(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 | -3.88%20.32億 | 10.29%10.34億 | 10.98%41.67億 | 15.74%31.25億 | 16.68%21.15億 | 5.20%9.37億 | 7.73%37.54億 | 4.90%27億 | 1.08%18.12億 | 12.40%8.91億 |
營業收入 | -3.88%20.32億 | 10.29%10.34億 | 10.98%41.67億 | 15.74%31.25億 | 16.68%21.15億 | 5.20%9.37億 | 7.73%37.54億 | 4.90%27億 | 1.08%18.12億 | 12.40%8.91億 |
其他業務收入 | -18.51%3,653.9萬 | ---- | 1.07%6,633.63萬 | ---- | -33.00%4,483.81萬 | ---- | 8.38%6,563.12萬 | ---- | 9.58%6,692.44萬 | ---- |
營業總成本 | -2.01%18.15億 | 9.09%9.26億 | 11.35%36.58億 | 17.06%27.34億 | 19.04%18.52億 | 9.54%8.49億 | 5.51%32.85億 | 0.84%23.36億 | -3.44%15.56億 | 7.60%7.75億 |
營業成本 | -6.48%13.66億 | 10.48%7.05億 | 8.59%27.63億 | 14.36%21.37億 | 15.12%14.61億 | 4.78%6.38億 | 4.33%25.45億 | -0.46%18.69億 | -3.46%12.69億 | 3.35%6.09億 |
營業稅金及附加 | 23.22%3,078.96萬 | 6.15%1,513.45萬 | 34.16%4,988.1萬 | 41.33%3,784.11萬 | 38.11%2,498.68萬 | 68.60%1,425.74萬 | 26.94%3,717.99萬 | 57.51%2,677.55萬 | 132.50%1,809.19萬 | 74.66%845.65萬 |
銷售費用 | 19.79%9,718.49萬 | 16.45%4,552.42萬 | 29.59%2.03億 | 24.55%1.2億 | 22.79%8,113.15萬 | 25.70%3,909.43萬 | 3.09%1.57億 | 7.98%9,667.81萬 | 3.34%6,607.59萬 | 15.47%3,110.24萬 |
管理費用 | 14.42%1.84億 | 9.23%8,366.12萬 | 17.52%3.37億 | 19.90%2.33億 | 28.88%1.61億 | 10.54%7,659.32萬 | 5.70%2.86億 | 6.51%1.94億 | 3.16%1.25億 | 17.91%6,929.21萬 |
財務費用 | 9.92%7,771.95萬 | 1.00%5,597.39萬 | 35.21%1.77億 | 131.77%1.25億 | 304.78%7,070.32萬 | 94.77%5,541.92萬 | 26.29%1.31億 | -8.82%5,387.99萬 | -64.21%1,746.72萬 | 63.51%2,845.39萬 |
-利息費用 | 19.29%1.25億 | 43.14%6,457.45萬 | 32.84%2.06億 | 66.25%1.62億 | 56.90%1.04億 | 88.79%4,511.29萬 | 57.88%1.55億 | 59.74%9,756.76萬 | 62.77%6,656.72萬 | 62.48%2,389.6萬 |
-利息收入 | -203.17%-1,773.65萬 | -888.84%-692.62萬 | 4.55%-2,358.72萬 | 56.34%-825.67萬 | 63.69%-585.04萬 | 70.41%-70.04萬 | -13.26%-2,471.08萬 | -52.04%-1,891.15萬 | -341.09%-1,611.02萬 | -20.48%-236.74萬 |
研發費用 | 10.11%5,857.05萬 | -18.13%2,090.4萬 | -0.94%1.27億 | -15.08%8,097.84萬 | -11.43%5,319.32萬 | -11.21%2,553.32萬 | 8.86%1.29億 | 4.79%9,535.92萬 | 9.23%6,005.79萬 | 24.26%2,875.71萬 |
