(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 | 25.29%4.9亿 | 17.42%2.34亿 | 3.46%9.25亿 | -11.68%6.15亿 | -27.21%3.91亿 | 11.50%2亿 | 33.49%8.94亿 | 42.97%6.96亿 | 59.73%5.37亿 | -6.53%1.79亿 |
营业收入 | 25.29%4.9亿 | 17.42%2.34亿 | 3.46%9.25亿 | -11.68%6.15亿 | -27.21%3.91亿 | 11.50%2亿 | 33.49%8.94亿 | 42.97%6.96亿 | 59.73%5.37亿 | -6.53%1.79亿 |
其他业务收入 | -23.12%1,346.82万 | ---- | 27.46%3,228.93万 | ---- | 191.38%1,751.84万 | ---- | -6.87%2,533.38万 | ---- | -63.07%601.23万 | ---- |
营业总成本 | 28.09%4.7亿 | 17.18%2.31亿 | 7.23%9.02亿 | -9.57%5.92亿 | -23.20%3.67亿 | 13.10%1.97亿 | 24.81%8.41亿 | 34.09%6.54亿 | 41.36%4.77亿 | -8.24%1.74亿 |
营业成本 | 33.53%3.97亿 | 28.90%1.92亿 | 7.26%7.32亿 | -7.83%4.84亿 | -27.47%2.97亿 | 13.07%1.49亿 | 38.50%6.83亿 | 48.37%5.25亿 | 69.05%4.1亿 | -4.19%1.32亿 |
营业税金及附加 | -10.61%283.76万 | -17.44%143.13万 | 22.29%615.07万 | 47.11%444.54万 | 16.30%317.43万 | 3.76%173.36万 | -11.89%502.98万 | -27.62%302.19万 | -11.39%272.95万 | 0.79%167.08万 |
销售费用 | -16.66%3,309.44万 | -14.35%1,798.09万 | -10.37%7,626.06万 | -20.66%5,600.08万 | -7.34%3,971.13万 | 0.82%2,099.24万 | 2.23%8,508.62万 | 3.33%7,058.45万 | -7.35%4,285.65万 | -15.79%2,082.17万 |
管理费用 | 5.71%3,787.65万 | -7.64%2,034.52万 | 1.23%9,071.36万 | 0.03%5,465.87万 | 4.18%3,583万 | 16.13%2,202.85万 | 3.82%8,960.76万 | -9.21%5,464.27万 | -21.49%3,439.31万 | -34.40%1,896.86万 |
财务费用 | 85.12%-142.45万 | -107.30%-27.84万 | 82.87%-368.69万 | -1,063.53%-760.7万 | 24.82%-957.05万 | 164.42%381.47万 | -485.99%-2,151.87万 | -38.52%78.95万 | -746.99%-1,273.02万 | 158.18%144.27万 |
-利息费用 | -51.60%48.33万 | -51.01%24.49万 | -14.95%128万 | 20.46%116.34万 | 92.36%99.86万 | 66.13%49.99万 | -11.33%150.5万 | -24.78%96.58万 | -36.09%51.91万 | -26.85%30.09万 |
-利息收入 | 25.17%-82.76万 | 27.01%-38.53万 | -50.95%-156.82万 | -67.25%-131.64万 | -80.61%-110.6万 | -194.27%-52.79万 | 65.12%-103.89万 | 65.26%-78.71万 | 67.26%-61.24万 | 86.95%-17.94万 |
信用减值损失 | 81.43%-192.98万 | -123.80%-89.6万 | 69.94%-721.35万 | -281.08%-931.88万 | 32.21%-1,039.35万 | 425.94%376.48万 | -514.93%-2,399.51万 | -271.11%-244.54万 | -659.76%-1,533.29万 | 137.57%71.58万 |
资产减值损失 | -225.17%-31.58万 | -115.95%-6.13万 | 236.08%24.51万 | -95.65%2.2万 | 147.84%25.23万 | 292.88%38.45万 | -369.57%-18.01万 | 148.20%50.63万 | -176.84%-52.73万 | -83.08%9.79万 |
非经营性净收益 | 1,682.58%3,456.58万 | 134.46%2,982.14万 | 572.30%3,196.04万 | -72.94%522万 | 116.46%193.91万 | 263.95%1,271.89万 | -83.93%475.39万 | 41.60%1,929.36万 | -190.89%-1,178.1万 | 72.78%349.47万 |
公允价值变动净收益 | 158.99%53.7万 | 131.03%28.72万 | 120.39%87.78万 | 87.21%69.76万 | -38.23%20.73万 | -50.58%12.43万 | -87.74%39.83万 | -87.54%37.27万 | -79.96%33.57万 | -61.36%25.15万 |
投资净收益 | -3.09%213.25万 | -22.41%105.43万 | -13.97%178.89万 | 1,144.55%214.19万 | 2,988.76%220.04万 | 129.23%135.87万 | 210.69%207.94万 | 322.65%17.21万 | 280.14%7.12万 | 170.30%59.27万 |
-其中:对联营合营企业的投资收益 | -7.11%106.98万 | 1.01%72.62万 | 135.38%46.93万 | 273.92%109.31万 | 290.64%115.16万 | 1,046.11%71.89万 | 104.41%19.94万 | 75.84%-62.85万 | 69.30%-60.41万 | 104.43%6.27万 |
