(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 | 36.08%7.68亿 | 34.10%3.57亿 | -12.47%12.35亿 | -19.75%8.92亿 | -30.95%5.64亿 | -37.14%2.66亿 | 12.66%14.11亿 | 24.31%11.12亿 | 30.02%8.17亿 | 35.84%4.23亿 |
营业收入 | 36.08%7.68亿 | 34.10%3.57亿 | -12.47%12.35亿 | -19.75%8.92亿 | -30.95%5.64亿 | -37.14%2.66亿 | 12.66%14.11亿 | 24.31%11.12亿 | 30.02%8.17亿 | 35.84%4.23亿 |
营业总成本 | 25.91%7.64亿 | 26.66%3.56亿 | -1.40%13.32亿 | -5.61%9.61亿 | -15.05%6.07亿 | -22.10%2.81亿 | 22.89%13.51亿 | 26.51%10.18亿 | 27.97%7.14亿 | 29.56%3.61亿 |
营业成本 | 28.14%6.62亿 | 30.89%3.09亿 | -1.98%11.26亿 | -6.00%8.2亿 | -15.62%5.17亿 | -23.17%2.36亿 | 26.58%11.49亿 | 28.42%8.72亿 | 30.13%6.13亿 | 29.64%3.07亿 |
营业税金及附加 | 0.49%577.99万 | -20.79%224.74万 | -1.64%1,161.7万 | -8.04%807.79万 | -12.83%575.19万 | -9.59%283.73万 | 14.77%1,181.13万 | 11.15%878.45万 | 5.24%659.88万 | -6.84%313.83万 |
销售费用 | 26.74%1,262.79万 | 59.46%578.68万 | 0.27%2,711.83万 | 4.32%1,646.74万 | -8.10%996.35万 | -33.73%362.89万 | 12.50%2,704.65万 | 0.59%1,578.62万 | 13.31%1,084.17万 | 62.59%547.62万 |
管理费用 | -3.52%3,816.89万 | -14.48%1,743.6万 | 9.60%7,984.34万 | 4.51%5,772.66万 | 6.00%3,956.13万 | 16.98%2,038.78万 | 9.41%7,285.26万 | 32.09%5,523.58万 | 28.67%3,732.08万 | 20.83%1,742.77万 |
财务费用 | 103.74%513.38万 | -56.88%144.6万 | 89.23%1,052.89万 | 938.06%641.91万 | 150.58%251.98万 | -44.67%335.38万 | -71.90%556.42万 | -94.87%61.84万 | -88.29%100.56万 | 95.57%606.16万 |
-利息费用 | 38.22%1,724.52万 | 23.34%647.57万 | 25.06%2,774.35万 | 19.50%1,969.96万 | 10.94%1,247.64万 | 3.56%525.04万 | 31.50%2,218.45万 | 41.07%1,648.46万 | 50.46%1,124.56万 | 22.31%506.98万 |
-利息收入 | -5.16%-749.66万 | 2.18%-363.97万 | -162.70%-1,355.83万 | -297.67%-1,000.25万 | -388.95%-712.88万 | -506.72%-372.08万 | -82.32%-516.11万 | -40.25%-251.53万 | -23.76%-145.8万 | -25.83%-61.33万 |
研发费用 | 24.42%3,964.36万 | 36.08%1,989.71万 | -9.58%7,642.56万 | -19.91%5,235.36万 | -30.22%3,186.16万 | -31.06%1,462.19万 | 19.45%8,452.41万 | 35.96%6,536.48万 | 35.16%4,565.91万 | 24.53%2,120.86万 |
信用减值损失 | -1,314.87%-1,137.56万 | -192.23%-289.36万 | -298.31%-756.25万 | -123.35%-156.51万 | -64.57%93.64万 | -748.20%-99.02万 | 178.50%381.35万 | 553.81%670.25万 | 300.46%264.25万 | 93.85%-11.67万 |
资产减值损失 | 2.41%-933.55万 | 57.62%-344.97万 | 63.63%-1,698.06万 | -205.95%-562.12万 | -675.33%-956.65万 | -4,231.98%-814.04万 | -1,079.79%-4,668.49万 | -299.44%-183.73万 | -165.55%-123.39万 | --19.7万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -43.71%401.2万 | -48.23%163.64万 | 38.53%1,430.84万 | 65.61%1,229.62万 | 57.53%712.68万 | 148.51%316.11万 | -25.36%1,032.84万 | -38.94%742.47万 | -44.84%452.42万 | -69.53%127.2万 |
投资净收益 | -103.97%-13.34万 | -358.16%-192万 | -94.04%188.75万 | -88.59%242.51万 | -79.14%336.44万 | -104.92%-41.91万 | -9.40%3,167.94万 | -25.25%2,125.95万 | -17.29%1,612.86万 | -16.43%852.33万 |
-其中:对联营合营企业的投资收益 | -9.02%-124.14万 | -93.69%-234.16万 | -152.80%-465.39万 | -482.44%-293.84万 | -273.01%-113.87万 | -340.46%-120.9万 | 190.10%881.47万 | -127.69%-50.45万 | 30.21%65.82万 | 44.47%50.28万 |
资产处置收益 | -4,880.78%-211.14万 | -126.88%-847.06 | -102.36%-3.53万 | -628.71%-4.15万 | -619.59%-4.24万 | 158.02%3,151.59 | 16,573.93%149.72万 | -163.38%-5,691.01 | -172.02%-5,891.01 | -146.58%-5,431.55 |
其他收益 | 282.89%628.04万 | -0.03%290.17万 | 179.58%1,474.09万 | 19.57%378.69万 | -29.47%164.03万 | 173.42%290.25万 | -47.19%527.25万 | -52.22%316.71万 | -57.52%232.56万 | 107.76%106.16万 |
