(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 | 3.11%14.53億 | 0.65%6.76億 | -4.28%30.17億 | -6.55%22.48億 | -11.48%14.09億 | -15.91%6.72億 | -5.02%31.52億 | -2.78%24.05億 | -3.45%15.92億 | 19.17%7.99億 |
營業收入 | 3.11%14.53億 | 0.65%6.76億 | -4.28%30.17億 | -6.55%22.48億 | -11.48%14.09億 | -15.91%6.72億 | -5.02%31.52億 | -2.78%24.05億 | -3.45%15.92億 | 19.17%7.99億 |
其他業務收入 | 332.56%1,589.94萬 | ---- | -33.85%770.63萬 | ---- | -18.99%367.56萬 | ---- | 337.26%1,164.89萬 | ---- | 779.38%453.71萬 | ---- |
營業總成本 | 0.84%12.89億 | -1.91%6.07億 | -6.44%26.96億 | -7.78%20.08億 | -12.31%12.79億 | -17.09%6.19億 | -1.34%28.81億 | 0.89%21.78億 | -0.21%14.58億 | 24.97%7.46億 |
營業成本 | 1.93%11.63億 | -0.65%5.49億 | -5.83%24.31億 | -8.93%17.94億 | -13.23%11.41億 | -17.15%5.53億 | -1.43%25.82億 | 1.33%19.7億 | 0.13%13.15億 | 25.63%6.67億 |
營業稅金及附加 | 71.76%955.59萬 | 179.10%460.64萬 | 66.96%1,294.35萬 | 242.09%977.7萬 | 216.61%556.35萬 | 77.04%165.05萬 | -48.33%775.23萬 | -64.86%285.8萬 | -61.08%175.72萬 | -5.49%93.23萬 |
銷售費用 | -14.59%2,016.22萬 | -12.91%827.68萬 | 6.67%4,982.93萬 | 11.23%3,935.39萬 | 21.62%2,360.65萬 | -7.05%950.39萬 | 10.50%4,671.45萬 | 36.55%3,538.04萬 | 8.88%1,941.02萬 | -3.14%1,022.5萬 |
管理費用 | 1.15%4,977.89萬 | 2.17%2,330.21萬 | -25.13%8,467.42萬 | -8.43%7,364.23萬 | -2.62%4,921.21萬 | -14.25%2,280.64萬 | 36.65%1.13億 | 35.51%8,042.01萬 | 36.07%5,053.6萬 | 44.55%2,659.62萬 |
財務費用 | -41.40%-2,016.29萬 | -251.93%-974.18萬 | 24.03%-2,626.49萬 | 34.86%-2,250.42萬 | -24.56%-1,425.9萬 | -216.25%-276.81萬 | -414.92%-3,457.4萬 | -401.35%-3,454.8萬 | -189.87%-1,144.75萬 | -129.62%-87.53萬 |
-利息費用 | 46.48%199.53萬 | 108.12%80.77萬 | -19.95%232.57萬 | 177.57%382.76萬 | 23.92%136.22萬 | -70.96%38.81萬 | -85.40%290.52萬 | -91.15%137.9萬 | -90.36%109.93萬 | -76.64%133.63萬 |
-利息收入 | -51.69%-1,969.9萬 | -84.07%-1,034.39萬 | -91.15%-3,026.63萬 | -122.98%-2,079.75萬 | -134.03%-1,298.6萬 | -136.94%-561.96萬 | 7.14%-1,583.42萬 | -14.06%-932.69萬 | -127.89%-554.89萬 | -105.61%-237.18萬 |
研發費用 | -8.81%6,702.56萬 | -10.04%3,105.56萬 | -13.90%1.43億 | -7.83%1.14億 | -11.43%7,350.39萬 | -17.68%3,452.06萬 | 10.90%1.66億 | 12.67%1.24億 | 9.51%8,298.98萬 | 27.31%4,193.67萬 |
