(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 | 6.44%2.03亿 | 5.97%8,559.98万 | 23.10%3.94亿 | 17.89%3亿 | 25.95%1.91亿 | 6.16%8,077.47万 | 0.84%3.2亿 | 7.94%2.55亿 | 2.53%1.51亿 | 24.75%7,608.73万 |
营业收入 | 6.44%2.03亿 | 5.97%8,559.98万 | 23.10%3.94亿 | 17.89%3亿 | 25.95%1.91亿 | 6.16%8,077.47万 | 0.84%3.2亿 | 7.94%2.55亿 | 2.53%1.51亿 | 24.75%7,608.73万 |
营业总成本 | 6.25%1.8亿 | 8.19%8,325.46万 | 22.17%3.42亿 | 24.51%2.6亿 | 32.37%1.69亿 | 27.09%7,694.98万 | 19.71%2.8亿 | 30.64%2.09亿 | 24.09%1.28亿 | 23.51%6,054.9万 |
营业成本 | -1.29%7,387.98万 | -5.75%3,245.68万 | 26.48%1.49亿 | 23.69%1.12亿 | 35.87%7,484.76万 | 22.20%3,443.65万 | 19.88%1.18亿 | 29.35%9,033.84万 | 22.94%5,508.9万 | 36.57%2,818.09万 |
营业税金及附加 | 7.52%242.4万 | 19.76%118.85万 | 32.75%482.71万 | 32.59%380.86万 | 39.22%225.45万 | 29.43%99.24万 | 9.44%363.61万 | 15.63%287.25万 | 4.85%161.94万 | 8.06%76.67万 |
销售费用 | 6.03%4,888.78万 | 10.51%2,299.82万 | 19.63%9,409.86万 | 24.81%7,301.45万 | 26.85%4,610.84万 | 23.75%2,081.09万 | 15.59%7,865.65万 | 25.28%5,849.99万 | 20.37%3,634.89万 | 21.39%1,681.7万 |
管理费用 | 36.39%3,110.34万 | 56.53%1,552.88万 | 14.67%4,526.45万 | 11.08%3,488.71万 | 19.11%2,280.56万 | 34.48%992.07万 | 26.26%3,947.47万 | 60.91%3,140.75万 | 43.40%1,914.6万 | 4.86%737.69万 |
财务费用 | 33.72%116.17万 | 11.20%46.68万 | 5.69%119.73万 | 323.29%149.96万 | 135.33%86.87万 | 116.11%41.98万 | 52.70%113.28万 | -48.23%35.43万 | -14.25%36.92万 | -30.76%19.43万 |
-利息费用 | 0.98%124.07万 | 15.59%52.04万 | 31.56%252.54万 | 97.43%118.17万 | 97.52%122.86万 | 60.09%45.02万 | 54.92%191.96万 | -14.16%59.85万 | 24.84%62.2万 | -8.22%28.12万 |
-利息收入 | -1.44%-40.52万 | -83.09%-33.68万 | -47.45%-162.11万 | 38.24%-40.46万 | 39.06%-39.95万 | 49.77%-18.39万 | -14.62%-109.94万 | 5.41%-65.51万 | -26.62%-65.55万 | -27.74%-36.62万 |
研发费用 | 0.08%2,261.09万 | 2.37%1,061.55万 | 21.34%4,700.91万 | 38.14%3,538.67万 | 46.14%2,259.4万 | 43.76%1,036.96万 | 21.88%3,874.11万 | 22.97%2,561.7万 | 20.40%1,546万 | 10.83%721.32万 |
信用减值损失 | -20.75%-73.35万 | 152.22%20.18万 | -296.66%-49.09万 | -62.72%-50.44万 | -343.89%-60.75万 | -232.24%-38.65万 | 162.71%24.96万 | 57.81%-31万 | 203.08%24.91万 | --29.23万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | 99.17%43.13万 | -137.27%-22.22万 | -129.78%-17.17万 | -122.16%-15.54万 | 1,849.42%21.66万 | --59.62万 | --57.64万 | --70.12万 |
投资净收益 | -94.66%9.84万 | -96.69%3.66万 | -69.51%178.34万 | -43.73%228.34万 | -24.91%184.38万 | 544.44%110.72万 | -51.74%584.86万 | -57.59%405.81万 | -59.52%245.55万 | -93.31%17.18万 |
资产处置收益 | -1,748.74%-10.63万 | -49.25%-2.29万 | 134.77%12.61万 | 95.34%-1.57万 | 98.30%-5,748.03 | 95.38%-1.54万 | -396.75%-36.25万 | -1,219.31%-33.77万 | -49,650.35%-33.77万 | ---33.25万 |
