(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 | -3.39%3.57億 | 1.80%1.68億 | 21.18%7.47億 | 22.05%5.52億 | 21.36%3.7億 | 20.09%1.65億 | 3.95%6.16億 | 5.22%4.52億 | 4.46%3.05億 | -7.23%1.37億 |
營業收入 | -3.39%3.57億 | 1.80%1.68億 | 21.18%7.47億 | 22.05%5.52億 | 21.36%3.7億 | 20.09%1.65億 | 3.95%6.16億 | 5.22%4.52億 | 4.46%3.05億 | -7.23%1.37億 |
其他業務收入 | -21.65%735.4萬 | ---- | -15.34%1,716.98萬 | ---- | -4.20%938.66萬 | ---- | -24.81%2,028.08萬 | ---- | -33.43%979.78萬 | ---- |
營業總成本 | -3.70%2.91億 | -0.46%1.37億 | 16.15%6.28億 | 17.22%4.64億 | 14.07%3.02億 | 14.92%1.38億 | 1.22%5.41億 | 2.63%3.96億 | 2.45%2.65億 | -0.28%1.2億 |
營業成本 | -0.10%2.11億 | 6.09%1.02億 | 18.67%4.36億 | 17.87%3.19億 | 16.53%2.12億 | 14.43%9,622.2萬 | -2.55%3.68億 | -2.60%2.71億 | -4.97%1.82億 | -10.25%8,408.98萬 |
營業稅金及附加 | 1.40%515.76萬 | 5.71%270.19萬 | 21.83%994.86萬 | 13.16%728.83萬 | 8.58%508.62萬 | 150.23%255.6萬 | 3.79%816.62萬 | 9.93%644.08萬 | 10.70%468.43萬 | -5.76%102.15萬 |
銷售費用 | -11.21%3,651.18萬 | -22.45%1,428萬 | 5.89%8,441.82萬 | 9.19%6,596.77萬 | -1.61%4,112.32萬 | -10.20%1,841.38萬 | -7.41%7,972.23萬 | -4.78%6,041.52萬 | 4.37%4,179.78萬 | 29.02%2,050.44萬 |
管理費用 | 5.33%2,378.84萬 | 9.47%1,146.33萬 | 35.83%5,402.43萬 | 50.26%3,974.58萬 | 44.56%2,258.38萬 | 57.65%1,047.18萬 | -1.73%3,977.38萬 | -7.80%2,645.19萬 | -16.45%1,562.24萬 | -18.60%664.23萬 |
財務費用 | -908.75%-191.57萬 | -1,259.16%-87.77萬 | -98.28%8.68萬 | -92.25%19.81萬 | -86.98%23.69萬 | -105.75%-6.46萬 | 809.47%504.85萬 | 464.03%255.68萬 | 611.24%181.93萬 | 404.64%112.36萬 |
-利息費用 | -24.63%399.09萬 | -18.11%201.01萬 | 37.26%1,100.13萬 | 78.06%797.81萬 | 89.65%529.48萬 | 85.89%245.47萬 | 359.05%801.52萬 | 29,341,871.51%448.05萬 | --279.18萬 | --132.05萬 |
-利息收入 | 24.94%-420.07萬 | 19.07%-227.57萬 | -323.37%-1,091.52萬 | -488.65%-815.99萬 | -763.58%-559.62萬 | -1,280.91%-281.2萬 | -16.19%-257.81萬 | 14.14%-138.62萬 | 45.40%-64.8萬 | 65.43%-20.36萬 |
研發費用 | -25.67%1,578.76萬 | -25.54%783.23萬 | 7.12%4,307.33萬 | 8.39%3,165.86萬 | 11.00%2,123.95萬 | 54.54%1,051.85萬 | 84.60%4,021萬 | 180.41%2,920.78萬 | 315.52%1,913.47萬 | 230.01%680.64萬 |
信用減值損失 | -570.96%-96.46萬 | -714.46%-61.3萬 | -1,052.22%-155.43萬 | 134.72%39.19萬 | -20.96%20.48萬 | -121.49%-7.53萬 | -65.52%16.32萬 | 122.03%16.7萬 | 256.30%25.91萬 | 202.19%35.02萬 |
資產減值損失 | -1,633.32%-592.44萬 | -384.40%-164.45萬 | -153.51%-1,749.85萬 | 79.07%-46.3萬 | 152.61%38.64萬 | 918.39%57.82萬 | -82.03%-690.25萬 | 36.56%-221.22萬 | 41.33%-73.44萬 | 36.37%-7.07萬 |
非經營性淨收益 | 597.05%6,014.03萬 | 2,501.53%1.26億 | -104.18%-55.72萬 | 29.53%1,370.27萬 | -14.26%862.79萬 | 12.33%485.78萬 | -22.93%1,332.63萬 | -7.69%1,057.87萬 | 7.36%1,006.29萬 | -10.13%432.47萬 |
公允價值變動淨收益 | 6.97%131.89萬 | -40.81%57萬 | 204.36%53.48萬 | -59.34%155.26萬 | -46.15%123.29萬 | -15.90%96.28萬 | -121.37%-51.25萬 | 92.43%381.85萬 | 43.27%228.94萬 | --114.49萬 |
投資淨收益 | 1,484.71%8,038.57萬 | 5,118.74%1.26億 | 1.38%1,245.66萬 | 406.47%847.05萬 | 102.45%507.26萬 | 138.51%241.42萬 | 44.41%1,228.75萬 | -73.55%167.24萬 | -31.33%250.56萬 | -53.06%101.22萬 |
-其中:對聯營合營企業的投資收益 | 1,623.17%7,965.46萬 | 5,289.83%1.26億 | 80.00%932.12萬 | --739.33萬 | 800.21%462.26萬 | 451.25%233.18萬 | 11,988.26%517.84萬 | ---- | ---66.02萬 | ---66.39萬 |