信用減值損失 | -203.19%-2,508.54萬 | -118.97%-1,966.32萬 | -293.00%-3,470.82萬 | -89.01%-1,383.93萬 | 32.13%-827.38萬 | -30.86%-897.98萬 | -710.35%-883.16萬 | 18.46%-732.21萬 | -9.24%-1,219.07萬 | -20.57%-686.23萬 |
資產減值損失 | 73.10%-271.3萬 | 101.58%2.94萬 | 21.01%-2,962.05萬 | -409.21%-1,144.46萬 | -348.67%-1,008.38萬 | ---186.47萬 | 20.46%-3,750.1萬 | 39.91%-224.75萬 | 39.91%-224.75萬 | ---- |
非經營性淨收益 | -70,390.22%-1,580.59萬 | -635.18%-1,103.78萬 | -90.97%-2,717.02萬 | -96.89%60.26萬 | -99.67%2.25萬 | 154.36%206.24萬 | -124.48%-1,422.73萬 | 186.74%1,938.52萬 | 555.80%676.73萬 | 510.19%81.08萬 |
投資淨收益 | -150.06%-158.82萬 | -99.31%1.95萬 | -164.01%-263.94萬 | -58.63%299.12萬 | -51.18%317.25萬 | -8.41%282.22萬 | -68.58%412.33萬 | -6.75%723.11萬 | -1.04%649.89萬 | 4.02%308.14萬 |
-其中:對聯營合營企業的投資收益 | -150.06%-158.82萬 | -99.31%1.95萬 | -164.01%-263.94萬 | -58.63%299.12萬 | -51.18%317.25萬 | -8.41%282.22萬 | -58.77%412.33萬 | -6.75%723.11萬 | -1.04%649.89萬 | 4.02%308.14萬 |
資產處置收益 | 724.82%13.63萬 | 3,324.01%5.66萬 | -16.30%28.62萬 | -123.16%-2.16萬 | -125.91%-2.18萬 | ---1,755.4 | -65.05%34.2萬 | 104.52%9.33萬 | 104.13%8.42萬 | ---- |
其他收益 | -11.72%1,344.44萬 | -15.53%851.99萬 | 42.95%3,951.18萬 | 5.95%2,291.68萬 | 4.15%1,522.94萬 | 119.67%1,008.64萬 | -0.56%2,764.01萬 | 56.84%2,163.05萬 | 28.25%1,462.24萬 | -48.99%459.16萬 |
營業利潤 | -23.12%2.02億 | 6.90%9,690.12萬 | 5.82%4.81億 | 2.00%3.91億 | -0.26%2.63億 | -22.49%9,064.31萬 | 24.71%4.55億 | 45.16%3.83億 | 44.05%2.63億 | 60.81%1.17億 |
加:營業外收入 | -84.99%4.36萬 | -58.03%5.05萬 | -41.90%86.5萬 | 254.68%91.93萬 | 59.12%29.03萬 | -23.71%12.03萬 | 26.41%148.89萬 | -72.29%25.92萬 | -80.45%18.25萬 | -82.71%15.77萬 |
減:營業外支出 | 7,129.53%144.5萬 | 1,508.72%3.01萬 | 92.51%484.6萬 | -82.96%16萬 | -96.95%2萬 | -99.43%1,870.11 | -70.76%251.72萬 | -44.89%93.9萬 | -56.31%65.57萬 | -78.03%32.57萬 |
利潤總額 | -23.73%2.01億 | 6.79%9,692.16萬 | 5.18%4.77億 | 2.38%3.92億 | 0.02%2.63億 | -22.27%9,076.15萬 | 27.01%4.54億 | 45.32%3.83億 | 44.24%2.63億 | 61.84%1.17億 |
減:所得稅費用 | -19.15%2,308.85萬 | 15.55%1,544.94萬 | 11.50%4,256.04萬 | -10.01%4,295.01萬 | -4.09%2,855.65萬 | 30.83%1,337.03萬 | -21.10%3,816.91萬 | 56.69%4,772.69萬 | -3.42%2,977.43萬 | -18.07%1,021.96萬 |
淨利潤 | -24.29%1.78億 | 5.27%8,147.22萬 | 4.60%4.35億 | 4.15%3.49億 | 0.55%2.35億 | -27.37%7,739.12萬 | 34.55%4.16億 | 43.83%3.35億 | 53.94%2.33億 | 78.55%1.07億 |
