(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 | 34.31%23.16億 | 34.19%9.94億 | 29.53%45.41億 | 9.66%30.06億 | -2.10%17.24億 | -1.20%7.4億 | 5.65%35.06億 | 11.64%27.41億 | 7.28%17.61億 | 7.49億 |
營業收入 | 34.31%23.16億 | 34.19%9.94億 | 29.53%45.41億 | 9.66%30.06億 | -2.10%17.24億 | -1.20%7.4億 | 5.65%35.06億 | 11.64%27.41億 | 7.28%17.61億 | --7.49億 |
其他業務收入 | 39.35%2,278.87萬 | ---- | 589.59%2.26億 | ---- | -18.53%1,635.34萬 | ---- | -6.84%3,270.68萬 | ---- | 21.77%2,007.36萬 | ---- |
營業總成本 | 36.59%22.95億 | 33.19%10.06億 | 36.27%44.79億 | 17.46%29.25億 | 2.61%16.8億 | 5.36%7.55億 | 4.67%32.87億 | 7.88%24.9億 | 5.22%16.38億 | 7.17億 |
營業成本 | 36.89%18.75億 | 35.84%8.04億 | 32.55%36.67億 | 8.69%23.67億 | -3.67%13.7億 | -1.43%5.92億 | 5.36%27.67億 | 12.38%21.78億 | 8.65%14.22億 | --6億 |
營業稅金及附加 | 100.37%1,901.12萬 | 112.54%775.3萬 | 117.32%3,122.3萬 | 93.00%1,928萬 | 60.73%948.82萬 | 44.88%364.78萬 | -4.13%1,436.73萬 | -9.54%998.96萬 | -31.48%590.33萬 | --251.78萬 |
銷售費用 | 10.77%6,347.88萬 | -0.49%2,525.24萬 | 53.10%1.32億 | 60.42%9,439.42萬 | 66.59%5,730.59萬 | 33.67%2,537.77萬 | -3.09%8,611.2萬 | -4.98%5,884.21萬 | -23.45%3,440萬 | --1,898.55萬 |
管理費用 | 39.11%1.61億 | 33.85%7,649.71萬 | 26.44%2.99億 | 31.40%2.02億 | 22.85%1.16億 | 38.15%5,715.11萬 | 29.09%2.36億 | 11.79%1.54億 | 6.13%9,417.19萬 | --4,136.86萬 |
財務費用 | 290.78%1,966.01萬 | -39.47%1,027.23萬 | 152.57%1,662.1萬 | 101.46%81.25萬 | 29.54%-1,030.51萬 | 57.91%1,697.08萬 | -167.49%-3,161.54萬 | -294.88%-5,573.8萬 | -162.99%-1,462.52萬 | --1,074.73萬 |
-利息費用 | 240.96%5,350.64萬 | 224.92%2,656.36萬 | 23.29%3,970.6萬 | -0.04%2,323.79萬 | 8.07%1,569.3萬 | 32.68%817.56萬 | 31.87%3,220.57萬 | 38.93%2,324.75萬 | 43.05%1,452.16萬 | --616.17萬 |
-利息收入 | -152.90%-1,337.82萬 | -94.92%-534.78萬 | -25.57%-903.41萬 | -90.79%-650.83萬 | -160.95%-529萬 | -147.00%-274.36萬 | -71.37%-719.44萬 | -21.56%-341.12萬 | -27.79%-202.72萬 | ---111.08萬 |
研發費用 | 13.47%1.57億 | 36.42%8,244.12萬 | 55.00%3.33億 | 65.84%2.42億 | 44.46%1.39億 | 40.68%6,043.11萬 | 19.03%2.15億 | 10.80%1.46億 | 16.72%9,587.65萬 | --4,295.67萬 |
信用減值損失 | -103.65%-14.18萬 | 144.51%226.13萬 | 47.67%-409.5萬 | 106.38%39.38萬 | 155.51%388.12萬 | -667.72%-508.1萬 | -4,241.46%-782.61萬 | -522.01%-617.32萬 | -653.70%-699.17萬 | --89.5萬 |
資產減值損失 | -444.53%-1,731.01萬 | -459.28%-131萬 | 101.54%30.86萬 | 61.20%-723.26萬 | 67.67%-317.89萬 | 108.94%36.46萬 | -1,865.88%-2,008.57萬 | -383.46%-1,864.03萬 | -6,314.17%-983.4萬 | ---407.78萬 |
非經營性淨收益 | 91.18%-306.66萬 | 2.84%838.02萬 | 38.70%-3,899.39萬 | 46.75%-5,004.64萬 | 8.27%-3,477.53萬 | 24.36%814.87萬 | -170.51%-6,360.81萬 | -286.14%-9,398.77萬 | -187.03%-3,790.88萬 | 655.25萬 |
公允價值變動淨收益 | ---- | ---- | 138.01%1,809.98萬 | 102.73%256.2萬 | 41.86%-2,780.33萬 | 158.87%533.93萬 | -845.53%-4,762.4萬 | -383.30%-9,379.74萬 | -442.08%-4,781.86萬 | ---906.94萬 |
投資淨收益 | 103.39%83.41萬 | 113.26%38.59萬 | -364.13%-7,938.74萬 | -1,845.13%-6,617.2萬 | -272.47%-2,461.21萬 | -121.05%-291.08萬 | -122.81%-1,710.46萬 | -93.63%379.18萬 | -68.33%1,427.01萬 | --1,382.75萬 |
-其中:對聯營合營企業的投資收益 | -70.46%83.41萬 | -68.61%38.59萬 | -51.56%259.49萬 | -27.47%329.44萬 | 3.90%282.39萬 | 21.31%122.96萬 | 27.45%535.74萬 | 130.64%454.22萬 | 16.84%271.81萬 | --101.36萬 |
