(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 | 3.06%39.23億 | 5.35%19.6億 | 6.66%91.38億 | 6.09%56.78億 | 15.16%38.06億 | 20.76%18.6億 | 52.11%85.67億 | 57.34%53.52億 | 57.08%33.05億 | 93.01%15.41億 |
營業收入 | 3.06%39.23億 | 5.35%19.6億 | 6.66%91.38億 | 6.09%56.78億 | 15.16%38.06億 | 20.76%18.6億 | 52.11%85.67億 | 57.34%53.52億 | 57.08%33.05億 | 93.01%15.41億 |
其他業務收入 | -3.56%1,457.93萬 | ---- | -2.12%2,993.49萬 | ---- | -13.93%1,511.8萬 | ---- | -14.87%3,058.3萬 | ---- | 9.06%1,756.52萬 | ---- |
營業總成本 | 3.17%38.93億 | 5.67%19.69億 | 6.81%89.89億 | 5.82%56.15億 | 14.81%37.74億 | 19.06%18.63億 | 52.94%84.16億 | 57.98%53.06億 | 57.03%32.87億 | 90.51%15.65億 |
營業成本 | 3.70%34.62億 | 6.54%17.56億 | 6.61%79.56億 | 5.39%49.41億 | 15.23%33.39億 | 20.30%16.48億 | 58.72%74.63億 | 63.22%46.88億 | 62.70%28.97億 | 107.82%13.7億 |
營業稅金及附加 | -6.79%1,197.06萬 | -41.45%439.75萬 | 16.64%3,569.24萬 | 29.90%1,932.62萬 | 31.83%1,284.28萬 | 80.23%751.01萬 | 14.97%3,060.17萬 | 12.88%1,487.74萬 | 17.83%974.2萬 | -7.10%416.69萬 |
銷售費用 | -6.69%1.13億 | -5.53%5,638.33萬 | 12.42%3億 | 12.95%1.91億 | 20.50%1.21億 | 15.55%5,968.6萬 | 16.48%2.67億 | 22.80%1.69億 | 25.44%1.01億 | 27.54%5,165.32萬 |
管理費用 | -5.45%8,947.11萬 | -5.11%4,348.06萬 | 0.21%2.11億 | 8.43%1.44億 | 11.12%9,462.46萬 | 6.66%4,582萬 | 16.68%2.11億 | 21.85%1.33億 | 19.77%8,515.29萬 | 21.89%4,296.01萬 |
財務費用 | -3.94%1,072.94萬 | -52.95%277.56萬 | -27.09%3,009.97萬 | -42.35%1,960.84萬 | -45.07%1,116.93萬 | -40.53%589.97萬 | 222.09%4,128.56萬 | 530.94%3,401.14萬 | 2,075.69%2,033.19萬 | 696.81%991.98萬 |
-利息費用 | -12.05%2,006.32萬 | -21.15%928.93萬 | -10.05%4,790.52萬 | -14.35%3,455.18萬 | -10.75%2,281.25萬 | -4.40%1,178.17萬 | 133.78%5,326.05萬 | 183.53%4,033.98萬 | 209.92%2,555.93萬 | 429.70%1,232.42萬 |
-利息收入 | 21.91%-957.81萬 | -3.55%-764.83萬 | -14.36%-2,040.95萬 | -55.83%-1,635.48萬 | -76.44%-1,226.56萬 | -110.40%-738.62萬 | -37.35%-1,784.63萬 | 2.95%-1,049.52萬 | 14.94%-695.18萬 | 20.44%-351.06萬 |
研發費用 | 5.55%2.06億 | 10.18%1.06億 | 13.14%4.56億 | 12.29%3.01億 | 12.29%1.95億 | 11.65%9,634.03萬 | 14.68%4.03億 | 20.77%2.68億 | 14.38%1.74億 | 3.12%8,628.72萬 |
信用減值損失 | -22.96%-2,147.67萬 | -49.11%-1,025.75萬 | -122.16%-5,588.14萬 | 2.67%-1,734.29萬 | -13.84%-1,746.62萬 | -195.69%-687.91萬 | -30.55%-2,515.41萬 | -63.50%-1,781.88萬 | -15.11%-1,534.34萬 | -20,171.12%-232.65萬 |
資產減值損失 | -463.88%-275.47萬 | 28.25%-122.98萬 | -325.04%-1,958.75萬 | 82.75%-33.47萬 | 82.98%-48.85萬 | -75.90%-171.41萬 | 60.29%-460.84萬 | 46.14%-193.99萬 | -354.10%-287.04萬 | -407.81%-97.45萬 |
非經營性淨收益 | -45.88%-1,315.71萬 | 88.37%-98.59萬 | 638.93%2,709.81萬 | -243.55%-670.66萬 | -437.52%-901.92萬 | -188.65%-847.55萬 | 418.72%366.72萬 | 234.63%467.19萬 | 221.35%267.22萬 | 326.99%956.11萬 |
公允價值變動淨收益 | ---- | ---- | --6,078.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 443.67%540.39萬 | 347.47%653.87萬 | 94.11%1,841.27萬 | -127.70%-304.56萬 | -114.61%-157.24萬 | -124.34%-264.23萬 | 38.89%948.59萬 | 125.36%1,099.52萬 | 141.32%1,076.24萬 | 973.31%1,085.37萬 |
