(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 | 12.93%63.32億 | 29.93%25.69億 | 25.56%146.02億 | 36.59%94.03億 | 24.63%56.07億 | 6.79%19.77億 | 23.18%116.3億 | 22.38%68.84億 | 32.92%44.99億 | 32.87%18.51億 |
營業收入 | 12.93%63.32億 | 29.93%25.69億 | 25.56%146.02億 | 36.59%94.03億 | 24.63%56.07億 | 6.79%19.77億 | 23.18%116.3億 | 22.38%68.84億 | 32.92%44.99億 | 32.87%18.51億 |
其他業務收入 | 18.23%3,619.77萬 | ---- | 2.95%5,366.67萬 | ---- | -60.68%3,061.7萬 | ---- | -24.62%5,212.89萬 | ---- | -46.32%7,787.47萬 | ---- |
營業總成本 | 11.28%61.04億 | 26.24%25.8億 | 22.58%136.82億 | 33.64%91.96億 | 22.27%54.85億 | 6.45%20.43億 | 20.02%111.62億 | 20.98%68.82億 | 29.44%44.86億 | 33.26%19.19億 |
營業成本 | 10.05%50.42億 | 25.66%20.99億 | 23.58%111.91億 | 37.59%75.79億 | 25.67%45.82億 | 9.03%16.71億 | 22.17%90.56億 | 20.85%55.09億 | 32.62%36.46億 | 38.24%15.32億 |
營業稅金及附加 | -0.46%2,824.7萬 | 50.23%1,176.87萬 | -1.36%6,470.46萬 | 25.63%4,933.88萬 | 11.07%2,837.87萬 | 15.06%783.39萬 | 31.95%6,559.83萬 | 35.75%3,927.35萬 | 62.11%2,555.1萬 | 62.40%680.85萬 |
銷售費用 | 23.25%3.49億 | 32.56%1.58億 | 37.23%9.12億 | 39.02%5.48億 | 20.08%2.83億 | 5.27%1.19億 | 16.01%6.65億 | 21.51%3.95億 | 14.89%2.36億 | 19.26%1.13億 |
管理費用 | 15.81%3.67億 | 34.53%1.77億 | 18.40%8.24億 | 18.00%5.32億 | 14.74%3.17億 | -2.28%1.32億 | 14.21%6.96億 | 11.47%4.51億 | 8.75%2.76億 | 9.33%1.35億 |
財務費用 | 10.70%1.02億 | -0.04%4,665.17萬 | -15.40%2.02億 | -23.08%1.44億 | -35.02%9,188.85萬 | -33.63%4,667.24萬 | -2.30%2.38億 | 20.56%1.87億 | 24.87%1.41億 | 28.76%7,031.88萬 |
-利息費用 | -14.82%6,719.64萬 | -21.51%3,187.18萬 | -24.31%1.59億 | -38.58%1.21億 | -38.33%7,888.3萬 | -37.89%4,060.64萬 | -6.98%2.1億 | 21.59%1.97億 | 8.02%1.28億 | 20.40%6,537.49萬 |
-利息收入 | 42.90%-1,004.21萬 | 32.77%-533.87萬 | -7.49%-2,872.66萬 | -22.26%-2,340.3萬 | -26.27%-1,758.65萬 | -5.97%-794.09萬 | -28.45%-2,672.56萬 | -27.22%-1,914.22萬 | -22.09%-1,392.74萬 | -40.22%-749.36萬 |
研發費用 | 17.85%2.16億 | 28.70%8,686.04萬 | 10.68%4.89億 | 14.06%3.43億 | 13.55%1.83億 | 8.39%6,748.83萬 | 7.30%4.42億 | 39.09%3.01億 | 25.52%1.62億 | 12.81%6,226.45萬 |
信用減值損失 | 36.63%-8,603.3萬 | ---- | -63.29%-4.55億 | -43.40%-1.36億 | -43.40%-1.36億 | ---- | -82.53%-2.78億 | -227.34%-9,466.77萬 | -227.34%-9,466.77萬 | ---- |
資產減值損失 | -31.64%-6,708.77萬 | ---- | 3.89%-2.05億 | -339.48%-5,096.3萬 | -339.48%-5,096.3萬 | ---- | -254.74%-2.14億 | 56.33%-1,159.62萬 | 56.33%-1,159.62萬 | ---- |
非經營性淨收益 | 64.38%-2,169.28萬 | 3.65%4,675.24萬 | -64.04%-3.17億 | -118.60%-850.68萬 | -373.64%-6,090.47萬 | 5.87%4,510.72萬 | -600.11%-1.94億 | -48.07%4,574.13萬 | -139.94%-1,285.89萬 | -6.55%4,260.77萬 |
公允價值變動淨收益 | 12.78%-1,037.32萬 | 14.71%-383.21萬 | 15.49%-1,345.71萬 | ---634.28萬 | ---1,189.28萬 | ---449.28萬 | -275.34%-1,592.31萬 | ---- | ---- | ---- |
投資淨收益 | -47.71%2,088.79萬 | -40.25%1,078.98萬 | -42.40%6,050.13萬 | -11.52%5,588.68萬 | 10.95%3,994.66萬 | -12.47%1,805.74萬 | 18.08%1.05億 | 13.47%6,316.56萬 | -19.82%3,600.53萬 | -19.44%2,063.05萬 |
-其中:對聯營合營企業的投資收益 | -27.87%2,839.14萬 | -37.11%1,067.42萬 | -33.18%5,506.76萬 | 18.68%5,717.46萬 | 43.42%3,936.19萬 | -17.56%1,697.36萬 | -0.63%8,241.43萬 | -20.78%4,817.43萬 | -32.04%2,744.56萬 | -6.70%2,058.82萬 |
