(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 | -3.26%20.13億 | -10.03%9.7億 | 5.05%39.02億 | 7.07%30.87億 | 9.54%20.81億 | 11.78%10.78億 | 25.71%37.14億 | 27.81%28.83億 | 34.83%19億 | 33.06%9.64億 |
營業收入 | -3.26%20.13億 | -10.03%9.7億 | 5.05%39.02億 | 7.07%30.87億 | 9.54%20.81億 | 11.78%10.78億 | 25.71%37.14億 | 27.81%28.83億 | 34.83%19億 | 33.06%9.64億 |
其他業務收入 | -50.51%951.33萬 | ---- | -14.28%3,390.47萬 | ---- | 11.19%1,922.45萬 | ---- | -27.85%3,955.15萬 | ---- | -40.92%1,729.02萬 | ---- |
營業總成本 | 3.79%18.95億 | -3.82%9.01億 | 6.81%36.3億 | 7.27%27.68億 | 8.72%18.26億 | 10.83%9.37億 | 24.06%33.99億 | 27.69%25.81億 | 34.91%16.8億 | 33.55%8.46億 |
營業成本 | 5.09%16.29億 | -2.04%7.81億 | 5.97%30.11億 | 6.24%23.5億 | 5.62%15.5億 | 7.58%7.97億 | 24.04%28.41億 | 29.92%22.12億 | 39.15%14.67億 | 38.78%7.41億 |
營業稅金及附加 | -25.97%1,005.74萬 | -16.19%527.43萬 | 66.09%2,349.91萬 | 82.74%1,828.17萬 | 100.17%1,358.51萬 | 106.36%629.32萬 | -13.25%1,414.82萬 | -2.29%1,000.44萬 | -11.83%678.69萬 | -14.41%304.96萬 |
銷售費用 | -12.53%7,142.34萬 | -23.19%2,831.62萬 | 3.06%1.86億 | 2.90%1.25億 | 16.98%8,165.83萬 | 31.28%3,686.3萬 | 29.30%1.8億 | -2.43%1.21億 | -3.65%6,980.43萬 | -24.77%2,808.02萬 |
管理費用 | -7.41%9,027.76萬 | -12.08%4,104.07萬 | 4.04%2.01億 | 7.70%1.45億 | 26.62%9,750.47萬 | 23.18%4,667.91萬 | 37.42%1.93億 | 40.88%1.34億 | 31.68%7,700.35萬 | 17.19%3,789.62萬 |
財務費用 | 463.96%2,194.36萬 | -13.26%1,147.63萬 | 738.32%2,958.85萬 | 199.31%982.33萬 | 223.30%389.1萬 | 44.32%1,323.02萬 | -128.76%-463.53萬 | -199.64%-989.18萬 | -147.64%-315.56萬 | 449.13%916.71萬 |
-利息費用 | 124.42%2,978.44萬 | 29.93%1,425.8萬 | 66.78%3,678.68萬 | -8.72%1,965.86萬 | -1.45%1,327.15萬 | 10.96%1,097.34萬 | 28.47%2,205.67萬 | 71.58%2,153.71萬 | 76.66%1,346.61萬 | 191.12%988.99萬 |
-利息收入 | -19.94%-542.84萬 | 14.05%-257.32萬 | -24.25%-891.7萬 | -22.23%-639.11萬 | -28.88%-452.61萬 | -74.42%-299.39萬 | -2.13%-717.68萬 | -4.33%-522.88萬 | 4.91%-351.18萬 | 2.59%-171.65萬 |
研發費用 | -8.59%7,260.23萬 | -7.09%3,440.39萬 | 2.83%1.8億 | 6.83%1.21億 | 28.74%7,942.39萬 | 39.88%3,702.95萬 | 27.90%1.75億 | 43.57%1.13億 | 36.51%6,169.19萬 | 8.55%2,647.21萬 |
