(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 | 17.65%4.86亿 | 8.87%2.21亿 | 6.20%10.53亿 | -6.14%6.7亿 | 0.07%4.13亿 | -17.95%2.03亿 | -24.40%9.92亿 | -17.79%7.14亿 | -27.65%4.13亿 | 11.17%2.48亿 |
营业收入 | 17.65%4.86亿 | 8.87%2.21亿 | 6.20%10.53亿 | -6.14%6.7亿 | 0.07%4.13亿 | -17.95%2.03亿 | -24.40%9.92亿 | -17.79%7.14亿 | -27.65%4.13亿 | 11.17%2.48亿 |
其他业务收入 | -24.84%397.92万 | ---- | -18.42%1,017.84万 | ---- | -42.02%529.46万 | ---- | -30.76%1,247.64万 | ---- | 6.73%913.23万 | ---- |
营业总成本 | 11.72%4.52亿 | 0.14%2.05亿 | 5.16%10.12亿 | -2.57%6.53亿 | 0.44%4.04亿 | -15.18%2.05亿 | -17.09%9.63亿 | -15.13%6.7亿 | -23.24%4.03亿 | 14.46%2.41亿 |
营业成本 | 17.53%3.76亿 | 6.20%1.7亿 | 7.36%8.22亿 | -4.16%5.21亿 | 0.49%3.2亿 | -20.09%1.6亿 | -21.30%7.66亿 | -17.43%5.44亿 | -27.01%3.18亿 | 14.92%2.01亿 |
营业税金及附加 | -40.11%364.99万 | -49.48%182.88万 | 136.04%1,164.05万 | 121.23%832.52万 | 124.97%609.44万 | 112.09%361.99万 | -8.33%493.15万 | 17.46%376.32万 | 52.05%270.9万 | 83.07%170.67万 |
销售费用 | 18.15%2,320.2万 | 10.15%1,061.77万 | 13.83%4,972.27万 | 18.47%3,328.75万 | 27.74%1,963.71万 | 12.45%963.95万 | -2.56%4,368.31万 | -14.86%2,809.72万 | -30.33%1,537.22万 | 9.83%857.2万 |
管理费用 | -12.07%2,538.11万 | -11.81%1,075.07万 | -16.84%5,963.67万 | -18.00%4,237.98万 | -23.37%2,886.49万 | -11.93%1,219.01万 | 14.41%7,171.49万 | 10.34%5,168.57万 | 16.87%3,766.97万 | -0.56%1,384.08万 |
财务费用 | -134.21%-188.29万 | -101.92%-13.75万 | -45.14%962.38万 | 38.82%964.01万 | -13.17%550.37万 | 46.45%714.55万 | -6.19%1,754.09万 | -48.29%694.41万 | -37.88%633.88万 | 34.17%487.91万 |
-利息费用 | -10.56%1,008.69万 | -8.31%522.65万 | -2.03%2,126.71万 | 1.35%1,627.34万 | 9.49%1,127.76万 | 10.36%570万 | 0.29%2,170.67万 | -1.09%1,605.59万 | -4.51%1,030.01万 | 18.36%516.51万 |
-利息收入 | -107.07%-740.11万 | -127.89%-329.25万 | -259.60%-995.03万 | -81.64%-424万 | -129.35%-357.41万 | -78.52%-144.48万 | 64.39%-276.7万 | 54.30%-233.43万 | 49.04%-155.83万 | -2,251.05%-80.93万 |
研发费用 | 4.31%2,545.43万 | -1.12%1,160.6万 | 1.02%5,977.74万 | 6.31%3,806.43万 | 10.03%2,440.3万 | 0.82%1,173.69万 | 4.25%5,917.6万 | 4.00%3,580.45万 | 0.23%2,217.82万 | 17.50%1,164.15万 |
信用减值损失 | -37.93%483.54万 | -77.48%89.54万 | 34.91%-1,404.93万 | 935.40%895.47万 | 212.94%779.07万 | 180.57%397.67万 | -113.68%-2,158.28万 | -7.70%86.49万 | 64.82%248.95万 | 453.37%141.74万 |
资产减值损失 | -204.97%-27.36万 | 147.86%5.76万 | 34.55%-1.03亿 | 149.00%32.47万 | 131.75%26.06万 | -542.15%-12.03万 | -3,869.55%-1.58亿 | -124.06%-66.25万 | -128.14%-82.09万 | -93.17%2.72万 |
非经营性净收益 | -64.65%786.39万 | -70.04%252.39万 | 37.66%-9,285.83万 | 33.94%2,851.22万 | 59.45%2,224.68万 | 38.61%842.32万 | -2,438.68%-1.49亿 | 3.70%2,128.7万 | 3.44%1,395.26万 | 83.98%607.71万 |
公允价值变动净收益 | 107.69%5.87万 | 105.02%11.46万 | -168.03%-186.51万 | ---160.7万 | ---76.29万 | ---228.25万 | 4,038.71%274.15万 | ---- | ---- | ---- |
投资净收益 | -93.58%57.66万 | -96.88%16.54万 | -22.07%1,576.05万 | -13.28%1,284.65万 | -3.30%897.52万 | 136.50%529.83万 | 92.90%2,022.28万 | 32.34%1,481.43万 | 56.11%928.17万 | 71.14%224.03万 |
-其中:对联营合营企业的投资收益 | -137.07%-115.14万 | -132.10%-43.75万 | -44.75%458.66万 | -36.18%388.38万 | -23.36%310.61万 | --136.31万 | 1,733.69%830.16万 | 29.71%608.54万 | --405.29万 | ---- |