資產處置收益 | -106.39%-29.51萬 | -5.10%92.16萬 | -16.59%1,650.42萬 | 43.31%681.03萬 | 77.58%461.72萬 | 279.64%97.11萬 | 28.58%1,978.77萬 | 2,656.49%475.22萬 | 211.45%260.01萬 | -81.18%25.58萬 |
其他收益 | 30.13%1.21億 | 27.15%3,887.31萬 | 47.08%2.79億 | 44.92%1.22億 | 69.97%9,314.25萬 | 40.74%3,057.16萬 | 37.41%1.9億 | 6.46%8,408.74萬 | 18.23%5,479.95萬 | 22.55%2,172.14萬 |
營業利潤 | 237.03%2.07億 | 271.77%3,610.44萬 | 119.75%6.02億 | 310.97%1.98億 | 14,216.97%6,134.66萬 | 17.33%-2,101.9萬 | 52.65%2.74億 | 94.03%4,814.36萬 | 100.88%42.85萬 | -1,683.88%-2,542.46萬 |
加:營業外收入 | 34.45%949.14萬 | 69.23%417.33萬 | 97.22%1,701.69萬 | 17.66%922.07萬 | 60.65%705.94萬 | 351.21%246.61萬 | -30.70%862.86萬 | -5.95%783.69萬 | 7.90%439.43萬 | -75.05%54.65萬 |
減:營業外支出 | 41.22%2,825.46萬 | 63.18%739.17萬 | 356.36%8,571.61萬 | 199.58%2,931.62萬 | 188.86%2,000.82萬 | 153.71%452.99萬 | -33.60%1,878.26萬 | -44.58%978.58萬 | -40.38%692.66萬 | -20.19%178.54萬 |
利潤總額 | 288.44%1.88億 | 242.47%3,288.61萬 | 102.17%5.34億 | 284.81%1.78億 | 2,400.46%4,839.78萬 | 13.43%-2,308.29萬 | 61.21%2.64億 | 198.28%4,619.47萬 | 96.25%-210.38萬 | -1,711.47%-2,666.35萬 |
減:所得稅費用 | 95.89%-89.36萬 | 70.95%-528.4萬 | -55.34%676.49萬 | -267.06%-1,934.97萬 | -249.46%-2,176.95萬 | -300.82%-1,818.73萬 | 209.00%1,514.73萬 | 152.88%1,158.22萬 | 136.69%1,456.57萬 | 51.33%-453.75萬 |
淨利潤 | 169.20%1.89億 | FLtoP3,817.01萬 | 111.77%5.27億 | 469.48%1.97億 | FLtoP7,016.73萬 | FPtoL-489.56萬 | 40.07%2.49億 | -7.43%3,461.24萬 | FPtoL-1,666.95萬 | SL-2,212.6萬 |
持續經營淨利潤 | 169.20%1.89億 | 879.68%3,817.01萬 | 111.77%5.27億 | 469.48%1.97億 | 520.93%7,016.73萬 | 77.87%-489.56萬 | 40.07%2.49億 | -7.43%3,461.24萬 | -1.70%-1,666.95萬 | -381.81%-2,212.6萬 |
減:少數股東損益 | 82.26%-424.33萬 | 7.09%-2,342.56萬 | 251.84%3,561.26萬 | 64.80%-2,478.35萬 | 59.24%-2,392.36萬 | 35.69%-2,521.21萬 | -144.68%-2,345.44萬 | -44.17%-7,041.57萬 | -22.46%-5,869.68萬 | -193.08%-3,920.21萬 |
歸屬于母公司所有者的淨利潤 | 105.26%1.93億 | 203.18%6,159.57萬 | 80.44%4.91億 | 111.27%2.22億 | 123.88%9,409.09萬 | 18.98%2,031.65萬 | 45.43%2.72億 | 21.80%1.05億 | 33.26%4,202.73萬 | -19.56%1,707.61萬 |
每股收益 | ||||||||||
基本每股收益 | 111.11%0.19 | 200.00%0.06 | 84.62%0.48 | 110.00%0.21 | 125.00%0.09 | 0.00%0.02 | 44.44%0.26 | 25.00%0.1 | 33.33%0.04 | 0.00%0.02 |
稀釋每股收益 | 111.11%0.19 | 200.00%0.06 | 84.62%0.48 | 110.00%0.21 | 125.00%0.09 | 0.00%0.02 | 44.44%0.26 | 25.00%0.1 | 33.33%0.04 | 0.00%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 169.20%1.89億 | 879.68%3,817.01萬 | 111.77%5.27億 | 469.48%1.97億 | 520.93%7,016.73萬 | 77.87%-489.56萬 | 40.07%2.49億 | -7.43%3,461.24萬 | -1.70%-1,666.95萬 | -381.81%-2,212.6萬 |
歸屬于母公司所有者的綜合收益總額 | 105.26%1.93億 | 203.18%6,159.57萬 | 80.44%4.91億 | 111.27%2.22億 | 123.88%9,409.09萬 | 18.98%2,031.65萬 | 45.43%2.72億 | 21.80%1.05億 | 33.26%4,202.73萬 | -19.56%1,707.61萬 |
歸屬於少數股東的綜合收益總額 | 82.26%-424.33萬 | 7.09%-2,342.56萬 | 251.84%3,561.26萬 | 64.80%-2,478.35萬 | 59.24%-2,392.36萬 | 35.69%-2,521.21萬 | -144.68%-2,345.44萬 | -44.17%-7,041.57萬 | -22.46%-5,869.68萬 | -193.08%-3,920.21萬 |
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 | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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