信用減值損失 | 24.71%-1,527.53萬 | 57.38%-619.62萬 | 88.03%-163.76萬 | 19.79%-2,014.75萬 | 4.36%-2,028.81萬 | 28.73%-1,453.95萬 | 6.70%-1,367.79萬 | -2.88%-2,511.77萬 | -19.44%-2,121.31萬 | -49.51%-2,039.96萬 |
資產減值損失 | ---94.92萬 | ---- | 92.67%-77.16萬 | ---- | ---- | ---- | -398.97%-1,052.55萬 | ---- | ---- | ---- |
非經營性淨收益 | 6,797.59%3,536.49萬 | 836.89%1,952.01萬 | 1,785.33%6,119.37萬 | 245.64%1,112.5萬 | 94.93%-52.8萬 | 84.30%-264.9萬 | -87.82%324.58萬 | -174.63%-763.86萬 | -282.85%-1,041.76萬 | -265.65%-1,686.91萬 |
公允價值變動淨收益 | 110.25%35.68萬 | -1,250.52%-29.53萬 | 120.00%108.35萬 | --6.97萬 | ---348.14萬 | ---2.19萬 | --49.25萬 | ---- | ---- | ---- |
投資淨收益 | 57.21%1,122.81萬 | 22.78%582.44萬 | 147.55%1,498.27萬 | 586.21%915.15萬 | 669.88%714.19萬 | 5,770.58%474.39萬 | 141.19%605.24萬 | -45.21%133.36萬 | -37.65%92.77萬 | 41.37%8.08萬 |
-其中:對聯營合營企業的投資收益 | 60.36%-14.41萬 | -18.19%16.36萬 | -286.25%-70.32萬 | -153.30%-19.61萬 | -227.67%-36.36萬 | --19.99萬 | 157.56%37.75萬 | --36.8萬 | 199.84%28.48萬 | ---- |
資產處置收益 | -104.50%-1.3萬 | --24.72萬 | -227.26%-48.09萬 | -21.08%30.74萬 | 1,104.23%28.8萬 | ---- | 12,606.34%37.79萬 | 696.83%38.95萬 | -141.29%-2.87萬 | -164.21%-4.03萬 |
其他收益 | 153.09%4,001.75萬 | 178.16%1,993.99萬 | 133.93%4,801.76萬 | 38.00%2,174.39萬 | 59.77%1,581.15萬 | 105.41%716.86萬 | -49.83%2,052.63萬 | -51.02%1,575.6萬 | -54.85%989.66萬 | -60.83%348.99萬 |
營業利潤 | -39.73%1.53億 | -36.34%8,781.49萬 | 4.39%3.32億 | 11.87%3.3億 | 21.29%2.54億 | 35.65%1.38億 | 31.88%3.18億 | 20.30%2.95億 | 23.62%2.1億 | 17.14%1.02億 |
加:營業外收入 | 101.92%54.98萬 | -37.60%8.81萬 | 240.72%145.89萬 | 16.41%118.85萬 | -44.32%27.23萬 | 592.88%14.12萬 | -83.91%42.82萬 | -54.85%102.09萬 | -76.84%48.91萬 | -82.20%2.04萬 |
減:營業外支出 | -9.75%64.76萬 | -31.61%33.95萬 | 6.38%212.56萬 | 156.63%266.49萬 | 41.16%71.76萬 | 343.42%49.63萬 | 159.60%199.82萬 | 70.48%103.85萬 | 19.34%50.84萬 | -50.62%11.19萬 |
利潤總額 | -39.66%1.53億 | -36.35%8,756.36萬 | 4.70%3.32億 | 11.38%3.29億 | 21.09%2.54億 | 35.42%1.38億 | 30.20%3.17億 | 19.49%2.95億 | 22.39%2.1億 | 17.19%1.02億 |
減:所得稅費用 | -45.84%1,673.25萬 | -50.08%890.3萬 | 28.01%3,371.77萬 | -4.22%3,387.88萬 | 12.11%3,089.69萬 | 37.17%1,783.43萬 | 42.94%2,633.92萬 | 26.96%3,537.13萬 | 29.91%2,755.91萬 | 23.57%1,300.17萬 |
