(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 | 35.76%5.57億 | 43.41%2.06億 | 5.33%9.86億 | -0.13%6.39億 | 4.15%4.1億 | -16.62%1.44億 | 3.29%9.36億 | 16.90%6.4億 | 36.94%3.94億 | 24.78%1.73億 |
營業收入 | 35.76%5.57億 | 43.41%2.06億 | 5.33%9.86億 | -0.13%6.39億 | 4.15%4.1億 | -16.62%1.44億 | 3.29%9.36億 | 16.90%6.4億 | 36.94%3.94億 | 24.78%1.73億 |
其他業務收入 | 34.20%220.38萬 | ---- | -5.11%235.31萬 | ---- | -4.08%164.22萬 | ---- | -27.03%247.99萬 | ---- | 149.32%171.2萬 | ---- |
營業總成本 | 33.03%4.98億 | 43.86%2.06億 | 14.97%9.28億 | 4.35%5.89億 | 6.88%3.75億 | -9.37%1.43億 | 4.54%8.07億 | 12.36%5.64億 | 26.02%3.51億 | 25.94%1.58億 |
營業成本 | 47.40%3.37億 | 64.70%1.33億 | 23.02%6.03億 | 13.16%3.63億 | 15.67%2.29億 | -1.42%8,049.11萬 | 1.85%4.9億 | 10.21%3.2億 | 24.88%1.98億 | 18.96%8,165.26萬 |
營業稅金及附加 | 16.82%536萬 | 21.47%228.84萬 | 4.99%984.77萬 | 9.21%742.65萬 | 4.57%458.84萬 | -17.83%188.39萬 | -3.61%937.96萬 | 15.17%680.03萬 | 29.12%438.8萬 | 43.30%229.27萬 |
銷售費用 | 17.95%3,161.69萬 | 29.16%1,328.69萬 | 11.86%6,264.17萬 | 6.70%4,402.83萬 | 3.61%2,680.56萬 | -16.70%1,028.69萬 | 3.01%5,599.77萬 | 8.34%4,126.25萬 | 20.13%2,587.21萬 | 25.20%1,234.9萬 |
管理費用 | 0.09%5,244.33萬 | 6.17%2,603.4萬 | -3.27%1.11億 | -6.97%7,942.61萬 | -6.83%5,239.52萬 | -18.10%2,452.08萬 | 1.53%1.14億 | 7.22%8,537.28萬 | 17.64%5,623.7萬 | 20.26%2,994.15萬 |
財務費用 | 11.70%-1,394.79萬 | 2.88%-842.12萬 | 1.13%-3,133.95萬 | -14.91%-2,351.81萬 | -0.79%-1,579.63萬 | -6.41%-867.1萬 | 26.03%-3,169.74萬 | 35.94%-2,046.58萬 | 27.92%-1,567.31萬 | 29.15%-814.88萬 |
-利息費用 | ---- | ---- | 259.60%20.72萬 | ---- | ---- | ---- | -91.73%5.76萬 | ---- | ---- | ---- |
-利息收入 | 4.65%-1,467.97萬 | 3.42%-770.29萬 | 0.97%-3,208.14萬 | -0.17%-2,368.39萬 | 4.07%-1,539.48萬 | 4.10%-797.55萬 | 26.16%-3,239.6萬 | 27.30%-2,364.37萬 | 27.49%-1,604.87萬 | 29.36%-831.68萬 |
研發費用 | 9.96%8,545.2萬 | 16.15%4,049.59萬 | 2.52%1.73億 | -9.16%1.19億 | -4.98%7,771萬 | -13.09%3,486.5萬 | 7.62%1.69億 | 9.28%1.31億 | 19.09%8,178.46萬 | 24.89%4,011.83萬 |
信用減值損失 | -316.14%-702.28萬 | -76.61%182.31萬 | -19.16%370.26萬 | -70.18%278.51萬 | -48.49%324.92萬 | -26.90%779.37萬 | 255.17%458.04萬 | 670.60%933.92萬 | 132.10%630.79萬 | 242.59%1,066.2萬 |
