(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 | 42.27%65.05億 | 26.52%27.73億 | -3.29%81.06億 | 10.30%70.95億 | 14.48%45.72億 | -1.90%21.92億 | -7.29%83.82億 | 9.92%64.32億 | 14.53%39.94億 | 47.86%22.34億 |
營業收入 | 42.27%65.05億 | 26.52%27.73億 | -3.29%81.06億 | 10.30%70.95億 | 14.48%45.72億 | -1.90%21.92億 | -7.29%83.82億 | 9.92%64.32億 | 14.53%39.94億 | 47.86%22.34億 |
其他業務收入 | -55.64%413萬 | ---- | 30.09%1,087.93萬 | ---- | 194.54%930.97萬 | ---- | 163.02%836.3萬 | ---- | 137.69%316.08萬 | ---- |
營業總成本 | 38.99%48.13億 | 13.96%20.48億 | -10.72%61億 | 8.01%54.56億 | 8.63%34.63億 | -4.02%17.97億 | -6.27%68.32億 | 14.05%50.51億 | 24.17%31.88億 | 69.48%18.73億 |
營業成本 | 42.50%45.19億 | 16.64%19.19億 | -12.60%55.08億 | 4.93%50.32億 | 5.77%31.71億 | -5.94%16.45億 | -6.93%63.02億 | 17.52%47.96億 | 27.90%29.98億 | 75.10%17.49億 |
營業稅金及附加 | 16.14%1.31億 | 38.18%5,688.59萬 | 19.00%2.12億 | 22.47%1.63億 | 39.70%1.13億 | 13.84%4,116.83萬 | -0.39%1.78億 | -0.84%1.33億 | -6.64%8,080.45萬 | -5.72%3,616.31萬 |
銷售費用 | 61.12%155.36萬 | 165.25%100.53萬 | -26.66%225.8萬 | -27.16%145.38萬 | -25.61%96.42萬 | -32.33%37.9萬 | -59.36%307.89萬 | -36.27%199.6萬 | 42.25%129.61萬 | 11.03%56萬 |
管理費用 | -15.23%1.46億 | -26.65%7,347.97萬 | 17.79%3.66億 | 29.09%2.43億 | 32.79%1.72億 | 50.66%1億 | 17.45%3.11億 | 7.55%1.89億 | 10.78%1.3億 | 10.87%6,649萬 |
財務費用 | -242.05%-781.06萬 | -152.90%-541.6萬 | -85.87%541.6萬 | 124.01%1,625.6萬 | 124.68%549.86萬 | -49.32%1,023.81萬 | -43.02%3,832.16萬 | -288.18%-6,769.38萬 | -220.68%-2,228.3萬 | 182.40%2,020.06萬 |
-利息費用 | -13.04%1,985.08萬 | -36.33%725.29萬 | -25.77%4,480.73萬 | -29.08%3,264.95萬 | -30.23%2,282.7萬 | -46.88%1,139.08萬 | -14.78%6,035.9萬 | 16.16%4,603.52萬 | 64.11%3,271.79萬 | 192.51%2,144.56萬 |
-利息收入 | -29.63%-2,776.26萬 | -315.25%-1,509.66萬 | -188.52%-4,711.9萬 | -230.78%-3,191.56萬 | -260.92%-2,141.7萬 | -54.60%-363.56萬 | -115.88%-1,633.11萬 | -38.59%-964.87萬 | -89.88%-593.4萬 | -278.14%-235.15萬 |
研發費用 | --2,307.98萬 | --312.1萬 | --627.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 83.12%-24.63萬 | -472.77%-333.48萬 | 100.82%52.88萬 | 77.95%-91.81萬 | 40.89%-145.89萬 | -135.15%-58.22萬 | -4,095.82%-6,453.32萬 | -270.90%-416.32萬 | -268.05%-246.8萬 | 240.97%165.64萬 |
非經營性淨收益 | -481.14%-1.29億 | -80.87%415.81萬 | 37.71%9,142.24萬 | 248.37%9,102.39萬 | 457.31%3,385.63萬 | -1.33%2,173.29萬 | -41.63%6,638.69萬 | -177.41%-6,134.84萬 | -119.19%-947.53萬 | 2.57%2,202.51萬 |
公允價值變動淨收益 | -48.07%585.51萬 | -77.55%124.57萬 | -158.85%-721.9萬 | 139.60%4,909.21萬 | 121.98%1,127.5萬 | 124.99%554.8萬 | -40.28%1,226.77萬 | -1,259.96%-1.24億 | -3,903.64%-5,129.68萬 | 4.23%246.59萬 |
投資淨收益 | -717.42%-1.37億 | -68.14%508.05萬 | -14.81%9,171.9萬 | -32.19%3,927.84萬 | -41.36%2,215.17萬 | 24.20%1,594.48萬 | 18.42%1.08億 | -31.62%5,792.06萬 | -17.46%3,777.26萬 | -37.13%1,283.77萬 |
資產處置收益 | 2,329.96%12.63萬 | ---1,937.26 | -70.83%16.61萬 | -101.34%-7,655.59 | -106.19%-5,661.82 | ---- | 132.68%56.96萬 | 1,800.82%56.96萬 | 1,839.22%9.14萬 | 104.22%9.36萬 |
其他收益 | 5.29%199.43萬 | 42.11%116.87萬 | -40.26%622.75萬 | -56.90%357.93萬 | -70.52%189.41萬 | -83.46%82.23萬 | 87.67%1,042.36萬 | 74.65%830.45萬 | 118.29%642.54萬 | 1,082.72%497.15萬 |
