(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 | 37.75%35.39億 | 49.08%16.73億 | 9.01%67.2億 | 0.28%42.88億 | -5.83%25.69億 | -5.70%11.22億 | 15.84%61.64億 | 20.84%42.76億 | 25.24%27.28億 | 24.96%11.9億 |
營業收入 | 37.75%35.39億 | 49.08%16.73億 | 9.01%67.2億 | 0.28%42.88億 | -5.83%25.69億 | -5.70%11.22億 | 15.84%61.64億 | 20.84%42.76億 | 25.24%27.28億 | 24.96%11.9億 |
其他業務收入 | 45.20%2,193.87萬 | ---- | 47.86%3,389.65萬 | ---- | 8.84%1,510.97萬 | ---- | -16.06%2,292.45萬 | ---- | -28.85%1,388.19萬 | ---- |
營業總成本 | 37.30%35.11億 | 47.45%16.77億 | 8.65%66.79億 | 0.25%42.77億 | -6.24%25.57億 | -5.84%11.37億 | 15.06%61.47億 | 19.65%42.66億 | 24.12%27.27億 | 25.27%12.07億 |
營業成本 | 38.48%33.71億 | 49.11%15.96億 | 8.90%63.63億 | 0.21%40.67億 | -6.18%24.34億 | -5.48%10.7億 | 16.71%58.43億 | 21.69%40.58億 | 26.55%25.95億 | 25.86%11.32億 |
營業稅金及附加 | 29.39%678萬 | 48.79%298.41萬 | 216.75%865.9萬 | 1,108.80%646.1萬 | 334.47%523.99萬 | -19.16%200.55萬 | -79.43%273.37萬 | -107.26%-64.05萬 | -136.69%-223.48萬 | -8.58%248.07萬 |
銷售費用 | 7.28%7,881.12萬 | 28.52%4,711.44萬 | -1.28%1.92億 | -10.50%1.19億 | -2.77%7,346.57萬 | 1.12%3,665.81萬 | -2.26%1.95億 | -1.69%1.33億 | -9.03%7,555.56萬 | 2.26%3,625.26萬 |
管理費用 | 10.05%5,163.94萬 | 27.91%2,961.91萬 | -8.90%1.11億 | -8.55%8,556.28萬 | -22.37%4,692.38萬 | -25.36%2,315.69萬 | 24.80%1.22億 | 19.70%9,356.45萬 | 19.96%6,044.9萬 | 17.32%3,102.45萬 |
財務費用 | 148.89%152.05萬 | -85.98%69.94萬 | 96.77%-53.11萬 | 85.49%-268.14萬 | -146.16%-311.01萬 | -8.30%498.79萬 | -163.60%-1,646.07萬 | -332.15%-1,847.57萬 | -117.20%-126.35萬 | 1,879.39%543.92萬 |
-利息費用 | -18.86%494.51萬 | -37.32%213.59萬 | -6.95%1,194.86萬 | -24.99%839.3萬 | -12.36%609.46萬 | -0.48%340.79萬 | 49.88%1,284.13萬 | 88.78%1,118.9萬 | 86.35%695.43萬 | 133.78%342.45萬 |
-利息收入 | -156.71%-554.67萬 | -94.09%-210.44萬 | -128.63%-639.37萬 | -35.70%-343.96萬 | -20.15%-216.07萬 | -12.45%-108.42萬 | 23.68%-279.65萬 | 12.47%-253.46萬 | 21.13%-179.83萬 | -1,828.34%-96.42萬 |
研發費用 | 677.78%108.96萬 | --40.85萬 | 275.37%441.31萬 | --126.56萬 | --14.01萬 | ---- | --117.57萬 | ---- | ---- | ---- |
信用減值損失 | 150.35%715.84萬 | 90.44%-133.31萬 | -94.65%-3,811.32萬 | -516.12%-1,399.26萬 | -2,028.70%-1,421.81萬 | -384.09%-1,394.13萬 | -509.43%-1,958.06萬 | 148.11%336.26萬 | 134.01%73.72萬 | 102.66%490.73萬 |
