(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 | -8.34%17.57億 | -4.16%8.85億 | -1.36%38.32億 | 2.37%28.28億 | 0.58%19.17億 | 11.05%9.24億 | 9.61%38.85億 | 10.13%27.63億 | 18.62%19.06億 | 7.16%8.32億 |
營業收入 | -8.34%17.57億 | -4.16%8.85億 | -1.36%38.32億 | 2.37%28.28億 | 0.58%19.17億 | 11.05%9.24億 | 9.61%38.85億 | 10.13%27.63億 | 18.62%19.06億 | 7.16%8.32億 |
其他業務收入 | -44.59%3,010.8萬 | ---- | -79.65%1,256.16萬 | ---- | 68.36%5,433.66萬 | ---- | -57.99%6,172.55萬 | ---- | -31.34%3,227.33萬 | ---- |
利息收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
已賺保費 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業總成本 | -6.73%16.97億 | -1.26%8.59億 | -0.85%36.18億 | 2.53%26.8億 | 0.72%18.19億 | 9.06%8.7億 | 8.16%36.49億 | 9.52%26.14億 | 18.61%18.06億 | 6.54%7.98億 |
營業成本 | -7.09%13.77億 | -1.22%6.99億 | -3.24%29.2億 | 0.18%21.67億 | -2.28%14.82億 | 6.78%7.08億 | 6.40%30.18億 | 7.03%21.63億 | 20.07%15.17億 | 5.73%6.63億 |
營業稅金及附加 | -18.73%695.08萬 | -40.64%143.91萬 | 60.44%2,405.4萬 | 98.47%1,375.78萬 | 61.91%855.25萬 | 35.53%242.42萬 | 25.78%1,499.24萬 | 23.09%693.19萬 | 42.13%528.22萬 | 62.10%178.86萬 |
銷售費用 | -32.92%3,611.16萬 | -43.52%1,767.47萬 | 12.45%8,901.98萬 | 26.87%7,366萬 | 49.26%5,383.22萬 | 65.25%3,129.28萬 | 10.56%7,916.43萬 | 2.56%5,805.75萬 | -3.82%3,606.69萬 | 9.46%1,893.64萬 |
管理費用 | 25.19%9,610.7萬 | 29.80%4,568.31萬 | 11.09%2.13億 | 16.65%1.22億 | 10.64%7,676.94萬 | -4.57%3,519.41萬 | 24.01%1.91億 | 0.53%1.05億 | -0.78%6,938.78萬 | 31.29%3,687.89萬 |
財務費用 | -73.83%108.72萬 | -132.95%-48.24萬 | -20.10%1,635.09萬 | 377.45%750.15萬 | 70.66%415.46萬 | 92.10%-20.71萬 | 1,449.57%2,046.42萬 | 164.07%157.12萬 | 164.60%243.44萬 | -58.20%-261.97萬 |
-利息費用 | -19.06%569.19萬 | -22.50%253.69萬 | 10.36%1,348.1萬 | 72.93%1,086.65萬 | 55.73%703.2萬 | 40.71%327.33萬 | -13.09%1,221.53萬 | -24.04%628.36萬 | -14.81%451.56萬 | -6.47%232.64萬 |
-利息收入 | -15.13%-729.59萬 | 51.63%-352.47萬 | -50.55%-1,407.82萬 | 17.38%-1,226.25萬 | 0.90%-633.69萬 | -124.11%-728.73萬 | 25.33%-935.12萬 | -58.22%-1,484.18萬 | 16.70%-639.42萬 | -12.00%-325.17萬 |
研發費用 | -7.32%1.79億 | 2.24%9,510.4萬 | 9.43%3.56億 | 5.96%2.96億 | 9.92%1.93億 | 17.14%9,302.25萬 | 9.05%3.25億 | 38.49%2.8億 | 15.82%1.76億 | 3.70%7,940.89萬 |
信用減值損失 | -115.74%-98.27萬 | 47.65%-129.11萬 | 19.85%-4,726.52萬 | 47.78%-944.64萬 | 170.89%624.15萬 | 0.72%-246.65萬 | -30.24%-5,897.42萬 | 27.59%-1,809.02萬 | 31.90%-880.48萬 | 60.08%-248.43萬 |