资产处置收益 | 1,849,364.27%2,848.53万 | --2,577.73万 | 53.69%2,256.12万 | -99.05%14.06万 | 106.75%1,540.19 | ---- | 7,037.43%1,467.93万 | 3,770.62%1,481.44万 | -124.21%-2.28万 | -193.40%-2.8万 |
其他收益 | -41.51%565.67万 | -48.35%365.99万 | 16.39%1,370.09万 | 96.42%1,153.66万 | 161.72%967.1万 | 280.02%708.66万 | -46.86%1,177.2万 | -38.06%587.35万 | -52.66%369.51万 | -46.90%186.48万 |
营业利润 | 109.28%5,451.56万 | 119.69%3,300.08万 | -4.59%5,543.42万 | -53.45%2,851.6万 | -45.32%2,604.86万 | 86.33%1,502.16万 | 125.88%5,809.86万 | 383.28%6,126.5万 | 320.71%4,764.19万 | 134.71%806.17万 |
加:营业外收入 | 732.57%37.83万 | 191.51%13.14万 | -98.31%8.84万 | -98.99%4.96万 | -99.04%4.54万 | -98.99%4.51万 | 5,013.55%522.58万 | 18,413.08%492.23万 | 20,955.35%473.54万 | 3,796,579.34%448.54万 |
减:营业外支出 | 87.71%2.7万 | 347.65%1.14万 | -77.23%58.79万 | -78.46%32.65万 | -92.38%1.44万 | -98.66%2,538.53 | 115.89%258.17万 | 122.24%151.59万 | -71.92%18.88万 | 258.92%18.88万 |
利润总额 | 110.38%5,486.69万 | 119.86%3,312.08万 | -9.56%5,493.47万 | -56.33%2,823.91万 | -50.03%2,607.97万 | 21.90%1,506.42万 | 146.64%6,074.26万 | 437.97%6,467.15万 | 388.93%5,218.85万 | 265.38%1,235.82万 |
减:所得税费用 | 69.19%1,732.17万 | 66.13%994.06万 | -32.59%1,393.36万 | -67.28%973.89万 | -56.03%1,023.83万 | 18.77%598.36万 | 150.52%2,066.85万 | 262.76%2,976.42万 | 228.39%2,328.56万 | 31.97%503.79万 |
净利润 | 137.01%3,754.52万 | 155.27%2,318.02万 | 2.31%4,100.11万 | -47.00%1,850.02万 | -45.19%1,584.14万 | 24.05%908.06万 | 144.69%4,007.41万 | 814.61%3,490.73万 | 706.60%2,890.29万 | FLtoP732.04万 |
持续经营净利润 | 137.01%3,754.52万 | 155.27%2,318.02万 | 2.31%4,100.11万 | -47.00%1,850.02万 | -45.19%1,584.14万 | 24.05%908.06万 | 144.69%4,007.41万 | 627.91%3,490.73万 | 654.09%2,890.29万 | 1,782.77%732.04万 |
减:少数股东损益 | 705.17%653.61万 | 88.83%-7.99万 | 1,066.05%170.1万 | -184.67%-128.8万 | -6,106.22%-108万 | 36.18%-71.46万 | 102.73%14.59万 | 145.65%152.11万 | 99.26%-1.74万 | 38.61%-111.97万 |
归属于母公司所有者的净利润 | 83.25%3,100.9万 | 137.46%2,326.01万 | -1.57%3,930.01万 | -40.73%1,978.82万 | -41.49%1,692.14万 | 16.06%979.52万 | 83.86%3,992.82万 | 367.02%3,338.62万 | 386.50%2,892.03万 | 507.68%844.01万 |
每股收益 | ||||||||||
基本每股收益 | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 | -40.88%0.081 | -41.18%0.07 | 14.29%0.04 | 77.78%0.16 | 372.41%0.137 | 395.83%0.119 | 483.33%0.035 |
稀释每股收益 | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 | -40.88%0.081 | -41.18%0.07 | 14.29%0.04 | 77.78%0.16 | 372.41%0.137 | 395.83%0.119 | 483.33%0.035 |
其他综合收益 | ||||||||||
综合收益总额 | 137.01%3,754.52万 | 155.27%2,318.02万 | 2.31%4,100.11万 | -47.00%1,850.02万 | -45.19%1,584.14万 | 24.05%908.06万 | 118.49%4,007.41万 | 3,198.76%3,490.73万 | 1,230.60%2,890.29万 | 30,189.57%732.04万 |
归属于母公司所有者的综合收益总额 | 83.25%3,100.9万 | 137.46%2,326.01万 | -1.57%3,930.01万 | -40.73%1,978.82万 | -41.49%1,692.14万 | 16.06%979.52万 | 68.61%3,992.82万 | 660.46%3,338.62万 | 537.92%2,892.03万 | 356.69%844.01万 |
归属于少数股东的综合收益总额 | 705.17%653.61万 | 88.83%-7.99万 | 1,066.05%170.1万 | -184.67%-128.8万 | -6,106.22%-108万 | 36.18%-71.46万 | 102.73%14.59万 | 145.65%152.11万 | 99.26%-1.74万 | 38.61%-111.97万 |
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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