(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 | 40.42%12.1亿 | 67.56%5.89亿 | 8.04%17.39亿 | 16.22%12.82亿 | 12.42%8.62亿 | -15.06%3.52亿 | -21.77%16.1亿 | -31.83%11.03亿 | -34.88%7.67亿 | -23.40%4.14亿 |
营业收入 | 40.42%12.1亿 | 67.56%5.89亿 | 8.04%17.39亿 | 16.22%12.82亿 | 12.42%8.62亿 | -15.06%3.52亿 | -21.77%16.1亿 | -31.83%11.03亿 | -34.88%7.67亿 | -23.40%4.14亿 |
其他业务收入 | 69.94%1,755.38万 | ---- | -13.52%1,515.12万 | ---- | -23.40%1,032.91万 | ---- | -35.93%1,751.98万 | ---- | -1.17%1,348.48万 | ---- |
营业总成本 | 37.92%11.56亿 | 62.81%5.57亿 | 9.21%16.95亿 | 21.68%12.47亿 | 19.08%8.38亿 | -12.32%3.42亿 | -20.30%15.52亿 | -32.43%10.25亿 | -35.81%7.04亿 | -24.11%3.9亿 |
营业成本 | 36.91%10.34亿 | 76.69%5.07亿 | 10.69%14.71亿 | 26.60%11.21亿 | 20.23%7.55亿 | -17.25%2.87亿 | -23.01%13.29亿 | -34.54%8.85亿 | -36.63%6.28亿 | -25.70%3.47亿 |
营业税金及附加 | 17.66%512.29万 | 55.33%245.4万 | -4.30%911.63万 | 0.54%692.28万 | 13.46%435.38万 | 8.46%157.99万 | 29.68%952.59万 | 28.59%688.53万 | 2.21%383.74万 | -7.78%145.67万 |
销售费用 | 73.04%4,243.78万 | 6.46%1,433.96万 | 29.22%6,133.19万 | -5.41%3,659.38万 | 5.96%2,452.48万 | 16.81%1,346.93万 | -3.65%4,746.32万 | -28.54%3,868.86万 | -31.35%2,314.59万 | 8.43%1,153.08万 |
管理费用 | 38.53%7,110.52万 | -7.38%3,137.22万 | -7.66%1.44亿 | -19.59%7,731.03万 | 7.18%5,132.76万 | 26.30%3,387.33万 | 12.23%1.55亿 | 1.35%9,614.66万 | -23.63%4,788.81万 | -20.21%2,682.01万 |
财务费用 | -11.23%-613.21万 | -199.93%-293.02万 | 10.22%-890.65万 | 52.03%-797.07万 | 30.74%-551.29万 | 1,147.35%293.23万 | -373.17%-992.06万 | -383.56%-1,661.7万 | -163.69%-795.99万 | 110.56%23.51万 |
-利息费用 | 67.45%463.68万 | 268.72%279.17万 | 33.45%916.21万 | 6.51%498.67万 | -24.18%276.9万 | -49.75%75.71万 | -48.08%686.55万 | 80.08%468.18万 | -40.68%365.23万 | 1.88%150.67万 |
-利息收入 | -83.29%-792.56万 | -262.31%-482.26万 | -98.53%-1,288.83万 | -36.42%-751.41万 | -33.77%-432.4万 | 22.12%-133.11万 | 34.92%-649.18万 | 0.88%-550.82万 | -17.71%-323.23万 | -9.64%-170.92万 |
研发费用 | 16.31%994.25万 | 44.31%488.17万 | -8.82%1,863.6万 | -7.24%1,357.67万 | -5.74%854.83万 | -3.08%338.27万 | -8.09%2,043.91万 | 6.91%1,463.69万 | 6.24%906.85万 | -12.75%349.04万 |
信用减值损失 | -428.51%-1,199.14万 | 759.75%35.14万 | 21.03%-1,358.82万 | 59.92%-285.16万 | 65.72%-226.89万 | 84.71%-5.33万 | -163.48%-1,720.59万 | -71.18%-711.42万 | -52.15%-661.94万 | ---34.85万 |
资产减值损失 | ---- | ---- | 95.97%-1,436.05万 | 698.63%106.85万 | --106.85万 | ---- | -158,381.59%-3.57亿 | 53.05%-17.85万 | ---- | ---- |
非经营性净收益 | -108.96%-76.77万 | -74.31%183.69万 | 100.01%3.26万 | 6.53%1,094.89万 | 111.48%856.79万 | 245.13%714.96万 | -1,990.86%-3.56亿 | 3.75%1,027.77万 | 446.02%405.14万 | 56.73%207.16万 |
公允价值变动净收益 | -85.09%29.69万 | -69.22%42.79万 | 156.04%674.54万 | 439.14%198.26万 | 463.99%199.11万 | 345.32%139.03万 | -242.30%-1,203.62万 | -18,500.11%-58.46万 | -2,162.98%-54.7万 | -14,220.12%-56.67万 |
投资净收益 | 10.59%736.34万 | -95.20%24.94万 | -34.16%1,467.88万 | -42.28%773.9万 | 0.13%665.82万 | 75.40%519.42万 | 51.45%2,229.61万 | 3.02%1,340.79万 | 257.79%664.94万 | 126.18%296.14万 |
-其中:对联营合营企业的投资收益 | 264.94%339.18万 | 51.53%-61.7万 | -144.63%-453.6万 | -32.44%-328.32万 | -13.16%-205.63万 | -1,001.54%-127.31万 | 55.77%-185.42万 | 36.06%-247.91万 | 49.90%-181.72万 | 93.86%-11.56万 |
资产处置收益 | 1,518.72%15.67万 | --7.16万 | 1,231.10%24.18万 | -630.99%-1.1万 | -630.99%-1.1万 | ---- | -216.44%-2.14万 | --2,080 | --2,080 | ---- |
