(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 | 0.55%16.83億 | 3.14%8.42億 | 18.61%36.41億 | 7.33%26.93億 | 5.90%16.74億 | 9.22%8.16億 | 9.66%30.7億 | 25.12%25.09億 | 22.40%15.8億 | 21.51%7.47億 |
營業收入 | 0.55%16.83億 | 3.14%8.42億 | 18.61%36.41億 | 7.33%26.93億 | 5.90%16.74億 | 9.22%8.16億 | 9.66%30.7億 | 25.12%25.09億 | 22.40%15.8億 | 21.51%7.47億 |
其他業務收入 | 1.23%5,569.99萬 | ---- | 28.08%1億 | ---- | 36.67%5,502.22萬 | ---- | -16.17%7,826.43萬 | ---- | -27.14%4,025.97萬 | ---- |
營業總成本 | -1.04%16.33億 | 1.27%8.16億 | 17.88%35.63億 | 6.47%26.52億 | 5.06%16.5億 | 8.63%8.06億 | 9.52%30.23億 | 25.58%24.91億 | 22.63%15.7億 | 21.36%7.42億 |
營業成本 | -2.09%15.02億 | 0.29%7.56億 | 17.49%32.57億 | 6.68%24.64億 | 5.72%15.34億 | 9.69%7.53億 | 10.77%27.72億 | 28.52%23.09億 | 25.44%14.51億 | 24.90%6.87億 |
營業稅金及附加 | 47.78%1,012.53萬 | 37.77%425.69萬 | 21.17%1,219.56萬 | 21.08%937.07萬 | 25.58%685.14萬 | 35.16%308.99萬 | -16.70%1,006.45萬 | -19.57%773.95萬 | -26.42%545.59萬 | -38.21%228.61萬 |
銷售費用 | 10.12%9,216.27萬 | 16.84%4,334.82萬 | 25.95%2.25億 | 5.37%1.38億 | -0.18%8,369.39萬 | -2.92%3,710.07萬 | -4.11%1.79億 | -8.15%1.31億 | -11.05%8,384.18萬 | -18.87%3,821.68萬 |
管理費用 | 15.21%2,574.11萬 | 5.03%1,177.1萬 | 12.80%6,050.66萬 | -2.72%3,481.99萬 | -7.96%2,234.37萬 | -6.62%1,120.69萬 | 0.67%5,364.29萬 | 13.62%3,579.25萬 | 19.08%2,427.73萬 | 21.14%1,200.09萬 |
財務費用 | -5.76%276.12萬 | 6.39%132.4萬 | 1.97%863.06萬 | -12.66%637.93萬 | -49.11%292.99萬 | -53.40%124.45萬 | 41.61%846.38萬 | 132.61%730.38萬 | 224.77%575.67萬 | 230.49%267.03萬 |
-利息費用 | -12.16%273.74萬 | 6.29%135.7萬 | -7.95%805.13萬 | -13.10%645.29萬 | -45.07%311.63萬 | -53.38%127.66萬 | 27.93%874.63萬 | 97.28%742.57萬 | 137.62%567.35萬 | 152.01%273.82萬 |
-利息收入 | -30.90%-103.26萬 | -5.63%-41.2萬 | 11.14%-135.17萬 | 93.09%-7.35萬 | -54.90%-78.88萬 | -15.61%-39.01萬 | 24.32%-152.12萬 | 27.56%-106.34萬 | 55.30%-50.92萬 | 36.94%-33.74萬 |
信用減值損失 | 102.67%3,628.63 | 90.89%-5,443.92 | -306.06%-2.64萬 | -4,281.85%-5.65萬 | -3,383.07%-13.59萬 | ---5.97萬 | -66.72%-6,506.66 | 99.79%-1,288.79 | 99.35%-3,900.62 | ---- |
資產減值損失 | ---- | ---- | 28.96%-1,125.63萬 | 816.70%4.3萬 | --4.3萬 | 3,469.55%3.7萬 | -12.24%-1,584.59萬 | 99.86%-6,000 | --0 | ---1,098.13 |
非經營性淨收益 | 104.12%1.74萬 | 104.57%8,262.76 | -0.96%-1,578.39萬 | -13,264.26%-194.13萬 | -151.61%-42.16萬 | -367.11%-18.09萬 | -6.04%-1,563.45萬 | 99.75%-1.45萬 | 114.95%81.69萬 | 86.77%-3.87萬 |
投資淨收益 | ---- | ---- | -2,223.10%-503.93萬 | -459.91%-204.07萬 | -154.50%-41.22萬 | -166.94%-19.89萬 | 127.01%23.74萬 | 162.90%56.7萬 | 219.36%75.64萬 | 74.81%-7.45萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -959.78%-204.07萬 | -459.91%-204.07萬 | -154.50%-41.22萬 | -166.94%-19.89萬 | 127.01%23.74萬 | 162.90%56.7萬 | 219.36%75.64萬 | 74.81%-7.45萬 |
資產處置收益 | -99.56%64.55 | 111.24%64.55 | 155.89%20.78萬 | 102.50%1.66萬 | --1.47萬 | ---574.17 | -759.68%-37.17萬 | -1,824.54%-66.61萬 | --0 | ---- |
