(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 | 6.58%15.93亿 | 8.72%8.28亿 | 3.94%29.86亿 | 3.88%21.98亿 | 0.37%14.94亿 | 1.13%7.61亿 | 11.72%28.72亿 | 11.34%21.16亿 | 18.42%14.89亿 | 23.21%7.53亿 |
营业收入 | 6.58%15.93亿 | 8.72%8.28亿 | 3.94%29.86亿 | 3.88%21.98亿 | 0.37%14.94亿 | 1.13%7.61亿 | 11.72%28.72亿 | 11.34%21.16亿 | 18.42%14.89亿 | 23.21%7.53亿 |
其他业务收入 | 67.25%3,947.97万 | ---- | 37.76%5,465.23万 | ---- | 16.44%2,360.53万 | ---- | 1.38%3,967.11万 | ---- | -3.31%2,027.32万 | ---- |
营业总成本 | 6.52%15.94亿 | 7.78%8.33亿 | 5.11%29.78亿 | 6.95%21.46亿 | 6.57%14.97亿 | 6.57%7.73亿 | 15.39%28.33亿 | 15.92%20.07亿 | 19.58%14.04亿 | 26.06%7.25亿 |
营业成本 | 8.68%13.84亿 | 12.18%7.41亿 | 7.53%24.98亿 | 9.52%18.08亿 | 8.86%12.74亿 | 7.94%6.6亿 | 17.84%23.23亿 | 17.00%16.5亿 | 21.92%11.7亿 | 29.52%6.12亿 |
营业税金及附加 | -5.25%1,371.03万 | 24.51%530.4万 | -1.09%2,981.73万 | -12.26%1,947.34万 | -8.34%1,446.97万 | -27.31%426万 | 4.11%3,014.56万 | 10.91%2,219.56万 | 14.60%1,578.68万 | 42.15%586.03万 |
销售费用 | 2.58%4,987.44万 | -10.09%2,302.7万 | 1.03%1.08亿 | 4.88%7,912.45万 | 1.91%4,862.03万 | -1.52%2,561.13万 | 11.03%1.07亿 | 7.58%7,544.11万 | -2.68%4,770.89万 | 6.26%2,600.55万 |
管理费用 | -7.56%1.35亿 | -22.30%5,880.39万 | -8.26%3.17亿 | -6.36%2.22亿 | -5.49%1.47亿 | 2.32%7,567.77万 | 6.05%3.46亿 | 14.90%2.37亿 | 14.69%1.55亿 | 11.56%7,396.14万 |
财务费用 | -19.24%1,073.02万 | -27.85%516.01万 | -17.27%2,288.9万 | -16.27%1,834.2万 | -15.65%1,328.72万 | -8.29%715.19万 | -16.12%2,766.77万 | -10.20%2,190.53万 | -5.84%1,575.31万 | -4.87%779.85万 |
-利息费用 | -14.31%1,448.44万 | -15.11%720.51万 | -9.69%3,107.38万 | -9.80%2,425.9万 | -11.09%1,690.4万 | -8.26%848.76万 | -15.65%3,440.83万 | -11.68%2,689.55万 | -9.60%1,901.14万 | -11.18%925.15万 |
-利息收入 | 5.96%-405.46万 | -16.67%-221.69万 | -20.07%-908.89万 | -17.68%-671.07万 | -11.93%-431.15万 | -0.25%-190.01万 | 9.68%-756.95万 | 11.72%-570.23万 | 15.61%-385.19万 | 20.17%-189.54万 |
研发费用 | --6.63万 | --6.63万 | --248.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | 104.17%17.01万 | 65.19%-111.95万 | 143.71%325.27万 | -1,495.14%-306.98万 | -352.60%-408.22万 | -278.84%-321.56万 | -328.56%-744.22万 | -66.45%22万 | 211.00%161.61万 | 153.08%179.8万 |
资产减值损失 | -179.06%-157.28万 | -200.40%-144.62万 | -14.88%-899.89万 | 248.98%147.36万 | 326.63%198.94万 | 979.16%144.04万 | -211.36%-783.33万 | -204.13%-98.92万 | -166.50%-87.78万 | -148.32%-16.38万 |
非经营性净收益 | -21.78%1,892.67万 | 15.96%334.69万 | -58.05%3,181.23万 | 48.52%3,144.49万 | 91.28%2,419.79万 | -46.19%288.61万 | 204.86%7,584.01万 | 22.34%2,117.2万 | 33.91%1,265.03万 | 207.96%536.36万 |
公允价值变动净收益 | ---- | ---- | -128.18%-50.75万 | ---- | ---- | ---- | -59.37%180.1万 | ---- | ---- | ---- |
投资净收益 | -19.94%1,612.14万 | 22.02%439.33万 | 42.28%2,792.84万 | 36.51%2,599.48万 | 103.60%2,013.77万 | 33.66%360.05万 | -8.33%1,962.91万 | 46.54%1,904.18万 | 26.35%989.07万 | -32.34%269.37万 |
-其中:对联营合营企业的投资收益 | -19.94%1,612.14万 | 22.02%439.33万 | 33.52%2,620.84万 | 27.48%2,427.48万 | 103.60%2,013.77万 | 33.66%360.05万 | 16.40%1,962.91万 | 46.54%1,904.18万 | 26.35%989.07万 | -32.34%269.37万 |
