(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 | 6.21%26.89億 | 11.42%14億 | 24.41%51.45億 | 22.06%36.94億 | 32.97%25.32億 | 33.77%12.56億 | 7.91%41.36億 | 14.17%30.26億 | 6.40%19.04億 | 5.31%9.39億 |
營業收入 | 6.21%26.89億 | 11.42%14億 | 24.41%51.45億 | 22.06%36.94億 | 32.97%25.32億 | 33.77%12.56億 | 7.91%41.36億 | 14.17%30.26億 | 6.40%19.04億 | 5.31%9.39億 |
其他業務收入 | 19.17%3,164.8萬 | ---- | 1.27%5,937.49萬 | ---- | -3.84%2,655.74萬 | ---- | 37.11%5,862.98萬 | ---- | 39.81%2,761.84萬 | ---- |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
營業總成本 | 5.09%24.87億 | 9.46%12.92億 | 20.41%49.33億 | 17.13%35.26億 | 25.10%23.66億 | 26.46%11.8億 | 10.65%40.97億 | 19.11%30.1億 | 11.28%18.91億 | 10.60%9.33億 |
營業成本 | 4.17%10.82億 | 3.59%5.66億 | 23.53%21.9億 | 19.22%15.67億 | 27.84%10.38億 | 38.37%5.47億 | 6.85%17.73億 | 13.54%13.14億 | 3.98%8.12億 | -4.80%3.95億 |
營業稅金及附加 | -2.20%1,308.15萬 | 1.38%483.46萬 | 57.81%2,712.24萬 | 55.30%1,755.84萬 | 37.92%1,337.54萬 | 61.65%476.86萬 | -11.24%1,718.68萬 | -16.82%1,130.6萬 | 1.14%969.79萬 | -0.19%295萬 |
銷售費用 | 6.36%10.84億 | 16.67%5.61億 | 21.29%21.18億 | 18.70%15.11億 | 26.23%10.19億 | 19.99%4.81億 | 12.63%17.46億 | 24.04%12.73億 | 16.47%8.08億 | 22.72%4億 |
管理費用 | 5.65%2.14億 | 11.33%1.14億 | 19.18%4.17億 | 12.98%2.96億 | 23.52%2.02億 | 21.57%1.02億 | 17.68%3.5億 | 25.80%2.62億 | 17.90%1.64億 | 30.05%8,412.49萬 |
財務費用 | -11.45%4,075.83萬 | -18.55%1,845.44萬 | -9.89%8,525.7萬 | 0.93%6,536.84萬 | 12.29%4,602.82萬 | 6.01%2,265.77萬 | 47.81%9,461.21萬 | 43.78%6,476.71萬 | 49.45%4,098.91萬 | 99.17%2,137.34萬 |
-利息費用 | -16.57%3,984.17萬 | 1.86%1,818.73萬 | -4.07%8,560.73萬 | 17.68%6,019.04萬 | 19.34%4,775.73萬 | 40.82%1,785.49萬 | 46.65%8,923.98萬 | 69.12%5,114.56萬 | 106.50%4,001.93萬 | 36.54%1,267.91萬 |
-利息收入 | -22.40%-515.88萬 | -24.06%-258.05萬 | -89.68%-985.8萬 | -264.55%-627.26萬 | -75.86%-421.47萬 | -79.55%-208萬 | -152.06%-519.7萬 | -59.00%-172.06萬 | -402.05%-239.67萬 | -296.84%-115.84萬 |
研發費用 | 13.79%5,328.71萬 | 19.40%2,751.64萬 | -17.59%9,574.17萬 | -18.85%6,841.53萬 | -18.06%4,682.93萬 | -20.68%2,304.6萬 | 3.23%1.16億 | 10.79%8,430.51萬 | 16.00%5,715.06萬 | 21.45%2,905.43萬 |
信用減值損失 | 128.07%350.36萬 | 345.88%732.02萬 | 128.39%191.35萬 | 169.69%378.68萬 | 898.19%153.62萬 | 0.34%-297.72萬 | 62.70%-673.99萬 | 111.82%140.41萬 | 100.88%15.39萬 | 85.16%-298.74萬 |