資產處置收益 | -730.31%-101.06萬 | -283.93%-44.51萬 | -1,529.72%-511.11萬 | -569.72%-209.42萬 | 12.44%-12.17萬 | 18.71%-11.59萬 | -12.14%-31.36萬 | -28.06%-31.27萬 | 17.09%-13.9萬 | ---14.26萬 |
其他收益 | -14.64%1,456.19萬 | -29.04%748.8萬 | 6.29%3,119.12萬 | 6.40%2,249.65萬 | 35.35%1,705.95萬 | 106.11%1,055.25萬 | 37.34%2,934.59萬 | 37.08%2,114.42萬 | 52.50%1,260.43萬 | --511.98萬 |
營業利潤 | 92.02%1,754.37萬 | 40.49%-394.32萬 | -85.08%2,318.27萬 | -80.30%3,089.5萬 | -89.35%913.63萬 | -116.91%-662.64萬 | -42.04%1.55億 | -20.54%1.57億 | -33.49%8,575.44萬 | 3,917.74萬 |
加:營業外收入 | 24.73%165.21萬 | 1,856.68%158.15萬 | -4.69%172.65萬 | -12.81%145.58萬 | -15.19%132.45萬 | -76.58%8.08萬 | -47.47%181.14萬 | -3.87%166.98萬 | 20.58%156.19萬 | --34.52萬 |
減:營業外支出 | 89.29%301.79萬 | 1,645.87%255.11萬 | -17.55%479.43萬 | -54.00%246.05萬 | -62.06%159.43萬 | -34.77%14.61萬 | 9.55%581.47萬 | 52.67%534.86萬 | 96.57%420.22萬 | --22.4萬 |
利潤總額 | 82.46%1,617.8萬 | 26.58%-491.27萬 | -86.72%2,011.49萬 | -80.48%2,989.03萬 | -89.33%886.66萬 | -117.03%-669.17萬 | -43.14%1.51億 | -21.70%1.53億 | -35.11%8,311.41萬 | 3,929.85萬 |
減:所得稅費用 | 28.81%-1,125.86萬 | 0.92%-808.17萬 | -291.41%-3,018.29萬 | -761.43%-2,671.61萬 | -324.26%-1,581.59萬 | -171.77%-815.63萬 | -162.17%-771.14萬 | -65.85%403.92萬 | -125.19%-372.78萬 | ---300.12萬 |
淨利潤 | 11.16%2,743.66萬 | 116.36%316.89萬 | -68.39%5,029.78萬 | -62.03%5,660.63萬 | -71.58%2,468.24萬 | -96.54%146.46萬 | -37.32%1.59億 | -18.86%1.49億 | -23.35%8,684.19萬 | 4,229.97萬 |
持續經營淨利潤 | 11.16%2,743.66萬 | 116.36%316.89萬 | -68.39%5,029.78萬 | -62.03%5,660.63萬 | -71.58%2,468.24萬 | -96.54%146.46萬 | -37.32%1.59億 | -18.86%1.49億 | -23.35%8,684.19萬 | --4,229.97萬 |
歸屬于母公司所有者的淨利潤 | 11.16%2,743.66萬 | 116.36%316.89萬 | -68.39%5,029.78萬 | -62.03%5,660.63萬 | -71.58%2,468.24萬 | -96.54%146.46萬 | -37.32%1.59億 | -18.86%1.49億 | -23.35%8,684.19萬 | --4,229.97萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.33 | 100.00%0.04 | -74.06%0.62 | -70.83%0.7 | -79.31%0.3 | -97.14%0.02 | -43.50%2.39 | -21.57%2.4 | -23.28%1.45 | --0.7 |
稀釋每股收益 | 9.68%0.34 | 100.00%0.04 | -73.64%0.63 | -70.42%0.71 | -78.62%0.31 | -97.14%0.02 | -43.50%2.39 | -21.57%2.4 | -23.28%1.45 | --0.7 |
其他綜合收益 | 112.61%16.63萬 | 45.37%71.92萬 | 69.30%-144.42萬 | 383.49%1,301.49萬 | 35.63%-131.86萬 | 4.79%49.48萬 | -340.91%-470.42萬 | -688.30%-459.1萬 | -330.23%-204.85萬 | 47.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.61%16.63萬 | 45.37%71.92萬 | 69.30%-144.42萬 | 383.49%1,301.49萬 | 35.63%-131.86萬 | 4.79%49.48萬 | -340.91%-470.42萬 | -688.30%-459.1萬 | -330.23%-204.85萬 | --47.21萬 |
綜合收益總額 | 18.14%2,760.3萬 | 98.44%388.81萬 | -68.36%4,885.36萬 | -51.81%6,962.12萬 | -72.45%2,336.39萬 | -95.42%195.94萬 | -39.64%1.54億 | -21.69%1.44億 | -25.74%8,479.35萬 | 4,277.18萬 |
歸屬于母公司所有者的綜合收益總額 | 18.14%2,760.3萬 | 98.44%388.81萬 | -68.36%4,885.36萬 | -51.81%6,962.12萬 | -72.45%2,336.39萬 | -95.42%195.94萬 | -39.64%1.54億 | -21.69%1.44億 | -25.74%8,479.35萬 | --4,277.18萬 |
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) | -- | -- | -- | 信永中和會計師事務所(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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