-其中:對聯營合營企業的投資收益 | 28.29%-273.82萬 | 36.54%-167.66萬 | -396.42%-1,742.32萬 | -353.30%-568.52萬 | -165.60%-381.84萬 | -96.27%-264.23萬 | -262.81%-350.98萬 | 36.50%-125.42萬 | 19.46%-143.76萬 | -8.32%-134.63萬 |
資產處置收益 | -97.36%157.87 | ---- | -73.40%102.87萬 | 23.36%5,985.14 | 241.96%5,985.14 | 241.96%5,985.14 | 7,174.57%386.78萬 | 114.68%4,851.79 | 87.14%-4,216.14 | 86.99%-4,216.14 |
其他收益 | -46.01%567.02萬 | 43.90%396.27萬 | 11.26%2,233.61萬 | 4.32%1,401.06萬 | 3.69%1,050.2萬 | 36.84%275.39萬 | -12.51%2,007.61萬 | 21.55%1,343.07萬 | 17.71%1,012.79萬 | -37.29%201.25萬 |
營業利潤 | -31.47%1,618.76萬 | 11.88%-998.44萬 | 13.21%1.76億 | 11.63%5,702.34萬 | 11.93%2,362.21萬 | 23.35%-1,133.07萬 | 20.77%1.55億 | 14.87%5,108.3萬 | 78.21%2,110.52萬 | 29.65%-1,478.31萬 |
加:營業外收入 | -31.85%10.29萬 | 41.34%6.02萬 | 177.81%124.22萬 | 12.17%35.36萬 | -46.75%15.1萬 | -73.88%4.26萬 | -63.55%44.71萬 | 137.36%31.53萬 | 468.30%28.35萬 | 733.34%16.31萬 |
減:營業外支出 | -40.09%8.08萬 | 152.31%4,366.02 | 51.73%24.13萬 | 152.90%17.63萬 | 732.02%13.48萬 | -85.99%1,730.41 | -76.35%15.91萬 | -83.39%6.97萬 | -95.55%1.62萬 | -95.64%1.24萬 |
利潤總額 | -31.43%1,620.97萬 | 12.06%-992.86萬 | 13.64%1.77億 | 11.44%5,720.07萬 | 10.60%2,363.82萬 | 22.84%-1,128.99萬 | 20.47%1.55億 | 16.17%5,132.85萬 | 85.38%2,137.25萬 | 31.23%-1,463.24萬 |
減:所得稅費用 | -175.69%-233.07萬 | 74.16%266.13萬 | 70.38%453.02萬 | 1,734.15%314萬 | -32.09%307.91萬 | -5.27%152.81萬 | -58.56%265.89萬 | 45.54%-19.22萬 | 269.78%453.38萬 | 17.70%161.31萬 |
淨利潤 | -9.82%1,854.04萬 | FPtoL-1,258.99萬 | 12.65%1.72億 | 4.93%5,406.07萬 | 22.09%2,055.91萬 | FPtoL-1,281.79萬 | 24.61%1.53億 | 15.68%5,152.07萬 | 18.59%1,683.87萬 | FPtoL-1,624.54萬 |
持續經營淨利潤 | -9.82%1,854.04萬 | 1.78%-1,258.99萬 | 12.65%1.72億 | 4.93%5,406.07萬 | 22.09%2,055.91萬 | 21.10%-1,281.79萬 | 24.61%1.53億 | 15.68%5,152.07萬 | 18.59%1,683.87萬 | 28.27%-1,624.54萬 |
減:少數股東損益 | -648.35%-682.33萬 | -204.31%-344.71萬 | 3.85%1,628.13萬 | -83.85%151.08萬 | -115.95%-91.18萬 | -398.31%-113.27萬 | -52.08%1,567.74萬 | -16.65%935.63萬 | 52.84%571.76萬 | 405.68%37.97萬 |
歸屬于母公司所有者的淨利潤 | 18.13%2,536.37萬 | 21.76%-914.28萬 | 13.66%1.56億 | 24.63%5,254.99萬 | 93.06%2,147.09萬 | 29.71%-1,168.52萬 | 52.52%1.37億 | 26.58%4,216.44萬 | 6.33%1,112.11萬 | 26.19%-1,662.51萬 |
每股收益 | ||||||||||
基本每股收益 | 20.59%0.0656 | 20.27%-0.0236 | 16.79%0.407 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 | 26.23%-0.0436 |
稀釋每股收益 | 18.38%0.0644 | 21.62%-0.0232 | 13.37%0.3951 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 | 26.23%-0.0436 |
其他綜合收益 | ||||||||||
綜合收益總額 | -9.82%1,854.04萬 | 1.78%-1,258.99萬 | 12.65%1.72億 | 4.93%5,406.07萬 | 22.09%2,055.91萬 | 21.10%-1,281.79萬 | 24.74%1.53億 | 15.68%5,152.07萬 | 18.59%1,683.87萬 | 28.27%-1,624.54萬 |
歸屬于母公司所有者的綜合收益總額 | 18.13%2,536.37萬 | 21.76%-914.28萬 | 13.66%1.56億 | 24.63%5,254.99萬 | 93.06%2,147.09萬 | 29.71%-1,168.52萬 | 52.75%1.37億 | 26.58%4,216.44萬 | 6.33%1,112.11萬 | 26.19%-1,662.51萬 |
歸屬於少數股東的綜合收益總額 | -648.35%-682.33萬 | -204.31%-344.71萬 | 3.85%1,628.13萬 | -83.85%151.08萬 | -115.95%-91.18萬 | -398.31%-113.27萬 | -52.08%1,567.74萬 | -16.65%935.63萬 | 52.84%571.76萬 | 405.68%37.97萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據