(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 | 1.30%59.43億 | 10.42%41.33億 | 16.22%101.21億 | 10.33%82.53億 | 9.15%58.67億 | 5.32%37.43億 | 16.73%87.08億 | 25.26%74.8億 | 35.94%53.75億 | 51.03%35.54億 |
營業收入 | 1.30%59.43億 | 10.42%41.33億 | 16.22%101.21億 | 10.33%82.53億 | 9.15%58.67億 | 5.32%37.43億 | 16.73%87.08億 | 25.26%74.8億 | 35.94%53.75億 | 51.03%35.54億 |
其他業務收入 | 83.16%4,937.68萬 | ---- | 10.48%7,983.4萬 | ---- | -23.05%2,695.76萬 | ---- | -23.24%7,226.03萬 | ---- | -18.81%3,503.11萬 | ---- |
營業總成本 | 1.12%57.62億 | 9.29%39.66億 | 19.61%99.22億 | 13.92%80.48億 | 13.93%56.98億 | 11.50%36.29億 | 24.93%82.95億 | 34.27%70.65億 | 43.49%50.02億 | 54.94%32.54億 |
營業成本 | 2.13%53.19億 | 10.17%37億 | 20.67%90.33億 | 14.23%73.45億 | 13.53%52.08億 | 11.51%33.59億 | 26.96%74.86億 | 36.58%64.3億 | 48.60%45.88億 | 61.23%30.12億 |
營業稅金及附加 | 25.50%1,957.24萬 | 77.29%1,682.05萬 | 3.10%2,839.71萬 | 7.11%2,346.46萬 | 11.56%1,559.53萬 | 2.41%948.77萬 | 23.44%2,754.23萬 | 28.27%2,190.6萬 | 25.27%1,397.89萬 | 34.21%926.4萬 |
銷售費用 | -12.55%3.18億 | -4.06%1.93億 | 7.85%6.51億 | 7.60%5.18億 | 15.55%3.63億 | 7.04%2.01億 | 4.89%6.04億 | 12.75%4.82億 | 1.35%3.14億 | 0.27%1.88億 |
管理費用 | -10.62%8,708.49萬 | -7.00%4,536.65萬 | 16.63%1.81億 | 20.88%1.4億 | 21.21%9,743.3萬 | 16.57%4,877.96萬 | 18.46%1.55億 | 16.38%1.16億 | 15.14%8,038.64萬 | 25.22%4,184.42萬 |
財務費用 | 36.09%1,894.67萬 | -1.42%1,086.55萬 | 24.91%2,697.4萬 | 42.03%2,056.77萬 | 160.47%1,392.25萬 | 192.05%1,102.15萬 | 62.70%2,159.41萬 | 53.65%1,448.11萬 | -27.08%534.51萬 | -20.52%377.38萬 |
-利息費用 | 18.14%2,312.15萬 | 1.76%1,194.21萬 | 39.95%4,532.53萬 | 19.73%3,047.57萬 | 63.59%1,957.16萬 | 102.59%1,173.57萬 | 115.73%3,238.78萬 | 125.69%2,545.26萬 | 34.24%1,196.34萬 | -2.49%579.27萬 |
-利息收入 | 17.63%-638.88萬 | 19.22%-279.72萬 | -29.89%-2,146.23萬 | -34.26%-1,331.18萬 | -14.51%-775.58萬 | 1.69%-346.27萬 | -34.46%-1,652.35萬 | -58.60%-991.49萬 | -43.38%-677.32萬 | -71.70%-352.23萬 |
信用減值損失 | -1,324.79%-1,069.25萬 | -556.18%-445.86萬 | 131.14%331.54萬 | 57.95%-519.55萬 | 93.32%-75.05萬 | 92.74%-67.95萬 | -201.05%-1,064.83萬 | -106.47%-1,235.49萬 | -111.60%-1,123.6萬 | -32.32%-936.11萬 |
資產減值損失 | 44.61%-394.73萬 | 9.20%-541.53萬 | -7.66%-1,517.98萬 | 56.53%-417.79萬 | -27.51%-712.61萬 | -87.38%-596.37萬 | -10.38%-1,410.03萬 | 27.98%-961.03萬 | 28.69%-558.86萬 | 14.18%-318.27萬 |
非經營性淨收益 | 890.54%957.23萬 | 33.84%-398.95萬 | 672.00%5,642.29萬 | 659.21%4,979.5萬 | 85.58%-121.09萬 | 17.13%-602.98萬 | 42.01%730.86萬 | -610.57%-890.44萬 | -292.95%-839.58萬 | 32.53%-727.59萬 |
投資淨收益 | -8.28%554.1萬 | --554.1萬 | 40.90%598.82萬 | 42.15%604.1萬 | 1,533.30%604.1萬 | ---- | 116.03%424.99萬 | 116.03%424.99萬 | -81.20%36.99萬 | ---- |
資產處置收益 | 539.74%5.25萬 | 1,158.86%1.75萬 | 4,500.19%32.52萬 | 6,008.71%7.94萬 | -787.17%-1.19萬 | 21.07%-1,653.16 | -106.79%-7,391.61 | 89.42%-1,343.68 | 134.47%1,735.76 | -95.26%-2,094.39 |
其他收益 | 2,824.63%1,861.87萬 | -47.01%32.59萬 | 122.81%6,197.39萬 | 501.99%5,304.8萬 | -92.10%63.66萬 | -88.33%61.5萬 | 43.51%2,781.48萬 | -53.90%881.22萬 | -10.95%805.72萬 | --527萬 |