其他收益 | -31.12%125.41万 | -18.82%115.41万 | 39.68%139.68万 | 96.24%200.38万 | 82.05%182.05万 | 8,851,599.94%142.16万 | -40.15%100万 | -40.18%102.11万 | -41.42%100万 | --16.06 |
营业利润 | -2.84%2,325.6万 | -35.91%371.48万 | 17.40%5,584.31万 | -14.20%4,336.04万 | -11.97%2,393.46万 | -64.59%579.64万 | -51.23%4,756.65万 | -41.50%5,053.92万 | -47.62%2,718.77万 | 12.63%1,637.11万 |
加:营业外收入 | -63.54%26.85万 | -29.81%12.33万 | 50.48%141.95万 | 75.87%112.4万 | 47.32%73.62万 | 47.01%17.57万 | -65.98%94.33万 | 3.86%63.91万 | 79.77%49.98万 | -33.28%11.95万 |
减:营业外支出 | 6,153.54%51.45万 | -93.23%2.08万 | -68.65%63.67万 | -97.21%1.43万 | -97.68%8,227.3 | 3,008.08%30.7万 | 73.90%203.12万 | -40.55%51.04万 | 2.36%35.5万 | -91.40%9,877.06 |
利润总额 | -6.70%2,301万 | -32.62%381.73万 | 21.83%5,662.59万 | -12.23%4,447.01万 | -9.77%2,466.26万 | -65.63%566.52万 | -53.11%4,647.86万 | -41.19%5,066.79万 | -47.27%2,733.24万 | 12.89%1,648.07万 |
减:所得税费用 | -2.02%302.9万 | -92.52%7,736.25 | 92.53%929.45万 | -5.80%583.62万 | 4.01%309.13万 | -96.46%10.34万 | -62.68%482.74万 | -45.63%619.59万 | -55.97%297.2万 | 131.11%291.84万 |
净利润 | -7.37%1,998.1万 | -31.50%380.96万 | 13.64%4,733.14万 | -13.13%3,863.39万 | -11.45%2,157.13万 | -58.99%556.18万 | -51.68%4,165.11万 | -40.51%4,447.2万 | -45.96%2,436.04万 | 1.69%1,356.23万 |
持续经营净利润 | -7.37%1,998.1万 | -31.50%380.96万 | 13.64%4,733.14万 | -13.13%3,863.39万 | -11.45%2,157.13万 | -58.99%556.18万 | -51.68%4,165.11万 | -40.51%4,447.2万 | -45.96%2,436.04万 | 1.69%1,356.23万 |
归属于母公司所有者的净利润 | -7.37%1,998.1万 | -31.50%380.96万 | 13.64%4,733.14万 | -13.13%3,863.39万 | -11.45%2,157.13万 | -58.99%556.18万 | -51.68%4,165.11万 | -40.51%4,447.2万 | -45.96%2,436.04万 | 1.69%1,356.23万 |
每股收益 | ||||||||||
基本每股收益 | -5.88%0.32 | -33.33%0.06 | 13.64%0.75 | -14.08%0.61 | -12.82%0.34 | -59.09%0.09 | -52.86%0.66 | -41.80%0.71 | -48.00%0.39 | -4.35%0.22 |
稀释每股收益 | -5.88%0.32 | -33.33%0.06 | 12.12%0.74 | -14.29%0.6 | -10.53%0.34 | -59.09%0.09 | -52.86%0.66 | -42.62%0.7 | -49.33%0.38 | -4.35%0.22 |
其他综合收益 | 49.35%11.66万 | 376.80%7.81万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 49.35%11.66万 | ---- | ---- | ---- | 376.80%7.81万 | ---- | ---- | ---- |
综合收益总额 | -7.37%1,998.1万 | -31.50%380.96万 | 13.70%4,744.8万 | -13.13%3,863.39万 | -11.45%2,157.13万 | -58.99%556.18万 | -51.57%4,172.92万 | -40.51%4,447.2万 | -45.96%2,436.04万 | 1.69%1,356.23万 |
归属于母公司所有者的综合收益总额 | -7.37%1,998.1万 | -31.50%380.96万 | 13.70%4,744.8万 | -13.13%3,863.39万 | -11.45%2,157.13万 | -58.99%556.18万 | -51.57%4,172.92万 | -40.51%4,447.2万 | -45.96%2,436.04万 | 1.69%1,356.23万 |
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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