(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 | -2.83%2.36亿 | 14.14%8,682.44万 | 15.85%5.2亿 | 45.11%3.69亿 | 27.99%2.43亿 | 30.23%7,607.11万 | 9.65%4.49亿 | 4.26%2.54亿 | 7.40%1.9亿 | 18.53%5,841.29万 |
营业收入 | -2.83%2.36亿 | 14.14%8,682.44万 | 15.85%5.2亿 | 45.11%3.69亿 | 27.99%2.43亿 | 30.23%7,607.11万 | 9.65%4.49亿 | 4.26%2.54亿 | 7.40%1.9亿 | 18.53%5,841.29万 |
营业总成本 | -5.07%1.96亿 | 6.41%8,460.58万 | 18.95%4.72亿 | 39.94%3.28亿 | 25.95%2.07亿 | 25.12%7,951.25万 | 11.92%3.96亿 | 6.88%2.34亿 | 8.77%1.64亿 | 24.07%6,354.67万 |
营业成本 | -5.43%1.1亿 | 9.31%4,071.62万 | 11.17%2.63亿 | 47.38%1.8亿 | 27.92%1.16亿 | 50.14%3,724.77万 | 22.68%2.36亿 | 11.35%1.22亿 | 19.57%9,078.76万 | 33.96%2,480.84万 |
营业税金及附加 | -29.48%111.25万 | 16.45%47.82万 | 35.13%348.79万 | 47.52%299.23万 | -3.91%157.77万 | 32.36%41.06万 | -17.34%258.12万 | 6.59%202.84万 | -3.68%164.19万 | -67.24%31.02万 |
销售费用 | -12.42%2,343.66万 | 0.35%1,277.04万 | 18.83%5,962.37万 | 23.70%4,292.26万 | 15.35%2,675.88万 | 5.81%1,272.52万 | -3.70%5,017.69万 | -3.67%3,469.99万 | -6.17%2,319.76万 | 18.18%1,202.64万 |
管理费用 | -21.10%1,758.58万 | -16.82%879.58万 | 30.09%4,789.45万 | 47.43%3,581.21万 | 54.78%2,228.98万 | 40.67%1,057.5万 | -10.28%3,681.55万 | -9.35%2,429.02万 | -22.60%1,440.13万 | -6.10%751.75万 |
财务费用 | 15.79%-120.63万 | 42.63%-69.23万 | 17.74%-250.35万 | -47.78%-182.38万 | -4,863.00%-143.25万 | -3,780.22%-120.68万 | -2,059.70%-304.33万 | -745.16%-123.41万 | -168.90%-2.89万 | -147.65%-3.11万 |
-利息费用 | -18.32%81.17万 | -18.22%41.57万 | 241.59%190.42万 | 2,050.24%145.6万 | 1,839.77%99.38万 | 2,359.73%50.83万 | 398.22%55.74万 | --6.77万 | 13.15%5.12万 | -21.39%2.07万 |
-利息收入 | 17.28%-203.91万 | 34.70%-112.98万 | -25.44%-462.13万 | -148.21%-337.09万 | -1,904.80%-246.51万 | -1,887.62%-173.02万 | -2,724.74%-368.4万 | -1,240.43%-135.81万 | -66.95%-12.3万 | -226.32%-8.7万 |
研发费用 | 9.80%4,572.12万 | 14.05%2,253.76万 | 36.36%1亿 | 29.74%6,795.34万 | 21.32%4,163.87万 | 4.47%1,976.08万 | 12.91%7,351.05万 | 17.38%5,237.82万 | 14.12%3,432.16万 | 40.07%1,891.52万 |
信用减值损失 | -19.98%-543.76万 | -68.21%-145.93万 | 23.02%-445.43万 | 24.87%-504.4万 | 17.97%-453.21万 | 65.18%-86.75万 | -140.08%-578.64万 | -945.10%-671.38万 | -441.23%-552.52万 | -23.29%-249.16万 |
资产减值损失 | 24.23%-686.54万 | 57.98%-182.12万 | -29.39%-1,584.17万 | -192.29%-1,154.22万 | -185.10%-906.12万 | -1,310.37%-433.44万 | -139.24%-1,224.34万 | -5.67%-394.88万 | 1.60%-317.83万 | -60.59%35.81万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 0.44%343.28万 | 54.54%153.06万 | 2,171.37%226.36万 | 2,750.43%127万 | 1,258.31%341.77万 | 99.63%99.04万 | -91.58%9.97万 | 102.77%4.46万 | 126.49%25.16万 | 61.74%49.61万 |
投资净收益 | 95.77%225.15万 | 240.96%141.09万 | 273.45%773.91万 | 254.36%623.29万 | -9.87%115.01万 | -11.14%41.38万 | -34.92%207.23万 | -65.14%175.89万 | -61.95%127.61万 | 13.29%46.57万 |
资产处置收益 | -98.62%700 | -97.48%700 | 269.61%7.21万 | 11,746.07%8.39万 | --5.07万 | --2.77万 | 161.11%1.95万 | 224.71%707.96 | ---- | ---- |
