(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 | 3.72%23.22億 | 14.71%12.07億 | 0.41%45.44億 | 1.53%33.64億 | -1.03%22.39億 | -11.87%10.52億 | 6.21%45.26億 | 13.15%33.13億 | 16.77%22.62億 | 18.85%11.94億 |
營業收入 | 3.72%23.22億 | 14.71%12.07億 | 0.41%45.44億 | 1.53%33.64億 | -1.03%22.39億 | -11.87%10.52億 | 6.21%45.26億 | 13.15%33.13億 | 16.77%22.62億 | 18.85%11.94億 |
其他業務收入 | -96.04%1,271.27萬 | ---- | -5.83%2.23億 | ---- | 131.97%3.21億 | ---- | -30.23%2.37億 | ---- | 55.96%1.39億 | ---- |
營業總成本 | 3.67%22.59億 | 15.29%11.73億 | 0.29%43.96億 | 2.45%32.75億 | 0.06%21.79億 | -11.43%10.18億 | 8.35%43.84億 | 14.70%31.96億 | 19.65%21.78億 | 24.66%11.49億 |
營業成本 | 2.67%20.61億 | 14.95%10.73億 | -1.94%40.04億 | -0.12%30.03億 | -2.30%20.07億 | -13.86%9.34億 | 9.21%40.84億 | 16.98%30.06億 | 22.07%20.55億 | 26.47%10.84億 |
營業稅金及附加 | -13.93%720.66萬 | 5.26%361.2萬 | 13.66%1,914.2萬 | 19.16%1,500.05萬 | -3.16%837.3萬 | -31.28%343.16萬 | 27.34%1,684.08萬 | 36.74%1,258.83萬 | 56.71%864.6萬 | 61.46%499.38萬 |
銷售費用 | 9.87%2,301.62萬 | 33.66%1,276.03萬 | 49.35%4,816.53萬 | 42.42%3,439.97萬 | 38.01%2,094.83萬 | 33.11%954.71萬 | 15.83%3,224.92萬 | 10.00%2,415.3萬 | -1.03%1,517.89萬 | 10.71%717.23萬 |
管理費用 | 36.25%5,406.08萬 | 51.52%2,429.05萬 | 25.17%1.02億 | 30.40%6,634.63萬 | 28.82%3,967.69萬 | 22.69%1,603.16萬 | 12.51%8,176.34萬 | -19.53%5,088.02萬 | -17.18%3,079.97萬 | -22.61%1,306.72萬 |
財務費用 | -6.54%1,673.58萬 | 22.06%1,007.18萬 | 782.17%3,678.84萬 | 3,166.04%3,123.42萬 | 439.93%1,790.7萬 | 37.82%825.14萬 | -88.51%417.02萬 | -96.23%95.63萬 | -81.26%331.66萬 | -17.95%598.7萬 |
-利息費用 | 33.72%2,240.46萬 | 33.50%1,093.33萬 | 88.28%3,447.79萬 | 19.43%3,207.54萬 | -0.25%1,675.5萬 | -11.42%818.95萬 | -47.92%1,831.17萬 | 4.26%2,685.72萬 | -3.17%1,679.64萬 | 7.56%924.56萬 |
-利息收入 | 31.47%-165.49萬 | 80.60%-79.56萬 | -3.78%-491.65萬 | 26.10%-1,222.39萬 | 65.79%-241.49萬 | -20.92%-410.01萬 | -65.97%-473.76萬 | -630.14%-1,654.15萬 | -354.46%-705.81萬 | -387.94%-339.06萬 |
研發費用 | 14.35%9,672.64萬 | 5.46%4,924.85萬 | 12.46%1.85億 | 23.44%1.25億 | 30.16%8,458.81萬 | 37.95%4,669.7萬 | 5.35%1.65億 | 4.57%1.02億 | 6.37%6,498.89萬 | 9.68%3,384.98萬 |
信用減值損失 | -67.00%-355.9萬 | 33.32%-6.44萬 | -143.43%-886.75萬 | -629.87%-213.42萬 | -253.01%-213.12萬 | -108.21%-9.65萬 | -143.65%-364.28萬 | -112.18%-29.24萬 | -30.58%139.28萬 | 3,129.41%117.56萬 |
