(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 | 1.86%4.8億 | 1.54%2.54億 | 4.31%9.56億 | 0.44%6.84億 | 1.94%4.72億 | 0.53%2.5億 | 2.72%9.16億 | 3.22%6.81億 | 4.42%4.63億 | 5.72%2.49億 |
營業收入 | 1.86%4.8億 | 1.54%2.54億 | 4.31%9.56億 | 0.44%6.84億 | 1.94%4.72億 | 0.53%2.5億 | 2.72%9.16億 | 3.22%6.81億 | 4.42%4.63億 | 5.72%2.49億 |
其他業務收入 | -57.22%51.97萬 | ---- | -57.09%157.99萬 | ---- | 633.61%121.5萬 | ---- | 144.73%368.19萬 | ---- | -54.56%16.56萬 | ---- |
營業總成本 | -8.47%3.8億 | -4.42%1.94億 | -0.20%7.84億 | -1.05%6.16億 | 2.53%4.15億 | 1.37%2.03億 | 1.85%7.86億 | 4.77%6.22億 | 2.08%4.05億 | 1.04%2億 |
營業成本 | -8.97%1.22億 | -10.30%6,544.56萬 | -0.00%2.56億 | -1.85%1.88億 | 4.86%1.34億 | 8.38%7,295.92萬 | 4.09%2.56億 | 5.43%1.91億 | 5.32%1.28億 | 7.87%6,731.83萬 |
營業稅金及附加 | 1.70%958.1萬 | 9.95%520.6萬 | 5.18%1,890.88萬 | 2.01%1,366.04萬 | 4.35%942.1萬 | -2.10%473.5萬 | 0.20%1,797.69萬 | -0.05%1,339.13萬 | -2.77%902.79萬 | -9.91%483.63萬 |
銷售費用 | -11.56%2.01億 | 0.70%1.03億 | -0.34%3.95億 | 1.97%3.47億 | 5.18%2.27億 | -3.53%1.02億 | -1.30%3.96億 | 4.36%3.4億 | -1.04%2.16億 | -2.86%1.06億 |
管理費用 | 23.86%2,759.56萬 | 20.11%1,221.39萬 | 5.53%6,835.72萬 | -16.31%3,524.59萬 | -19.18%2,227.91萬 | -19.54%1,016.88萬 | 6.44%6,477.5萬 | -1.26%4,211.28萬 | 0.10%2,756.49萬 | -6.77%1,263.88萬 |
財務費用 | -25.71%91.82萬 | -38.07%41.07萬 | -39.95%192.1萬 | -10.02%199.07萬 | -22.43%123.58萬 | -25.44%66.32萬 | -48.12%319.89萬 | -45.25%221.23萬 | -37.48%159.33萬 | -39.70%88.95萬 |
-利息費用 | -22.32%149.27萬 | -10.05%90.18萬 | -5.78%367.99萬 | 2.21%292.33萬 | -1.36%192.15萬 | 1.93%100.25萬 | -40.12%390.55萬 | -43.39%286萬 | -37.02%194.81萬 | -39.46%98.35萬 |
-利息收入 | 8.06%-77.05萬 | -40.20%-52.02萬 | -115.68%-197.27萬 | -35.08%-111.58萬 | -67.39%-83.81萬 | -90.21%-37.1萬 | -33.06%-91.47萬 | 25.25%-82.6萬 | 18.89%-50.07萬 | -4.92%-19.51萬 |
研發費用 | -9.57%1,913.43萬 | -35.92%788.59萬 | -7.14%4,447.92萬 | -8.74%3,012.24萬 | -8.18%2,115.88萬 | 41.74%1,230.56萬 | 21.42%4,789.96萬 | 25.32%3,300.86萬 | 29.52%2,304.28萬 | 35.74%868.2萬 |
信用減值損失 | -17,986.45%-178.73萬 | -119.90%-2.07萬 | -11,755.32%-328.48萬 | -83.65%1.47萬 | -88.91%9,992.65 | 23.81%10.41萬 | -107.98%-2.77萬 | -79.19%9.02萬 | -79.13%9.01萬 | -80.39%8.41萬 |
資產減值損失 | 110.10%9,869.17 | 131.44%2.43萬 | 99.09%-37.3萬 | 42.75%-10.73萬 | -20.24%-9.78萬 | 9.91%-7.73萬 | 1.39%-4,087.04萬 | 52.59%-18.74萬 | 75.88%-8.13萬 | 58.73%-8.58萬 |
非經營性淨收益 | -64.79%1,533.83萬 | -49.42%769.38萬 | 8.78%6,365.02萬 | -37.38%4,852.3萬 | 37.46%4,356.51萬 | 39.17%1,521.13萬 | 95.28%5,851.38萬 | 37.20%7,748.75萬 | -5.00%3,169.28萬 | -23.43%1,093.02萬 |
公允價值變動淨收益 | -10.27%80.8萬 | -37.32%36.92萬 | 59.47%179.6萬 | 52.80%128.19萬 | 67.67%90.05萬 | 685.28%58.9萬 | 180.80%112.63萬 | --83.9萬 | --53.7萬 | --7.5萬 |
投資淨收益 | -70.91%1,181.01萬 | -64.87%458.7萬 | -33.23%6,114.99萬 | -37.55%4,410.31萬 | 51.54%4,059.76萬 | 27.73%1,305.65萬 | 34.88%9,157.97萬 | 29.70%7,062.59萬 | -15.74%2,679萬 | -22.30%1,022.17萬 |
