(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 | 31.37%9.29亿 | 36.76%4.33亿 | 27.92%16.83亿 | 32.76%11.21亿 | 24.80%7.07亿 | 24.75%3.17亿 | 2.57%13.15亿 | 1.63%8.44亿 | 0.73%5.66亿 | 0.48%2.54亿 |
营业收入 | 31.37%9.29亿 | 36.76%4.33亿 | 27.92%16.83亿 | 32.76%11.21亿 | 24.80%7.07亿 | 24.75%3.17亿 | 2.57%13.15亿 | 1.63%8.44亿 | 0.73%5.66亿 | 0.48%2.54亿 |
营业总成本 | 32.91%8.99亿 | 33.19%4.17亿 | 17.44%16.06亿 | 32.46%10.92亿 | 24.33%6.76亿 | 25.39%3.13亿 | 13.23%13.68亿 | 5.55%8.24亿 | 2.31%5.44亿 | 4.17%2.5亿 |
营业成本 | 32.27%6.69亿 | 32.26%3.16亿 | 17.92%12.4亿 | 33.59%8.22亿 | 23.61%5.06亿 | 34.28%2.39亿 | 19.91%10.52亿 | 10.70%6.15亿 | 4.75%4.09亿 | 3.68%1.78亿 |
营业税金及附加 | 18.11%370.35万 | -9.72%92.11万 | 4.75%842.15万 | -4.04%505.18万 | 32.16%313.57万 | -5.18%102.02万 | 4.35%803.94万 | 9.76%526.48万 | 29.43%237.26万 | 12.66%107.59万 |
销售费用 | 50.06%5,950.67万 | 12.28%2,387.18万 | 8.62%8,689.4万 | 1.76%5,918.25万 | 15.71%3,965.59万 | 21.40%2,126.05万 | -0.86%8,000.11万 | -5.62%5,816.04万 | -3.14%3,427.12万 | -5.37%1,751.21万 |
管理费用 | 60.96%5,985.63万 | 54.93%3,045.41万 | 11.72%9,064.11万 | 22.71%5,982.69万 | 17.07%3,718.67万 | 8.18%1,965.63万 | -18.83%8,113.21万 | -13.48%4,875.44万 | -15.53%3,176.4万 | 8.52%1,816.97万 |
财务费用 | 8.25%2,361.84万 | -6.34%1,058.14万 | 96.42%4,445.76万 | 180.41%3,224.86万 | 219.85%2,181.81万 | 218.80%1,129.75万 | 8.20%2,263.42万 | -31.59%1,150.06万 | -44.75%682.12万 | -41.29%354.38万 |
-利息费用 | 6.37%2,488.04万 | -3.94%1,162.73万 | 76.20%4,967.35万 | 148.88%3,505.89万 | 171.59%2,338.99万 | 179.46%1,210.43万 | 14.17%2,819.22万 | -26.49%1,408.65万 | -37.24%861.22万 | -37.91%433.12万 |
-利息收入 | 22.26%-151.25万 | 28.65%-85.51万 | -21.85%-520.43万 | -39.71%-357.53万 | -4.85%-194.56万 | -38.62%-119.86万 | 10.76%-427.1万 | 42.11%-255.9万 | 42.05%-185.56万 | 55.09%-86.46万 |
研发费用 | 21.06%8,320.64万 | 67.54%3,564.03万 | 9.18%1.35亿 | 33.14%1.14亿 | 15.46%6,873.27万 | -32.95%2,127.28万 | 2.17%1.24亿 | -0.26%8,557.78万 | 10.54%5,952.89万 | 21.57%3,172.9万 |
信用减值损失 | -21.50%-1,733.51万 | -62.09%-785.49万 | -28.26%-3,337.12万 | 54.01%-750.18万 | 14.82%-1,426.79万 | -7.11%-484.6万 | -112.34%-2,601.87万 | 15.05%-1,631.18万 | -14.90%-1,675.01万 | 35.36%-452.41万 |
资产减值损失 | ---- | ---- | 21.87%-192.17万 | ---- | ---- | ---- | -125.53%-245.96万 | ---- | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 47.22%-51.7万 | -60.04%7.33万 | 112.86%287.21万 | 130.89%51.33万 | -2,026.38%-97.96万 | 297.80%18.33万 | 870.87%134.93万 | -8.32%22.23万 | -78.97%5.09万 | --4.61万 |
投资净收益 | -1.69%61.96万 | -54.11%35.2万 | -46.67%198.58万 | -51.37%117.48万 | -69.29%63.02万 | -23.65%76.7万 | -95.90%372.39万 | -61.51%241.59万 | -64.00%205.2万 | 161.03%100.45万 |
-其中:对联营合营企业的投资收益 | -11.22%-43.24万 | -99.11%2,799.31 | -159.67%-77.75万 | -141.83%-23.5万 | -179.97%-38.88万 | 799.04%31.34万 | 683.23%130.29万 | 365.57%56.18万 | 300.57%48.62万 | -64.67%3.49万 |
资产处置收益 | 97,674.13%58.88万 | --6.96万 | -98.03%897.89 | -98.12%824.47 | --602.25 | ---- | 101.55%4.55万 | 29,281.69%4.37万 | ---- | ---- |
其他收益 | -75.64%252.53万 | -73.35%184.22万 | 77.05%2,886.38万 | 74.66%1,937.35万 | 193.18%1,036.74万 | 273.29%691.24万 | -15.77%1,630.27万 | -16.77%1,109.21万 | -70.31%353.62万 | -49.44%185.18万 |
