(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 | 61.31%15.32億 | 46.40%7.65億 | 33.00%21.44億 | 30.70%14.76億 | 28.60%9.5億 | 20.99%5.23億 | 10.19%16.12億 | 4.23%11.29億 | -2.86%7.39億 | 6.59%4.32億 |
營業收入 | 61.31%15.32億 | 46.40%7.65億 | 33.00%21.44億 | 30.70%14.76億 | 28.60%9.5億 | 20.99%5.23億 | 10.19%16.12億 | 4.23%11.29億 | -2.86%7.39億 | 6.59%4.32億 |
其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 66.68%13.3億 | 50.61%6.56億 | 34.24%18.75億 | 28.20%12.67億 | 22.12%7.98億 | 17.39%4.35億 | 14.06%13.97億 | 10.59%9.89億 | 6.50%6.53億 | 17.71%3.71億 |
營業成本 | 40.31%6.99億 | 25.72%3.49億 | 20.38%10.65億 | 19.68%7.53億 | 18.77%4.98億 | 16.39%2.78億 | 9.39%8.85億 | 5.93%6.29億 | 1.47%4.19億 | 7.56%2.39億 |
營業稅金及附加 | 63.12%1,504.2萬 | 56.48%817.77萬 | 25.25%1,868.04萬 | 32.10%1,464.77萬 | 26.01%922.16萬 | -1.01%522.6萬 | 9.41%1,491.43萬 | 2.59%1,108.86萬 | -2.22%731.81萬 | 32.23%527.93萬 |
銷售費用 | 135.02%5.41億 | 120.72%2.63億 | 69.36%6.69億 | 53.52%4.1億 | 34.53%2.3億 | 27.29%1.19億 | 41.62%3.95億 | 31.36%2.67億 | 25.60%1.71億 | 52.31%9,373.97萬 |
管理費用 | 23.50%4,467.43萬 | 2.06%2,079.9萬 | 16.51%7,209.21萬 | 9.73%5,238.27萬 | 17.60%3,617.31萬 | 3.95%2,037.94萬 | -17.24%6,187.8萬 | -4.92%4,773.94萬 | -2.29%3,075.86萬 | 31.76%1,960.55萬 |
財務費用 | -28.03%-216.63萬 | -228.74%-109.48萬 | -19.81%-439.98萬 | -24.69%-337.25萬 | -8.36%-169.21萬 | 46.72%-33.3萬 | -29.20%-367.22萬 | -17.42%-270.46萬 | 5.73%-156.15萬 | 25.48%-62.5萬 |
-利息費用 | --34.81萬 | --16.93萬 | --12.65萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 2.27%-265.09萬 | 2.18%-131.28萬 | -66.95%-557.62萬 | -87.62%-431.5萬 | -92.68%-271.25萬 | -89.12%-134.2萬 | -7.49%-334.01萬 | 4.16%-229.99萬 | 16.89%-140.77萬 | 6.70%-70.96萬 |
研發費用 | 26.05%3,290.52萬 | 17.36%1,526.37萬 | 24.38%5,411.21萬 | 12.47%4,098.68萬 | -1.61%2,610.57萬 | -8.68%1,300.62萬 | -14.62%4,350.59萬 | -4.48%3,644.36萬 | -0.98%2,653.34萬 | 4.42%1,424.21萬 |
信用減值損失 | -92.75%-120.34萬 | 2.83%-50.48萬 | -206.85%-1,377.22萬 | -274.58%-567.07萬 | -245.49%-62.43萬 | -607.56%-51.95萬 | -261.92%-448.83萬 | -72.60%-151.39萬 | 71.22%-18.07萬 | 239.48%10.23萬 |
資產減值損失 | -34.90%-202.67萬 | 98.21%-9,381 | -23.38%-1,012.81萬 | 41.20%-191.32萬 | 21.01%-150.24萬 | -153,214.91%-52.43萬 | -230.36%-820.9萬 | -28.84%-325.38萬 | 26.00%-190.2萬 | 99.86%-342 |
非經營性淨收益 | 66.97%1,183.22萬 | 47.36%829.2萬 | 1,161.50%1,145.45萬 | -8.27%556.46萬 | 18.07%708.64萬 | 10.60%562.69萬 | -94.50%90.8萬 | -49.71%606.65萬 | -14.96%600.16萬 | 65.13%508.76萬 |
公允價值變動淨收益 | 156.46%762.23萬 | 17.55%291.44萬 | 285.78%453.83萬 | 168.77%236.18萬 | 20.41%297.21萬 | 17.66%247.94萬 | -319.63%-244.28萬 | -84.24%87.87萬 | -32.94%246.84萬 | -32.68%210.73萬 |
投資淨收益 | -84.63%61.13萬 | 52.61%290.09萬 | 17.68%867.47萬 | 6.83%596.24萬 | 84.15%397.73萬 | 282.21%190.08萬 | -42.36%737.16萬 | 22.90%558.14萬 | -33.87%215.98萬 | --49.73萬 |
-其中:對聯營合營企業的投資收益 | 847.32%42.71萬 | 27.45%34.71萬 | 168.07%42.41萬 | 98.93%-1.14萬 | 92.38%-5.72萬 | 183.84%27.23萬 | -63.00%-62.31萬 | ---106.26萬 | ---75萬 | ---32.48萬 |