-其中:對聯營合營企業的投資收益 | -72.60%1,053.32萬 | -67.47%399.97萬 | -36.21%5,775.19萬 | -41.58%4,110.2萬 | 44.18%3,844.6萬 | 20.95%1,229.4萬 | 35.44%9,052.79萬 | 29.21%7,035.54萬 | -16.14%2,666.55萬 | -22.70%1,016.45萬 |
資產處置收益 | ---- | ---- | ---1.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 108.72%449.76萬 | 77.64%273.41萬 | -34.72%437.75萬 | -47.21%323.05萬 | -50.54%215.48萬 | 142.29%153.91萬 | 142.80%670.61萬 | 208.05%611.98萬 | 196.29%435.7萬 | -29.37%63.52萬 |
營業利潤 | 15.67%1.16億 | 8.45%6,801.06萬 | 24.44%2.35億 | -14.24%1.17億 | 11.87%1億 | 4.79%6,271.23萬 | 25.63%1.89億 | 11.34%1.36億 | 12.10%8,949.75萬 | 15.57%5,984.62萬 |
加:營業外收入 | -8.82%32.25萬 | -57.69%3.37萬 | 16.24%62.54萬 | 12.41%48.54萬 | 100.77%35.37萬 | 15.08%7.97萬 | 63.73%53.8萬 | 77.90%43.18萬 | -15.94%17.62萬 | 5.85%6.92萬 |
減:營業外支出 | -19.16%26.23萬 | 5,817.59%10.72萬 | 27.68%954.54萬 | -50.67%36.1萬 | -34.77%32.45萬 | -99.21%1,810.71 | 968.95%747.62萬 | 145.31%73.18萬 | 267.69%49.74萬 | 273.02%23.03萬 |
利潤總額 | 15.70%1.16億 | 8.20%6,793.71萬 | 24.29%2.26億 | -13.96%1.17億 | 12.30%1億 | 5.20%6,279.02萬 | 21.32%1.82億 | 11.14%1.36億 | 11.59%8,917.62萬 | 15.25%5,968.51萬 |
減:所得稅費用 | 62.16%1,537.33萬 | 25.25%967.25萬 | 47.52%2,100.24萬 | 22.26%734.68萬 | -7.91%948.04萬 | -1.76%772.27萬 | -5.41%1,423.7萬 | -32.83%600.92萬 | 10.98%1,029.46萬 | 29.84%786.11萬 |
淨利潤 | 10.84%1億 | 5.81%5,826.47萬 | 22.31%2.05億 | -15.63%1.1億 | 14.94%9,066.72萬 | 6.26%5,506.75萬 | 24.30%1.68億 | 14.61%1.3億 | 11.67%7,888.16萬 | 13.32%5,182.41萬 |
持續經營淨利潤 | 10.84%1億 | 5.81%5,826.47萬 | 22.31%2.05億 | -15.63%1.1億 | 14.94%9,066.72萬 | 6.26%5,506.75萬 | 24.30%1.68億 | 14.61%1.3億 | 11.67%7,888.16萬 | 13.32%5,182.41萬 |
歸屬于母公司所有者的淨利潤 | 10.84%1億 | 5.81%5,826.47萬 | 22.31%2.05億 | -15.63%1.1億 | 14.94%9,066.72萬 | 6.26%5,506.75萬 | 24.30%1.68億 | 14.61%1.3億 | 11.67%7,888.16萬 | 13.32%5,182.41萬 |
每股收益 | ||||||||||
基本每股收益 | 10.82%0.1997 | 5.85%0.1158 | 22.31%0.4074 | -15.63%0.2181 | 14.92%0.1802 | 6.21%0.1094 | 24.29%0.3331 | 14.63%0.2585 | 11.68%0.1568 | 13.31%0.103 |
稀釋每股收益 | 10.82%0.1997 | 5.85%0.1158 | 22.31%0.4074 | -15.63%0.2181 | 14.92%0.1802 | 6.21%0.1094 | 24.29%0.3331 | 14.63%0.2585 | 11.68%0.1568 | 13.31%0.103 |
其他綜合收益 | 22.67%1,406.81萬 | 9.70%613.39萬 | 186.66%1,484.24萬 | 689.61%1,127.69萬 | 710.20%1,146.83萬 | 311.92%559.14萬 | -589.96%-1,712.64萬 | -124.51%-191.26萬 | 269.63%141.55萬 | 29.34%-263.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 22.67%1,406.81萬 | 9.70%613.39萬 | 186.66%1,484.24萬 | 689.61%1,127.69萬 | 710.20%1,146.83萬 | 311.92%559.14萬 | -589.96%-1,712.64萬 | -124.51%-191.26萬 | 269.63%141.55萬 | 29.34%-263.84萬 |
綜合收益總額 | 12.17%1.15億 | 6.17%6,439.85萬 | 46.10%2.2億 | -5.57%1.21億 | 27.20%1.02億 | 23.33%6,065.89萬 | 8.78%1.5億 | 5.66%1.28億 | 15.04%8,029.71萬 | 17.12%4,918.57萬 |
歸屬于母公司所有者的綜合收益總額 | 12.17%1.15億 | 6.17%6,439.85萬 | 46.10%2.2億 | -5.57%1.21億 | 27.20%1.02億 | 23.33%6,065.89萬 | 8.78%1.5億 | 5.66%1.28億 | 15.04%8,029.71萬 | 17.12%4,918.57萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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