資產減值損失 | 52.65%-1,072.43萬 | 153.21%304.48萬 | -44.24%-3,477.54萬 | -171.35%-2,431.69萬 | -151.06%-2,264.99萬 | -989.13%-572.2萬 | -104.85%-2,410.89萬 | -109.84%-896.15萬 | -208.78%-902.19萬 | -48.94%-52.54萬 |
非經營性淨收益 | 167.85%4,933.06萬 | 9,945.85%3,259.4萬 | 1,154.29%2,964.82萬 | 54.09%3,279.14萬 | 17.13%1,841.76萬 | -102.93%-33.1萬 | -3,115.86%-281.21萬 | 59.10%2,128.09萬 | 33.21%1,572.42萬 | 34.64%1,130.04萬 |
公允價值變動淨收益 | 264.45%21.36萬 | --0 | 511.54%100.85萬 | 130.98%5.86萬 | -73.59%5.86萬 | ---8.18萬 | -112.64%-24.5萬 | -144.36%-18.92萬 | 1,647.12%22.2萬 | ---- |
投資淨收益 | 84.01%1,233.81萬 | 197.76%237.05萬 | 20.76%2,924.09萬 | 1.06%1,440.05萬 | -14.41%670.51萬 | -71.76%79.61萬 | 67.74%2,421.39萬 | 33.53%1,424.97萬 | 4.67%783.45萬 | -39.91%281.91萬 |
淨敞口套期收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 76.86%-52.79萬 | --0 | -40.80%-260.71萬 | -255.30%-222.34萬 | -447.02%-228.13萬 | --0 | -240.61%-185.17萬 | 38.70%-62.58萬 | -22.67%-41.7萬 | ---- |
匯兌收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
資產處置收益 | 141.04%2.95萬 | -103.67%-731.39 | 158.95%8.28萬 | 58.82%-7.77萬 | 36.97%-7.18萬 | 117.48%1.99萬 | 26.61%-14.04萬 | -48.00%-18.86萬 | -6.77%-11.39萬 | -3,060.08%-11.39萬 |
其他收益 | 72.23%4,845.63萬 | 299.69%2,847.06萬 | 44.14%8,135.66萬 | 51.40%5,217.32萬 | 9.86%2,813.4萬 | -38.62%712.32萬 | 37.79%5,644.24萬 | 8.85%3,446.08萬 | 26.37%2,560.84萬 | 12.88%1,160.49萬 |
營業利潤 | -5.68%1.1億 | 10.17%5,894.5萬 | 4.56%2.43億 | 6.40%1.81億 | 0.68%1.16億 | 17.55%5,350.26萬 | 36.64%2.33億 | 25.71%1.7億 | 20.51%1.16億 | 26.61%4,551.41萬 |
加:營業外收入 | -91.55%8.52萬 | -85.65%3.06萬 | -2.93%112.65萬 | 420.48%234.58萬 | 176.37%100.84萬 | 261.52%21.3萬 | -63.38%116.05萬 | -84.51%45.07萬 | 48.08%36.49萬 | -70.22%5.89萬 |
減:營業外支出 | 430.82%118.25萬 | 410.22%107.96萬 | 0.32%57.64萬 | -76.06%22.83萬 | -50.77%22.28萬 | -41.85%21.16萬 | 26.15%57.46萬 | 242.94%95.38萬 | 84.38%45.25萬 | 267.76%36.39萬 |
利潤總額 | -7.25%1.09億 | 8.21%5,789.59萬 | 4.53%2.44億 | 7.97%1.83億 | 1.43%1.17億 | 18.35%5,350.4萬 | 34.84%2.33億 | 22.94%1.69億 | 20.41%1.16億 | 25.42%4,520.92萬 |
減:所得稅費用 | 103.33%1,703.61萬 | 196.76%1,197.6萬 | 70.33%-241.12萬 | 46.84%453.4萬 | 180.05%837.86萬 | -20.13%403.56萬 | -4.90%-812.57萬 | -72.45%308.77萬 | -64.05%299.18萬 | 88.37%505.27萬 |
