(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 | 5.66%1.35亿 | 12.84%6,418.82万 | -39.14%2.58亿 | -27.01%1.99亿 | -26.14%1.28亿 | 17.84%5,688.44万 | 45.83%4.24亿 | 30.36%2.72亿 | 26.98%1.73亿 | -25.47%4,827.37万 |
营业收入 | 5.66%1.35亿 | 12.84%6,418.82万 | -39.14%2.58亿 | -27.01%1.99亿 | -26.14%1.28亿 | 17.84%5,688.44万 | 45.83%4.24亿 | 30.36%2.72亿 | 26.98%1.73亿 | -25.47%4,827.37万 |
营业总成本 | 8.02%1.3亿 | 6.33%6,456.83万 | -22.95%2.58亿 | -15.88%1.89亿 | -17.45%1.2亿 | 8.99%6,072.36万 | 27.73%3.35亿 | 25.27%2.24亿 | 26.27%1.46亿 | 14.12%5,571.58万 |
营业成本 | -5.09%3,354.5万 | -26.39%1,434.79万 | -58.41%6,917.34万 | -53.49%4,963.36万 | -48.23%3,534.36万 | 57.56%1,949.26万 | 112.58%1.66亿 | 141.03%1.07亿 | 154.24%6,826.79万 | 1.72%1,237.16万 |
营业税金及附加 | 25.05%120.15万 | 22.38%56.83万 | 94.13%220.55万 | 86.91%156.03万 | 73.83%96.08万 | 58.04%46.44万 | 45.28%113.61万 | 47.66%83.48万 | 52.02%55.27万 | 56.78%29.38万 |
销售费用 | 12.77%3,855.54万 | 31.52%2,088万 | 9.25%7,797.66万 | 6.91%5,371.62万 | 2.08%3,419.06万 | -0.80%1,587.61万 | -5.43%7,137.52万 | -6.23%5,024.29万 | -6.79%3,349.48万 | -3.13%1,600.49万 |
管理费用 | 13.61%2,369.14万 | 28.88%1,309.62万 | 11.83%4,292.46万 | 49.86%3,684.65万 | 30.27%2,085.31万 | 38.07%1,016.15万 | -3.65%3,838.4万 | -11.42%2,458.69万 | -15.86%1,600.8万 | 8.09%735.96万 |
财务费用 | 43.73%-143.09万 | -346.59%-72.23万 | 41.17%-370.92万 | 46.73%-357.45万 | 22.04%-254.29万 | 209.37%29.29万 | -1,327.48%-630.5万 | -463.61%-671万 | -1,226.60%-326.19万 | 52.30%-26.78万 |
-利息费用 | 64.74%48.24万 | ---- | 50.68%82.85万 | ---- | 305.47%29.28万 | ---- | 11.79%54.98万 | ---- | 54.64%7.22万 | ---- |
-利息收入 | -65.89%-172.66万 | ---- | -69.47%-380.99万 | ---- | -90.62%-104.08万 | ---- | 13.84%-224.81万 | ---- | -0.77%-54.6万 | ---- |
研发费用 | 9.17%3,420.12万 | 13.59%1,639.82万 | 8.34%6,979.93万 | 3.91%5,037.08万 | 2.81%3,132.76万 | -27.65%1,443.61万 | -6.14%6,442.61万 | -10.14%4,847.38万 | -7.06%3,047.06万 | 45.61%1,995.38万 |
信用减值损失 | -2,893.60%-618.59万 | -900.06%-285.13万 | 43.28%-551.64万 | 63.40%-167.68万 | 72.27%-20.66万 | 134.14%35.64万 | -815.26%-972.59万 | -652.61%-458.13万 | -185.80%-74.52万 | -330.36%-104.38万 |
资产减值损失 | -17.33%-68.91万 | -99.44%322.84 | 37.71%-888.32万 | -346.00%-55.95万 | -561.44%-58.73万 | -22.47%5.72万 | -2,330.97%-1,425.99万 | -26.72%-12.55万 | 290.02%12.73万 | 130.96%7.38万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -680.21%-56.73万 | -39.09%-25.52万 | -45.69%33.09万 | -55.31%36.59万 | 52.84%-7.27万 | -162.28%-18.35万 | -70.83%60.93万 | --81.87万 | ---15.42万 | --29.46万 |
投资净收益 | -1.08%150.81万 | -33.80%40.91万 | 7.74%268.03万 | 0.04%185.12万 | -8.39%152.45万 | -27.07%61.8万 | 68.92%248.78万 | 6.28%185.04万 | 295.78%166.41万 | 859.59%84.75万 |
资产处置收益 | -78.54%10.14万 | 3,047.01%8.21万 | 16,083.17%83.88万 | 1,016.29%46.47万 | 682.35%47.28万 | -18.36%-2,784.89 | 94.91%-5,248.06 | 47.64%-5.07万 | -3,475.67%-8.12万 | ---2,352.98 |
