(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 | 0.36%24.79億 | 4.84%13.53億 | 21.82%52.54億 | 20.71%36.67億 | 23.79%24.71億 | 11.49%12.9億 | -3.11%43.13億 | 2.20%30.38億 | 1.04%19.96億 | 16.31%11.57億 |
營業收入 | 0.36%24.79億 | 4.84%13.53億 | 21.82%52.54億 | 20.71%36.67億 | 23.79%24.71億 | 11.49%12.9億 | -3.11%43.13億 | 2.20%30.38億 | 1.04%19.96億 | 16.31%11.57億 |
其他業務收入 | 21.21%6,316.67萬 | ---- | 81.46%1.45億 | ---- | 35.54%5,211.15萬 | ---- | -36.21%7,975.21萬 | ---- | -23.40%3,844.72萬 | ---- |
營業總成本 | 1.76%20.47億 | 3.42%10.31億 | 18.40%43.62億 | 16.84%30.05億 | 18.45%20.11億 | 6.60%9.97億 | -3.46%36.84億 | 1.40%25.72億 | 1.97%16.98億 | 18.93%9.35億 |
營業成本 | -3.91%8.18億 | -0.49%4.36億 | 15.37%18.54億 | 18.02%12.98億 | 20.01%8.52億 | 10.41%4.38億 | 0.07%16.07億 | 6.73%11億 | 8.68%7.1億 | 21.25%3.97億 |
營業稅金及附加 | -4.94%1,978.01萬 | -1.64%1,060.24萬 | 28.67%4,720.74萬 | 17.84%3,129.03萬 | 22.24%2,080.87萬 | 3.87%1,077.94萬 | -16.56%3,668.98萬 | -6.41%2,655.36萬 | -8.06%1,702.33萬 | 3.79%1,037.76萬 |
銷售費用 | 7.96%10.04億 | 8.91%4.89億 | 18.71%20.31億 | 13.62%13.55億 | 14.96%9.3億 | 2.34%4.49億 | -3.03%17.11億 | 1.09%11.93億 | 1.13%8.09億 | 17.27%4.39億 |
管理費用 | 4.09%1.78億 | 7.28%8,386.03萬 | 32.71%3.7億 | 26.77%2.83億 | 18.55%1.71億 | 3.22%7,817.2萬 | -15.12%2.79億 | -11.50%2.23億 | -13.03%1.44億 | 22.52%7,573.34萬 |
財務費用 | -144.90%-2,052.34萬 | -534.41%-1,059.34萬 | -49.13%-4,985.24萬 | -35.37%-3,334.98萬 | 52.45%-838.03萬 | 67.68%-166.98萬 | -1,098.60%-3,342.96萬 | -1,113.16%-2,463.66萬 | -839.32%-1,762.34萬 | -133.28%-516.61萬 |
-利息費用 | 41.97%939.15萬 | 43.23%410.74萬 | 31.09%1,334.53萬 | 12.58%891.73萬 | 30.26%661.53萬 | -6.20%286.77萬 | -2.02%1,018.06萬 | 96.16%792.1萬 | 79.48%507.83萬 | 389.99%305.71萬 |
-利息收入 | -86.86%-3,296.67萬 | -166.59%-1,619.95萬 | -48.04%-6,989.47萬 | -33.24%-4,662.93萬 | 28.76%-1,764.21萬 | 36.54%-607.67萬 | -166.61%-4,721.36萬 | -257.51%-3,499.58萬 | -255.21%-2,476.59萬 | -209.90%-957.59萬 |
研發費用 | 1.88%4,731.53萬 | -1.92%2,157.86萬 | 30.34%1.09億 | 30.45%7,202.94萬 | 29.18%4,644.14萬 | 21.10%2,200.09萬 | 10.28%8,329.91萬 | 13.73%5,521.52萬 | 19.83%3,595.18萬 | 21.77%1,816.73萬 |