营业利润 | 78.71%-821.66万 | 84.34%-288.72万 | -236.35%-9,031.01万 | -143.91%-5,733.98万 | -130.19%-3,859.12万 | -125.12%-1,843.87万 | -67.44%6,623.48万 | -3.28%1.31亿 | 25.14%1.28亿 | 59.11%7,340.67万 |
加:营业外收入 | 7.30%201.36万 | 1,907.99%198.47万 | 93.76%190.14万 | 68.29%189.98万 | 218.94%187.66万 | 1,370.04%9.88万 | 27.04%98.13万 | 275.78%112.89万 | 125.03%58.84万 | -63.15%6,723.7 |
减:营业外支出 | 230.99%101.58万 | 11.81%25.64万 | 27.33%1,292.5万 | 44.50%555.02万 | -90.55%30.69万 | -82.22%22.94万 | -1.43%1,015.06万 | 26.65%384.1万 | 121.34%324.87万 | 213.41%128.97万 |
利润总额 | 80.50%-721.88万 | 93.76%-115.89万 | -277.57%-1.01亿 | -147.70%-6,099.02万 | -129.58%-3,702.15万 | -125.75%-1,856.92万 | -70.56%5,706.56万 | -3.33%1.28亿 | 24.00%1.25亿 | 57.67%7,212.37万 |
减:所得税费用 | 120.41%688.09万 | 32.22%294.71万 | -81.49%259.94万 | -78.02%415.04万 | -84.31%312.19万 | -81.30%222.89万 | -51.17%1,404.16万 | -22.23%1,888.18万 | 14.61%1,989.38万 | 58.38%1,191.69万 |
净利润 | FPtoL-1,409.97万 | FPtoL-410.6万 | SL-1.04亿 | SL-6,514.06万 | SL-4,014.34万 | SL-2,079.81万 | -73.94%4,302.4万 | 0.92%1.09亿 | 25.95%1.05亿 | 57.53%6,020.68万 |
持续经营净利润 | 64.88%-1,409.97万 | 80.26%-410.6万 | -341.57%-1.04亿 | -159.77%-6,514.06万 | -138.13%-4,014.34万 | -134.54%-2,079.81万 | -73.94%4,302.4万 | 0.92%1.09亿 | 25.95%1.05亿 | 57.53%6,020.68万 |
减:少数股东损益 | 80.56%-121.86万 | 109.62%28.38万 | -2,197.03%-779.54万 | -347.77%-798.32万 | -216.07%-626.69万 | -154.30%-294.91万 | 37.93%-33.94万 | 2,322.66%322.2万 | 7,509.28%539.91万 | 20,346.87%543.14万 |
归属于母公司所有者的净利润 | 61.98%-1,288.12万 | 75.41%-438.98万 | -321.70%-9,613.77万 | -154.04%-5,715.74万 | -133.92%-3,387.65万 | -132.59%-1,784.9万 | -73.82%4,336.33万 | -2.20%1.06亿 | 19.38%9,987.66万 | 43.22%5,477.55万 |
每股收益 | ||||||||||
基本每股收益 | 61.90%-0.08 | 75.00%-0.04 | -322.50%-0.89 | -154.08%-0.53 | -122.83%-0.21 | -131.37%-0.16 | -73.86%0.4 | -2.00%0.98 | 19.48%0.92 | 50.00%0.51 |
稀释每股收益 | 61.90%-0.08 | 75.00%-0.04 | -322.50%-0.89 | -154.08%-0.53 | -122.83%-0.21 | -131.37%-0.16 | -73.86%0.4 | -2.00%0.98 | 19.48%0.92 | 50.00%0.51 |
其他综合收益 | -1,106.29%-848.17万 | -827.75%-595.59万 | 68.25%-140.96万 | 36.78%-297.89万 | -90.97%84.29万 | 115.92%81.84万 | -112.08%-444万 | -120.83%-471.22万 | 1,748.55%933.07万 | -952.59%-514.12万 |
归属于母公司所有者的其他综合收益总额 | -1,106.29%-848.17万 | -827.75%-595.59万 | 68.25%-140.96万 | 36.78%-297.89万 | -90.97%84.29万 | 115.92%81.84万 | -112.08%-444万 | -120.83%-471.22万 | 1,748.55%933.07万 | -952.59%-514.12万 |
综合收益总额 | 42.54%-2,258.14万 | 49.64%-1,006.19万 | -373.02%-1.05亿 | -165.32%-6,811.94万 | -134.29%-3,930.05万 | -136.28%-1,997.97万 | -80.89%3,858.39万 | -20.17%1.04亿 | 38.05%1.15亿 | 45.95%5,506.57万 |
归属于母公司所有者的综合收益总额 | 35.33%-2,136.29万 | 39.25%-1,034.57万 | -350.61%-9,754.73万 | -159.51%-6,013.63万 | -130.25%-3,303.36万 | -134.31%-1,703.06万 | -80.77%3,892.33万 | -22.72%1.01亿 | 31.43%1.09亿 | 31.46%4,963.43万 |
归属于少数股东的综合收益总额 | 80.56%-121.86万 | 109.62%28.38万 | -2,197.03%-779.54万 | -347.77%-798.32万 | -216.07%-626.69万 | -154.30%-294.91万 | 37.93%-33.94万 | 2,322.66%322.2万 | 7,509.28%539.91万 | 20,346.87%543.14万 |
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 | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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