其他收益 | 444.85%381.47万 | 149.81%78.12万 | 15.69%422.04万 | -67.07%108.25万 | -64.08%70.01万 | -64.71%31.27万 | -41.42%364.79万 | -55.43%328.74万 | 146.79%194.92万 | 106.84%88.62万 |
营业利润 | -67.52%300.91万 | 17.43%-221.38万 | -109.05%-648.81万 | -76.15%1,179.45万 | -69.06%926.42万 | 58.02%-268.11万 | 96.72%7,171.27万 | 24.35%4,946.29万 | 31.41%2,993.96万 | -138.29%-638.63万 |
加:营业外收入 | 7,959,493.66%27.62万 | 1,748.78%33.07万 | 1,082.36%19.28万 | 231.51%9.43万 | -99.99%3.47 | 1,010.45%1.79万 | -99.73%1.63万 | -67.90%2.85万 | -19.59%4.57万 | -97.81%1,610.65 |
减:营业外支出 | -96.99%6.47万 | -97.00%6.11万 | 1,157.73%310.55万 | 6,293.13%257.02万 | 69,213.83%215.18万 | 101,814.49%203.83万 | 1,308.09%24.69万 | -42.54%4.02万 | -97.77%3,104.36 | -98.46%2,000 |
利润总额 | -54.72%322.06万 | 58.65%-194.43万 | -113.15%-940.07万 | -81.16%931.86万 | -76.28%711.24万 | 26.39%-470.15万 | 68.41%7,148.21万 | 24.26%4,945.12万 | 32.08%2,998.22万 | -138.42%-638.67万 |
减:所得税费用 | -128.14%-258.65万 | -184.70%-50.69万 | -182.62%-459.59万 | -130.86%-175.01万 | -142.21%-113.37万 | 176.39%59.85万 | 135.06%556.29万 | 799.19%567.17万 | 880.42%268.61万 | -169.10%-78.35万 |
净利润 | -29.58%580.7万 | FPtoL-143.74万 | SL-480.48万 | -74.72%1,106.87万 | -69.79%824.61万 | FPtoL-530万 | 64.47%6,591.92万 | 11.78%4,377.94万 | 21.71%2,729.61万 | SL-560.31万 |
持续经营净利润 | -29.58%580.7万 | 72.88%-143.74万 | -107.29%-480.48万 | -74.72%1,106.87万 | -69.79%824.61万 | 5.41%-530万 | 64.47%6,591.92万 | 11.78%4,377.94万 | 21.71%2,729.61万 | -136.17%-560.31万 |
减:少数股东损益 | 57.26%-341.47万 | 70.10%-197.05万 | -150.05%-1,273.55万 | -208.42%-776.04万 | -232.86%-798.94万 | -101.44%-659.1万 | 450.85%2,544.56万 | 300.42%715.77万 | 340.29%601.33万 | -265.85%-327.2万 |
归属于母公司所有者的净利润 | -43.20%922.18万 | -58.70%53.32万 | -80.41%793.07万 | -48.58%1,882.91万 | -23.72%1,623.55万 | 155.38%129.09万 | -14.49%4,047.36万 | -14.31%3,662.17万 | -14.63%2,128.28万 | -114.23%-233.12万 |
每股收益 | ||||||||||
基本每股收益 | -41.38%0.17 | -50.00%0.01 | -80.82%0.14 | -48.48%0.34 | -23.68%0.29 | 150.00%0.02 | -23.16%0.73 | -25.84%0.66 | -33.33%0.38 | -113.79%-0.04 |
稀释每股收益 | -41.38%0.17 | -50.00%0.01 | -80.82%0.14 | -48.48%0.34 | -23.68%0.29 | 150.00%0.02 | -23.16%0.73 | -25.84%0.66 | -33.33%0.38 | -113.79%-0.04 |
其他综合收益 | ||||||||||
综合收益总额 | -29.58%580.7万 | 72.88%-143.74万 | -107.29%-480.48万 | -74.72%1,106.87万 | -69.79%824.61万 | 5.41%-530万 | 64.47%6,591.92万 | 11.78%4,377.94万 | 21.71%2,729.61万 | -560.31万 |
归属于母公司所有者的综合收益总额 | -43.20%922.18万 | -58.70%53.32万 | -80.41%793.07万 | -48.58%1,882.91万 | -23.72%1,623.55万 | 155.38%129.09万 | -14.49%4,047.36万 | -14.31%3,662.17万 | -14.63%2,128.28万 | ---233.12万 |
归属于少数股东的综合收益总额 | 57.26%-341.47万 | 70.10%-197.05万 | -150.05%-1,273.55万 | -208.42%-776.04万 | -232.86%-798.94万 | -101.44%-659.1万 | 450.85%2,544.56万 | 300.42%715.77万 | 340.29%601.33万 | ---327.2万 |
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 | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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