资产处置收益 | --170.77万 | ---- | -98.25%110.06万 | ---- | ---- | ---- | 155,300.84%6,299.69万 | ---- | ---- | ---- |
其他收益 | -59.36%250.03万 | 43.22%151.93万 | 35.11%903.71万 | 143.04%704.63万 | 204.41%615.3万 | 2.42%106.08万 | 101.09%668.86万 | 5.52%289.93万 | 15.17%202.13万 | 27.98%103.57万 |
营业利润 | -20.81%1,714.19万 | 74.99%-223.4万 | -65.87%3,919.75万 | -36.12%8,323.4万 | -77.65%2,164.68万 | -127.28%-893.13万 | -18.25%1.15亿 | -30.10%1.3亿 | 5.30%9,683.8万 | -12.24%3,274.05万 |
加:营业外收入 | 104.21%308.54万 | 5.39%69.89万 | 89.03%773.14万 | -52.28%218.11万 | -42.88%151.09万 | -22.61%66.31万 | -41.10%409万 | -20.70%457.07万 | -42.06%264.53万 | -74.64%85.69万 |
减:营业外支出 | 95.50%159.64万 | -99.39%4,337.12 | 47.21%276.61万 | -34.09%110.67万 | -30.66%81.66万 | 953.18%71.58万 | -61.58%187.9万 | -55.88%167.91万 | -66.85%117.77万 | -96.71%6.8万 |
利润总额 | -16.61%1,863.09万 | 82.86%-153.94万 | -62.27%4,416.28万 | -36.70%8,430.85万 | -77.27%2,234.12万 | -126.79%-898.39万 | -17.88%1.17亿 | -29.30%1.33亿 | 5.73%9,830.56万 | -13.18%3,352.94万 |
减:所得税费用 | 5.33%671.26万 | 168.12%278.8万 | -41.26%1,825.92万 | -35.31%896.38万 | -12.48%637.32万 | -69.03%103.98万 | 50.07%3,108.64万 | 33.74%1,385.73万 | 11.06%728.17万 | 116.69%335.72万 |
净利润 | -25.36%1,191.84万 | FPtoL-432.74万 | -69.87%2,590.36万 | -36.86%7,534.47万 | -82.46%1,596.8万 | SL-1,002.38万 | -29.43%8,596.96万 | -32.96%1.19亿 | 5.32%9,102.39万 | -18.61%3,017.22万 |
持续经营净利润 | -25.36%1,191.84万 | 56.83%-432.74万 | -69.87%2,590.36万 | -36.86%7,534.47万 | -82.46%1,596.8万 | ---1,002.38万 | -29.43%8,596.96万 | -32.96%1.19亿 | 5.32%9,102.39万 | ---- |
减:少数股东损益 | 2.99%266.96万 | 1,789.83%85.26万 | -89.57%160.49万 | -53.11%393.17万 | -48.51%259.21万 | -101.48%-5.05万 | 264.97%1,538.83万 | 48.37%838.44万 | 91.77%503.43万 | 2,088.69%341.82万 |
归属于母公司所有者的净利润 | -30.86%924.87万 | 48.06%-518万 | -65.57%2,429.87万 | -35.63%7,141.3万 | -84.44%1,337.59万 | -137.28%-997.33万 | -39.99%7,058.13万 | -35.63%1.11亿 | 2.62%8,598.96万 | -28.16%2,675.4万 |
每股收益 | ||||||||||
基本每股收益 | -30.65%0.0172 | 48.11%-0.0096 | -65.60%0.0451 | -35.63%0.1326 | -84.47%0.0248 | -137.22%-0.0185 | -39.97%0.1311 | -35.65%0.206 | 2.63%0.1597 | -28.18%0.0497 |
稀释每股收益 | -30.65%0.0172 | 48.11%-0.0096 | -65.60%0.0451 | -35.63%0.1326 | -84.47%0.0248 | -137.22%-0.0185 | -39.97%0.1311 | -35.65%0.206 | 2.63%0.1597 | -28.18%0.0497 |
其他综合收益 | ||||||||||
综合收益总额 | -25.36%1,191.84万 | 56.83%-432.74万 | -69.87%2,590.36万 | -36.86%7,534.47万 | -82.46%1,596.8万 | -133.22%-1,002.38万 | -29.43%8,596.96万 | -32.96%1.19亿 | 5.32%9,102.39万 | -18.61%3,017.22万 |
归属于母公司所有者的综合收益总额 | -30.86%924.87万 | 48.06%-518万 | -65.57%2,429.87万 | -35.63%7,141.3万 | -84.44%1,337.59万 | -137.28%-997.33万 | -39.99%7,058.13万 | -35.63%1.11亿 | 2.62%8,598.96万 | -28.16%2,675.4万 |
归属于少数股东的综合收益总额 | 2.99%266.96万 | 1,789.83%85.26万 | -89.57%160.49万 | -53.11%393.17万 | -48.51%259.21万 | -101.48%-5.05万 | 264.97%1,538.83万 | 48.37%838.44万 | 91.77%503.43万 | 2,088.69%341.82万 |
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 | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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