(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 | -5.58%11.2亿 | -7.62%5.02亿 | 2.18%25.71亿 | -0.54%18.56亿 | -1.39%11.86亿 | 0.50%5.43亿 | -2.90%25.16亿 | 1.43%18.66亿 | 3.45%12.03亿 | 15.59%5.4亿 |
营业收入 | -5.58%11.2亿 | -7.62%5.02亿 | 2.18%25.71亿 | -0.54%18.56亿 | -1.39%11.86亿 | 0.50%5.43亿 | -2.90%25.16亿 | 1.43%18.66亿 | 3.45%12.03亿 | 15.59%5.4亿 |
其他业务收入 | -17.68%2,718.99万 | ---- | -15.07%7,673.44万 | ---- | -39.96%3,302.77万 | ---- | 74.33%9,034.7万 | ---- | 302.75%5,501.27万 | ---- |
营业总成本 | -4.85%11.23亿 | -7.80%5.09亿 | 2.55%25.5亿 | 0.42%18.47亿 | 0.41%11.8亿 | 1.76%5.52亿 | -0.55%24.86亿 | 6.00%18.39亿 | 8.38%11.75亿 | 22.09%5.42亿 |
营业成本 | -6.86%9.92亿 | -9.18%4.43亿 | 1.69%22.49亿 | 0.34%16.6亿 | 0.90%10.65亿 | 4.28%4.88亿 | 0.45%22.12亿 | 9.68%16.55亿 | 12.00%10.55亿 | 22.32%4.68亿 |
营业税金及附加 | 7.10%973.92万 | -12.01%424.15万 | 19.53%1,737.56万 | 43.15%1,254.05万 | 63.49%909.35万 | 130.79%482.05万 | 1.46%1,453.69万 | -36.31%876.04万 | -29.96%556.2万 | -41.96%208.87万 |
销售费用 | -2.35%1,248.14万 | -13.73%548.48万 | 12.87%2,755.7万 | 11.50%1,846.7万 | 3.66%1,278.15万 | -7.47%635.79万 | -8.94%2,441.55万 | -16.93%1,656.2万 | 0.63%1,233.03万 | 10.12%687.11万 |
管理费用 | 13.12%4,180.81万 | 38.38%2,472.81万 | 17.28%1.07亿 | 9.09%5,856.55万 | 4.82%3,695.93万 | -22.12%1,786.96万 | 9.97%9,125.99万 | 3.79%5,368.37万 | 2.99%3,526.09万 | 21.76%2,294.53万 |
财务费用 | 131.24%1,626.91万 | -10.74%950.09万 | 47.78%2,825.3万 | 45.88%1,970.18万 | -48.80%703.57万 | -3.56%1,064.36万 | -65.32%1,911.79万 | -65.86%1,350.58万 | -42.62%1,374.25万 | -0.03%1,103.69万 |
-利息费用 | -2.07%2,113.25万 | 2.21%1,052.39万 | 7.00%4,320.92万 | 6.75%3,118.45万 | 19.99%2,157.99万 | 5.21%1,029.59万 | -15.39%4,038.29万 | -9.32%2,921.19万 | -13.03%1,798.47万 | -31.00%978.56万 |
-利息收入 | -4.49%-368.75万 | -14.90%-218.56万 | -33.84%-649.31万 | -45.79%-508.17万 | -39.01%-352.92万 | -26.92%-190.21万 | -113.19%-485.14万 | -140.72%-348.56万 | -93.93%-253.89万 | -76.56%-149.87万 |
研发费用 | 2.81%5,080.92万 | -10.28%2,136.52万 | -3.81%1.2亿 | -15.85%7,722.79万 | -6.88%4,941.87万 | -23.32%2,381.32万 | 5.30%1.25亿 | -9.27%9,176.9万 | -16.85%5,307.24万 | 43.86%3,105.6万 |
信用减值损失 | 176.21%423.36万 | 1,028.69%196.33万 | -38.85%-3,821.47万 | -476.52%-1,070.35万 | -264.72%-555.51万 | -92.68%17.39万 | 5.97%-2,752.18万 | 77.64%-185.66万 | 186.98%337.24万 | -44.85%237.79万 |
资产减值损失 | 146.98%19.76万 | 3,889.22%368.63万 | 74.89%-124.54万 | 87.40%-15.62万 | 68.24%-42.06万 | 112.40%9.24万 | -3,557.44%-495.99万 | -224.77%-124.02万 | -442.96%-132.45万 | ---74.51万 |
非经营性净收益 | 39.57%1,703.09万 | -12.48%1,323.93万 | 36.61%-1,114.83万 | 2.98%1,017.69万 | 1.06%1,220.26万 | 139.50%1,512.72万 | -16.98%-1,758.78万 | 842.93%988.22万 | 548.72%1,207.4万 | -10.90%631.6万 |
投资净收益 | 18.53%184.34万 | 62.13%99.31万 | -42.24%296.51万 | -37.06%254.31万 | -52.26%155.52万 | -64.99%61.25万 | 233.21%513.39万 | 208.19%404.06万 | 262.14%325.75万 | 323.12%174.94万 |
-其中:对联营合营企业的投资收益 | 23.28%172.81万 | 83.66%97.02万 | 42.26%275.19万 | 68.30%235.91万 | 44.44%140.18万 | 38.53%52.83万 | 25.55%193.44万 | 6.91%140.17万 | 7.89%97.05万 | -7.77%38.13万 |