信用減值損失 | -145.22%-531.4萬 | -442.52%-381.94萬 | 99.30%-6.63萬 | 5.16%-533.93萬 | 36.45%-216.7萬 | 126.87%111.51萬 | 71.22%-943.93萬 | 76.84%-563萬 | 76.97%-340.99萬 | -90.48%-414.96萬 |
資產減值損失 | 35.47%-1,713.71萬 | 57.48%-385.94萬 | -4.76%-6,254.35萬 | -5.37%-4,423.15萬 | 6.58%-2,655.59萬 | -108.34%-907.66萬 | 3.39%-5,970.33萬 | 23.16%-4,197.74萬 | 22.11%-2,842.75萬 | 58.31%-435.67萬 |
非經營性淨收益 | 145.58%234.62萬 | -27.12%457.63萬 | 43.44%-1,040.96萬 | 3.74%-1,533.29萬 | 68.61%-514.72萬 | 149.02%627.95萬 | 63.86%-1,840.41萬 | 55.72%-1,592.88萬 | 24.13%-1,639.92萬 | -49.47%252.17萬 |
公允價值變動淨收益 | 44.47%105.98萬 | -80.03%50.23萬 | -119.13%-56.02萬 | 124.32%98.34萬 | 123.39%73.36萬 | 80.85%251.53萬 | 188.28%292.82萬 | -2,324.75%-404.42萬 | ---313.6萬 | --139.09萬 |
投資淨收益 | -43.41%284.09萬 | -31.93%38.65萬 | 980.14%971.19萬 | -6.38%671.76萬 | -1.10%502.04萬 | -69.79%56.79萬 | 219.47%89.91萬 | 1,575.01%717.53萬 | 1,108.21%507.65萬 | 11,246.66%188萬 |
-其中:對聯營合營企業的投資收益 | 78.58%65.99萬 | ---- | -53.05%54.91萬 | -4.19%49.36萬 | 31.09%36.95萬 | ---- | 168.38%116.95萬 | 20.27%51.52萬 | -32.92%28.19萬 | --8.5萬 |
資產處置收益 | -172.24%-18.69萬 | 415.60%6,544.67 | 133.16%44.55萬 | 397.79%21.9萬 | 140.56%25.88萬 | --1,269.34 | 52.71%-134.33萬 | 84.22%-7.36萬 | 122.70%10.76萬 | ---- |
其他收益 | 20.05%2,108.35萬 | 1.82%1,135.98萬 | -11.71%4,260.3萬 | -8.05%2,631.79萬 | 31.16%1,756.29萬 | 43.82%1,115.65萬 | 4.32%4,825.45萬 | -33.17%2,862.09萬 | -54.99%1,339.02萬 | -55.53%775.71萬 |
營業利潤 | 32.38%1.66億 | 24.32%7,412.98萬 | 23.21%3.11億 | 5.87%2.24億 | 6.89%1.25億 | 7.38%5,963.02萬 | -27.37%2.52億 | -24.25%2.12億 | -29.35%1.17億 | -29.32%5,553.06萬 |
加:營業外收入 | 3.24%34.43萬 | 18.90%24.96萬 | 29.11%69.93萬 | 17.32%54.25萬 | -36.40%33.35萬 | -51.47%21萬 | -14.75%54.16萬 | -16.83%46.24萬 | -5.66%52.45萬 | -37.05%43.26萬 |
減:營業外支出 | -78.83%7.73萬 | -41.83%3.64萬 | -88.38%38.77萬 | -87.91%38.77萬 | 7.36%36.53萬 | --6.26萬 | 74.01%333.63萬 | 109.34%320.66萬 | -3.36%34.03萬 | ---- |
利潤總額 | 32.63%1.66億 | 24.37%7,434.31萬 | 24.72%3.11億 | 7.33%2.24億 | 6.69%1.25億 | 6.82%5,977.75萬 | -27.91%2.49億 | -24.97%2.09億 | -29.33%1.17億 | -29.09%5,596.33萬 |
減:所得稅費用 | 7.97%1,925.3萬 | 30.03%1,070.87萬 | -0.18%3,017.95萬 | 8.60%3,175.86萬 | 2.68%1,783.1萬 | 2.88%823.53萬 | 0.13%3,023.49萬 | -24.35%2,924.48萬 | -20.05%1,736.5萬 | -20.84%800.47萬 |