其他收益 | -70.05%199.62万 | -65.78%199.54万 | 3.42%1,376.4万 | -3.99%1,113.58万 | -36.47%666.57万 | 228.62%583.12万 | 25.32%1,330.84万 | 68.15%1,159.83万 | 82.24%1,049.2万 | -38.04%177.45万 |
营业利润 | 3.79%3,519.02万 | 380.82%387.58万 | 4.34%5,252.11万 | 91.23%4,259.9万 | 16.92%3,390.41万 | 69.54%-138.02万 | -20.07%5,033.89万 | -26.24%2,227.67万 | -2.53%2,899.72万 | -947.45%-453.1万 |
加:营业外收入 | -99.60%3.82万 | 10,883.64%3.82万 | 241,792.44%1,017.88万 | 378,049.52%1,016.18万 | 9,308.28%961.6万 | -71.23%347.7 | -99.75%4,207.98 | -30.35%2,687.24 | 2,549.28%10.22万 | 3,263.71%1,208.58 |
减:营业外支出 | 59.49%8,471 | 4,484.69%539.16 | -39.92%32.4万 | -33.75%29.29万 | -97.07%5,311.41 | --11.76 | 104.14%53.93万 | 70.03%44.21万 | --18.14万 | --0 |
利润总额 | -19.06%3,521.99万 | 383.62%391.35万 | 25.24%6,237.6万 | 140.27%5,246.79万 | 50.48%4,351.48万 | 69.54%-137.98万 | -22.67%4,980.39万 | -27.07%2,183.73万 | -2.81%2,891.8万 | -947.17%-452.98万 |
减:所得税费用 | -52.43%125.24万 | 197.56%116.5万 | -122.08%-52.44万 | 189.73%110.75万 | 24.72%263.28万 | 125.58%39.15万 | -62.64%237.5万 | -156.45%-123.43万 | -16.68%211.09万 | -112.05%-153.06万 |
净利润 | -16.91%3,396.75万 | FLtoP274.84万 | 32.62%6,290.03万 | 122.61%5,136.03万 | 52.50%4,088.2万 | FPtoL-177.14万 | -18.30%4,742.89万 | -16.88%2,307.15万 | -1.51%2,680.71万 | SL-299.91万 |
持续经营净利润 | -16.91%3,396.75万 | 255.16%274.84万 | 32.62%6,290.03万 | 122.61%5,136.03万 | 52.50%4,088.2万 | 40.94%-177.14万 | -18.30%4,742.89万 | -16.88%2,307.15万 | -1.51%2,680.71万 | -338.68%-299.91万 |
减:少数股东损益 | -1.20%-9.35万 | 2.66%-4.74万 | 87.36%-9,436.98 | -42.76%-12.54万 | 24.39%-9.24万 | 48.35%-4.87万 | 81.62%-7.47万 | 63.33%-8.78万 | -43.88%-12.22万 | -7.57%-9.42万 |
归属于母公司所有者的净利润 | -16.87%3,406.1万 | 262.29%279.58万 | 32.43%6,290.98万 | 122.31%5,148.57万 | 52.16%4,097.43万 | 40.70%-172.27万 | -18.74%4,750.35万 | -17.28%2,315.94万 | -1.37%2,692.93万 | -316.12%-290.49万 |
每股收益 | ||||||||||
基本每股收益 | -15.38%0.22 | 300.00%0.02 | 11.11%0.4 | 73.68%0.33 | 13.04%0.26 | 50.00%-0.01 | -28.00%0.36 | -20.83%0.19 | 0.00%0.23 | -300.00%-0.02 |
稀释每股收益 | -15.38%0.22 | 300.00%0.02 | 11.11%0.4 | 73.68%0.33 | 13.04%0.26 | 50.00%-0.01 | -28.00%0.36 | -20.83%0.19 | 0.00%0.23 | -300.00%-0.02 |
其他综合收益 | ||||||||||
综合收益总额 | -16.91%3,396.75万 | 255.16%274.84万 | 32.62%6,290.03万 | 122.61%5,136.03万 | 52.50%4,088.2万 | 40.94%-177.14万 | -18.30%4,742.89万 | -16.88%2,307.15万 | -1.51%2,680.71万 | -338.68%-299.91万 |
归属于母公司所有者的综合收益总额 | -16.87%3,406.1万 | 262.29%279.58万 | 32.43%6,290.98万 | 122.31%5,148.57万 | 52.16%4,097.43万 | 40.70%-172.27万 | -18.74%4,750.35万 | -17.28%2,315.94万 | -1.07%2,692.93万 | -316.12%-290.49万 |
归属于少数股东的综合收益总额 | -1.20%-9.35万 | 2.66%-4.74万 | 87.36%-9,436.98 | -42.76%-12.54万 | 24.39%-9.24万 | 48.35%-4.87万 | 81.62%-7.47万 | 63.33%-8.78万 | ---12.22万 | -7.57%-9.42万 |
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 | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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