资产处置收益 | ---12.69万 | ---12.69万 | 130.25%7.16万 | ---- | ---- | ---- | -1,396.09%-23.66万 | 10.79%-1.41万 | -40.17%-2.22万 | 58.41%-6,578.42 |
其他收益 | -34.53%1,088.32万 | -52.81%672.35万 | 152.84%2,527.52万 | 106.57%1,849.36万 | 144.79%1,662.31万 | 384.56%1,424.83万 | -22.17%999.66万 | 47.77%895.25万 | 33.18%679.07万 | 23.61%294.05万 |
营业利润 | -22.16%1,423.1万 | -3.74%609.42万 | -17.92%1,033.5万 | -48.04%1,904.11万 | -53.99%1,828.23万 | 44.79%633.1万 | -83.55%1,259.16万 | -64.53%3,664.91万 | -50.47%3,973.67万 | -85.61%437.26万 |
加:营业外收入 | -55.10%62.64万 | -59.62%10.59万 | -88.57%92.83万 | -2.54%319.57万 | -3.72%139.51万 | -79.38%26.22万 | 10.81%812.3万 | 21.49%327.89万 | 6.34%144.9万 | 7.51%127.15万 |
减:营业外支出 | --62.27万 | --1.01万 | 578.20%219.36万 | 18.98%29.56万 | ---- | ---- | -20.63%32.34万 | -29.62%24.84万 | --4.04万 | --3.11万 |
利润总额 | -27.66%1,423.47万 | -6.12%619万 | -55.52%906.96万 | -44.70%2,194.12万 | -52.18%1,967.74万 | 17.46%659.32万 | -75.57%2,039.12万 | -62.45%3,967.95万 | -49.57%4,114.52万 | -82.21%561.3万 |
减:所得税费用 | 160.64%144.77万 | 335.07%132.05万 | -433.51%-968.51万 | -4,894.84%-344.15万 | -135.83%-238.75万 | -119.63%-56.17万 | -151.46%-181.54万 | -100.78%-6.89万 | -7.30%666.34万 | -8.01%286.2万 |
净利润 | -42.05%1,278.69万 | -31.94%486.95万 | -15.54%1,875.47万 | -36.14%2,538.27万 | -36.01%2,206.49万 | 160.08%715.49万 | -72.22%2,220.66万 | -58.94%3,974.84万 | -53.66%3,448.18万 | -90.33%275.11万 |
持续经营净利润 | -42.05%1,278.69万 | -31.94%486.95万 | -15.54%1,875.47万 | -36.14%2,538.27万 | -36.01%2,206.49万 | 160.08%715.49万 | -72.22%2,220.66万 | -58.94%3,974.84万 | -53.66%3,448.18万 | -90.33%275.11万 |
减:少数股东损益 | -838.05%-510.79万 | -461.30%-229.54万 | -41.55%-668.32万 | 91.48%-95.89万 | 116.02%69.21万 | 119.71%63.53万 | -7.76%-472.14万 | -554.78%-1,125.63万 | -8,113.47%-432.04万 | -1,421.94%-322.35万 |
归属于母公司所有者的净利润 | -16.27%1,789.48万 | 9.90%716.49万 | -5.53%2,543.8万 | -48.35%2,634.16万 | -44.92%2,137.28万 | 9.12%651.96万 | -68.06%2,692.79万 | -48.23%5,100.47万 | -47.89%3,880.22万 | -78.82%597.46万 |
每股收益 | ||||||||||
基本每股收益 | -16.44%0.0188 | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 | -55.92%0.0536 | -54.67%0.0408 | -81.90%0.0063 |
稀释每股收益 | -16.44%0.0188 | 8.70%0.0075 | -5.65%0.0267 | -48.32%0.0277 | -44.85%0.0225 | 9.52%0.0069 | -71.70%0.0283 | -55.92%0.0536 | -54.67%0.0408 | -81.90%0.0063 |
其他综合收益 | ||||||||||
综合收益总额 | -42.05%1,278.69万 | -31.94%486.95万 | -15.54%1,875.47万 | -36.14%2,538.27万 | -36.01%2,206.49万 | 160.08%715.49万 | -72.22%2,220.66万 | -58.94%3,974.84万 | -53.66%3,448.18万 | -90.33%275.11万 |
归属于母公司所有者的综合收益总额 | -16.27%1,789.48万 | 9.90%716.49万 | -5.53%2,543.8万 | -48.35%2,634.16万 | -44.92%2,137.28万 | 9.12%651.96万 | -68.06%2,692.79万 | -48.23%5,100.47万 | -47.89%3,880.22万 | -78.82%597.46万 |
归属于少数股东的综合收益总额 | -838.05%-510.79万 | -461.30%-229.54万 | -41.55%-668.32万 | 91.48%-95.89万 | 116.02%69.21万 | 119.71%63.53万 | -7.76%-472.14万 | -554.78%-1,125.63万 | -8,113.47%-432.04万 | -1,421.94%-322.35万 |
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 | -- | -- | 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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