淨利潤 | 36.73%1.47億 | 23.46%6,363.44萬 | 28.15%2.81億 | 7.13%1.92億 | 7.39%1.07億 | 7.47%5,154.22萬 | -30.59%2.19億 | -25.07%1.8億 | -30.73%9,991.09萬 | -30.31%4,795.86萬 |
持續經營淨利潤 | 36.73%1.47億 | 23.46%6,363.44萬 | 28.15%2.81億 | 7.13%1.92億 | 7.39%1.07億 | 7.47%5,154.22萬 | -30.59%2.19億 | -25.07%1.8億 | -30.73%9,991.09萬 | -30.31%4,795.86萬 |
減:少數股東損益 | -63.11%218.13萬 | -66.25%158.9萬 | -43.40%1,093.78萬 | -45.40%841.97萬 | -41.28%591.27萬 | 12.93%470.87萬 | 63.38%1,932.47萬 | 82.32%1,542.15萬 | 95.02%1,006.96萬 | 61.20%416.97萬 |
歸屬于母公司所有者的淨利潤 | 42.55%1.45億 | 32.48%6,204.53萬 | 35.07%2.7億 | 12.06%1.84億 | 12.84%1.01億 | 6.95%4,683.35萬 | -34.24%2億 | -28.99%1.64億 | -35.39%8,984.14萬 | -33.88%4,378.89萬 |
每股收益 | ||||||||||
基本每股收益 | 40.93%0.1663 | 31.01%0.0714 | 34.30%0.3152 | 11.10%0.2142 | 11.95%0.118 | 6.03%0.0545 | -40.33%0.2347 | -37.58%0.1928 | -47.22%0.1054 | -46.01%0.0514 |
稀釋每股收益 | 41.05%0.1663 | 31.25%0.0714 | 34.30%0.3152 | 10.98%0.2142 | 11.97%0.1179 | 6.04%0.0544 | -39.99%0.2347 | -37.52%0.193 | -47.27%0.1053 | -46.11%0.0513 |
其他綜合收益 | 30.65%1.83萬 | -128.03%-4,233.29 | -271.63%-30.53萬 | -94.83%5,743.93 | -66.45%1.4萬 | 180.58%1.51萬 | -56.74%17.79萬 | 4,106.81%11.1萬 | 20.56%4.17萬 | -346.26%-1.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 30.65%1.83萬 | -128.03%-4,233.29 | -271.63%-30.53萬 | -94.83%5,743.93 | -66.45%1.4萬 | 180.58%1.51萬 | -56.74%17.79萬 | 4,106.81%11.1萬 | 20.56%4.17萬 | -346.26%-1.87萬 |
綜合收益總額 | 36.73%1.47億 | 23.42%6,363.01萬 | 27.91%2.81億 | 7.07%1.92億 | 7.36%1.07億 | 7.55%5,155.73萬 | -30.62%2.19億 | -25.02%1.8億 | -30.71%9,995.26萬 | -30.34%4,793.98萬 |
歸屬于母公司所有者的綜合收益總額 | 42.55%1.45億 | 32.43%6,204.11萬 | 34.80%2.7億 | 11.99%1.84億 | 12.81%1.01億 | 7.03%4,684.86萬 | -34.27%2億 | -28.95%1.64億 | -35.38%8,988.31萬 | -33.92%4,377.01萬 |
歸屬於少數股東的綜合收益總額 | -63.11%218.13萬 | -66.25%158.9萬 | -43.40%1,093.78萬 | -45.40%841.97萬 | -41.28%591.27萬 | 12.93%470.87萬 | 63.38%1,932.47萬 | 82.32%1,542.15萬 | 95.02%1,006.96萬 | 61.20%416.97萬 |
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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