持續經營淨利潤 | -24.29%1.78億 | 5.27%8,147.22萬 | 4.60%4.35億 | 4.15%3.49億 | 0.55%2.35億 | -27.37%7,739.12萬 | 34.55%4.16億 | 43.83%3.35億 | 53.94%2.33億 | 78.55%1.07億 |
減:少數股東損益 | -103.48%-4.56萬 | -131.99%-34.77萬 | -78.76%147.77萬 | -64.21%165.07萬 | -45.69%130.84萬 | -18.21%108.67萬 | 32.47%695.89萬 | 58.91%461.16萬 | 127.78%240.91萬 | 460.35%132.87萬 |
歸屬于母公司所有者的淨利潤 | -23.84%1.78億 | 7.23%8,181.99萬 | 6.02%4.33億 | 5.10%3.47億 | 1.03%2.33億 | -27.48%7,630.44萬 | 34.58%4.09億 | 43.64%3.3億 | 53.42%2.31億 | 75.24%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -23.86%0.1787 | 7.16%0.0823 | 7.32%0.44 | 5.11%0.3494 | 1.03%0.2347 | -27.48%0.0768 | 32.26%0.41 | 43.65%0.3324 | 53.43%0.2323 | 75.33%0.1059 |
稀釋每股收益 | -23.86%0.1787 | 7.16%0.0823 | 7.32%0.44 | 5.11%0.3494 | 1.03%0.2347 | -27.48%0.0768 | 32.26%0.41 | 43.65%0.3324 | 53.43%0.2323 | 75.33%0.1059 |
其他綜合收益 | -76.50%6,569.84萬 | 101.16%133.96萬 | -82.02%8,458.2萬 | -62.32%1.93億 | 20.46%2.8億 | -290.54%-1.16億 | 646.35%4.7億 | 3,144.68%5.13億 | 868.18%2.32億 | -206.56%-2,962.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -76.55%6,562.38萬 | 101.36%155.92萬 | -82.26%8,210.75萬 | -62.22%1.93億 | 20.68%2.8億 | -294.47%-1.15億 | 625.58%4.63億 | 3,129.13%5.12億 | 846.36%2.32億 | -203.53%-2,916.86萬 |
歸屬於少數股東的其他綜合收益總額 | 119.91%7.46萬 | 66.08%-21.96萬 | -66.77%247.46萬 | -112.00%-12.83萬 | -414.02%-37.5萬 | -41.05%-64.74萬 | 275.12%744.73萬 | 1,987.76%106.88萬 | -86.23%11.94萬 | -24.47%-45.9萬 |
綜合收益總額 | -52.68%2.43億 | 316.12%8,281.19萬 | -41.38%5.19億 | -36.07%5.42億 | 10.48%5.14億 | -149.81%-3,831.71萬 | 297.60%8.86億 | 292.53%8.48億 | 283.57%4.65億 | -12.07%7,692.34萬 |
歸屬于母公司所有者的綜合收益總額 | -52.60%2.43億 | 315.14%8,337.91萬 | -40.86%5.15億 | -35.81%5.41億 | 10.88%5.13億 | -150.96%-3,875.64萬 | 304.27%8.72億 | 295.30%8.42億 | 287.63%4.63億 | -13.79%7,605.37萬 |
歸屬於少數股東的綜合收益總額 | -96.89%2.91萬 | -229.10%-56.73萬 | -72.57%395.23萬 | -73.20%152.24萬 | -63.09%93.34萬 | -49.48%43.94萬 | 99.03%1,440.63萬 | 92.35%568.04萬 | 31.37%252.85萬 | 217.94%86.98萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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