其他收益 | -80.12%1.37萬 | -66.99%1.36萬 | -6.23%33.03萬 | 4.78%9.62萬 | 6.82%6.88萬 | 12.04%4.13萬 | 76.80%35.22萬 | -2.42%9.19萬 | -3.42%6.44萬 | -2.52%3.69萬 |
營業利潤 | 114.19%5,010.03萬 | 155.48%2,552.42萬 | 98.42%6,205.47萬 | 119.91%3,854.9萬 | 115.03%2,339.1萬 | 90.45%999.06萬 | 27.94%3,127.44萬 | 11.93%1,752.96萬 | 112.43%1,087.82萬 | 60.75%524.59萬 |
加:營業外收入 | 959.08%2.04萬 | 1,069,375.00%2.14萬 | 37,683.09%112.97萬 | 13,721.83%26.26萬 | 1.16%1,921.97 | --2 | -99.91%2,990.04 | -99.91%1,900.04 | -99.91%1,900 | ---- |
減:營業外支出 | 47.81%106.26萬 | 184.24%17.46萬 | -7.16%733.88萬 | -16.63%109.32萬 | 1,337.07%71.89萬 | 40.50%6.14萬 | -11.76%790.47萬 | -81.69%131.14萬 | -45.45%5萬 | -20.69%4.37萬 |
利潤總額 | 116.36%4,905.81萬 | 155.52%2,537.1萬 | 138.94%5,584.57萬 | 132.54%3,771.84萬 | 109.36%2,267.4萬 | 90.87%992.92萬 | 24.32%2,337.26萬 | 52.57%1,622.01萬 | 51.84%1,083萬 | 61.29%520.22萬 |
減:所得稅費用 | 37.13%1,272.24萬 | 183.83%655.93萬 | 71.92%2,057.09萬 | 55.59%1,380.02萬 | 39.95%927.75萬 | -1.92%231.1萬 | 13.96%1,196.54萬 | 35.75%886.98萬 | 19.74%662.91萬 | 32.86%235.63萬 |
淨利潤 | 171.23%3,633.57萬 | 146.93%1,881.17萬 | 209.23%3,527.48萬 | 225.40%2,391.82萬 | 218.90%1,339.66萬 | 167.69%761.82萬 | 37.41%1,140.73萬 | 79.38%735.04萬 | 163.17%420.09萬 | 96.03%284.59萬 |
持續經營淨利潤 | 171.23%3,633.57萬 | 146.93%1,881.17萬 | 209.23%3,527.48萬 | 225.40%2,391.82萬 | 218.90%1,339.66萬 | 167.69%761.82萬 | 37.41%1,140.73萬 | 79.38%735.04萬 | 163.17%420.09萬 | 96.03%284.59萬 |
減:少數股東損益 | 294.95%41.14萬 | 821.00%27.51萬 | 267.03%38.82萬 | 413.74%52.59萬 | 2,495.01%10.42萬 | 476.78%2.99萬 | -435.03%-23.24萬 | -256.57%-16.76萬 | -95.04%4,014.37 | -93.65%5,178.78 |
歸屬于母公司所有者的淨利潤 | 170.26%3,592.42萬 | 144.28%1,853.66萬 | 199.72%3,488.66萬 | 211.15%2,339.22萬 | 216.72%1,329.24萬 | 167.13%758.83萬 | 41.39%1,163.97萬 | 88.39%751.8萬 | 176.97%419.69萬 | 107.32%284.07萬 |
每股收益 | ||||||||||
基本每股收益 | 166.79%0.0747 | 141.25%0.0386 | 250.00%0.07 | 212.18%0.0487 | 211.11%0.028 | 166.67%0.016 | 16.96%0.02 | 87.95%0.0156 | 181.25%0.009 | 100.00%0.006 |
稀釋每股收益 | 166.79%0.0747 | 141.25%0.0386 | 250.00%0.07 | 212.18%0.0487 | 211.11%0.028 | 166.67%0.016 | 16.96%0.02 | 87.95%0.0156 | 181.25%0.009 | 100.00%0.006 |
其他綜合收益 | 0 | |||||||||
綜合收益總額 | 171.23%3,633.57萬 | 146.93%1,881.17萬 | 209.23%3,527.48萬 | 225.40%2,391.82萬 | 218.90%1,339.66萬 | 167.69%761.82萬 | 37.41%1,140.73萬 | 79.38%735.04萬 | 163.17%420.09萬 | 96.03%284.59萬 |
歸屬于母公司所有者的綜合收益總額 | 170.26%3,592.42萬 | 144.28%1,853.66萬 | 199.72%3,488.66萬 | 211.15%2,339.22萬 | 216.72%1,329.24萬 | 167.13%758.83萬 | 41.39%1,163.97萬 | 88.39%751.8萬 | 176.97%419.69萬 | 107.32%284.07萬 |
歸屬於少數股東的綜合收益總額 | 294.95%41.14萬 | 821.00%27.51萬 | 267.03%38.82萬 | 413.74%52.59萬 | 2,495.01%10.42萬 | 476.78%2.99萬 | -435.03%-23.24萬 | -256.57%-16.76萬 | -95.04%4,014.37 | -93.65%5,178.78 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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