淨利潤 | -15.77%9,165.15萬 | -7.17%4,591.99萬 | 2.01%2.46億 | 7.25%1.78億 | -3.32%1.09億 | 23.19%4,946.84萬 | 33.56%2.41億 | 31.39%1.66億 | 28.44%1.13億 | 20.35%4,015.65萬 |
持續經營淨利潤 | -15.77%9,165.15萬 | -7.17%4,591.99萬 | 2.01%2.46億 | 7.25%1.78億 | -3.32%1.09億 | 23.19%4,946.84萬 | 33.56%2.41億 | 31.39%1.66億 | 28.44%1.13億 | 20.35%4,015.65萬 |
終止經營淨利潤 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:少數股東損益 | 2.58%2,389.82萬 | -1.80%942.79萬 | 5.60%4,592.54萬 | 19.36%3,720.09萬 | 16.33%2,329.8萬 | 24.10%960.08萬 | 21.41%4,349.02萬 | 64.40%3,116.57萬 | 44.57%2,002.73萬 | 29.25%773.66萬 |
歸屬于母公司所有者的淨利潤 | -20.76%6,775.34萬 | -8.47%3,649.2萬 | 1.23%2億 | 4.45%1.41億 | -7.57%8,550.69萬 | 22.97%3,986.76萬 | 36.56%1.98億 | 25.57%1.35億 | 25.41%9,251.04萬 | 18.41%3,241.99萬 |
每股收益 | ||||||||||
基本每股收益 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 | 4.47%0.138 | -7.52%0.0836 | 23.03%0.039 | 36.56%0.1935 | 25.57%0.1321 | 25.38%0.0904 | 18.28%0.0317 |
稀釋每股收益 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 | 4.47%0.138 | -7.52%0.0836 | 23.03%0.039 | 36.56%0.1935 | 25.57%0.1321 | 25.38%0.0904 | 18.28%0.0317 |
其他綜合收益 | -3.60%259萬 | 360.75%200.87萬 | -78.94%85.19萬 | -60.48%207.35萬 | 25.21%268.68萬 | -404.37%-77.04萬 | 714.11%404.45萬 | 3,684.63%524.66萬 | 895.05%214.59萬 | -174.39%-15.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3.60%259萬 | 360.47%200.66萬 | -78.94%85.1萬 | -60.48%207.35萬 | 25.21%268.68萬 | -404.37%-77.04萬 | 714.11%404.03萬 | 3,684.63%524.66萬 | 895.05%214.59萬 | -174.39%-15.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --2,103.49 | -78.94%892.05 | ---- | ---- | --0 | 714.29%4,235.25 | ---- | ---- | ---- |
綜合收益總額 | -15.47%9,424.16萬 | -1.58%4,792.87萬 | 0.68%2.47億 | 5.18%1.8億 | -2.78%1.11億 | 21.73%4,869.8萬 | 36.29%2.45億 | 35.69%1.72億 | 31.29%1.15億 | 19.16%4,000.37萬 |
歸屬于母公司所有者的綜合收益總額 | -20.24%7,034.34萬 | -1.53%3,849.87萬 | -0.38%2.01億 | 2.03%1.43億 | -6.83%8,819.38萬 | 21.17%3,909.73萬 | 39.98%2.02億 | 30.63%1.4億 | 28.79%9,465.62萬 | 16.97%3,226.71萬 |
歸屬於少數股東的綜合收益總額 | 2.58%2,389.82萬 | -1.78%943萬 | 5.59%4,592.63萬 | 19.36%3,720.09萬 | 16.33%2,329.8萬 | 24.10%960.08萬 | 21.42%4,349.44萬 | 64.40%3,116.57萬 | 44.57%2,002.73萬 | 29.25%773.66萬 |
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 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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