(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 | 48.83%11.52億 | 37.19%5.02億 | 22.80%16.99億 | 26.55%12.36億 | 23.80%7.74億 | 46.31%3.66億 | -19.20%13.84億 | -24.64%9.77億 | -25.76%6.25億 | -4.05%2.5億 |
營業收入 | 48.83%11.52億 | 37.19%5.02億 | 22.80%16.99億 | 26.55%12.36億 | 23.80%7.74億 | 46.31%3.66億 | -19.20%13.84億 | -24.64%9.77億 | -25.76%6.25億 | -4.05%2.5億 |
其他業務收入 | 179.06%2.62億 | ---- | 15.72%2.12億 | ---- | 3.22%9,377.3萬 | ---- | 15.03%1.83億 | ---- | 14.86%9,084.62萬 | ---- |
營業總成本 | 43.39%10.32億 | 30.66%4.56億 | 7.21%16.13億 | 9.31%11.67億 | 0.95%7.2億 | 6.62%3.49億 | -13.15%15.05億 | -16.32%10.68億 | -12.14%7.13億 | 7.85%3.27億 |
營業成本 | 55.22%6.83億 | 35.50%2.83億 | 14.38%9.69億 | 14.51%6.99億 | 7.40%4.4億 | 20.68%2.09億 | -22.30%8.48億 | -24.87%6.1億 | -22.04%4.1億 | 2.74%1.73億 |
營業稅金及附加 | 8.57%616.97萬 | 2.62%281.71萬 | 34.76%1,354.81萬 | 49.08%938.62萬 | 66.29%568.28萬 | 69.92%274.52萬 | 22.90%1,005.35萬 | 5.40%629.62萬 | -12.64%341.75萬 | 6.85%161.55萬 |
銷售費用 | 18.46%1.1億 | 23.13%5,392.68萬 | -1.29%2.09億 | 6.13%1.53億 | -2.14%9,295.1萬 | -10.91%4,379.81萬 | -4.29%2.12億 | -7.71%1.45億 | -2.35%9,498.51萬 | 1.90%4,916.11萬 |
管理費用 | 29.22%1.07億 | 44.51%5,168.08萬 | 18.22%1.85億 | 20.63%1.4億 | 11.39%8,288.54萬 | 1.55%3,576.25萬 | 8.37%1.56億 | 7.39%1.16億 | 15.14%7,440.93萬 | 23.18%3,521.64萬 |
財務費用 | -81.87%-1,802.1萬 | -257.74%-547.27萬 | -291.42%-976.37萬 | -180.69%-1,110.36萬 | -283.45%-990.87萬 | 1,143.07%346.95萬 | -1,034.96%-249.44萬 | 19.96%-395.59萬 | 26.17%-258.41萬 | 127.95%27.91萬 |
-利息費用 | -12.27%427.93萬 | -25.86%193.46萬 | 1.60%826.98萬 | -4.80%631.17萬 | 14.67%487.77萬 | 20.29%260.95萬 | 61.39%813.94萬 | 162.56%663.03萬 | 234.67%425.37萬 | 322.75%216.93萬 |
-利息收入 | -97.07%-1,192.35萬 | -107.56%-578.45萬 | -40.00%-1,411.36萬 | -114.85%-973.71萬 | -94.08%-605.04萬 | -56.80%-278.69萬 | -21.00%-1,008.12萬 | 39.56%-453.2萬 | 38.08%-311.75萬 | 11.35%-177.74萬 |
研發費用 | 32.93%1.44億 | 28.82%6,914.79萬 | -12.55%2.46億 | -9.15%1.77億 | -18.66%1.09億 | -20.33%5,367.94萬 | 5.09%2.82億 | -1.82%1.95億 | 7.49%1.33億 | 17.98%6,737.46萬 |
信用減值損失 | 5.77%-344.62萬 | -688.99%-143.54萬 | 33.90%-1,652.38萬 | -4,583.51%-591.61萬 | -347.15%-365.73萬 | -96.04%24.37萬 | -168.34%-2,499.82萬 | 97.50%-12.63萬 | 184.21%147.98萬 | -9.00%615.73萬 |