資產處置收益 | -37,961.08%-1,832.28萬 | ---1.74萬 | -265.71%-9.71萬 | -322.24%-8.12萬 | -146.18%-4.81萬 | ---- | -78.82%5.86萬 | -146.70%-1.92萬 | -7,479.05%-1.96萬 | ---- |
其他收益 | 104.99%364.75萬 | 113.92%209.16萬 | -31.96%560.14萬 | -46.42%383.19萬 | -69.12%177.94萬 | -48.21%97.78萬 | -12.67%823.2萬 | -2.76%715.22萬 | 3.96%576.27萬 | -39.27%188.81萬 |
營業利潤 | 65.29%1.27億 | 398.24%1.57億 | 32.98%1.19億 | 51.76%1.02億 | 52.62%7,677.98萬 | 47.72%3,141.65萬 | 16.98%8,911.59萬 | 20.58%6,700.28萬 | 17.15%5,030.62萬 | -33.76%2,126.69萬 |
加:營業外收入 | -30.22%28.36萬 | -58.92%15.23萬 | -71.87%135.05萬 | -71.99%87.81萬 | -45.92%40.64萬 | -39.60%37.09萬 | 289.59%480.06萬 | 349.99%313.54萬 | 126.97%75.16萬 | 168.79%61.4萬 |
減:營業外支出 | -52.70%16.28萬 | -42.20%4.96萬 | -2.97%88.01萬 | -83.92%46.39萬 | 41.06%34.42萬 | -46.24%8.59萬 | -26.37%90.71萬 | 309.19%288.49萬 | 42.32%24.4萬 | 580.65%15.97萬 |
利潤總額 | 65.31%1.27億 | 394.09%1.57億 | 27.92%1.19億 | 51.81%1.02億 | 51.22%7,684.2萬 | 45.95%3,170.15萬 | 22.09%9,300.95萬 | 21.05%6,725.33萬 | 17.89%5,081.37萬 | -32.77%2,172.12萬 |
減:所得稅費用 | 397.71%4,405.28萬 | 1,140.33%4,330.29萬 | 39.20%1,162.26萬 | 69.66%1,113.08萬 | 77.03%885.12萬 | -4.89%349.12萬 | -43.58%834.96萬 | -52.76%656.05萬 | -52.25%499.99萬 | -71.65%367.08萬 |
淨利潤 | 22.04%8,297.81萬 | 301.74%1.13億 | 26.80%1.07億 | 49.88%9,096.4萬 | 48.41%6,799.08萬 | 56.29%2,821.03萬 | 37.92%8,465.99萬 | 45.65%6,069.28萬 | 40.39%4,581.38萬 | -6.78%1,805.04萬 |
持續經營淨利潤 | 22.04%8,297.81萬 | 301.74%1.13億 | 26.80%1.07億 | 49.88%9,096.4萬 | 48.41%6,799.08萬 | 56.29%2,821.03萬 | 37.92%8,465.99萬 | 45.65%6,069.28萬 | 40.39%4,581.38萬 | -6.78%1,805.04萬 |
減:少數股東損益 | 10.17%-192.04萬 | 2.79%-94.05萬 | -564.05%-442.99萬 | -2,109.21%-335.64萬 | ---213.79萬 | ---96.75萬 | ---66.71萬 | ---15.19萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 21.06%8,489.85萬 | 291.64%1.14億 | 31.00%1.12億 | 55.02%9,432.04萬 | 53.07%7,012.87萬 | 61.65%2,917.77萬 | 39.01%8,532.7萬 | 46.01%6,084.47萬 | 40.39%4,581.38萬 | -6.78%1,805.04萬 |
每股收益 | ||||||||||
基本每股收益 | 20.69%0.35 | 300.00%0.48 | 30.56%0.47 | 55.03%0.393 | 52.63%0.29 | 50.00%0.12 | 38.46%0.36 | 46.03%0.2535 | 35.71%0.19 | 0.00%0.08 |
稀釋每股收益 | 20.69%0.35 | 300.00%0.48 | 30.56%0.47 | 55.03%0.393 | 52.63%0.29 | 50.00%0.12 | 38.46%0.36 | 46.03%0.2535 | 35.71%0.19 | 0.00%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 22.04%8,297.81萬 | 301.74%1.13億 | 26.80%1.07億 | 49.88%9,096.4萬 | 48.41%6,799.08萬 | 56.29%2,821.03萬 | 37.92%8,465.99萬 | 45.65%6,069.28萬 | 40.39%4,581.38萬 | -6.78%1,805.04萬 |
歸屬于母公司所有者的綜合收益總額 | 21.06%8,489.85萬 | 291.64%1.14億 | 31.00%1.12億 | 55.02%9,432.04萬 | 53.07%7,012.87萬 | 61.65%2,917.77萬 | 39.01%8,532.7萬 | 46.01%6,084.47萬 | 40.39%4,581.38萬 | -6.78%1,805.04萬 |
歸屬於少數股東的綜合收益總額 | 10.17%-192.04萬 | 2.79%-94.05萬 | -564.05%-442.99萬 | -2,109.21%-335.64萬 | ---213.79萬 | ---96.75萬 | ---66.71萬 | ---15.19萬 | ---- | ---- |
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 | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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