資產減值損失 | 174.19%192.52萬 | 285.62%258.4萬 | 90.39%-334.95萬 | -676.95%-750.47萬 | -2,518.98%-259.51萬 | -250.37%-139.21萬 | -746.99%-3,485.48萬 | 14.61%-96.59萬 | -142.08%-9.91萬 | 28.60%92.58萬 |
非經營性淨收益 | 112.28%2,859.85萬 | -36.83%1,389.17萬 | 5.41%2,051.87萬 | 19.55%2,769.38萬 | -34.04%1,347.19萬 | -5.05%2,199.23萬 | -71.57%1,946.51萬 | -44.88%2,316.59萬 | -35.16%2,042.59萬 | 34.30%2,316.15萬 |
公允價值變動淨收益 | 53.26%-476.35萬 | -34.46%-294.68萬 | -223.01%-612.49萬 | 70.09%-417.48萬 | -8.50%-1,019.05萬 | 3.46%-219.16萬 | 158.48%497.9萬 | -75.70%-1,395.66萬 | -549.81%-939.24萬 | 59.60%-227.01萬 |
投資淨收益 | -46.49%2,115.02萬 | -61.36%1,492.57萬 | -16.24%5,461.08萬 | 51.41%5,044.79萬 | 42.15%3,952.41萬 | 103.59%3,862.8萬 | -5.79%6,519.66萬 | -40.09%3,331.89萬 | -8.55%2,780.51萬 | 0.20%1,897.33萬 |
-其中:對聯營合營企業的投資收益 | 51.06%588.35萬 | -116.43%-36.32萬 | -69.07%586.16萬 | -29.52%562.82萬 | -50.99%389.49萬 | 0.91%221.01萬 | -11.38%1,894.96萬 | -47.90%798.58萬 | -14.42%794.78萬 | -3.26%219.01萬 |
資產處置收益 | 151.96%14.59萬 | ---- | 103.96%7.77萬 | -91.92%5.79萬 | -92.17%5.79萬 | ---- | -1,009.99%-196.3萬 | 896.25%71.65萬 | 928.18%73.95萬 | ---- |
其他收益 | 233.75%298.23萬 | -25.57%66.19萬 | 135.90%1,341.77萬 | 314.30%286.02萬 | 40.60%89.36萬 | 42.24%88.92萬 | -17.68%568.8萬 | -71.29%69.04萬 | -26.82%63.56萬 | -20.65%62.52萬 |
營業利潤 | 121.57%5,684.13萬 | 43.02%1,049.53萬 | 66.85%6,077.71萬 | 17.67%3,933.21萬 | 19.71%2,565.38萬 | 25.14%733.86萬 | -22.36%3,642.7萬 | 115.38%3,342.69萬 | 67.56%2,142.93萬 | 1.58%586.44萬 |
加:營業外收入 | 1,087.81%49.17萬 | 625.42%21.83萬 | -57.96%140.69萬 | -96.20%5.32萬 | -95.11%4.14萬 | -91.35%3.01萬 | -27.09%334.62萬 | 2.77%139.81萬 | -36.96%84.58萬 | -10.94%34.77萬 |
減:營業外支出 | 4,677.23%1,476.99萬 | -42.03%7,132.8 | 59.10%96.72萬 | -38.47%31.33萬 | 528.96%30.92萬 | -73.79%1.23萬 | -71.87%60.79萬 | -61.27%50.92萬 | -95.24%4.92萬 | -78.12%4.69萬 |
利潤總額 | 67.66%4,256.31萬 | 45.54%1,070.65萬 | 56.30%6,121.67萬 | 13.86%3,907.19萬 | 14.22%2,538.6萬 | 19.32%735.64萬 | -20.63%3,916.53萬 | 120.46%3,431.58萬 | 69.69%2,222.59萬 | 3.63%616.52萬 |
減:所得稅費用 | 219.46%460.13萬 | 93.62%-70.04萬 | -472.71%-301.17萬 | -134.10%-352.63萬 | -147.98%-385.18萬 | -2,919.27%-1,097.14萬 | -113.13%-52.59萬 | 608.91%1,033.97萬 | 242.75%802.84萬 | 118.37%38.92萬 |
淨利潤 | 29.84%3,796.18萬 | -37.76%1,140.68萬 | 61.82%6,422.85萬 | 77.67%4,259.82萬 | 105.94%2,923.78萬 | 217.31%1,832.78萬 | -12.46%3,969.11萬 | 36.25%2,397.61萬 | 32.00%1,419.75萬 | -28.41%577.6萬 |
