(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 | 39.58%2.74亿 | 99.38%1.07亿 | 4.21%5.65亿 | -8.95%3.54亿 | -4.27%1.96亿 | -23.24%5,352.82万 | 32.03%5.42亿 | 44.62%3.89亿 | 11.04%2.05亿 | -4.15%6,973.75万 |
营业收入 | 39.58%2.74亿 | 99.38%1.07亿 | 4.21%5.65亿 | -8.95%3.54亿 | -4.27%1.96亿 | -23.24%5,352.82万 | 32.03%5.42亿 | 44.62%3.89亿 | 11.04%2.05亿 | -4.15%6,973.75万 |
营业总成本 | 38.55%2.41亿 | 72.32%9,324.52万 | 4.84%4.94亿 | -8.99%3.06亿 | -2.37%1.74亿 | -18.52%5,411.19万 | 38.52%4.71亿 | 52.20%3.36亿 | 21.37%1.78亿 | 9.85%6,641.26万 |
营业成本 | 41.71%1.97亿 | 70.28%6,753.6万 | 0.44%4.01亿 | -13.59%2.46亿 | -8.07%1.39亿 | -23.40%3,966.19万 | 43.53%4亿 | 58.19%2.85亿 | 26.69%1.51亿 | 8.31%5,177.96万 |
营业税金及附加 | 36.97%185.77万 | 50.51%69.5万 | 37.97%510.4万 | 8.36%241.9万 | -0.95%135.63万 | -17.05%46.18万 | 21.97%369.94万 | 52.00%223.23万 | 128.68%136.94万 | 1,392.17%55.67万 |
销售费用 | -9.48%1,081.02万 | 70.13%547.88万 | 22.76%3,341.49万 | -6.10%2,031.11万 | 18.81%1,194.2万 | -12.66%322.04万 | 46.85%2,722.05万 | 67.09%2,162.95万 | 18.35%1,005.09万 | -24.41%368.72万 |
管理费用 | 55.46%1,849.15万 | 127.45%1,100.62万 | 23.31%2,535.83万 | 18.06%1,881.88万 | 29.85%1,189.45万 | 16.69%483.89万 | 13.26%2,056.53万 | 21.79%1,593.98万 | -1.45%916.02万 | -9.39%414.69万 |
财务费用 | 31.09%-263.27万 | -5,387.84%-71.37万 | 38.63%-580.03万 | 48.90%-468.14万 | 36.38%-382.04万 | -199.34%-1.3万 | -1,216.05%-945.19万 | -1,468.53%-916.06万 | -7,945.98%-600.53万 | 102.13%1.31万 |
-利息费用 | ---- | ---- | -11.91%3.1万 | 213.75%2.7万 | ---- | ---- | -46.09%3.52万 | -85.49%8,593.07 | -85.49%8,593.07 | --8,593.07 |
-利息收入 | -43.51%-245.24万 | -215.54%-252.41万 | -74.32%-431.17万 | -56.51%-277.78万 | -58.39%-170.88万 | -68.22%-79.99万 | -9.55%-247.34万 | -66.38%-177.48万 | -33.59%-107.89万 | ---47.55万 |
研发费用 | 14.33%1,563.06万 | 55.55%924.28万 | 17.11%3,438.36万 | 10.82%2,306.86万 | 9.40%1,367.13万 | -4.61%594.18万 | 30.00%2,936.04万 | 48.79%2,081.65万 | 35.53%1,249.69万 | 65.13%622.91万 |
信用减值损失 | -154.86%-49.2万 | -91.78%37.99万 | 101.93%7.03万 | 115.84%48.56万 | -29.25%89.68万 | 238.44%461.94万 | -278.71%-364.28万 | -148.78%-306.53万 | 226.19%126.76万 | 41.43%136.49万 |
资产减值损失 | -24.84%-89.92万 | -209.14%-3.51万 | -736.25%-70.44万 | -908.15%-216.56万 | 62.58%-72.03万 | 73.61%-1.13万 | -72.16%11.07万 | 2,690.88%26.8万 | -23,598.36%-192.49万 | -531.79%-4.3万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 328.57%187.26万 | 174.83%67.76万 | -1,280.77%-189.11万 | -234.27%-118.27万 | -161.57%-81.93万 | -215.75%-90.55万 | 112.38%16.02万 | 14,200.00%88.09万 | 1,370.59%133.06万 | -35.53%78.23万 |
投资净收益 | -103.84%-2.05万 | 115.90%23.47万 | 283.88%865.74万 | 304.54%738.24万 | -56.49%53.45万 | -72.15%10.87万 | 4.73%225.52万 | 56.90%182.49万 | 66.98%122.86万 | -24.41%39.03万 |
资产处置收益 | ---- | ---- | ---- | ---12.06万 | ---12.12万 | ---12.92万 | ---- | ---- | ---- | ---- |