资产处置收益 | 4,734.27%13.43万 | -97.92%274.98 | -42.55%7.29万 | -66.78%3.09万 | -103.11%-2,897.55 | -85.81%1.32万 | -83.33%12.69万 | 137.56%9.31万 | 201.30%9.31万 | 201.30%9.31万 |
其他收益 | -57.69%253.25万 | -16.07%129.06万 | 45.50%1,034.82万 | 28.90%796.24万 | 105.77%598.61万 | -33.11%153.78万 | -22.08%711.19万 | 4.88%617.73万 | -9.31%290.92万 | 60.60%229.9万 |
营业利润 | 36.09%4,186.64万 | 173.33%1,868.19万 | 56.44%-5,234.04万 | -29.98%4,527.13万 | 28.27%3,076.44万 | -44.41%683.5万 | -176.74%-1.2亿 | -34.62%6,465.07万 | -59.54%2,398.38万 | -18.81%1,229.55万 |
加:营业外收入 | 35.89%183.69万 | -48.72%9.3万 | -4.42%313.63万 | 242.57%184.27万 | 169.54%135.17万 | 110.70%18.13万 | -52.11%328.15万 | -56.17%53.79万 | -22.48%50.15万 | -82.38%8.61万 |
减:营业外支出 | -72.51%3.23万 | -98.28%1,047.16 | -92.73%16.86万 | -68.38%15.51万 | -47.67%11.75万 | 665.47%6.09万 | 214.62%231.96万 | 77.03%49.05万 | 108.95%22.46万 | -92.08%7,950.21 |
利润总额 | 36.48%4,367.09万 | 169.92%1,877.39万 | 58.58%-4,937.27万 | -27.42%4,695.88万 | 31.89%3,199.86万 | -43.79%695.55万 | -173.26%-1.19亿 | -35.19%6,469.81万 | -59.44%2,426.07万 | -20.33%1,237.37万 |
减:所得税费用 | 112.24%572.48万 | 422.70%67.27万 | -67.28%436.07万 | -41.25%348.19万 | 163.87%269.73万 | -94.53%12.87万 | -21.32%1,332.81万 | -43.54%592.63万 | -87.08%102.22万 | 9.24%235.3万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
净利润 | 29.50%3,794.61万 | 165.15%1,810.12万 | FPtoL-5,373.33万 | -26.02%4,347.7万 | 26.09%2,930.13万 | -31.87%682.68万 | SL-1.33亿 | -34.21%5,877.18万 | -55.23%2,323.85万 | -25.10%1,002.07万 |
持续经营净利润 | 29.50%3,794.61万 | 165.15%1,810.12万 | 59.46%-5,373.33万 | -26.00%4,349.28万 | 26.09%2,930.13万 | -31.87%682.68万 | -190.92%-1.33亿 | -34.21%5,877.18万 | -55.23%2,323.85万 | -25.10%1,002.07万 |
终止经营净利润 | ---- | ---- | ---- | ---1.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -102.88%-128.51万 | -319.29%-59.41万 | 108.59%51.22万 | 69.40%-66.6万 | 56.64%-63.35万 | 78.56%-14.17万 | -535.94%-596.37万 | -333.57%-217.63万 | -725.06%-146.09万 | -766.50%-66.1万 |
归属于母公司所有者的净利润 | 31.06%3,923.13万 | 168.28%1,869.52万 | 57.14%-5,424.56万 | -27.57%4,414.3万 | 21.20%2,993.48万 | -34.76%696.85万 | -187.65%-1.27亿 | -32.16%6,094.81万 | -52.20%2,469.93万 | -19.56%1,068.16万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.12 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 | -33.33%0.02 | -188.89%-0.4 | -32.14%0.19 | -50.00%0.08 | -25.00%0.03 |
稀释每股收益 | 33.33%0.12 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 | -33.33%0.02 | -188.89%-0.4 | -32.14%0.19 | -50.00%0.08 | -40.00%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 29.50%3,794.61万 | 165.15%1,810.12万 | 59.46%-5,373.33万 | -26.02%4,347.7万 | 26.09%2,930.13万 | -31.87%682.68万 | -191.26%-1.33亿 | -34.02%5,877.18万 | -55.17%2,323.85万 | -25.10%1,002.07万 |
归属于母公司所有者的综合收益总额 | 31.06%3,923.13万 | 168.28%1,869.52万 | 57.14%-5,424.56万 | -27.57%4,414.3万 | 21.20%2,993.48万 | -34.76%696.85万 | -187.97%-1.27亿 | -31.96%6,094.81万 | -52.14%2,469.93万 | -19.56%1,068.16万 |
归属于少数股东的综合收益总额 | -102.88%-128.51万 | -319.29%-59.41万 | 108.59%51.22万 | 69.40%-66.6万 | 56.64%-63.35万 | 78.56%-14.17万 | -546.16%-596.37万 | -333.57%-217.63万 | -725.06%-146.09万 | -766.50%-66.1万 |
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 | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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