营业利润 | -40.59%1,562.24万 | 60.80%1,030.05万 | 226.98%7,513.74万 | 144.07%4,247.03万 | 131.93%2,629.65万 | 169.54%640.6万 | -135.04%-5,917.03万 | -65.46%1,740.12万 | -66.55%1,133.81万 | -75.82%237.66万 |
加:营业外收入 | -99.52%6,712.2 | -93.23%269.65 | -91.17%6.08万 | -19.39%140.06万 | 116.73%140.05万 | -98.45%3,981.12 | -6.10%68.87万 | 203.33%173.76万 | 24.25%64.62万 | 122.00%25.71万 |
减:营业外支出 | -84.98%26.42万 | 400.98%12.42万 | 724.37%214.26万 | 1,369.31%177.3万 | 1,390.17%175.94万 | 38,879.50%2.48万 | -88.02%25.99万 | -41.87%12.07万 | -7.78%11.81万 | --63.61 |
利润总额 | -40.76%1,536.49万 | 59.38%1,017.66万 | 224.37%7,305.56万 | 121.36%4,209.8万 | 118.58%2,593.76万 | 142.44%638.52万 | -135.09%-5,874.16万 | -62.52%1,901.82万 | -65.39%1,186.62万 | -73.51%263.37万 |
减:所得税费用 | -203.04%-431.12万 | -3,750.78%-332.34万 | 52.66%-631.12万 | -131.56%-57.52万 | -177.85%-142.27万 | 90.14%-8.63万 | -159.36%-1,333.07万 | -17.29%182.23万 | -24.58%182.75万 | -39.85%-87.56万 |
净利润 | -28.08%1,967.62万 | 108.61%1,350万 | FLtoP7,936.68万 | 148.16%4,267.31万 | 172.55%2,736.03万 | 84.41%647.15万 | SL-4,541.08万 | -64.57%1,719.59万 | -68.50%1,003.87万 | -66.80%350.93万 |
持续经营净利润 | -28.08%1,967.62万 | 108.61%1,350万 | 274.77%7,936.68万 | 148.16%4,267.31万 | 172.55%2,736.03万 | 84.41%647.15万 | -131.33%-4,541.08万 | -64.57%1,719.59万 | -68.50%1,003.87万 | -66.80%350.93万 |
减:少数股东损益 | -1,019.54%-157.29万 | -101.09%-161.72万 | 64.69%1,075.16万 | -204.34%-83.95万 | -80.81%17.11万 | -674.50%-80.42万 | 74.48%652.84万 | -123.05%-27.58万 | -40.89%89.16万 | 75.52%-10.38万 |
归属于母公司所有者的净利润 | -21.85%2,124.91万 | 107.78%1,511.72万 | 232.11%6,861.52万 | 149.05%4,351.26万 | 197.24%2,718.92万 | 101.36%727.57万 | -136.78%-5,193.92万 | -63.09%1,747.17万 | -69.87%914.71万 | -67.13%361.32万 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.08 | 100.00%0.06 | 231.82%0.29 | 157.14%0.18 | 175.00%0.11 | 50.00%0.03 | -136.67%-0.22 | -73.08%0.07 | -76.47%0.04 | -66.67%0.02 |
稀释每股收益 | -27.27%0.08 | 100.00%0.06 | 231.82%0.29 | 157.14%0.18 | 175.00%0.11 | 50.00%0.03 | -136.67%-0.22 | -73.08%0.07 | -76.47%0.04 | -66.67%0.02 |
其他综合收益 | -194.52%-215.97万 | -305.84%-87.1万 | -896.51%-736.56万 | 43.89%-112.56万 | 64.51%-73.33万 | 130.87%42.32万 | 50.30%-73.91万 | -15,142.21%-200.6万 | -1,107.98%-206.63万 | -39.49%-137.08万 |
归属于母公司所有者的其他综合收益总额 | -194.52%-215.97万 | -305.84%-87.1万 | -896.51%-736.56万 | 43.89%-112.56万 | 64.51%-73.33万 | 130.87%42.32万 | 44.69%-73.91万 | -2,299.46%-200.6万 | -671.03%-206.63万 | -39.49%-137.08万 |
综合收益总额 | -34.22%1,751.65万 | 83.17%1,262.9万 | 256.02%7,200.12万 | 173.52%4,154.75万 | 233.99%2,662.7万 | 222.41%689.46万 | -132.17%-4,615万 | -68.71%1,518.99万 | -74.85%797.24万 | -77.69%213.85万 |
归属于母公司所有者的综合收益总额 | -27.84%1,908.94万 | 85.04%1,424.62万 | 216.27%6,124.96万 | 174.07%4,238.69万 | 273.63%2,645.59万 | 243.34%769.88万 | -137.66%-5,267.83万 | -67.27%1,546.57万 | -76.47%708.08万 | -77.60%224.23万 |
归属于少数股东的综合收益总额 | -1,019.54%-157.29万 | -101.09%-161.72万 | 64.69%1,075.16万 | -204.34%-83.95万 | -80.81%17.11万 | -674.50%-80.42万 | 81.80%652.84万 | -121.32%-27.58万 | -44.46%89.16万 | 75.52%-10.38万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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