(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 | -16.96%16.45亿 | -20.56%7.49亿 | 30.06%36.18亿 | 32.35%27.95亿 | 57.53%19.81亿 | 54.34%9.43亿 | 60.50%27.82亿 | 77.28%21.12亿 | 64.56%12.57亿 | 87.68%6.11亿 |
营业收入 | -16.96%16.45亿 | -20.56%7.49亿 | 30.06%36.18亿 | 32.35%27.95亿 | 57.53%19.81亿 | 54.34%9.43亿 | 60.50%27.82亿 | 77.28%21.12亿 | 64.56%12.57亿 | 87.68%6.11亿 |
其他业务收入 | 6.69%2.39亿 | ---- | 10.49%4.24亿 | ---- | 43.21%2.24亿 | ---- | 112.09%3.84亿 | ---- | 128.24%1.57亿 | ---- |
营业总成本 | -10.42%14.37亿 | -13.89%6.65亿 | 34.46%30.75亿 | 34.49%23.14亿 | 57.67%16.04亿 | 57.34%7.72亿 | 63.95%22.87亿 | 78.72%17.21亿 | 65.41%10.17亿 | 90.14%4.91亿 |
营业成本 | -11.06%12.91亿 | -14.83%5.92亿 | 32.62%27.54亿 | 33.10%20.82亿 | 58.09%14.52亿 | 56.93%6.95亿 | 68.74%20.77亿 | 86.36%15.64亿 | 70.97%9.18亿 | 99.87%4.43亿 |
营业税金及附加 | 2.27%740.48万 | 169.77%485.52万 | 263.12%1,394.36万 | 367.33%1,061.76万 | 456.42%724.04万 | 195.97%179.97万 | 96.41%384万 | 55.91%227.2万 | 35.80%130.12万 | 60.25%60.81万 |
销售费用 | -13.16%2,630.2万 | -2.79%1,256.67万 | 70.27%5,781.84万 | 63.61%4,619.33万 | 57.62%3,028.79万 | 33.60%1,292.78万 | 15.61%3,395.7万 | 23.81%2,823.45万 | 29.74%1,921.58万 | 63.44%967.63万 |
管理费用 | -7.85%3,312.65万 | -1.11%1,656.56万 | 63.28%8,511.43万 | 38.65%5,743.65万 | 31.94%3,594.82万 | 54.12%1,675.2万 | -1.34%5,212.83万 | -2.54%4,142.6万 | 1.21%2,724.62万 | -13.35%1,086.93万 |
财务费用 | 6.42%-964.36万 | -551.16%-480.79万 | -284.20%-1,287.86万 | -484.74%-675.06万 | -754.07%-1,030.51万 | 580.84%106.57万 | -382.42%-335.2万 | -192.07%-115.45万 | -180.83%-120.66万 | -91.34%15.65万 |
-利息费用 | 8.49%655.6万 | 696.30%272.89万 | 14.69%1,299.92万 | 145.72%919.54万 | 186.65%604.28万 | -16.47%34.27万 | 293.19%1,133.46万 | 77.13%374.22万 | 24.20%210.81万 | -47.89%41.03万 |
-利息收入 | -332.52%-1,998.84万 | -449.39%-1,103.11万 | -94.33%-1,644.87万 | -136.29%-967.48万 | -51.62%-462.14万 | -30.87%-200.79万 | -123.17%-846.42万 | -62.16%-409.45万 | -93.04%-304.81万 | -197.34%-153.43万 |
研发费用 | -0.80%8,869.66万 | -1.88%4,365.11万 | 43.18%1.77亿 | 45.39%1.25亿 | 69.84%8,940.86万 | 67.88%4,448.64万 | 56.85%1.24亿 | 54.59%8,563.86万 | 55.58%5,264.29万 | 67.34%2,649.87万 |
信用减值损失 | 54.14%-1,799.26万 | 84.04%-239.07万 | -200.68%-4,129.87万 | -14.74%-4,661.22万 | -155.36%-3,923.71万 | -5.84%-1,498.42万 | -6.70%-1,373.52万 | -230.35%-4,062.42万 | -69.63%-1,536.57万 | -316.81%-1,415.76万 |
资产减值损失 | 12.12%-2,582.82万 | -694.53%-1,253.57万 | -14.56%-4,314.95万 | -1,425.19%-3,078.8万 | -591.39%-2,938.92万 | 50.01%-157.77万 | -39.22%-3,766.4万 | 37.24%-201.86万 | -736.71%-425.08万 | -207.17%-315.59万 |
非经营性净收益 | 42.19%-2,207.89万 | -94.37%-580.88万 | -47.60%1,076.09万 | -90.65%185.65万 | -250.80%-3,819.21万 | -176.90%-298.85万 | 112.69%2,053.44万 | -8.28%1,986.47万 | 55.02%2,532.57万 | -58.40%388.62万 |
公允价值变动净收益 | -20.26%278.86万 | ---- | -238.97%-245.52万 | 2,034.98%673.27万 | 773.59%349.71万 | --193.59万 | 156.59%176.67万 | ---34.79万 | ---51.92万 | ---- |