信用減值損失 | 32.38%-402.1萬 | 11.03%-344.23萬 | 11.19%-1,137.5萬 | -70.59%-1,885.97萬 | -16.74%-594.61萬 | -68.43%-386.89萬 | -10.91%-1,280.81萬 | -68.26%-1,105.57萬 | -13.30%-509.36萬 | -11.25%-229.7萬 |
資產減值損失 | 7.18%-3,125.49萬 | 26.73%-1,800.04萬 | 12.64%-1.17億 | 8.74%-4,333.87萬 | 11.24%-3,367.17萬 | -77.76%-2,456.6萬 | -77.14%-1.34億 | -30.95%-4,749.11萬 | -29.35%-3,793.45萬 | -29.26%-1,382萬 |
非經營性淨收益 | -69.14%1,918.83萬 | -102.82%-75.76萬 | 91.93%-204.42萬 | 42.48%5,007.11萬 | 61.90%6,217.54萬 | -26.03%2,685.16萬 | -150.74%-2,531.61萬 | 3.30%3,514.34萬 | 72.05%3,840.33萬 | 62.20%3,629.88萬 |
公允價值變動淨收益 | ---- | ---- | 51.54%-907.71萬 | ---- | ---- | ---- | -138.92%-1,873.17萬 | ---- | ---- | ---- |
投資淨收益 | -88.46%239.53萬 | -81.73%136.44萬 | 68.57%2,170.74萬 | 354.18%2,356.03萬 | 263.63%2,074.75萬 | 1,414.48%746.91萬 | -33.24%1,287.78萬 | -58.55%518.75萬 | -24.18%570.56萬 | -90.47%49.32萬 |
-其中:對聯營合營企業的投資收益 | -93.87%118.99萬 | -90.58%58.94萬 | 121.09%1,762.15萬 | 1,278.45%2,103.96萬 | 431.73%1,940.83萬 | 9,970.90%625.71萬 | 18.81%797.05萬 | -70.08%152.63萬 | -0.75%365萬 | -97.73%6.21萬 |
資產處置收益 | -72.08%24.06萬 | -81.03%1.97萬 | -128.67%-33.28萬 | 735.22%90.42萬 | 2,997.58%86.17萬 | 219.08%10.39萬 | 33.21%116.08萬 | -86.85%10.83萬 | -103.21%-2.97萬 | ---8.73萬 |
其他收益 | -35.36%5,182.84萬 | -59.55%1,930.1萬 | -9.57%1.14億 | -0.67%8,780.51萬 | 5.85%8,018.41萬 | -8.26%4,771.35萬 | 94.84%1.26億 | 39.16%8,839.46萬 | 58.84%7,575.55萬 | 73.60%5,200.98萬 |
營業利潤 | -13.36%4.52億 | 0.24%3.22億 | 47.44%8.9億 | 42.11%7.12億 | 55.13%5.22億 | 23.89%3.21億 | -3.46%6.04億 | 6.59%5.01億 | 1.14%3.36億 | 11.85%2.59億 |
加:營業外收入 | -67.16%234.94萬 | -66.29%67.84萬 | 6.96%1,477.33萬 | -7.89%899.35萬 | -7.99%715.36萬 | -16.35%201.27萬 | 6.95%1,381.18萬 | 23.57%976.41萬 | 108.39%777.52萬 | 61.07%240.61萬 |
減:營業外支出 | 83.74%473.18萬 | -68.73%71.08萬 | -42.29%609.66萬 | -65.44%345.51萬 | -38.95%257.53萬 | -40.91%227.32萬 | -52.46%1,056.51萬 | 23.29%999.79萬 | -35.98%421.86萬 | 458.63%384.71萬 |
利潤總額 | -14.56%4.49億 | 0.31%3.22億 | 48.09%8.99億 | 43.28%7.18億 | 54.85%5.26億 | 24.48%3.2億 | -1.47%6.07億 | 6.59%5.01億 | 3.10%3.4億 | 10.84%2.57億 |
減:所得稅費用 | -8.07%9,590.72萬 | 5.53%6,397.38萬 | 29.78%1.7億 | 31.01%1.4億 | 44.38%1.04億 | 16.93%6,061.96萬 | -4.17%1.31億 | 12.21%1.07億 | 7.56%7,225.21萬 | 3.62%5,184.23萬 |
