(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 124.17%15.8億 | 123.14%7.58億 | 120.46%18.47億 | 81.58%12.21億 | 181.92%7.05億 | 142.62%3.4億 | 64.72%8.38億 | 74.06%6.72億 | 0.21%2.5億 | -2.75%1.4億 |
營業收入 | 124.17%15.8億 | 123.14%7.58億 | 120.46%18.47億 | 81.58%12.21億 | 181.92%7.05億 | 142.62%3.4億 | 64.72%8.38億 | 74.06%6.72億 | 0.21%2.5億 | -2.75%1.4億 |
其他業務收入 | --0 | ---- | -18.19%596.33萬 | ---- | -45.09%265.16萬 | ---- | -24.37%728.9萬 | ---- | -0.63%482.89萬 | ---- |
營業總成本 | 128.54%14.98億 | 127.90%7.17億 | 130.62%17.84億 | 81.17%11.42億 | 197.08%6.56億 | 173.16%3.14億 | 79.91%7.74億 | 98.35%6.3億 | 5.93%2.21億 | -6.05%1.15億 |
營業成本 | 138.57%14.52億 | 137.80%6.94億 | 135.38%16.48億 | 85.64%10.75億 | 223.13%6.09億 | 194.35%2.92億 | 98.42%7億 | 117.27%5.79億 | 8.67%1.88億 | -7.61%9,919.31萬 |
營業稅金及附加 | 44.63%702.29萬 | 51.26%400.17萬 | 216.74%2,323.01萬 | 17.55%708.89萬 | 13.74%485.57萬 | 42.96%264.55萬 | 5.62%733.42萬 | 40.76%603.04萬 | 63.31%426.92萬 | 42.36%185.05萬 |
銷售費用 | -10.93%1,065.56萬 | -25.90%437.29萬 | -13.19%1,912.85萬 | -7.65%1,519.04萬 | 9.28%1,196.31萬 | 12.30%590.16萬 | -18.92%2,203.47萬 | -15.36%1,644.79萬 | -8.79%1,094.73萬 | -12.75%525.52萬 |
管理費用 | -17.55%2,375.89萬 | -24.35%1,156.72萬 | 81.87%8,562.18萬 | 29.21%4,155.63萬 | 45.30%2,881.78萬 | 51.91%1,529.02萬 | -0.16%4,707.77萬 | 2.33%3,216.2萬 | -4.68%1,983.29萬 | 24.45%1,006.53萬 |
財務費用 | 164.84%368.59萬 | 264.34%220.4萬 | 237.19%553.79萬 | 194.80%319.08萬 | 151.52%139.17萬 | -8.00%-134.12萬 | 5.48%-403.67萬 | 13.21%-336.57萬 | -567.78%-270.16萬 | -428.17%-124.18萬 |
-利息費用 | 51.19%519.76萬 | 391.24%304.18萬 | 2,688.34%944.5萬 | 1,499.90%677.36萬 | 3,071.71%343.79萬 | 341.89%61.92萬 | -84.97%33.87萬 | -77.64%42.34萬 | -90.97%10.84萬 | -76.75%14.01萬 |
-利息收入 | -15.10%-211.3萬 | 41.20%-109.69萬 | 14.43%-468.29萬 | 18.88%-337.28萬 | 35.43%-183.58萬 | -40.72%-186.55萬 | 16.30%-547.27萬 | 29.71%-415.78萬 | -65.40%-284.34萬 | -47.02%-132.57萬 |
研發費用 | --135.3萬 | --19.61萬 | 144.88%196.58萬 | ---- | ---- | ---- | --80.28萬 | ---- | ---- | ---- |
信用減值損失 | -12,957.13%-85.75萬 | -76.99%-194.38萬 | 56.32%-71.43萬 | 114.57%2.92萬 | 103.33%6,669.8 | ---109.82萬 | -4,388.99%-163.54萬 | ---20.01萬 | ---20.01萬 | ---- |
資產減值損失 | ---- | ---168.23萬 | 43.09%-104.69萬 | ---3,700.5 | ---3,700.5 | ---- | -126.37%-183.95萬 | ---- | ---- | ---- |
非經營性淨收益 | 105.46%1,654.73萬 | -73.28%151.31萬 | 153.18%8,853.59萬 | -48.24%1,711.97萬 | -66.84%805.38萬 | -63.45%566.37萬 | -63.87%3,497.01萬 | 66.35%3,307.7萬 | 69.14%2,428.75萬 | 187.22%1,549.39萬 |
公允價值變動淨收益 | 43.38%-298.16萬 | ---- | -653.93%-1,200.83萬 | -1,745.27%-804.42萬 | -753.36%-526.58萬 | ---- | -339.90%-159.28萬 | -9.63%-43.59萬 | -47.29%-61.71萬 | -361.70%-67.23萬 |
投資淨收益 | 64.82%1,470.66萬 | -56.49%250.92萬 | 181.29%9,387.35萬 | -28.72%1,997.37萬 | -62.01%892.3萬 | -61.94%576.73萬 | -64.41%3,337.21萬 | 44.69%2,802.08萬 | 63.16%2,348.79萬 | 206.87%1,515.25萬 |
-其中:對聯營合營企業的投資收益 | 581.09%2,051.18萬 | 6,817.99%630.58萬 | 82.37%1,987.28萬 | 10.05%1,075.46萬 | -62.01%301.16萬 | -96.96%9.12萬 | -39.04%1,089.72萬 | -23.74%977.23萬 | -18.13%792.78萬 | -11.80%300.07萬 |