資產減值損失 | --92.15萬 | 309.33%92.15萬 | 2.46%-862.64萬 | ---- | ---- | 2,673.56%22.51萬 | -7.02%-884.37萬 | 99.80%-8,747.73 | 92.48%-16.68萬 | ---8,747.73 |
非經營性淨收益 | 9.29%1,582.07萬 | 58.82%1,114.44萬 | -17.83%2,160.22萬 | -25.52%2,203萬 | -39.75%1,447.54萬 | -54.83%701.72萬 | -38.97%2,629.02萬 | 11.69%2,958.04萬 | 45.41%2,402.52萬 | 65.96%1,553.45萬 |
公允價值變動淨收益 | -634.01%-26.73萬 | 99.19%-1,741.09 | -5.74%179.93萬 | 163.66%183.27萬 | -69.17%5.01萬 | -217.06%-21.37萬 | 204.60%190.88萬 | 156.39%69.51萬 | -37.28%16.24萬 | 113.33%18.26萬 |
投資淨收益 | 2.62%504.39萬 | -31.22%235.7萬 | 19.29%1,127.96萬 | -5.91%691.17萬 | 14.18%491.52萬 | 6.40%342.68萬 | -59.87%945.59萬 | -48.61%734.61萬 | -52.19%430.47萬 | -48.30%322.06萬 |
-其中:對聯營合營企業的投資收益 | 133.56%393.42萬 | 86.08%195.42萬 | -14.05%657.72萬 | -74.74%168.45萬 | -59.59%168.45萬 | -67.08%105.02萬 | -59.72%765.2萬 | -31.46%666.81萬 | -41.01%416.81萬 | -1.97%319萬 |
資產處置收益 | -102.34%-800 | ---- | 133.69%9.73萬 | 110.39%3.77萬 | 2,530.95%3.42萬 | ---- | 78.39%-28.88萬 | 101.67%1.79萬 | 99.82%-1,405.95 | 97.27%-1,405.95 |
其他收益 | 17.88%1,368.24萬 | 115.81%793.2萬 | -6.43%2,591.98萬 | -29.51%1,538.2萬 | -36.69%1,160.71萬 | -66.48%367.56萬 | 22.60%2,770.07萬 | 32.08%2,182.23萬 | 122.17%1,833.37萬 | 142.81%1,096.59萬 |
營業利潤 | 6.47%7,912.51萬 | 7.85%4,441.09萬 | 0.68%1.7億 | -24.16%1.11億 | -31.51%7,431.47萬 | -31.43%4,117.86萬 | -34.81%1.68億 | -12.84%1.46億 | -18.84%1.09億 | -34.63%6,005.51萬 |
加:營業外收入 | 159.07%76.42萬 | -13.80%8.37萬 | -8.86%69.9萬 | -73.34%43.33萬 | -80.00%29.5萬 | -93.06%9.72萬 | -93.53%76.7萬 | -85.64%162.53萬 | -86.69%147.52萬 | 276.35%139.9萬 |
減:營業外支出 | -58.98%23.04萬 | -84.16%4.39萬 | 146.76%108.25萬 | 212.81%70.29萬 | 530.42%56.18萬 | 31,315.38%27.74萬 | -88.95%43.87萬 | -32.03%22.47萬 | -40.85%8.91萬 | -99.04%883.14 |
利潤總額 | 7.58%7,965.88萬 | 8.42%4,445.07萬 | 0.26%1.69億 | -25.06%1.1億 | -32.62%7,404.79萬 | -33.29%4,099.83萬 | -36.62%1.69億 | -17.43%1.47億 | -24.02%1.1億 | -33.31%6,145.32萬 |
減:所得稅費用 | 20.27%600.25萬 | 14.65%535.76萬 | 498.86%1,408.29萬 | -52.17%607.57萬 | -45.30%499.06萬 | -23.56%467.31萬 | -87.68%235.16萬 | -1.16%1,270.13萬 | -58.91%912.4萬 | -55.67%611.34萬 |