資產減值損失 | -230.39%-1,015.87萬 | -531.37%-308萬 | 84.88%-564.58萬 | 47.54%-473.87萬 | 66.87%-307.47萬 | 84.12%-48.78萬 | -246.25%-3,734.25萬 | -57.45%-903.36萬 | -192.03%-927.95萬 | -36.86%-307.28萬 |
非經營性淨收益 | -26.54%640.31萬 | -22.35%752.79萬 | 125.82%1,263.66萬 | 200.79%1,251.72萬 | 289.39%871.7萬 | -23.20%969.44萬 | -231.49%-4,894.45萬 | -145.54%-1,241.92萬 | -120.95%-460.27萬 | -41.92%1,262.24萬 |
公允價值變動淨收益 | ---- | ---- | 199.79%863.88萬 | 105.80%110.45萬 | 86.45%-130.6萬 | 78.50%209.32萬 | -48,786.70%-865.65萬 | -19,679.82%-1,903.03萬 | -4,410.27%-963.53萬 | 3,023.00%117.27萬 |
投資淨收益 | 30.93%-385.34萬 | 65.39%-142.27萬 | -82.71%-1,559.96萬 | -94.79%-765.74萬 | -4,783.36%-557.92萬 | -726.45%-411.03萬 | -188.74%-853.78萬 | -275.44%-393.1萬 | -105.92%-11.43萬 | 346.54%65.61萬 |
-其中:對聯營合營企業的投資收益 | -36.17%-368.51萬 | 39.57%-142.27萬 | -308.89%-306.21萬 | -205.86%-188.88萬 | -115.44%-270.62萬 | -646.26%-235.42萬 | 213.46%146.59萬 | 66.83%-61.75萬 | -112.89%-125.61萬 | -40.94%-31.55萬 |
資產處置收益 | -3,530.48%-9.04萬 | -10,263.01%-28.92萬 | 236.13%18.34萬 | 156.68%3.47萬 | 103.16%2,636.61 | --2,845.35 | -110.57%-13.48萬 | -106.46%-6.13萬 | -114.41%-8.34萬 | ---- |
其他收益 | 7.26%2,395.18萬 | 15.08%1,375.52萬 | 35.34%4,158.36萬 | 50.23%2,969.01萬 | 71.39%2,233.16萬 | 55.05%1,195.27萬 | -33.80%3,072.53萬 | -43.47%1,976.33萬 | -47.06%1,303.01萬 | -54.28%770.91萬 |
營業利潤 | 100.74%1.26億 | 100.17%5,397.98萬 | 157.89%9,844.74萬 | 178.80%8,145.75萬 | 167.92%6,285.21萬 | 141.95%2,696.74萬 | -1,096.98%-1.7億 | -317.99%-1.03億 | -276.59%-9,254.11萬 | -208.81%-6,428.15萬 |
加:營業外收入 | -3.88%8.21萬 | 364.22%2.99萬 | 218.82%79.12萬 | -30.03%13.38萬 | -41.73%8.54萬 | -52.30%6,450.15 | -54.79%24.82萬 | 33.53%19.13萬 | 21.87%14.65萬 | -69.11%1.35萬 |
減:營業外支出 | -46.90%68.19萬 | -68.91%2.77萬 | 91.12%370.58萬 | 115.24%191.74萬 | 158.76%128.41萬 | -72.55%8.92萬 | 135.77%193.91萬 | 141.41%89.08萬 | 109.75%49.62萬 | 259.36%32.51萬 |
利潤總額 | 103.67%1.26億 | 100.79%5,398.2萬 | 155.62%9,553.27萬 | 176.55%7,967.39萬 | 166.37%6,165.34萬 | 141.62%2,688.46萬 | -1,123.30%-1.72億 | -320.51%-1.04億 | -277.65%-9,289.08萬 | -209.61%-6,459.31萬 |
減:所得稅費用 | -57.85%29.81萬 | -53.44%88.65萬 | 40.06%-269.09萬 | 53.04%-113.22萬 | 178.55%70.72萬 | 47.48%190.4萬 | -517.51%-448.96萬 | -178.25%-241.12萬 | -124.10%-90.03萬 | -36.48%129.1萬 |