資產處置收益 | 99.72%-227.2 | ---- | -245.00%-5.91萬 | -300.66%-8.18萬 | -300.66%-8.18萬 | ---- | -74.24%4.08萬 | -27.52%4.08萬 | -27.52%4.08萬 | 32.03%3.74萬 |
其他收益 | 26.92%568萬 | 164.42%263萬 | 28.17%849.11萬 | -7.17%524.65萬 | 183.98%447.55萬 | 1.89%99.46萬 | 123.06%662.49萬 | 557.75%565.15萬 | 382.81%157.6萬 | 469.52%97.62萬 |
營業利潤 | 71.45%9,816.87萬 | 39.09%4,316.73萬 | 52.79%1.51億 | 27.77%9,590.63萬 | 6.80%5,725.72萬 | -23.26%3,103.5萬 | -43.48%9,912.45萬 | -15.03%7,505.95萬 | -3.44%5,361.05萬 | 50.42%4,044.14萬 |
加:營業外收入 | 166.56%111.2萬 | 30.26%34.71萬 | -42.18%239.08萬 | 97.31%83.21萬 | 41.03%41.72萬 | 47,107.27%26.65萬 | 438.33%413.47萬 | 4.42%42.17萬 | 305.86%29.58萬 | -98.29%564.55 |
減:營業外支出 | -10.31%10.73萬 | 193.01%10.6萬 | -23.33%31.93萬 | 50,246.26%11.97萬 | 50,246.26%11.97萬 | --3.62萬 | 1,010.47%41.65萬 | -97.66%237.72 | -97.61%237.72 | ---- |
利潤總額 | 72.31%9,917.34萬 | 38.84%4,340.84萬 | 49.28%1.54億 | 28.00%9,661.87萬 | 6.77%5,755.47萬 | -22.69%3,126.54萬 | -41.61%1.03億 | -14.93%7,548.1萬 | -3.02%5,390.61萬 | 50.24%4,044.19萬 |
減:所得稅費用 | 57.73%1,966.36萬 | 12.76%662.47萬 | 95.53%4,208.45萬 | 39.95%1,994.75萬 | 15.34%1,246.67萬 | -16.45%587.5萬 | -51.15%2,152.32萬 | -22.42%1,425.38萬 | -2.50%1,080.87萬 | 30.97%703.13萬 |
淨利潤 | 76.34%7,950.97萬 | 44.87%3,678.38萬 | 37.04%1.11億 | 25.22%7,667.12萬 | 4.62%4,508.81萬 | -24.01%2,539.04萬 | -38.42%8,131.95萬 | -12.97%6,122.72萬 | -3.14%4,309.74萬 | 55.04%3,341.06萬 |
持續經營淨利潤 | 76.34%7,950.97萬 | 44.87%3,678.38萬 | 37.04%1.11億 | 25.22%7,667.12萬 | 4.62%4,508.81萬 | -24.01%2,539.04萬 | -38.42%8,131.95萬 | -12.97%6,122.72萬 | -3.14%4,309.74萬 | 55.04%3,341.06萬 |
減:少數股東損益 | 200.31%284.73萬 | 1,220.70%153.62萬 | -213.08%-681.47萬 | 433.15%296.64萬 | 347.62%94.81萬 | 129.32%11.63萬 | -310.97%-217.67萬 | -343.16%-89.04萬 | -730.61%-38.29萬 | -180.96%-39.67萬 |
歸屬于母公司所有者的淨利潤 | 73.68%7,666.25萬 | 39.46%3,524.76萬 | 41.63%1.18億 | 18.65%7,370.48萬 | 1.52%4,414萬 | -25.24%2,527.41萬 | -36.27%8,349.61萬 | -11.24%6,211.76萬 | -2.39%4,348.02萬 | 55.86%3,380.74萬 |
每股收益 | ||||||||||
基本每股收益 | 73.63%0.1778 | 39.59%0.0818 | 41.61%0.2743 | 18.67%0.171 | 1.49%0.1024 | -25.26%0.0586 | -36.28%0.1937 | -11.27%0.1441 | -2.32%0.1009 | 55.86%0.0784 |
稀釋每股收益 | 73.63%0.1778 | 39.59%0.0818 | 41.61%0.2743 | 18.67%0.171 | 1.49%0.1024 | -25.26%0.0586 | -36.28%0.1937 | -11.27%0.1441 | -2.32%0.1009 | 55.86%0.0784 |
其他綜合收益 | -734.5萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---734.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 76.34%7,950.97萬 | 44.87%3,678.38萬 | 28.01%1.04億 | 25.22%7,667.12萬 | 4.62%4,508.81萬 | -24.01%2,539.04萬 | -38.42%8,131.95萬 | -12.97%6,122.72萬 | -3.14%4,309.74萬 | 55.04%3,341.06萬 |
歸屬于母公司所有者的綜合收益總額 | 73.68%7,666.25萬 | 39.46%3,524.76萬 | 32.83%1.11億 | 18.65%7,370.48萬 | 1.52%4,414萬 | -25.24%2,527.41萬 | -36.27%8,349.61萬 | -11.24%6,211.76萬 | -2.39%4,348.02萬 | 55.86%3,380.74萬 |
歸屬於少數股東的綜合收益總額 | 200.31%284.73萬 | 1,220.70%153.62萬 | -213.08%-681.47萬 | 433.15%296.64萬 | 347.62%94.81萬 | 129.32%11.63萬 | -310.97%-217.67萬 | -343.16%-89.04萬 | -730.61%-38.29萬 | -180.96%-39.67萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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