營業利潤 | 36.70%15.63億 | 75.18%7.29億 | 29.79%20.97億 | 31.09%17.3億 | 43.48%11.43億 | 8.48%4.16億 | -13.36%16.16億 | -12.14%13.2億 | -17.81%7.97億 | -10.27%3.84億 |
加:營業外收入 | 15.68%36.5萬 | 165.08%15.22萬 | 124.50%108.21萬 | 41.76%51.21萬 | 70.56%31.55萬 | -57.33%5.74萬 | -86.47%48.2萬 | -88.65%36.13萬 | -93.86%18.5萬 | 16.66%13.45萬 |
減:營業外支出 | 1.05%475.13萬 | 444.43%394.07萬 | 73.26%1,245.06萬 | 92.38%791.36萬 | 67.02%470.2萬 | -60.45%72.38萬 | -69.83%718.62萬 | -57.39%411.35萬 | -57.48%281.52萬 | 862.86%183.02萬 |
利潤總額 | 36.84%15.59億 | 74.55%7.25億 | 29.62%20.86億 | 30.90%17.22億 | 43.40%11.39億 | 8.79%4.15億 | -12.77%16.09億 | -12.01%13.16億 | -17.78%7.94億 | -10.65%3.82億 |
減:所得稅費用 | 8.95%3.62億 | 68.81%1.65億 | 41.75%5.17億 | 65.70%4.87億 | 94.39%3.32億 | 18.57%9,765.64萬 | -13.68%3.65億 | -14.08%2.94億 | -24.24%1.71億 | -11.51%8,236.48萬 |
淨利潤 | 48.33%11.97億 | 76.31%5.6億 | 26.06%15.68億 | 20.89%12.35億 | 29.42%8.07億 | 6.10%3.18億 | -12.50%12.44億 | -11.39%10.22億 | -15.81%6.23億 | -10.41%3億 |
持續經營淨利潤 | 48.33%11.97億 | 76.31%5.6億 | 26.06%15.68億 | 20.89%12.35億 | 29.42%8.07億 | 6.10%3.18億 | -12.50%12.44億 | -11.39%10.22億 | -15.81%6.23億 | -10.41%3億 |
減:少數股東損益 | 68.53%1.22億 | 167.46%5,727.27萬 | 19.28%1.44億 | 27.48%1.17億 | 25.41%7,211.97萬 | -17.15%2,141.37萬 | -18.65%1.21億 | -20.37%9,186.11萬 | -22.78%5,750.59萬 | -23.13%2,584.73萬 |
歸屬于母公司所有者的淨利潤 | 46.35%10.75億 | 69.73%5.03億 | 26.79%14.24億 | 20.24%11.18億 | 29.83%7.35億 | 8.30%2.96億 | -11.78%11.23億 | -10.39%9.3億 | -15.03%5.66億 | -8.99%2.74億 |
每股收益 | ||||||||||
基本每股收益 | 46.33%0.3872 | 69.82%0.1812 | 26.77%0.5129 | 20.24%0.4028 | 29.83%0.2646 | 8.22%0.1067 | -11.77%0.4046 | -10.38%0.335 | -15.01%0.2038 | -8.96%0.0986 |
稀釋每股收益 | 46.33%0.3872 | 69.82%0.1812 | 26.77%0.5129 | 20.24%0.4028 | 29.83%0.2646 | 8.22%0.1067 | -11.77%0.4046 | -10.38%0.335 | -15.01%0.2038 | -8.96%0.0986 |
其他綜合收益 | -165.31%-48.37萬 | 73.92%-184.17萬 | -63.64%512.36萬 | -100.49%-16.55萬 | -97.38%74.06萬 | -171.29%-706.07萬 | 53,378.12%1,409.31萬 | 1,171.51%3,403.88萬 | 234.33%2,824.02萬 | 64.66%990.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -165.31%-46.72萬 | 70.60%-177.9萬 | -71.34%390.13萬 | -100.48%-15.98萬 | -97.28%71.54萬 | -158.15%-605.15萬 | 43,557.65%1,361.34萬 | 1,378.07%3,310.8萬 | 287.77%2,634.43萬 | 102.42%1,040.74萬 |
歸屬於少數股東的其他綜合收益總額 | -165.31%-1.65萬 | 93.79%-6.27萬 | 154.82%122.24萬 | -100.61%-5,632.45 | -98.67%2.52萬 | -100.59%-100.92萬 | 10,033.47%47.97萬 | 112.96%93.09萬 | 14.68%189.59萬 | -157.58%-50.31萬 |
綜合收益總額 | 48.13%11.96億 | 79.73%5.59億 | 25.06%15.73億 | 16.98%12.35億 | 23.92%8.07億 | 0.42%3.11億 | -11.51%12.58億 | -8.65%10.56億 | -12.99%6.52億 | -9.09%3.09億 |
歸屬于母公司所有者的綜合收益總額 | 46.14%10.75億 | 72.65%5.01億 | 25.61%14.28億 | 16.09%11.18億 | 24.17%7.35億 | 2.20%2.9億 | -10.71%11.37億 | -7.40%9.63億 | -11.97%5.92億 | -7.12%2.84億 |
歸屬於少數股東的綜合收益總額 | 68.44%1.22億 | 180.38%5,721萬 | 19.82%1.45億 | 26.19%1.17億 | 21.45%7,214.49萬 | -19.49%2,040.44萬 | -18.32%1.21億 | -19.87%9,279.19萬 | -21.97%5,940.17萬 | -26.53%2,534.42萬 |
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。
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