淨利潤 | -16.17%3.54億 | -0.90%2.58億 | 53.11%7.29億 | 46.60%5.78億 | 57.68%4.22億 | 26.38%2.6億 | -0.70%4.76億 | 5.16%3.94億 | 1.95%2.67億 | 12.83%2.06億 |
持續經營淨利潤 | -16.17%3.54億 | -0.90%2.58億 | 53.11%7.29億 | 46.60%5.78億 | 57.68%4.22億 | 26.38%2.6億 | -0.70%4.76億 | 5.16%3.94億 | 1.95%2.67億 | 12.83%2.06億 |
減:少數股東損益 | -32.42%958.93萬 | 70.00%729.45萬 | 79.70%3,103.98萬 | 133.59%2,278.2萬 | 422.36%1,418.97萬 | 3,328.49%429.08萬 | 14.68%1,727.34萬 | 25.88%975.31萬 | 599.71%271.64萬 | -110.13%-13.29萬 |
歸屬于母公司所有者的淨利潤 | -15.60%3.44億 | -2.09%2.5億 | 52.11%6.98億 | 44.39%5.55億 | 53.94%4.08億 | 24.22%2.56億 | -1.20%4.59億 | 4.73%3.84億 | 1.07%2.65億 | 13.72%2.06億 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.24 | -5.56%0.17 | 54.84%0.48 | 46.15%0.38 | 55.56%0.28 | 28.57%0.18 | -18.42%0.31 | -13.33%0.26 | -18.18%0.18 | -6.67%0.14 |
稀釋每股收益 | -14.29%0.24 | -5.56%0.17 | 54.84%0.48 | 46.15%0.38 | 55.56%0.28 | 28.57%0.18 | -18.42%0.31 | -13.33%0.26 | -18.18%0.18 | -6.67%0.14 |
其他綜合收益 | 605.94%8,117.59 | 157.80%445.86 | -210.96%-5,013.82 | -85.27%900.16 | -56.95%1,149.9 | -245.25%-771.39 | 1,194.10%4,518.65 | 9,563.36%6,110.49 | 2,622.03%2,671.33 | -465.80%-223.43 |
歸屬于母公司所有者的其他綜合收益總額 | 605.94%8,117.59 | 157.80%445.86 | -210.96%-5,013.82 | -85.27%900.16 | -56.95%1,149.9 | -245.25%-771.39 | 1,194.10%4,518.65 | 9,563.36%6,110.49 | 2,622.03%2,671.33 | -465.80%-223.43 |
綜合收益總額 | -16.17%3.54億 | -0.90%2.58億 | 53.11%7.29億 | 46.60%5.78億 | 57.68%4.22億 | 26.38%2.6億 | -0.70%4.76億 | 5.16%3.94億 | 1.95%2.68億 | 12.83%2.06億 |
歸屬于母公司所有者的綜合收益總額 | -15.60%3.44億 | -2.09%2.5億 | 52.11%6.98億 | 44.39%5.55億 | 53.93%4.08億 | 24.22%2.56億 | -1.20%4.59億 | 4.73%3.84億 | 1.07%2.65億 | 13.72%2.06億 |
歸屬於少數股東的綜合收益總額 | -32.42%958.93萬 | 70.00%729.45萬 | 79.70%3,103.98萬 | 133.59%2,278.2萬 | 422.36%1,418.97萬 | 3,328.49%429.08萬 | 14.68%1,727.34萬 | 25.88%975.31萬 | 599.71%271.64萬 | -110.13%-13.29萬 |
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 | -- | -- | 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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