資產減值損失 | 55.39%-986.57萬 | 25.58%-1,784.68萬 | 161.55%1,933.6萬 | 189.79%1,208.37萬 | -31.26%-2,211.44萬 | 11.94%-2,398.21萬 | -16,800.24%-3,141.35萬 | -36.84%-1,345.74萬 | 43.03%-1,684.77萬 | 24.36%-2,723.26萬 |
非經營性淨收益 | -20.32%2,372.79萬 | -58.65%260.07萬 | 329.62%8,797.34萬 | 319.24%8,533.33萬 | 444.11%2,977.72萬 | 134.97%628.92萬 | -58.20%2,047.68萬 | -46.42%2,035.41萬 | 168.03%547.26萬 | 56.17%-1,798.33萬 |
公允價值變動淨收益 | ---- | ---- | ---780.62萬 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
投資淨收益 | -59.11%1,901.26萬 | -64.42%1,097.57萬 | 6.28%5,451.62萬 | 83.71%5,238.68萬 | 131.50%4,649.98萬 | 181.56%3,084.54萬 | -9.24%5,129.28萬 | -43.79%2,851.52萬 | -34.31%2,008.59萬 | -13.87%1,095.51萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-其中:對聯營合營企業的投資收益 | -48.40%1,785.87萬 | -66.01%1,048.24萬 | 3.73%4,217.02萬 | 24.08%3,663.73萬 | 63.58%3,460.74萬 | 187.36%3,084.26萬 | -23.94%4,065.52萬 | -39.23%2,952.7萬 | -26.42%2,115.61萬 | -12.62%1,073.3萬 |
匯兌收益 | -256.02%-96.14萬 | -180.84%-44.3萬 | -116.55%-31.27萬 | 302.71%17.63萬 | 118.85%61.62萬 | 9.14%54.79萬 | 368.53%188.94萬 | -113.94%-8.69萬 | 409.73%28.16萬 | 296.54%50.2萬 |
資產處置收益 | -33.46%65.13萬 | -125.16%-10.8萬 | 74.80%190.25萬 | 37.96%101.51萬 | 423.44%97.87萬 | 210.86%42.95萬 | 260.27%108.84萬 | 255.59%73.58萬 | -5,732.18%-30.26萬 | -37,465.33%-38.74萬 |
其他收益 | 403.71%1,138.75萬 | 89.56%270.26萬 | 322.60%1,842.4萬 | 389.77%1,588.47萬 | 7.58%226.07萬 | 22.16%142.57萬 | -60.39%435.97萬 | -63.23%324.33萬 | -74.95%210.14萬 | -48.17%116.7萬 |
營業利潤 | 15.72%2.26億 | 34.11%1.11億 | 405.86%3億 | 592.42%2.54億 | 979.39%1.95億 | 798.93%8,269.04萬 | -66.80%5,937.76萬 | -77.34%3,661.25萬 | -77.85%1,810.48萬 | -263.66%-1,183.09萬 |
加:營業外收入 | 8.84%64.08萬 | 225.49%39.61萬 | -68.81%119.82萬 | -68.86%98.36萬 | -42.39%58.87萬 | -83.62%12.17萬 | 44.28%384.17萬 | 43.02%315.87萬 | -11.69%102.19萬 | 14.74%74.31萬 |
減:營業外支出 | 3.88%460.06萬 | -43.16%142.22萬 | -16.00%1,029.45萬 | -17.18%774.11萬 | -27.95%442.86萬 | -16.10%250.23萬 | 5.18%1,225.54萬 | 33.56%934.7萬 | 30.81%614.62萬 | 31.38%298.26萬 |
利潤總額 | 15.97%2.22億 | 36.80%1.1億 | 471.52%2.91億 | 711.05%2.47億 | 1,375.92%1.92億 | 670.77%8,030.97萬 | -70.00%5,096.39萬 | -80.60%3,042.42萬 | -83.40%1,298.05萬 | -350.97%-1,407.05萬 |
減:所得稅費用 | 101.59%5,511.31萬 | 87.40%2,013.05萬 | 334.64%3,913.06萬 | 514.58%3,524.24萬 | 446.42%2,733.9萬 | 289.07%1,074.19萬 | 124.26%900.3萬 | -247.92%-850.07萬 | -298.39%-789.19萬 | -2,689.03%-568.15萬 |
