(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 | 7.87%14.33億 | 17.13%8.09億 | 9.33%26.48億 | 11.17%19.83億 | 15.49%13.29億 | 25.03%6.91億 | -1.28%24.22億 | -2.33%17.84億 | -5.82%11.5億 | -14.88%5.53億 |
營業收入 | 7.87%14.33億 | 17.13%8.09億 | 9.33%26.48億 | 11.17%19.83億 | 15.49%13.29億 | 25.03%6.91億 | -1.28%24.22億 | -2.33%17.84億 | -5.82%11.5億 | -14.88%5.53億 |
其他業務收入 | 6.07%3,476.49萬 | ---- | 74.00%7,693.84萬 | ---- | 50.59%3,277.61萬 | ---- | -31.66%4,421.75萬 | ---- | 39.54%2,176.45萬 | ---- |
營業總成本 | 3.88%12.49億 | 14.41%7.02億 | 7.02%24.58億 | 6.21%17.9億 | 10.46%12.03億 | 15.71%6.13億 | 0.11%22.97億 | -0.10%16.85億 | -4.75%10.89億 | -12.14%5.3億 |
營業成本 | 16.23%6.68億 | 37.18%3.96億 | 22.48%12.35億 | 22.41%8.79億 | 25.09%5.75億 | 33.72%2.89億 | 10.61%10.08億 | 12.15%7.18億 | 4.72%4.6億 | -10.28%2.16億 |
營業稅金及附加 | 36.13%1,614.24萬 | 51.58%876.43萬 | 23.16%2,764.87萬 | 30.34%1,971.71萬 | 15.33%1,185.83萬 | 14.87%578.2萬 | -20.05%2,244.85萬 | -25.34%1,512.76萬 | -27.55%1,028.16萬 | -28.27%503.35萬 |
銷售費用 | -14.48%3.78億 | -12.90%2.08億 | -8.39%8.07億 | -10.32%6.23億 | -0.77%4.42億 | 7.21%2.39億 | -13.77%8.81億 | -13.01%6.95億 | -17.77%4.46億 | -22.28%2.23億 |
管理費用 | 13.22%1.26億 | 8.63%5,611.59萬 | -1.04%2.42億 | -1.06%1.72億 | -3.63%1.11億 | -14.56%5,165.75萬 | 14.83%2.45億 | 18.87%1.74億 | 21.08%1.15億 | 29.59%6,045.88萬 |
財務費用 | -629.58%-302.69萬 | -1,938.80%-75.62萬 | -1.37%-228.35萬 | -9.19%-260.54萬 | 83.38%-41.49萬 | 103.30%4.11萬 | -576.27%-225.26萬 | -418.92%-238.61萬 | -1,041.53%-249.64萬 | 22.06%-124.72萬 |
-利息費用 | -12.58%1,252.05萬 | 12.85%733.34萬 | 9.75%2,956.5萬 | 7.49%2,159.96萬 | 14.61%1,432.27萬 | 2.98%649.83萬 | 31.74%2,693.79萬 | 34.55%2,009.41萬 | 29.33%1,249.71萬 | 50.49%631.05萬 |
-利息收入 | -3.69%-1,537.29萬 | -12.57%-802.08萬 | -13.03%-3,201.53萬 | -13.39%-2,433.21萬 | -1.69%-1,482.59萬 | 7.29%-712.53萬 | -24.58%-2,832.34萬 | -37.06%-2,145.9萬 | -33.27%-1,457.93萬 | -34.23%-768.6萬 |
研發費用 | 1.78%6,429.66萬 | 18.61%3,312.62萬 | 4.12%1.49億 | 15.22%9,887.1萬 | 4.19%6,317.4萬 | 4.16%2,792.92萬 | 18.70%1.43億 | 6.41%8,580.89萬 | 14.16%6,063.34萬 | 13.93%2,681.3萬 |
信用減值損失 | 755.85%219.61萬 | 23.52%-113.66萬 | 141.00%189.21萬 | 49.75%-279.36萬 | 89.57%-33.48萬 | -423.54%-148.61萬 | -9.28%-461.48萬 | -14.44%-555.91萬 | -16.71%-321.11萬 | 28.42%-28.39萬 |
