(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 | 4.23%6.59亿 | 18.64%2.69亿 | 16.77%14.91亿 | 22.42%10.46亿 | 20.30%6.33亿 | 7.83%2.26亿 | 32.67%12.77亿 | 31.63%8.55亿 | 36.40%5.26亿 | 53.28%2.1亿 |
营业收入 | 4.23%6.59亿 | 18.64%2.69亿 | 16.77%14.91亿 | 22.42%10.46亿 | 20.30%6.33亿 | 7.83%2.26亿 | 32.67%12.77亿 | 31.63%8.55亿 | 36.40%5.26亿 | 53.28%2.1亿 |
营业总成本 | 4.83%6.27亿 | 20.37%2.64亿 | 17.54%14.08亿 | 21.57%9.89亿 | 18.94%5.98亿 | 3.03%2.2亿 | 30.94%11.97亿 | 30.68%8.13亿 | 36.39%5.03亿 | 46.00%2.13亿 |
营业成本 | 4.81%5.37亿 | 21.13%2.21亿 | 18.38%12.19亿 | 23.39%8.55亿 | 20.49%5.13亿 | 5.21%1.83亿 | 35.83%10.3亿 | 37.86%6.93亿 | 47.90%4.26亿 | 66.64%1.74亿 |
营业税金及附加 | 17.38%292.04万 | 46.57%160.69万 | -9.26%584.06万 | -16.51%395万 | -21.29%248.79万 | -41.70%109.64万 | 33.13%643.68万 | 59.29%473.11万 | 50.87%316.1万 | 58.76%188.06万 |
销售费用 | -4.14%1,762.89万 | 9.53%1,096.18万 | 19.91%5,337.07万 | 10.68%3,058.79万 | 11.65%1,839.08万 | 17.74%1,000.81万 | 9.14%4,450.88万 | -17.38%2,763.58万 | -27.42%1,647.25万 | -23.13%850.03万 |
管理费用 | 22.16%4,241.52万 | 20.28%1,984.38万 | -0.10%7,039.18万 | -4.20%5,219.65万 | -1.89%3,472.1万 | -4.03%1,649.86万 | -1.15%7,046.51万 | -4.18%5,448.35万 | -10.75%3,539.05万 | -20.04%1,719.06万 |
财务费用 | 6.94%450.47万 | 49.38%191.64万 | 134.33%711.81万 | 206.82%756.5万 | 124.84%421.22万 | -20.13%128.29万 | -35.69%303.76万 | -20.05%246.56万 | -22.89%187.35万 | 21.18%160.62万 |
-利息费用 | -0.23%543.54万 | 19.06%240.85万 | 13.33%901.54万 | 53.73%910.77万 | 39.98%544.77万 | -19.79%202.29万 | -16.45%795.48万 | -21.12%592.44万 | -27.88%389.18万 | -13.91%252.22万 |
-利息收入 | 17.33%-122.57万 | 17.56%-69.64万 | 54.45%-249.96万 | 47.65%-196.36万 | 33.64%-148.27万 | 15.28%-84.47万 | -0.25%-548.76万 | 19.90%-375.12万 | 29.43%-223.44万 | 39.26%-99.7万 |
研发费用 | -13.20%2,246.79万 | 8.42%847.23万 | 19.77%5,207.64万 | 26.99%3,970.93万 | 24.98%2,588.41万 | -22.77%781.44万 | 24.38%4,347.93万 | 32.93%3,126.96万 | 44.73%2,070.99万 | 53.57%1,011.81万 |
信用减值损失 | -128.34%-2,721.83万 | 28.00%-442.1万 | -81.66%-4,614.02万 | -2,355.65%-2,410.46万 | -299.70%-1,192万 | -511.14%-614.02万 | 7.13%-2,539.91万 | 112.84%106.86万 | 2,769.87%596.89万 | -80.67%149.35万 |
资产减值损失 | 188.60%276.4万 | -209.50%-220.57万 | -2.98%-1,511.58万 | 24.43%-779.46万 | -22.46%-311.95万 | -193.75%-71.27万 | -350.69%-1,467.89万 | -104.83%-1,031.38万 | 15.82%-254.73万 | 161.91%76.02万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | -21.45%11.57万 | ---- | 113.44%34.3万 | 195.21%33.15万 | 31,404.40%14.72万 | 10,002.41%20.65万 | --16.07万 | --11.23万 | -99.84%467.36 |
投资净收益 | -562.53%-304.03万 | -1,140.61%-220.53万 | 35.46%412.25万 | -97.66%5.56万 | -43.56%65.73万 | 93.46%-17.78万 | -79.62%304.34万 | -77.72%237.38万 | -86.20%116.46万 | -289.25%-271.61万 |
-其中:对联营合营企业的投资收益 | -882.89%-514.29万 | -1,140.61%-220.53万 | 23.98%377.32万 | -97.68%5.51万 | -43.59%65.69万 | 93.46%-17.78万 | -77.00%304.34万 | -73.55%237.38万 | -83.01%116.46万 | -289.25%-271.61万 |
资产处置收益 | 1,574.21%40.02万 | 97.98%-685.86 | -44.80%5.32万 | -519.86%-3.99万 | -4,384.76%-2.71万 | -418.26%-3.39万 | 315.13%9.64万 | 90.73%-6,431.1 | 99.13%-605.33 | ---6,545.25 |
