(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 | 3.37%13.4億 | 7.06%6.98億 | 12.16%26.66億 | 17.56%20.12億 | 21.71%12.96億 | 16.82%6.52億 | 23.29%23.77億 | 25.75%17.12億 | 29.25%10.65億 | 43.49%5.58億 |
營業收入 | 3.37%13.4億 | 7.06%6.98億 | 12.16%26.66億 | 17.56%20.12億 | 21.71%12.96億 | 16.82%6.52億 | 23.29%23.77億 | 25.75%17.12億 | 29.25%10.65億 | 43.49%5.58億 |
其他業務收入 | 49.10%478.46萬 | ---- | -26.57%795.48萬 | ---- | -10.09%320.9萬 | ---- | -25.42%1,083.26萬 | ---- | -47.45%356.93萬 | ---- |
營業總成本 | 5.07%12.49億 | 5.75%6.24億 | 13.37%24.87億 | 17.63%18.15億 | 20.89%11.89億 | 14.53%5.9億 | 21.34%21.94億 | 23.19%15.43億 | 28.04%9.83億 | 42.49%5.15億 |
營業成本 | 4.77%11.92億 | 5.57%5.99億 | 12.86%23.71億 | 17.68%17.43億 | 21.06%11.38億 | 14.94%5.67億 | 22.99%21.01億 | 24.50%14.81億 | 29.62%9.4億 | 45.80%4.93億 |
營業稅金及附加 | 6.20%1,272.07萬 | 4.50%440.51萬 | -16.38%2,044.8萬 | -0.30%1,682.53萬 | 11.00%1,197.76萬 | -11.64%421.55萬 | -5.49%2,445.2萬 | -5.09%1,687.67萬 | 5.23%1,079.11萬 | 35.03%477.07萬 |
銷售費用 | 14.12%437.03萬 | 12.01%227.02萬 | 20.01%872.94萬 | 7.53%595.95萬 | 4.18%382.94萬 | 3.18%202.67萬 | -1.07%727.37萬 | 18.44%554.21萬 | 10.73%367.59萬 | 3.98%196.42萬 |
管理費用 | -7.36%3,903.54萬 | -0.18%1,989.73萬 | 19.06%8,860.86萬 | 20.32%5,931.57萬 | 19.01%4,213.65萬 | 10.78%1,993.31萬 | -5.05%7,442.4萬 | -0.20%4,929.85萬 | -0.37%3,540.67萬 | -2.83%1,799.38萬 |
財務費用 | 61.80%-284.06萬 | 1.81%-337.76萬 | 69.61%-408.42萬 | -11.94%-1,116.25萬 | -13.61%-743.69萬 | -13.75%-343.99萬 | -10.43%-1,344.03萬 | -9.42%-997.2萬 | -3.64%-654.61萬 | -250.71%-302.42萬 |
-利息費用 | 0.08%173.02萬 | 0.58%110.48萬 | -8.13%333.83萬 | -10.15%246.89萬 | -5.94%172.88萬 | 19.75%109.84萬 | 77.75%363.37萬 | 100.59%274.8萬 | 125.01%183.8萬 | 135.21%91.72萬 |
-利息收入 | 48.51%-487.35萬 | 0.83%-450.07萬 | 52.95%-859.24萬 | -7.11%-1,403.3萬 | -8.99%-946.56萬 | -8.56%-453.83萬 | -26.02%-1,826.1萬 | -22.66%-1,310.15萬 | -19.77%-868.5萬 | -217.98%-418.06萬 |
研發費用 | 1,033.43%345.96萬 | 2,176.84%197.94萬 | 5,392.19%230.13萬 | 2,393.48%104.48萬 | 3,753.61%30.52萬 | 997.56%8.69萬 | -81.67%4.19萬 | 327.48%4.19萬 | -19.19%7,920.79 | -19.19%7,920.79 |
信用減值損失 | ---5,881.7 | ---- | 183.70%2,131.42萬 | ---- | ---- | ---- | -11,413.76%-2,546.56萬 | ---1,615.13萬 | ---- | ---- |
資產減值損失 | ---- | ---- | -588.01%-1,342.07萬 | ---2.5萬 | ---- | ---- | 17.71%-195.07萬 | ---- | ---- | ---- |
非經營性淨收益 | -28.62%1,124.88萬 | -53.20%312.46萬 | 1,069.55%4,111.09萬 | 6,602.87%2,381.26萬 | 25.05%1,575.99萬 | -3.63%667.68萬 | -89.51%351.51萬 | -98.20%35.53萬 | -34.02%1,260.24萬 | -41.39%692.84萬 |
投資淨收益 | -31.93%895.85萬 | -58.21%247.87萬 | 0.34%2,590.9萬 | 36.22%1,850.45萬 | 22.83%1,316.09萬 | -7.67%593.16萬 | -12.86%2,582.16萬 | -7.63%1,358.48萬 | -25.65%1,071.51萬 | -24.08%642.44萬 |
-其中:對聯營合營企業的投資收益 | -31.93%895.85萬 | -58.21%247.87萬 | -5.99%2,590.9萬 | 20.76%1,850.45萬 | 22.83%1,316.09萬 | -7.67%593.16萬 | -6.99%2,756.02萬 | 4.19%1,532.33萬 | -25.65%1,071.51萬 | -24.08%642.44萬 |