資產處置收益 | 96.24%-1.56萬 | 59.35%-1.56萬 | --0 | -135.57%-49.91萬 | -183.24%-41.48萬 | 70.03%-3.84萬 | 75.27%-22.3萬 | -473.83%-21.19萬 | -489.68%-14.65萬 | -328.17%-12.81萬 |
其他收益 | 155.52%684.42萬 | 29.09%300.65萬 | 148.80%2,214.18萬 | 16.08%532.35萬 | -25.65%267.85萬 | -7.18%232.89萬 | -0.47%889.96萬 | -13.33%458.59萬 | 10.11%360.26萬 | 724.05%250.92萬 |
營業利潤 | 34.67%2.14億 | 26.71%1.18億 | 29.71%2.81億 | 45.86%2.14億 | 74.36%1.59億 | 40.36%9,292.13萬 | -15.17%2.17億 | -27.19%1.47億 | -40.73%9,127.87萬 | -29.05%6,620.16萬 |
加:營業外收入 | 164.52%12.52萬 | -98.85%4,002 | -73.11%23.06萬 | -80.20%5.9萬 | -79.25%4.73萬 | 75.13%34.75萬 | 48.40%85.73萬 | 73.68%29.82萬 | -29.21%22.82萬 | 168.82%19.84萬 |
減:營業外支出 | 343.85%84.41萬 | -54.87%3.95萬 | -69.98%151.12萬 | -93.76%26.17萬 | -95.34%19.02萬 | -97.80%8.75萬 | 653.50%503.47萬 | 1,821.54%419.34萬 | 2,148.25%407.71萬 | 36,018.25%397.3萬 |
利潤總額 | 34.33%2.14億 | 26.31%1.18億 | 31.66%2.8億 | 49.69%2.14億 | 81.87%1.59億 | 49.26%9,318.12萬 | -16.78%2.12億 | -29.10%1.43億 | -43.28%8,742.97萬 | -33.14%6,242.7萬 |
減:所得稅費用 | 25.59%3,389.51萬 | 18.11%1,508.15萬 | 61.13%4,101.8萬 | 83.52%3,150.69萬 | 193.90%2,698.89萬 | 79.20%1,276.94萬 | -18.03%2,545.63萬 | -43.70%1,716.84萬 | -57.48%918.29萬 | -41.50%712.58萬 |
淨利潤 | 36.12%1.8億 | 27.62%1.03億 | 27.64%2.39億 | 45.08%1.83億 | 68.72%1.32億 | 45.41%8,041.19萬 | -16.61%1.87億 | -26.50%1.26億 | -40.96%7,824.68萬 | -31.89%5,530.12萬 |
持續經營淨利潤 | 36.12%1.8億 | 27.62%1.03億 | 27.64%2.39億 | 45.08%1.83億 | 68.72%1.32億 | 45.41%8,041.19萬 | -16.61%1.87億 | -26.50%1.26億 | -40.96%7,824.68萬 | -31.89%5,530.12萬 |
減:少數股東損益 | --0 | --0 | 167.74%28.26萬 | 221.85%28.26萬 | 349.24%28.26萬 | 346.17%28.26萬 | 89.14%-41.71萬 | 88.58%-23.19萬 | -122.79%-11.34萬 | -113.15%-11.48萬 |
歸屬于母公司所有者的淨利潤 | 36.41%1.8億 | 28.07%1.03億 | 27.21%2.38億 | 44.59%1.82億 | 68.12%1.32億 | 44.60%8,012.93萬 | -17.83%1.87億 | -27.23%1.26億 | -40.65%7,836.02萬 | -31.00%5,541.6萬 |
每股收益 | ||||||||||
基本每股收益 | 35.48%0.42 | 26.32%0.24 | 27.27%0.56 | 44.83%0.42 | 72.22%0.31 | 46.15%0.19 | -16.98%0.44 | -29.27%0.29 | -41.94%0.18 | -31.58%0.13 |
稀釋每股收益 | 35.48%0.42 | 26.32%0.24 | 27.27%0.56 | 44.83%0.42 | 72.22%0.31 | 46.15%0.19 | -16.98%0.44 | -29.27%0.29 | -41.94%0.18 | -31.58%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 36.12%1.8億 | 27.62%1.03億 | 27.64%2.39億 | 45.08%1.83億 | 68.72%1.32億 | 45.41%8,041.19萬 | -16.61%1.87億 | -26.50%1.26億 | -40.96%7,824.68萬 | -31.89%5,530.12萬 |
歸屬于母公司所有者的綜合收益總額 | 36.41%1.8億 | 28.07%1.03億 | 27.21%2.38億 | 44.59%1.82億 | 68.12%1.32億 | 44.60%8,012.93萬 | -17.83%1.87億 | -27.23%1.26億 | -40.65%7,836.02萬 | -31.00%5,541.6萬 |
歸屬於少數股東的綜合收益總額 | --0 | --0 | 167.74%28.26萬 | 221.85%28.26萬 | 349.24%28.26萬 | 346.17%28.26萬 | 89.14%-41.71萬 | 88.58%-23.19萬 | -122.79%-11.34萬 | -113.15%-11.48萬 |
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 | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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