其他收益 | -24.51%98.74万 | -9.60%70.38万 | -57.89%359.47万 | 35.98%383.62万 | -51.78%130.8万 | -68.99%77.85万 | 210.92%853.75万 | 180.66%282.12万 | 309.56%271.27万 | 431.03%251.02万 |
营业利润 | -72.09%598.99万 | -592.03%-365.99万 | -41.55%2,981.8万 | -20.16%2,997.32万 | -28.84%2,145.81万 | 170.09%74.38万 | 46.64%5,101.59万 | 48.89%3,754.32万 | 34.45%3,015.58万 | -303.28%-106.12万 |
加:营业外收入 | 5.22%22.33万 | --5.77万 | 3,203.23%65.59万 | -66.12%85.94万 | -89.99%21.22万 | ---- | -99.90%1.99万 | -70.56%253.68万 | -66.93%211.95万 | 843.37%105.46万 |
减:营业外支出 | -94.81%1.15万 | -91.42%1.07万 | -45.44%46.32万 | -51.41%43.35万 | -59.41%22.13万 | 21.39%12.42万 | 48.72%84.89万 | -42.32%89.21万 | -27.45%54.51万 | 16.27%10.23万 |
利润总额 | -71.09%620.16万 | -683.08%-361.28万 | -40.20%3,001.07万 | -22.43%3,039.91万 | -32.40%2,144.9万 | 668.92%61.96万 | -7.60%5,018.69万 | 21.38%3,918.79万 | 12.97%3,173.02万 | 54.50%-10.89万 |
减:所得税费用 | -34.71%220.71万 | -52.29%63.35万 | -61.42%316.33万 | -33.99%404.41万 | -27.96%338.06万 | -8.05%132.79万 | 7.01%819.84万 | 29.31%612.65万 | 1.28%469.25万 | 13.68%144.42万 |
净利润 | -77.89%399.45万 | FPtoL-424.63万 | -36.06%2,684.75万 | -20.28%2,635.51万 | -33.17%1,806.84万 | FPtoL-70.83万 | -9.99%4,198.85万 | 20.01%3,306.14万 | 15.28%2,703.77万 | FPtoL-155.31万 |
持续经营净利润 | -77.89%399.45万 | -499.50%-424.63万 | -36.06%2,684.75万 | -20.28%2,635.51万 | -33.17%1,806.84万 | 54.39%-70.83万 | -9.99%4,198.85万 | 20.01%3,306.14万 | 15.28%2,703.77万 | -2.87%-155.31万 |
减:少数股东损益 | 366.72%108.83万 | -1,666.26%-137.97万 | -37.56%-488.02万 | 41.31%-160.88万 | 16.41%-40.8万 | 59.68%-7.81万 | -2.03%-354.77万 | -33.81%-274.12万 | -11.42%-48.81万 | 58.25%-19.37万 |
归属于母公司所有者的净利润 | -84.27%290.61万 | -354.88%-286.66万 | -30.32%3,172.76万 | -21.89%2,796.39万 | -32.88%1,847.65万 | 53.64%-63.02万 | -9.16%4,553.61万 | 20.97%3,580.26万 | 15.21%2,752.58万 | -29.98%-135.94万 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.02 | ---0.02 | -31.43%0.24 | -22.22%0.21 | -33.33%0.14 | ---- | -7.89%0.35 | 22.73%0.27 | 16.67%0.21 | 0.00%-0.01 |
稀释每股收益 | -85.71%0.02 | ---0.02 | -31.43%0.24 | -22.22%0.21 | -33.33%0.14 | ---- | -7.89%0.35 | 22.73%0.27 | 16.67%0.21 | 0.00%-0.01 |
其他综合收益 | 159.61%498.03万 | 126.54%191.84万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 159.61%498.03万 | ---- | ---- | ---- | 126.54%191.84万 | ---- | ---- | ---- |
综合收益总额 | -77.89%399.45万 | -499.50%-424.63万 | -27.51%3,182.77万 | -20.28%2,635.51万 | -33.17%1,806.84万 | 54.39%-70.83万 | 11.38%4,390.69万 | 20.01%3,306.14万 | 15.28%2,703.77万 | -2.87%-155.31万 |
归属于母公司所有者的综合收益总额 | -84.27%290.61万 | -354.88%-286.66万 | -22.65%3,670.79万 | -21.89%2,796.39万 | -32.88%1,847.65万 | 53.64%-63.02万 | 10.62%4,745.45万 | 20.97%3,580.26万 | 15.21%2,752.58万 | -29.98%-135.94万 |
归属于少数股东的综合收益总额 | 366.72%108.83万 | -1,666.26%-137.97万 | -37.56%-488.02万 | 41.31%-160.88万 | 16.41%-40.8万 | 59.68%-7.81万 | -2.03%-354.77万 | -33.81%-274.12万 | -11.42%-48.81万 | 58.25%-19.37万 |
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 | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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