資產減值損失 | -6,722.77%-557.96萬 | 865.90%53.12萬 | -164.77%-2,766.09萬 | -72.75%-356.14萬 | 95.87%-8.18萬 | 96.23%-6.94萬 | 30.74%-1,044.73萬 | ---206.16萬 | ---198.03萬 | ---183.83萬 |
非經營性淨收益 | -57.13%938.46萬 | -33.98%1,166.53萬 | -42.52%2,204.52萬 | -22.86%3,146.03萬 | -1.90%2,189.27萬 | 22.24%1,767.02萬 | 75.62%3,835.42萬 | 60.18%4,078.15萬 | 28.10%2,231.62萬 | 80.18%1,445.54萬 |
公允價值變動淨收益 | 2.49%461.42萬 | -15.48%320.22萬 | -32.73%983.39萬 | -48.30%656.06萬 | -45.05%450.19萬 | -10.96%378.86萬 | 2,546.69%1,461.84萬 | --1,269.01萬 | --819.22萬 | --425.5萬 |
投資淨收益 | 16.43%308.94萬 | 18.28%46.11萬 | 353.08%511.49萬 | 1,496.89%500.15萬 | 241.14%265.33萬 | 111.70%38.98萬 | -82.37%112.89萬 | -108.21%-35.8萬 | -194.17%-188萬 | -2,201.24%-333.32萬 |
-其中:對聯營合營企業的投資收益 | 163.57%192.41萬 | 860.28%46.11萬 | 8.88%294.59萬 | 183.16%300.83萬 | 469.08%73萬 | 4,808.22%4.8萬 | 10.71%270.56萬 | -52.98%106.24萬 | -115.86%-19.78萬 | -99.38%978.35 |
資產處置收益 | 1,724,328.68%562.34萬 | 138,667.89%45.19萬 | -34.68%202.45萬 | -100.17%-5,315.6 | -104.59%-326.14 | -103.97%-326.14 | 4,345.38%309.94萬 | --310.39萬 | --7,098.55 | --8,213.08 |
其他收益 | -25.15%866萬 | -9.92%519.58萬 | 14.41%2,903.03萬 | 14.46%2,067.98萬 | -0.85%1,157.03萬 | 22.67%576.78萬 | -22.75%2,537.44萬 | -9.14%1,806.8萬 | -8.16%1,166.92萬 | -1.06%470.18萬 |
營業利潤 | 18.17%6,792.86萬 | -35.32%1,176.02萬 | -52.21%7,981.85萬 | -29.88%8,148.59萬 | -12.47%5,748.3萬 | -36.93%1,818.31萬 | 7.25%1.67億 | 64.81%1.16億 | 144.04%6,567.15萬 | 39.25%2,883.08萬 |
加:營業外收入 | 296.81%20.18萬 | 1,024.34%19.63萬 | 31.31%18.63萬 | -41.93%5.92萬 | -54.35%5.09萬 | -82.17%1.75萬 | -29.84%14.19萬 | -49.01%10.2萬 | -2.31%11.14萬 | --9.79萬 |
減:營業外支出 | -78.17%6,337.51 | ---- | 59.66%5.16萬 | -98.72%2.9萬 | 426.34%2.9萬 | -82.56%9,474.87 | -81.99%3.23萬 | 2,473.99%226.57萬 | -90.09%5,516.12 | --5.43萬 |
利潤總額 | 18.47%6,812.41萬 | -34.27%1,195.64萬 | -52.16%7,995.32萬 | -28.53%8,151.61萬 | -12.58%5,750.48萬 | -37.00%1,819.11萬 | 7.30%1.67億 | 61.49%1.14億 | 143.90%6,577.74萬 | 39.46%2,887.44萬 |
減:所得稅費用 | 2.72%1,117.65萬 | 7.03%480.82萬 | 234.43%1,928.97萬 | -32.93%1,619.11萬 | -36.33%1,088.04萬 | -42.36%449.22萬 | -75.08%576.79萬 | 879.87%2,414.03萬 | 553.73%1,708.9萬 | 35.48%779.29萬 |
