(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 | -17.70%2.2亿 | -20.74%1.18亿 | -1.31%4.71亿 | 10.77%3.76亿 | 36.48%2.68亿 | 58.76%1.48亿 | 53.97%4.77亿 | 55.77%3.4亿 | 44.74%1.96亿 | 39.21%9,348.96万 |
营业收入 | -17.70%2.2亿 | -20.74%1.18亿 | -1.31%4.71亿 | 10.77%3.76亿 | 36.48%2.68亿 | 58.76%1.48亿 | 53.97%4.77亿 | 55.77%3.4亿 | 44.74%1.96亿 | 39.21%9,348.96万 |
营业总成本 | -13.85%1.41亿 | -21.76%7,124.44万 | 10.93%3.09亿 | 29.77%2.41亿 | 50.34%1.64亿 | 71.18%9,105.58万 | 38.38%2.79亿 | 36.24%1.86亿 | 26.24%1.09亿 | 37.39%5,319.43万 |
营业成本 | -17.64%7,914.47万 | -20.64%4,176.56万 | 0.43%1.71亿 | 15.79%1.35亿 | 43.25%9,609.75万 | 63.28%5,262.58万 | 50.35%1.7亿 | 52.06%1.17亿 | 41.27%6,708.45万 | 49.74%3,223.01万 |
营业税金及附加 | -39.85%235.87万 | -61.79%91.36万 | 45.43%637.11万 | 92.87%543.6万 | 104.60%392.15万 | 289.18%239.08万 | 19.83%438.08万 | 13.67%281.84万 | 15.05%191.67万 | -33.92%61.43万 |
销售费用 | 21.46%1,024.52万 | 14.41%435.23万 | 16.55%1,809.59万 | 23.50%1,309.5万 | 27.55%843.52万 | 45.32%380.4万 | 50.22%1,552.61万 | 20.39%1,060.35万 | 25.38%661.34万 | 67.85%261.77万 |
管理费用 | -2.79%2,403.9万 | -11.25%1,134.93万 | 25.66%5,326.28万 | 34.59%3,802.34万 | 37.97%2,472.84万 | 55.44%1,278.85万 | 24.58%4,238.8万 | 19.13%2,825.21万 | 10.59%1,792.29万 | -0.71%822.74万 |
财务费用 | -39.47%-565.91万 | -190.36%-208.21万 | 63.11%-486.48万 | 64.98%-459.02万 | 53.89%-405.75万 | 304.71%230.43万 | -1,544.81%-1,318.78万 | -571.55%-1,310.79万 | -868.14%-879.9万 | -24.51%-112.56万 |
-利息费用 | -78.62%5.25万 | ---- | 27.92%47.07万 | --32.36万 | --24.56万 | -50.10%15.27万 | 5.20%36.8万 | ---- | ---- | -33.90%30.6万 |
-利息收入 | -10.75%-293.39万 | -22.61%-130.1万 | 12.42%-462.57万 | 6.57%-357.44万 | 14.85%-264.92万 | 43.19%-106.1万 | -32.67%-528.15万 | -22.10%-382.57万 | -30.98%-311.13万 | -104.73%-186.77万 |
研发费用 | -10.61%3,081.47万 | -12.82%1,494.57万 | 10.01%6,589.33万 | 33.25%5,420.95万 | 43.17%3,447.1万 | 61.26%1,714.25万 | 44.88%5,989.94万 | 52.43%4,068.34万 | 46.19%2,407.65万 | 45.17%1,063.04万 |
信用减值损失 | -160.67%-40.1万 | 379.14%17.22万 | 165.76%93.78万 | 158.33%64.91万 | 920.06%66.09万 | 111.14%3.59万 | -224.05%-142.61万 | -276.95%-111.27万 | -158.45%-8.06万 | -343.86%-32.27万 |
资产减值损失 | -0.16%-301.03万 | -35.17%-272.62万 | -66.55%-460.74万 | -45.01%-335.18万 | -49.53%-300.56万 | -49.74%-201.69万 | -18.07%-276.65万 | -36.24%-231.14万 | -58.50%-201.01万 | -377.90%-134.69万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 20.33%140.76万 | 313.58%118.06万 | --53.86万 | 29.85%377.2万 | -49.10%116.98万 | -87.62%28.55万 | ---- | --290.49万 | --229.81万 | --230.59万 |
投资净收益 | 18.06%-317万 | -59.63%-288.64万 | -169.27%-367.49万 | -260.54%-697.98万 | -260.02%-386.87万 | -3,832.35%-180.82万 | -49.90%530.48万 | -39.03%434.76万 | -23.63%241.76万 | -7.88%4.84万 |
-其中:对联营合营企业的投资收益 | 0.12%-461.06万 | -44.98%-288.64万 | -118.44%-977.14万 | -320.66%-772.73万 | -547.76%-461.62万 | -1,368.57%-199.1万 | -14,839.99%-447.32万 | -6,758.62%-183.69万 | -937.98%-71.26万 | -357.80%-13.56万 |
资产处置收益 | ---- | ---- | -96.07%323.87 | -96.07%323.87 | ---- | ---- | 109.64%8,239.23 | --8,239.23 | --8,239.23 | ---- |