投资净收益 | -81.69%349.81万 | -69.53%228.27万 | 1,882.63%3,537.52万 | 1,946.08%2,192.31万 | 1,682.80%1,910.22万 | 2,341.61%749.3万 | -73.30%178.43万 | -83.59%107.15万 | -81.23%107.15万 | -91.64%30.69万 |
资产处置收益 | -108.18%-3.86万 | -112.21%-3.86万 | -40.15%435.57万 | -37.26%351.18万 | -88.72%47.17万 | 556.48%31.61万 | 308.88%727.74万 | 180.75%559.77万 | 109.47%418.14万 | -104.05%-6.92万 |
其他收益 | 110.42%1,549.39万 | 79.54%687.35万 | -5.19%5,793.35万 | -16.19%4,708.9万 | -81.69%736.32万 | -81.74%382.85万 | 51.13%6,110.52万 | 96.12%5,618.64万 | 120.95%4,020.85万 | 150.01%2,096.21万 |
营业利润 | -45.07%1.86亿 | -53.16%7,883.49万 | 7.45%5.54亿 | 17.43%4.82亿 | 27.58%3.39亿 | 35.29%1.68亿 | 48.12%5.16亿 | 64.33%4.11亿 | 60.45%2.65亿 | 61.71%1.24亿 |
加:营业外收入 | 275.48%7.54万 | -55.28%3.14万 | 9,846.54%364.26万 | 1,043.71%53.32万 | -56.93%2.01万 | 978.48%7.01万 | -98.59%3.66万 | -96.99%4.66万 | -95.52%4.66万 | 8.33%6,500.16 |
减:营业外支出 | -77.30%34.76万 | 146.01%32.74万 | -51.93%262.67万 | -58.54%211.27万 | 480.13%153.17万 | -33.60%13.31万 | 116.29%546.46万 | 949.03%509.52万 | -4.91%26.4万 | 92.55%20.04万 |
利润总额 | -44.90%1.86亿 | -53.32%7,853.89万 | 8.79%5.55亿 | 18.51%4.81亿 | 27.11%3.37亿 | 35.45%1.68亿 | 46.54%5.1亿 | 61.62%4.06亿 | 59.58%2.65亿 | 61.67%1.24亿 |
减:所得税费用 | -47.22%2,051.77万 | -76.10%594.8万 | 155.22%6,315.17万 | 5.02%5,742.14万 | 8.40%3,887.3万 | 48.69%2,488.96万 | -43.75%2,474.4万 | 45.23%5,467.58万 | 43.90%3,585.92万 | 45.23%1,673.88万 |
净利润 | -44.60%1.65亿 | -49.37%7,259.09万 | 1.33%4.92亿 | 20.61%4.23亿 | 30.04%2.98亿 | 33.38%1.43亿 | 59.59%4.86亿 | 64.51%3.51亿 | 62.35%2.29亿 | 64.57%1.07亿 |
持续经营净利润 | -44.60%1.65亿 | -49.37%7,259.09万 | 1.33%4.92亿 | 20.61%4.23亿 | 30.04%2.98亿 | 33.38%1.43亿 | 59.59%4.86亿 | 64.51%3.51亿 | 62.35%2.29亿 | 64.57%1.07亿 |
归属于母公司所有者的净利润 | -44.60%1.65亿 | -49.37%7,259.09万 | 1.33%4.92亿 | 20.61%4.23亿 | 30.04%2.98亿 | 33.38%1.43亿 | 59.59%4.86亿 | 64.51%3.51亿 | 62.35%2.29亿 | 64.57%1.07亿 |
每股收益 | ||||||||||
基本每股收益 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 | 18.89%1.1832 | 54.87%4.3634 | 64.51%3.2495 | 62.36%2.1228 | 64.58%0.9952 |
稀释每股收益 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 | 18.89%1.1832 | 54.87%4.3634 | 64.51%3.2495 | 62.36%2.1228 | 64.58%0.9952 |
其他综合收益 | -116.10%-2.18万 | -159.89%-2.5万 | 761.45%11.18万 | 467.40%5.95万 | 838.44%13.53万 | 436.56%4.18万 | 124.22%1.3万 | 33.88%-1.62万 | -1.83万 | -1.24万 |
归属于母公司所有者的其他综合收益总额 | -116.10%-2.18万 | -159.89%-2.5万 | 761.45%11.18万 | 467.40%5.95万 | 838.44%13.53万 | 436.56%4.18万 | 124.22%1.3万 | 33.88%-1.62万 | ---1.83万 | ---1.24万 |
综合收益总额 | -44.63%1.65亿 | -49.40%7,256.59万 | 1.35%4.92亿 | 20.63%4.23亿 | 30.11%2.98亿 | 33.44%1.43亿 | 59.62%4.86亿 | 64.52%3.51亿 | 62.34%2.29亿 | 64.55%1.07亿 |
归属于母公司所有者的综合收益总额 | -44.63%1.65亿 | -49.40%7,256.59万 | 1.35%4.92亿 | 20.63%4.23亿 | 30.11%2.98亿 | 33.44%1.43亿 | 59.62%4.86亿 | 64.52%3.51亿 | 62.34%2.29亿 | 64.55%1.07亿 |
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 | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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