淨利潤 | -38.81%1.36億 | -34.31%7,866.06萬 | 2.58%2.98億 | 13.50%2.95億 | 22.45%2.23億 | 35.16%1.2億 | 29.16%2.9億 | 18.54%2.6億 | 21.33%1.82億 | 16.31%8,859.21萬 |
持續經營淨利潤 | -38.81%1.36億 | -34.31%7,866.06萬 | 2.58%2.98億 | 13.50%2.95億 | 22.45%2.23億 | 35.16%1.2億 | 29.16%2.9億 | 18.54%2.6億 | 21.33%1.82億 | 16.31%8,859.21萬 |
減:少數股東損益 | 16.25%-39.39萬 | -117.54%-70.57萬 | 38.45%-77.6萬 | -83.15%-81.63萬 | -206.92%-47.04萬 | -1,352.15%-32.44萬 | 49.20%-126.08萬 | -129.14%-44.57萬 | -114.12%-15.33萬 | -103.46%-2.23萬 |
歸屬于母公司所有者的淨利潤 | -38.76%1.37億 | -33.90%7,936.63萬 | 2.41%2.99億 | 13.62%2.96億 | 22.60%2.23億 | 35.50%1.2億 | 28.31%2.92億 | 19.58%2.6億 | 22.32%1.82億 | 17.33%8,861.45萬 |
每股收益 | ||||||||||
基本每股收益 | -40.48%0.2456 | -49.53%0.1404 | 0.21%0.5242 | -11.97%0.5463 | -5.71%0.4126 | 30.73%0.2782 | -4.82%0.5231 | 16.24%0.6206 | 19.79%0.4376 | 14.90%0.2128 |
稀釋每股收益 | -42.49%0.2298 | -51.21%0.1346 | -6.63%0.4848 | -11.67%0.5315 | -5.44%0.3996 | 34.39%0.2759 | -1.44%0.5192 | 13.38%0.6017 | 16.26%0.4226 | 11.09%0.2053 |
其他綜合收益 | -823.37%-196.6萬 | -447.06%-13.92萬 | -183.10%-9.05萬 | -63.62%4.95萬 | 312.40%27.18萬 | 402.64%4.01萬 | 7,295.48%10.89萬 | 344.61%13.61萬 | 1,697.91%6.59萬 | -135.83%-1.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -823.37%-196.6萬 | -447.06%-13.92萬 | -183.10%-9.05萬 | -63.62%4.95萬 | 312.40%27.18萬 | 402.64%4.01萬 | 7,295.48%10.89萬 | 344.61%13.61萬 | 1,697.91%6.59萬 | -135.83%-1.33萬 |
綜合收益總額 | -39.76%1.34億 | -34.45%7,852.14萬 | 2.51%2.98億 | 13.46%2.95億 | 22.55%2.23億 | 35.23%1.2億 | 29.21%2.91億 | 18.58%2.6億 | 21.37%1.82億 | 16.23%8,857.89萬 |
歸屬于母公司所有者的綜合收益總額 | -39.71%1.35億 | -34.04%7,922.71萬 | 2.34%2.99億 | 13.58%2.96億 | 22.71%2.24億 | 35.56%1.2億 | 28.36%2.92億 | 19.62%2.6億 | 22.36%1.82億 | 17.26%8,860.12萬 |
歸屬於少數股東的綜合收益總額 | 16.25%-39.39萬 | -117.54%-70.57萬 | 38.45%-77.6萬 | -83.15%-81.63萬 | -206.92%-47.04萬 | -1,352.15%-32.44萬 | 49.20%-126.08萬 | -129.14%-44.57萬 | -114.12%-15.33萬 | -103.46%-2.23萬 |
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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