淨利潤 | 6.66%7,365.64萬 | 7.62%3,909.3萬 | -6.79%1.55億 | -22.51%1.04億 | -31.47%6,905.73萬 | -34.36%3,632.53萬 | -32.67%1.66億 | -18.69%1.35億 | -17.69%1.01億 | -29.38%5,533.98萬 |
持續經營淨利潤 | 6.66%7,365.64萬 | 7.62%3,909.3萬 | -6.79%1.55億 | -22.51%1.04億 | -31.47%6,905.73萬 | -34.36%3,632.53萬 | -32.67%1.66億 | -18.69%1.35億 | -17.69%1.01億 | -29.38%5,533.98萬 |
減:少數股東損益 | 80.80%684.6萬 | 122.42%378.93萬 | 8.09%1,512.67萬 | -40.15%649.06萬 | -53.62%378.65萬 | -57.87%170.37萬 | -33.53%1,399.41萬 | -32.88%1,084.44萬 | -33.06%816.45萬 | -50.74%404.37萬 |
歸屬于母公司所有者的淨利潤 | 2.36%6,681.04萬 | 1.97%3,530.37萬 | -8.15%1.4億 | -20.96%9,786.79萬 | -29.51%6,527.07萬 | -32.51%3,462.16萬 | -32.59%1.52億 | -17.15%1.24億 | -15.99%9,260.18萬 | -26.88%5,129.61萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 | -34.78%0.15 | -38.46%0.08 | -34.55%0.36 | -18.92%0.3 | -14.81%0.23 | -23.53%0.13 |
稀釋每股收益 | 0.00%0.15 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 | -34.78%0.15 | -38.46%0.08 | -34.55%0.36 | -18.92%0.3 | -14.81%0.23 | -23.53%0.13 |
其他綜合收益 | 170.15%205.74萬 | 20.78%-112.58萬 | -240.31%-418.75萬 | -149.27%-567.55萬 | -122.30%-293.28萬 | 46.62%-142.12萬 | 149,823.99%298.44萬 | 1,151.87萬 | 1,314.92萬 | -266.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 170.15%148.13萬 | 20.78%-81.06萬 | -240.31%-301.5萬 | -149.27%-408.64萬 | -122.30%-211.16萬 | 46.62%-102.32萬 | 149,823.99%214.87萬 | --829.34萬 | --946.74萬 | ---191.68萬 |
歸屬於少數股東的其他綜合收益總額 | 170.15%57.61萬 | 20.78%-31.52萬 | -240.31%-117.25萬 | -149.27%-158.91萬 | -122.30%-82.12萬 | 46.62%-39.79萬 | 149,823.99%83.56萬 | --322.52萬 | --368.18萬 | ---74.54萬 |
綜合收益總額 | 14.50%7,571.38萬 | 8.78%3,796.73萬 | -10.90%1.51億 | -32.50%9,868.3萬 | -41.95%6,612.45萬 | -33.74%3,490.41萬 | -31.46%1.69億 | -11.73%1.46億 | -6.95%1.14億 | -32.77%5,267.76萬 |
歸屬于母公司所有者的綜合收益總額 | 8.13%6,829.18萬 | 2.66%3,449.32萬 | -11.38%1.37億 | -29.02%9,378.16萬 | -38.12%6,315.92萬 | -31.96%3,359.83萬 | -31.64%1.55億 | -11.61%1.32億 | -7.40%1.02億 | -29.61%4,937.93萬 |
歸屬於少數股東的綜合收益總額 | 150.29%742.2萬 | 166.06%347.41萬 | -5.90%1,395.42萬 | -65.16%490.14萬 | -74.97%296.54萬 | -60.41%130.58萬 | -29.56%1,482.97萬 | -12.92%1,406.96萬 | -2.87%1,184.63萬 | -59.82%329.82萬 |
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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