持續經營淨利潤 | 29.84%3,796.18萬 | -37.76%1,140.68萬 | 61.82%6,422.85萬 | 77.67%4,259.82萬 | 105.94%2,923.78萬 | 217.31%1,832.78萬 | -12.46%3,969.11萬 | 36.25%2,397.61萬 | 32.00%1,419.75萬 | -28.41%577.6萬 |
減:少數股東損益 | 18.86%1,844.26萬 | -33.93%836.95萬 | 2,600.83%3,159.29萬 | 1,986.64%2,147.58萬 | 407.83%1,551.59萬 | 601.45%1,266.71萬 | -90.35%116.97萬 | -68.15%102.92萬 | -107.58%-504.04萬 | -15.52%180.59萬 |
歸屬于母公司所有者的淨利潤 | 42.25%1,951.91萬 | -46.34%303.73萬 | -15.28%3,263.56萬 | -7.95%2,112.25萬 | -28.67%1,372.19萬 | 42.58%566.07萬 | 15.97%3,852.14萬 | 59.73%2,294.69萬 | 45.92%1,923.79萬 | -33.05%397.02萬 |
每股收益 | ||||||||||
基本每股收益 | 42.27%0.0791 | -46.29%0.0123 | -18.75%0.13 | -7.96%0.0856 | -28.72%0.0556 | 42.24%0.0229 | 23.08%0.16 | 59.79%0.093 | 46.07%0.078 | -32.92%0.0161 |
稀釋每股收益 | 42.27%0.0791 | -46.29%0.0123 | -18.75%0.13 | -7.96%0.0856 | -28.72%0.0556 | 42.24%0.0229 | 23.08%0.16 | 59.79%0.093 | 46.07%0.078 | -32.92%0.0161 |
其他綜合收益 | -78.83%44.98萬 | 98.38%-1.39萬 | 736.42%2,740.46萬 | -78.92%153.23萬 | -45.84%212.47萬 | -253.00%-86.29萬 | -102.28%-430.61萬 | 49.51%727萬 | -4.03%392.29萬 | -79.64%56.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -78.30%45.94萬 | 98.32%-1.44萬 | 6,107.77%1,631.89萬 | -71.65%175.62萬 | -29.00%211.72萬 | -5,642.93%-85.89萬 | -100.15%-27.16萬 | 62.63%619.56萬 | -12.07%298.21萬 | -100.70%-1.5萬 |
歸屬於少數股東的其他綜合收益總額 | -226.33%-9,563.7 | 112.04%480.34 | 374.78%1,108.58萬 | -120.84%-22.39萬 | -99.20%7,570.19 | -100.69%-3,988.09 | -147.14%-403.45萬 | 2.03%107.44萬 | 35.17%94.08萬 | -10.55%57.89萬 |
綜合收益總額 | 22.48%3,841.16萬 | -34.77%1,139.29萬 | 158.96%9,163.31萬 | 41.24%4,413.05萬 | 73.08%3,136.25萬 | 175.47%1,746.49萬 | -84.89%3,538.5萬 | 39.12%3,124.61萬 | 22.08%1,812.04萬 | -41.50%634萬 |
歸屬于母公司所有者的綜合收益總額 | 26.13%1,997.85萬 | -37.05%302.29萬 | 27.99%4,895.44萬 | -21.49%2,287.86萬 | -28.72%1,583.91萬 | 21.40%480.18萬 | -82.09%3,824.97萬 | 60.34%2,914.25萬 | 34.06%2,222萬 | -50.89%395.52萬 |
歸屬於少數股東的綜合收益總額 | 18.74%1,843.31萬 | -33.90%837萬 | 1,589.81%4,267.87萬 | 910.28%2,125.19萬 | 478.66%1,552.34萬 | 431.00%1,266.31萬 | -113.85%-286.47萬 | -50.91%210.36萬 | -136.67%-409.96萬 | -14.37%238.48萬 |
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 | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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