營業利潤 | 13.83%1.9億 | 50.99%1.63億 | -39.19%2.56億 | -37.37%2.55億 | -54.18%1.67億 | -63.02%1.08億 | -49.03%4.21億 | -42.89%4.07億 | -21.72%3.65億 | 20.76%2.92億 |
加:營業外收入 | -24.28%352.39萬 | 77.70%371.45萬 | 94.84%833.53萬 | 53.88%613.8萬 | 81.15%465.4萬 | 121.04%209.03萬 | 26.91%427.8萬 | 131.32%398.9萬 | 182.30%256.91萬 | 142.18%94.57萬 |
減:營業外支出 | 793.42%149.92萬 | 1,358.61%130.06萬 | 11.03%206.27萬 | -79.62%24.79萬 | -56.16%16.78萬 | -52.59%8.92萬 | -34.96%185.77萬 | -10.76%121.68萬 | 36.92%38.28萬 | 144.02%18.81萬 |
利潤總額 | 12.04%1.92億 | 50.44%1.66億 | -38.06%2.62億 | -36.36%2.61億 | -53.23%1.72億 | -62.43%1.1億 | -48.77%4.23億 | -42.53%4.09億 | -21.36%3.67億 | 20.92%2.93億 |
減:所得稅費用 | 110.95%3,169.15萬 | 416.55%2,914.19萬 | -59.14%2,034.85萬 | -59.24%2,163.09萬 | -65.71%1,502.32萬 | -86.62%564.17萬 | -63.96%4,979.63萬 | -58.44%5,307.23萬 | -54.48%4,381.37萬 | -15.19%4,214.98萬 |
淨利潤 | 2.56%1.61億 | 30.66%1.36億 | -35.25%2.42億 | -32.95%2.39億 | -51.55%1.57億 | -58.37%1.04億 | -45.72%3.74億 | -39.06%3.56億 | -12.76%3.23億 | 30.24%2.51億 |
持續經營淨利潤 | 2.56%1.61億 | 30.66%1.36億 | -35.25%2.42億 | -32.95%2.39億 | -51.55%1.57億 | -58.37%1.04億 | -45.72%3.74億 | -39.06%3.56億 | -12.76%3.23億 | 30.24%2.51億 |
減:少數股東損益 | -2.83%568.77萬 | 105.89%669.67萬 | -8.20%659.75萬 | 184.85%803.3萬 | 122.29%585.36萬 | 64.70%325.25萬 | -42.99%718.65萬 | -25.85%282.01萬 | -39.47%263.34萬 | 13.08%197.48萬 |
歸屬于母公司所有者的淨利潤 | 2.77%1.55億 | 28.24%1.3億 | -35.78%2.35億 | -34.69%2.31億 | -52.97%1.51億 | -59.35%1.01億 | -45.77%3.66億 | -39.14%3.54億 | -12.44%3.21億 | 30.39%2.49億 |
每股收益 | ||||||||||
基本每股收益 | 5.56%0.38 | 29.17%0.31 | -36.36%0.56 | -35.29%0.55 | -53.25%0.36 | -60.00%0.24 | -45.68%0.88 | -38.85%0.85 | -12.50%0.77 | 30.43%0.6 |
稀釋每股收益 | 5.56%0.38 | 29.17%0.31 | -36.36%0.56 | -35.29%0.55 | -53.25%0.36 | -60.00%0.24 | -45.68%0.88 | -38.85%0.85 | -12.50%0.77 | 30.43%0.6 |
其他綜合收益 | 74.11%-35.56萬 | -102.29%-1.82萬 | 81.27%-61.79萬 | 69.47%-116.87萬 | 16.98%-137.35萬 | 180.76%79.52萬 | -428.15%-329.98萬 | -1,214.89%-382.84萬 | -527.81%-165.45萬 | 288.02%28.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 74.11%-35.56萬 | -102.29%-1.82萬 | 81.27%-61.79萬 | 69.47%-116.87萬 | 16.98%-137.35萬 | 180.76%79.52萬 | -428.15%-329.98萬 | -1,214.89%-382.84萬 | -527.81%-165.45萬 | 288.02%28.32萬 |
綜合收益總額 | 3.24%1.6億 | 29.66%1.36億 | -34.84%2.41億 | -32.55%2.38億 | -51.72%1.55億 | -58.10%1.05億 | -46.28%3.7億 | -39.75%3.53億 | -13.29%3.22億 | 30.48%2.51億 |
歸屬于母公司所有者的綜合收益總額 | 3.47%1.55億 | 27.23%1.3億 | -35.36%2.35億 | -34.30%2.3億 | -53.16%1.5億 | -59.07%1.02億 | -46.34%3.63億 | -39.84%3.5億 | -12.98%3.19億 | 30.64%2.49億 |
歸屬於少數股東的綜合收益總額 | -2.83%568.77萬 | 105.89%669.67萬 | -8.20%659.75萬 | 184.85%803.3萬 | 122.29%585.36萬 | 64.70%325.25萬 | -42.99%718.65萬 | -25.85%282.01萬 | -39.47%263.34萬 | 13.08%197.48萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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