資產處置收益 | ---- | ---- | 4,686.85%236.52萬 | 4,722.39%238.35萬 | ---- | ---- | ---5.16萬 | ---5.16萬 | ---5.16萬 | ---4.74萬 |
其他收益 | -11.65%229.62萬 | -13.33%64.59萬 | -4.23%494.32萬 | -0.80%294.96萬 | 34.05%259.9萬 | 35.16%74.52萬 | -20.22%516.13萬 | -41.36%297.33萬 | -58.65%193.88萬 | -83.59%55.14萬 |
營業利潤 | -17.07%1.02億 | 12.49%7,702.23萬 | 17.89%2.2億 | 30.67%2.21億 | 30.75%1.23億 | 37.78%6,847.18萬 | 21.64%1.87億 | 31.60%1.69億 | 25.56%9,427.04萬 | 27.11%4,969.5萬 |
加:營業外收入 | -30.25%33.72萬 | 171.98%19.55萬 | -17.63%200.21萬 | -48.48%139.51萬 | 72.65%48.34萬 | -28.33%7.19萬 | -14.10%243.07萬 | 101.91%270.8萬 | -32.68%28萬 | -59.62%10.03萬 |
減:營業外支出 | -50.82%146.59萬 | 80.88%20.24萬 | 62.77%629.85萬 | 102.53%329.47萬 | 303.52%298.06萬 | -80.51%11.19萬 | -19.84%386.96萬 | -59.67%162.68萬 | -73.82%73.86萬 | -53.87%57.42萬 |
利潤總額 | -16.29%1.01億 | 12.54%7,701.54萬 | 16.48%2.16億 | 28.72%2.19億 | 28.73%1.21億 | 39.03%6,843.18萬 | 22.29%1.85億 | 35.28%1.7億 | 29.09%9,381.17萬 | 29.19%4,922.11萬 |
減:所得稅費用 | -14.98%1,627.27萬 | -31.20%721.39萬 | 34.69%3,625.94萬 | 49.88%3,471.27萬 | 27.39%1,914.02萬 | 44.43%1,048.52萬 | -1.18%2,692.11萬 | -3.00%2,316.06萬 | 27.18%1,502.5萬 | 57.39%725.95萬 |
淨利潤 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 13.38%1.79億 | 25.39%1.84億 | 28.99%1.02億 | 38.09%5,794.66萬 | 27.44%1.58億 | 44.25%1.47億 | 29.46%7,878.68萬 | 25.31%4,196.16萬 |
持續經營淨利潤 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 13.38%1.79億 | 25.39%1.84億 | 28.99%1.02億 | 38.09%5,794.66萬 | 27.44%1.58億 | 44.25%1.47億 | 29.46%7,878.68萬 | 25.31%4,196.16萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | -220.69%-100.99萬 | -92.46%-100.99萬 | 77.72%-19.74萬 | 262.05%32.57萬 |
歸屬于母公司所有者的淨利潤 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 12.66%1.79億 | 24.53%1.84億 | 28.66%1.02億 | 39.17%5,794.66萬 | 29.13%1.59億 | 44.50%1.48億 | 27.92%7,898.41萬 | 23.59%4,163.6萬 |
每股收益 | ||||||||||
基本每股收益 | -16.55%0.1548 | 20.44%0.1656 | 12.66%0.4255 | 24.52%0.4373 | -1.01%0.1855 | 39.17%0.1375 | 29.13%0.3777 | 44.53%0.3512 | 27.92%0.1874 | 23.65%0.0988 |
稀釋每股收益 | -16.55%0.1548 | 20.44%0.1656 | 12.66%0.4255 | 24.52%0.4373 | -1.01%0.1855 | 39.17%0.1375 | 29.13%0.3777 | 44.53%0.3512 | 27.92%0.1874 | 23.65%0.0988 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 13.38%1.79億 | 25.39%1.84億 | 28.99%1.02億 | 38.09%5,794.66萬 | 27.44%1.58億 | 44.25%1.47億 | 29.46%7,878.68萬 | 25.31%4,196.16萬 |
歸屬于母公司所有者的綜合收益總額 | -16.54%8,481.39萬 | 20.46%6,980.15萬 | 12.66%1.79億 | 24.53%1.84億 | 28.66%1.02億 | 39.17%5,794.66萬 | 29.13%1.59億 | 44.50%1.48億 | 27.92%7,898.41萬 | 23.59%4,163.6萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -220.69%-100.99萬 | -92.46%-100.99萬 | 77.72%-19.74萬 | 262.05%32.57萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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