淨利潤 | 105.54%1.25億 | 112.55%5,309.55萬 | FLtoP9,822.36萬 | FLtoP8,080.61萬 | FLtoP6,094.63萬 | FLtoP2,498.06萬 | SL-1.67億 | SL-1.02億 | SL-9,199.05萬 | FPtoL-6,588.41萬 |
持續經營淨利潤 | 105.54%1.25億 | 112.55%5,309.55萬 | 158.72%9,822.36萬 | 179.48%8,080.61萬 | 166.25%6,094.63萬 | 137.92%2,498.06萬 | -1,164.77%-1.67億 | -330.45%-1.02億 | -289.47%-9,199.05萬 | -187.77%-6,588.41萬 |
減:少數股東損益 | 171.55%160.43萬 | -103.44%-3.14萬 | 82.01%-371.72萬 | 96.81%-54.48萬 | 104.75%59.08萬 | 112.24%91.31萬 | -32.02%-2,066.71萬 | -85.83%-1,707.37萬 | -199.96%-1,245.02萬 | -122.35%-746.12萬 |
歸屬于母公司所有者的淨利潤 | 104.90%1.24億 | 120.74%5,312.69萬 | 169.54%1.02億 | 196.17%8,135.09萬 | 175.88%6,035.55萬 | 141.20%2,406.75萬 | -567.42%-1.47億 | -258.69%-8,459.07萬 | -250.92%-7,954.03萬 | -199.00%-5,842.29萬 |
每股收益 | ||||||||||
基本每股收益 | 105.71%0.72 | 121.43%0.31 | 169.41%0.59 | 195.92%0.47 | 176.09%0.35 | 141.18%0.14 | -572.22%-0.85 | -259.09%-0.49 | -253.33%-0.46 | -209.09%-0.34 |
稀釋每股收益 | 105.71%0.72 | 121.43%0.31 | 169.41%0.59 | 195.92%0.47 | 176.09%0.35 | 141.18%0.14 | -572.22%-0.85 | -259.09%-0.49 | -253.33%-0.46 | -209.09%-0.34 |
其他綜合收益 | -131.15%-574.18萬 | -1,305.76%-1,189.1萬 | 88.13%2,202.95萬 | 224.88%2,166.68萬 | 1,843.11萬 | 98.62萬 | 1,170.96萬 | -1,735.04萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -131.15%-574.18萬 | -1,305.76%-1,189.1萬 | 88.13%2,202.95萬 | 224.88%2,166.68萬 | --1,843.11萬 | --98.62萬 | --1,170.96萬 | ---1,735.04萬 | ---- | ---- |
綜合收益總額 | 50.58%1.2億 | 58.68%4,120.45萬 | 177.31%1.2億 | 186.10%1.02億 | 186.29%7,937.74萬 | 139.41%2,596.68萬 | -1,090.23%-1.56億 | -369.78%-1.19億 | -289.47%-9,199.05萬 | -187.77%-6,588.41萬 |
歸屬于母公司所有者的綜合收益總額 | 49.68%1.18億 | 64.59%4,123.59萬 | 191.91%1.24億 | 201.06%1.03億 | 199.05%7,878.66萬 | 142.88%2,505.37萬 | -530.08%-1.35億 | -291.24%-1.02億 | -250.92%-7,954.03萬 | -199.00%-5,842.29萬 |
歸屬於少數股東的綜合收益總額 | 171.55%160.43萬 | -103.44%-3.14萬 | 82.01%-371.72萬 | 96.81%-54.48萬 | 104.75%59.08萬 | 112.24%91.31萬 | -32.02%-2,066.71萬 | -85.83%-1,707.37萬 | -199.96%-1,245.02萬 | -122.35%-746.12萬 |
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 | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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