其他收益 | 201.47%340.67万 | 19.12%73.66万 | -20.27%631.52万 | -36.32%302.14万 | -75.25%113.01万 | 2,336.26%61.84万 | 234.95%792.12万 | 233.16%474.5万 | 252.65%456.63万 | 54.54%2.54万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 65.51%5,344.29万 | 104.18%3,411.49万 | 114.88%4,433.65万 | -48.34%4,554.54万 | -51.69%3,228.96万 | -35.51%1,670.8万 | -330.54%-2.98亿 | -20.44%8,816.14万 | -15.96%6,683.18万 | -6.30%2,590.71万 |
加:营业外收入 | 166.82%142.44万 | 446.63%93.96万 | 144.32%421.43万 | 435.47%119.12万 | 334.24%53.38万 | -95.47%17.19万 | 61.34%172.49万 | -87.89%22.25万 | -89.60%12.29万 | 5,333.17%379.38万 |
减:营业外支出 | 589.24%645.34万 | 458.65%242.72万 | -70.34%301.27万 | 101.12%276.97万 | 110.92%93.63万 | 156.12%43.45万 | 317.48%1,015.9万 | -47.68%137.72万 | -79.87%44.39万 | -83.61%16.96万 |
加:影响利润总额的调整项目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
利润总额 | 51.83%4,841.39万 | 98.40%3,262.72万 | 114.87%4,553.82万 | -49.47%4,396.69万 | -52.06%3,188.72万 | -44.31%1,644.54万 | -339.60%-3.06亿 | -20.92%8,700.67万 | -15.27%6,651.08万 | 10.66%2,953.13万 |
减:所得税费用 | 8.51%798.68万 | 148.12%443.28万 | -69.53%131.33万 | -43.15%1,192.9万 | -46.33%736.06万 | -71.21%178.65万 | -84.23%431.09万 | -0.33%2,098.31万 | -15.56%1,371.38万 | -11.41%620.61万 |
净利润 | 64.83%4,042.71万 | 92.34%2,819.44万 | FLtoP4,422.48万 | -51.48%3,203.79万 | -53.55%2,452.65万 | -37.15%1,465.89万 | SL-3.11亿 | -25.79%6,602.37万 | -15.20%5,279.7万 | 18.52%2,332.52万 |
持续经营净利润 | 64.83%4,042.71万 | 92.34%2,819.44万 | 114.24%4,422.48万 | -51.48%3,203.79万 | -53.55%2,452.65万 | -37.15%1,465.89万 | -409.08%-3.11亿 | -25.79%6,602.37万 | -15.20%5,279.7万 | 18.52%2,332.52万 |
减:少数股东损益 | 75.06%-18.09万 | 55.08%-22.12万 | 58.54%-106.9万 | -972.80%-93.19万 | -93.99%-72.56万 | 54.05%-49.25万 | 26.31%-257.84万 | 126.64%10.68万 | -687.97%-37.4万 | 32.57%-107.17万 |
归属于母公司所有者的净利润 | 60.81%4,060.8万 | 87.54%2,841.56万 | 114.70%4,529.38万 | -49.98%3,296.99万 | -52.51%2,525.21万 | -37.90%1,515.13万 | -396.21%-3.08亿 | -26.24%6,591.69万 | -14.51%5,317.11万 | 14.70%2,439.68万 |
每股收益 | ||||||||||
基本每股收益 | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 | -49.96%0.064 | -52.52%0.049 | -37.84%0.0294 | -379.61%-0.5978 | -26.24%0.1279 | -22.70%0.1032 | 3.50%0.0473 |
稀释每股收益 | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 | -49.96%0.064 | -52.52%0.049 | -37.84%0.0294 | -379.61%-0.5978 | -26.24%0.1279 | -22.70%0.1032 | 3.50%0.0473 |
其他综合收益 | 160.89%1,357.12万 | 283.15%508.64万 | 114.53%148.51万 | 130.06%341.04万 | 216.29%520.2万 | 135.77%132.75万 | -65.72%-1,022.11万 | -329.16%-1,134.59万 | -621.06%-447.31万 | -162.95%-371.1万 |
归属于母公司所有者的其他综合收益总额 | 160.89%1,357.12万 | 283.15%508.64万 | 114.53%148.51万 | 130.06%341.04万 | 216.29%520.2万 | 135.77%132.75万 | -65.72%-1,022.11万 | -329.16%-1,134.59万 | -621.06%-447.31万 | -162.95%-371.1万 |
综合收益总额 | 81.64%5,399.83万 | 108.18%3,328.07万 | 114.25%4,570.99万 | -35.17%3,544.83万 | -38.48%2,972.85万 | -18.50%1,598.64万 | -440.13%-3.21亿 | -36.66%5,467.78万 | -23.44%4,832.39万 | -23.31%1,961.42万 |
归属于母公司所有者的综合收益总额 | 77.90%5,417.92万 | 103.30%3,350.2万 | 114.70%4,677.9万 | -33.33%3,638.03万 | -37.46%3,045.41万 | -20.34%1,647.89万 | -425.33%-3.18亿 | -37.08%5,457.1万 | -22.77%4,869.8万 | -23.85%2,068.58万 |
归属于少数股东的综合收益总额 | 75.06%-18.09万 | 55.08%-22.12万 | 58.54%-106.9万 | -972.80%-93.19万 | -93.99%-72.56万 | 54.05%-49.25万 | 26.31%-257.84万 | 126.64%10.68万 | -687.97%-37.4万 | 32.57%-107.17万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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