利润 | -66.06%274.78万 | 16.19%387.5万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 | -65.59%333.49万 | -30.43%3,857.63万 | -32.78%2,444.44万 | -15.68%1,822.51万 | 37.28%969.05万 |
每股收益 | ||||||||||
基本每股收益 | -70.00%0.03 | ---- | -55.32%0.21 | -40.00%0.18 | -56.52%0.1 | ---- | -46.59%0.47 | -48.28%0.3 | -32.35%0.23 | 18.18%0.13 |
稀释每股收益 | -70.00%0.03 | ---- | -55.32%0.21 | -40.00%0.18 | -56.52%0.1 | ---- | -46.59%0.47 | -48.28%0.3 | -32.35%0.23 | 18.18%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -66.06%274.78万 | -53.33%1,800.32万 | -39.08%1,489.25万 | -55.58%809.59万 | -30.43%3,857.63万 | -32.78%2,444.44万 | -15.68%1,822.51万 | 37.28%969.05万 | ||
归属于母公司所有者的综合收益总额 | ---- | ---- | ---- | -39.08%1,489.25万 | ---- | ---- | ---- | --2,444.44万 | ---- | ---- |
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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