其他收益 | 593.54%971.01万 | 1,189.56%389.95万 | 386.79%1,022.38万 | 49.36%271.14万 | 14.07%140.01万 | -34.35%30.24万 | -68.72%210.02万 | -27.84%181.53万 | -46.08%122.74万 | 34.62%46.06万 |
营业利润 | 84.08%4,271.81万 | 447.99%1,863.58万 | 21.29%8,778.1万 | 1.61%5,468.76万 | -21.87%2,320.66万 | -45.85%340.08万 | -7.02%7,237.57万 | 7.52%5,382.04万 | -24.76%2,970.21万 | -59.04%628万 |
加:营业外收入 | ---- | ---- | 36.59%49.06万 | --8.94万 | --3.89万 | ---- | 2,767.51%35.92万 | ---- | ---- | ---- |
减:营业外支出 | 544.74%6.93万 | 78.44%1.62万 | 258.62%75.35万 | -25.62%11.15万 | -92.81%1.08万 | -80.19%9,077.49 | 2.16%21.01万 | 105.30%14.99万 | 113.32%14.95万 | 157.76%4.58万 |
利润总额 | 83.56%4,264.88万 | 448.98%1,861.96万 | 20.67%8,751.82万 | 1.85%5,466.54万 | -21.38%2,323.48万 | -45.60%339.17万 | -6.60%7,252.48万 | 7.27%5,367.05万 | -25.10%2,955.25万 | -59.43%623.42万 |
减:所得税费用 | 713.25%557.73万 | 118.59%144.16万 | 85.41%1,314.76万 | -31.00%499.98万 | -78.60%68.58万 | -21.64%65.95万 | -3.26%709.11万 | 29.58%724.61万 | -31.04%320.54万 | -60.47%84.16万 |
净利润 | 64.40%3,707.15万 | 528.72%1,717.81万 | 13.66%7,437.06万 | 6.98%4,966.56万 | -14.42%2,254.89万 | -49.33%273.22万 | -6.94%6,543.37万 | 4.47%4,642.44万 | -24.31%2,634.72万 | -59.26%539.26万 |
持续经营净利润 | 64.40%3,707.15万 | 528.72%1,717.81万 | 13.66%7,437.06万 | 6.98%4,966.56万 | -14.42%2,254.89万 | -49.33%273.22万 | -6.94%6,543.37万 | 4.47%4,642.44万 | -24.31%2,634.72万 | -59.26%539.26万 |
减:少数股东损益 | ---- | ---- | -104.80%-8.62万 | -81.77%28.49万 | -72.88%17.35万 | -132.94%-3.05万 | 5,347.48%179.53万 | --156.26万 | --63.97万 | --9.24万 |
归属于母公司所有者的净利润 | 65.68%3,707.15万 | 521.79%1,717.81万 | 17.00%7,445.68万 | 10.07%4,938.07万 | -12.96%2,237.54万 | -47.88%276.27万 | -9.45%6,363.84万 | 0.95%4,486.18万 | -26.14%2,570.75万 | -59.96%530.01万 |
每股收益 | ||||||||||
基本每股收益 | 75.00%0.21 | 450.00%0.11 | 19.05%0.5 | 10.00%0.33 | -29.41%0.12 | -50.00%0.02 | -16.00%0.42 | -6.25%0.3 | -37.04%0.17 | -66.67%0.04 |
稀释每股收益 | 75.00%0.21 | 450.00%0.11 | 16.67%0.49 | 10.00%0.33 | -29.41%0.12 | -50.00%0.02 | -16.00%0.42 | -6.25%0.3 | -37.04%0.17 | -66.67%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | 64.40%3,707.15万 | 528.72%1,717.81万 | 13.66%7,437.06万 | 6.98%4,966.56万 | -14.42%2,254.89万 | -49.33%273.22万 | -6.94%6,543.37万 | 4.47%4,642.44万 | -24.31%2,634.72万 | -59.26%539.26万 |
归属于母公司所有者的综合收益总额 | 65.68%3,707.15万 | 521.79%1,717.81万 | 17.00%7,445.68万 | 10.07%4,938.07万 | -12.96%2,237.54万 | -47.88%276.27万 | -9.45%6,363.84万 | 0.95%4,486.18万 | -26.14%2,570.75万 | -59.96%530.01万 |
归属于少数股东的综合收益总额 | ---- | ---- | -104.80%-8.62万 | -81.77%28.49万 | -72.88%17.35万 | -132.94%-3.05万 | 5,347.48%179.53万 | --156.26万 | --63.97万 | --9.24万 |
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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