資產減值損失 | -65.95%-653.64萬 | 84.56%-80.51萬 | -408.27%-2.44億 | 57.78%-693.32萬 | 46.42%-393.89萬 | -83.25%-521.47萬 | 94.24%-4,791.96萬 | -867.17%-1,641.98萬 | -5,601.82%-735.08萬 | -34.17%-284.57萬 |
非經營性淨收益 | 12.53%6,636.38萬 | 76.10%3,919.41萬 | 102.11%1.09億 | 101.06%8,821.11萬 | 110.58%5,897.31萬 | 31.62%2,225.61萬 | 107.20%5,397.95萬 | -25.14%4,387.36萬 | -30.03%2,800.48萬 | -25.72%1,690.95萬 |
公允價值變動淨收益 | --0 | ---- | -2.15%40.83萬 | -6.56%32.22萬 | 185.07%23.87萬 | 802.88%11.11萬 | -44.10%41.73萬 | -33.07%34.49萬 | -79.13%8.37萬 | -95.37%1.23萬 |
投資淨收益 | 22.32%4,224.47萬 | 72.39%2,540.87萬 | 25.34%7,739.35萬 | 60.78%5,675.72萬 | 61.84%3,453.66萬 | 30.65%1,473.88萬 | 19.37%6,174.63萬 | -11.80%3,530.01萬 | -17.53%2,133.96萬 | -30.14%1,128.13萬 |
-其中:對聯營合營企業的投資收益 | 22.35%4,222.41萬 | 72.25%2,538.82萬 | 25.37%7,731.89萬 | 60.79%5,669.52萬 | 62.53%3,451.08萬 | 31.68%1,473.88萬 | 19.93%6,167.04萬 | -11.15%3,526.07萬 | -16.99%2,123.37萬 | -30.07%1,119.32萬 |
資產處置收益 | -95.70%14.2萬 | 645.90%12.46萬 | 4,454.03%2.21億 | 5,178.92%288.43萬 | 153,056.25%330.41萬 | -1,158.01%-2.28萬 | 1,482.98%484.52萬 | -89.92%5.46萬 | -99.60%2,157.31 | --2,157.31 |
其他收益 | 12.52%2,831.75萬 | 10.42%1,560.25萬 | 32.41%5,230.82萬 | 25.94%3,797.42萬 | 46.82%2,516.74萬 | 61.61%1,412.98萬 | 18.55%3,950.51萬 | 25.18%3,015.29萬 | 6.55%1,714.12萬 | -1.43%874.33萬 |
營業利潤 | 35.27%2.5億 | 46.97%1.47億 | 67.20%2.98億 | 97.45%2.81億 | 106.31%1.85億 | 153.13%9,981.31萬 | 130.21%1.79億 | -28.06%1.43億 | -24.36%8,956.11萬 | -42.59%3,943.13萬 |
加:營業外收入 | 89.69%137.07萬 | 120.56%108.19萬 | -91.22%155.79萬 | 64.08%87.01萬 | -11.52%72.26萬 | 45.88%49.05萬 | 386.65%1,773.49萬 | -23.68%53.03萬 | 58.65%81.67萬 | 394.10%33.63萬 |
減:營業外支出 | 9.76%545.7萬 | 839.25%455.14萬 | 40.27%968.95萬 | 61.97%571.06萬 | 268.56%497.19萬 | -47.78%48.46萬 | 49.16%690.77萬 | 3.49%352.58萬 | -25.35%134.9萬 | 37.51%92.8萬 |
利潤總額 | 36.19%2.46億 | 43.49%1.43億 | 53.34%2.9億 | 98.21%2.77億 | 102.77%1.81億 | 157.00%9,981.91萬 | 131.99%1.89億 | -28.60%1.4億 | -23.98%8,902.88萬 | -42.95%3,883.95萬 |
減:所得稅費用 | 83.25%3,029.11萬 | 80.84%2,092.09萬 | 587.79%5,594.91萬 | 274.14%2,182.49萬 | 1,104.93%1,652.96萬 | 687.04%1,156.84萬 | -165.14%-1,146.99萬 | -74.10%583.33萬 | -90.12%137.18萬 | -82.41%146.99萬 |