淨利潤 | 22.14%5,694.75萬 | -47.82%714.83萬 | -62.41%6,066.35萬 | -27.34%6,532.5萬 | -4.24%4,662.44萬 | -35.02%1,369.89萬 | 21.68%1.61億 | 31.91%8,990.99萬 | 58.41%4,868.84萬 | 40.99%2,108.16萬 |
持續經營淨利潤 | 22.14%5,694.75萬 | -47.82%714.83萬 | -62.41%6,066.35萬 | -27.34%6,532.5萬 | -4.24%4,662.44萬 | -35.02%1,369.89萬 | 21.68%1.61億 | 31.91%8,990.99萬 | 58.41%4,868.84萬 | 40.99%2,108.16萬 |
減:少數股東損益 | -442.23%-25.79萬 | -3,264.28%-20.91萬 | 77.33%-42.97萬 | 41.28%-70.25萬 | 104.93%7.54萬 | 100.91%6,609.45 | -160.13%-189.56萬 | -160.43%-119.65萬 | -706.73%-152.96萬 | -701.22%-72.42萬 |
歸屬于母公司所有者的淨利潤 | 22.89%5,720.54萬 | -46.27%735.74萬 | -62.58%6,109.32萬 | -27.53%6,602.75萬 | -7.31%4,654.91萬 | -37.21%1,369.23萬 | 22.44%1.63億 | 32.77%9,110.64萬 | 62.39%5,021.8萬 | 44.96%2,180.57萬 |
每股收益 | ||||||||||
基本每股收益 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 | -7.37%0.1006 | -37.15%0.0296 | 22.41%0.3529 | 32.77%0.1969 | 62.57%0.1086 | 44.92%0.0471 |
稀釋每股收益 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 | -7.37%0.1006 | -37.15%0.0296 | 22.41%0.3529 | 32.77%0.1969 | 62.57%0.1086 | 44.92%0.0471 |
其他綜合收益 | 49.57%-32.42萬 | 48.78%-33.26萬 | -116.82%-6.57萬 | -2,092.05%-69.73萬 | -713.14%-64.29萬 | -462.87%-64.93萬 | 855.76%39.04萬 | 178.56%3.5萬 | -659.25%-7.91萬 | -2,068.85%-11.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 49.57%-32.42萬 | 48.78%-33.26萬 | -116.82%-6.57萬 | -2,092.05%-69.73萬 | -713.14%-64.29萬 | -462.87%-64.93萬 | 855.76%39.04萬 | 178.56%3.5萬 | -659.25%-7.91萬 | -2,068.85%-11.54萬 |
綜合收益總額 | 23.14%5,662.33萬 | -47.77%681.57萬 | -62.54%6,059.79萬 | -28.15%6,462.77萬 | -5.41%4,598.15萬 | -37.76%1,304.96萬 | 21.94%1.62億 | 32.04%8,994.49萬 | 58.21%4,860.94萬 | 40.17%2,096.62萬 |
歸屬于母公司所有者的綜合收益總額 | 23.91%5,688.13萬 | -46.14%702.49萬 | -62.71%6,102.76萬 | -28.32%6,533.02萬 | -8.44%4,590.62萬 | -39.87%1,304.3萬 | 22.69%1.64億 | 32.90%9,114.14萬 | 62.19%5,013.89萬 | 44.14%2,169.04萬 |
歸屬於少數股東的綜合收益總額 | -442.23%-25.79萬 | -3,264.28%-20.91萬 | 77.33%-42.97萬 | 41.28%-70.25萬 | 104.93%7.54萬 | 100.91%6,609.45 | -160.13%-189.56萬 | -160.43%-119.65萬 | -706.73%-152.96萬 | -701.22%-72.42萬 |
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 | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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