淨利潤 | 1.72%1.67億 | 28.99%8,973.71萬 | 500.89%2.52億 | 443.39%2.12億 | 686.89%1.64億 | FLtoP6,956.78萬 | -79.73%4,196.09萬 | -74.23%3,892.49萬 | -71.88%2,087.24萬 | SL-838.9萬 |
持續經營淨利潤 | 1.72%1.67億 | 28.99%8,973.71萬 | 500.89%2.52億 | 443.39%2.12億 | 686.89%1.64億 | 929.27%6,956.78萬 | -79.73%4,196.09萬 | -74.23%3,892.49萬 | -71.88%2,087.24萬 | -244.39%-838.9萬 |
減:少數股東損益 | 7.79%1,531.97萬 | 651.05%756.54萬 | 31.40%2,705.88萬 | 65.39%1,761.25萬 | 121.67%1,421.31萬 | 81.66%-137.29萬 | -38.60%2,059.32萬 | 249.18%1,064.92萬 | 133.57%641.18萬 | 74.53%-748.78萬 |
歸屬于母公司所有者的淨利潤 | 1.14%1.52億 | 15.83%8,217.17萬 | 953.37%2.25億 | 585.75%1.94億 | 937.51%1.5億 | 7,971.76%7,094.07萬 | -87.68%2,136.77萬 | -82.13%2,827.57萬 | -84.50%1,446.06萬 | -102.56%-90.12萬 |
每股收益 | ||||||||||
基本每股收益 | 1.15%0.343 | 15.85%0.1857 | 953.21%0.5087 | 585.76%0.4382 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 | -106.41%-0.0051 |
稀釋每股收益 | 1.15%0.343 | 15.85%0.1857 | 953.21%0.5087 | 585.76%0.4382 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 | -106.41%-0.0051 |
其他綜合收益 | -3,653.72%-5,496.56萬 | 12.22%-3,206.85萬 | -96.96%96.43萬 | -81.92%-2,212.91萬 | 77.85%-146.43萬 | -107.95%-3,653.29萬 | 136.91%3,176.91萬 | 38.81%-1,216.39萬 | 37.23%-661.13萬 | -155.67%-1,756.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,805.30%-1,448.52萬 | 28.38%-741.63萬 | -95.96%48.85萬 | 56.40%-530.32萬 | 112.85%84.94萬 | -81.07%-1,035.51萬 | 147.66%1,209.13萬 | 38.81%-1,216.39萬 | 37.23%-661.13萬 | 16.77%-571.89萬 |
歸屬於少數股東的其他綜合收益總額 | -1,649.59%-4,048.05萬 | 5.83%-2,465.21萬 | -97.58%47.58萬 | ---1,682.6萬 | ---231.37萬 | -120.92%-2,617.78萬 | 132.42%1,967.78萬 | --0 | --0 | ---1,184.95萬 |
綜合收益總額 | -31.14%1.12億 | 74.57%5,766.87萬 | 243.29%2.53億 | 607.69%1.89億 | 1,041.41%1.63億 | 227.27%3,303.49萬 | -39.02%7,373萬 | -79.60%2,676.1萬 | -77.61%1,426.11萬 | -2,345.83%-2,595.74萬 |
歸屬于母公司所有者的綜合收益總額 | -9.03%1.37億 | 23.39%7,475.54萬 | 574.17%2.26億 | 1,070.55%1.89億 | 1,822.20%1.51億 | 1,015.18%6,058.56萬 | -77.40%3,345.9萬 | -88.35%1,611.18萬 | -90.52%784.93萬 | -123.36%-662.01萬 |
歸屬於少數股東的綜合收益總額 | -311.45%-2,516.08萬 | 37.98%-1,708.67萬 | -31.63%2,753.46萬 | -92.61%78.65萬 | 85.58%1,189.94萬 | -42.47%-2,755.07萬 | 248.23%4,027.1萬 | 249.18%1,064.92萬 | 133.57%641.18萬 | 34.22%-1,933.73萬 |
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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