其他收益 | 126.06%598.39万 | -24.24%153.18万 | -9.77%666.06万 | 2.85%437.92万 | -22.68%264.7万 | 667.08%202.21万 | -59.39%738.17万 | -75.43%425.8万 | -79.15%342.34万 | -80.64%26.36万 |
营业利润 | -21.15%8,028.32万 | -21.87%4,366.95万 | -21.98%1.61亿 | -17.54%1.33亿 | 8.92%1.02亿 | 35.51%5,589.12万 | 54.03%2.06亿 | 55.52%1.62亿 | 37.79%9,347.17万 | 39.81%4,124.37万 |
加:营业外收入 | 433.26%4.34万 | -99.95%0.38 | -11.44%9.05万 | 29.58%3.42万 | -4.16%8,146.13 | --800.06 | 1,279.92%10.22万 | 256.99%2.64万 | 14.82%8,499.43 | ---- |
减:营业外支出 | -60.63%11.41万 | -84.26%6,991.11 | -12.53%81.3万 | -65.83%31.06万 | -66.54%28.97万 | -68.34%4.44万 | 30.67%92.94万 | 371.04%90.91万 | 382.97%86.59万 | 8,498.66%14.03万 |
利润总额 | -21.00%8,021.26万 | -21.82%4,366.25万 | -22.02%1.6亿 | -17.26%1.33亿 | 9.63%1.02亿 | 35.87%5,584.75万 | 54.23%2.05亿 | 54.95%1.61亿 | 36.88%9,261.43万 | 39.31%4,110.34万 |
减:所得税费用 | -24.64%1,042.89万 | -30.14%568.75万 | -24.01%1,806.99万 | -19.57%1,740.17万 | 4.02%1,383.96万 | 48.17%814.09万 | 47.88%2,378.01万 | 69.65%2,163.49万 | 44.97%1,330.52万 | 59.56%549.43万 |
净利润 | -20.42%6,978.37万 | -20.40%3,797.5万 | -21.76%1.42亿 | -16.90%1.16亿 | 10.57%8,769.17万 | 33.97%4,770.66万 | 55.10%1.82亿 | 52.89%1.39亿 | 35.61%7,930.91万 | 36.63%3,560.91万 |
持续经营净利润 | -20.42%6,978.37万 | -20.40%3,797.5万 | -21.76%1.42亿 | -16.90%1.16亿 | 10.57%8,769.17万 | 33.97%4,770.66万 | 55.10%1.82亿 | 52.89%1.39亿 | 35.61%7,930.91万 | 36.63%3,560.91万 |
减:少数股东损益 | 53.08%-77.01万 | 38.26%-46.76万 | -312.60%-354.65万 | -353.68%-240.17万 | -192.93%-164.13万 | -314.09%-75.74万 | -50.18%-85.95万 | 8.24%-52.94万 | -70.34%-56.03万 | -167.96%-18.29万 |
归属于母公司所有者的净利润 | -21.02%7,055.38万 | -20.68%3,844.27万 | -20.19%1.46亿 | -15.50%1.18亿 | 11.85%8,933.3万 | 35.40%4,846.41万 | 55.07%1.83亿 | 52.51%1.4亿 | 35.80%7,986.94万 | 36.98%3,579.2万 |
每股收益 | ||||||||||
基本每股收益 | -21.62%0.58 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 12.12%0.74 | -2.44%0.4 | 6.38%1.5 | 2.68%1.15 | -10.81%0.66 | 13.89%0.41 |
稀释每股收益 | -20.55%0.58 | -20.00%0.32 | -20.00%1.2 | -15.65%0.97 | 10.61%0.73 | -2.44%0.4 | 6.38%1.5 | 2.68%1.15 | -10.81%0.66 | 13.89%0.41 |
其他综合收益 | -100.70%-2.15万 | 10.46%-30.87万 | 86.79%220.91万 | -4.00%224.45万 | 229.39%308.16万 | 11.77%-34.48万 | 241.82%118.27万 | 230.10%233.81万 | 270.33%93.55万 | -510.75%-39.08万 |
归属于母公司所有者的其他综合收益总额 | -100.70%-2.15万 | 10.46%-30.87万 | 86.79%220.91万 | -4.00%224.45万 | 229.39%308.16万 | 11.77%-34.48万 | 241.82%118.27万 | 230.10%233.81万 | 270.33%93.55万 | -510.75%-39.08万 |
综合收益总额 | -23.15%6,976.21万 | -20.47%3,766.63万 | -21.06%1.44亿 | -16.69%1.18亿 | 13.12%9,077.33万 | 34.48%4,736.18万 | 57.23%1.83亿 | 58.59%1.42亿 | 38.51%8,024.47万 | 34.64%3,521.83万 |
归属于母公司所有者的综合收益总额 | -23.68%7,053.23万 | -20.75%3,813.39万 | -19.50%1.48亿 | -15.31%1.2亿 | 14.37%9,241.46万 | 35.93%4,811.93万 | 57.19%1.84亿 | 58.16%1.42亿 | 38.69%8,080.5万 | 34.99%3,540.12万 |
归属于少数股东的综合收益总额 | 53.08%-77.01万 | 38.26%-46.76万 | -312.60%-354.65万 | -353.68%-240.17万 | -192.93%-164.13万 | -314.09%-75.74万 | -50.18%-85.95万 | 8.24%-52.94万 | -70.34%-56.03万 | -167.96%-18.29万 |
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 | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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