淨利潤 | 31.44%2.16億 | 38.59%1.22億 | 16.72%2.34億 | 90.54%2.55億 | 87.08%1.64億 | 136.16%8,825.06萬 | FLtoP2.01億 | -22.67%1.34億 | -15.08%8,765.7萬 | -37.43%3,736.97萬 |
持續經營淨利潤 | 31.44%2.16億 | 38.59%1.22億 | 16.72%2.34億 | 90.54%2.55億 | 87.08%1.64億 | 136.16%8,825.06萬 | 132.94%2.01億 | -22.67%1.34億 | -15.08%8,765.7萬 | -37.43%3,736.97萬 |
減:少數股東損益 | -129.84%-92.55萬 | -108.62%-19.2萬 | 167.09%253.96萬 | 226.59%293.85萬 | 2,005.44%310.21萬 | 1,965.37%222.74萬 | 98.79%-378.51萬 | 57.94%-232.12萬 | 95.39%-16.28萬 | 105.98%10.78萬 |
歸屬于母公司所有者的淨利潤 | 34.55%2.16億 | 42.40%1.23億 | 13.32%2.32億 | 85.13%2.52億 | 83.20%1.61億 | 130.86%8,602.33萬 | 168.91%2.05億 | -23.76%1.36億 | -17.74%8,781.98萬 | -39.44%3,726.18萬 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.18 | 42.86%0.1 | 11.76%0.19 | 90.91%0.21 | 100.00%0.14 | 133.33%0.07 | 168.00%0.17 | -26.67%0.11 | -22.22%0.07 | -40.00%0.03 |
稀釋每股收益 | 28.57%0.18 | 42.86%0.1 | 11.76%0.19 | 90.91%0.21 | 100.00%0.14 | 133.33%0.07 | 168.00%0.17 | -26.67%0.11 | -22.22%0.07 | -40.00%0.03 |
其他綜合收益 | 10.20%1,562.53萬 | 388.71%787.48萬 | -5.55%1,740.16萬 | -62.11%1,136.45萬 | 15.08%1,417.86萬 | 168.03%161.13萬 | 213.14%1,842.39萬 | 993.02%2,999.5萬 | 219.76%1,232.08萬 | -172.94%-236.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 10.20%1,562.53萬 | 388.71%787.48萬 | 174.25%1,740.16萬 | -25.36%1,136.45萬 | 161.60%1,417.86萬 | 189.40%161.13萬 | 208.61%634.52萬 | 2,617.01%1,522.57萬 | 193.57%541.99萬 | -5,803.25%-180.24萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 215.67%1,207.87萬 | 636.30%1,476.93萬 | 253.49%690.08萬 | -117.61%-56.61萬 |
綜合收益總額 | 29.75%2.31億 | 44.87%1.3億 | 14.85%2.52億 | 62.57%2.66億 | 78.21%1.78億 | 156.74%8,986.2萬 | 135.03%2.19億 | -3.45%1.64億 | 7.58%9,997.78萬 | -44.42%3,500.11萬 |
歸屬于母公司所有者的綜合收益總額 | 32.58%2.32億 | 48.77%1.3億 | 18.16%2.49億 | 74.01%2.63億 | 87.76%1.75億 | 147.14%8,763.46萬 | 169.68%2.11億 | -14.94%1.51億 | -7.65%9,323.97萬 | -42.40%3,545.94萬 |
歸屬於少數股東的綜合收益總額 | -129.84%-92.55萬 | -108.62%-19.2萬 | -69.38%253.96萬 | -76.39%293.85萬 | -53.96%310.21萬 | 586.03%222.74萬 | 102.57%829.35萬 | 250.47%1,244.8萬 | 183.94%673.8萬 | -132.46%-45.83萬 |
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 | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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