(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 | 4.22%18.24億 | -29.95%5.16億 | 18.49%37.01億 | 7.57%27.35億 | 4.49%17.5億 | 3.61%7.37億 | -9.97%31.23億 | -4.50%25.42億 | 2.12%16.75億 | -8.63%7.11億 |
營業收入 | 4.22%18.24億 | -29.95%5.16億 | 18.49%37.01億 | 7.57%27.35億 | 4.49%17.5億 | 3.61%7.37億 | -9.97%31.23億 | -4.50%25.42億 | 2.12%16.75億 | -8.63%7.11億 |
其他業務收入 | 23.01%880.77萬 | ---- | 19.92%1,518萬 | ---- | 33.25%716.02萬 | ---- | 17.44%1,265.79萬 | ---- | -5.39%537.36萬 | ---- |
營業總成本 | -4.20%15.95億 | -30.28%4.85億 | 18.02%34.92億 | 5.59%25.65億 | 7.30%16.65億 | 6.22%6.96億 | -2.32%29.58億 | 5.66%24.29億 | 13.87%15.52億 | 9.87%6.55億 |
營業成本 | -4.02%14.36億 | -33.90%4.07億 | 22.02%31.36億 | 7.36%23.12億 | 9.57%14.96億 | 10.25%6.16億 | -1.80%25.7億 | 7.56%21.54億 | 16.33%13.65億 | 11.66%5.59億 |
營業稅金及附加 | -7.88%1,876.78萬 | -32.53%640.04萬 | 5.52%3,646.17萬 | 8.69%2,740.35萬 | 26.37%2,037.4萬 | 62.65%948.6萬 | 20.51%3,455.52萬 | 40.73%2,521.3萬 | 66.75%1,612.24萬 | 51.03%583.2萬 |
銷售費用 | -60.17%809.17萬 | -62.50%386.23萬 | -34.58%4,232.23萬 | -40.32%3,072.7萬 | -39.48%2,031.33萬 | -37.03%1,029.8萬 | -16.01%6,469.77萬 | -10.27%5,148.24萬 | -6.04%3,356.32萬 | -18.37%1,635.44萬 |
管理費用 | 10.72%5,986.6萬 | 23.38%2,817.96萬 | -1.91%1.29億 | 11.15%8,300.94萬 | 6.77%5,407.15萬 | -26.94%2,284.02萬 | -9.19%1.31億 | -25.11%7,467.99萬 | -24.78%5,064.44萬 | -1.66%3,126.43萬 |
財務費用 | -2.28%7,232.21萬 | 6.41%3,921.09萬 | -6.35%1.48億 | -10.26%1.11億 | -14.05%7,400.59萬 | -13.52%3,685.04萬 | -1.83%1.58億 | 2.24%1.24億 | 13.18%8,610.46萬 | 9.16%4,260.97萬 |
-利息費用 | -9.51%6,769.79萬 | -1.62%3,662.71萬 | -5.40%1.48億 | -7.26%1.11億 | -9.26%7,481萬 | -12.65%3,723.17萬 | 0.85%1.56億 | 7.30%1.2億 | 13.72%8,244.51萬 | 9.99%4,262.16萬 |
-利息收入 | 31.11%-202.38萬 | 0.85%-168.37萬 | 44.18%-431.15萬 | 40.72%-355.26萬 | 16.12%-293.78萬 | -7.60%-169.81萬 | 42.81%-772.38萬 | 17.50%-599.26萬 | 48.03%-350.24萬 | 67.59%-157.82萬 |
研發費用 | 19.87%22.91萬 | 50.20%12.07萬 | 40.59%45.05萬 | --30.87萬 | --19.12萬 | --8.04萬 | -49.37%32.05萬 | ---- | ---- | ---- |
信用減值損失 | -477.82%-101.86萬 | -1,263.19%-61.47萬 | -777.96%-25.2萬 | 48.58%-11.95萬 | -32.51%-17.63萬 | 58.75%-4.51萬 | -94.32%3.72萬 | -127.91%-23.24萬 | 89.50%-13.3萬 | -34.07%-10.93萬 |
資產減值損失 | 52.01%-8,006.15萬 | 55.01%-4,180.26萬 | -21.02%-2.69億 | -47.86%-2.21億 | -43.50%-1.67億 | -67.16%-9,291.57萬 | -7.95%-2.23億 | -22.49%-1.5億 | -22.54%-1.16億 | -4.84%-5,558.39萬 |
非經營性淨收益 | 72.61%-2,702.32萬 | 56.30%-2,727.27萬 | -18.51%-1.57億 | -45.08%-1.36億 | -14.81%-9,865.23萬 | -28.49%-6,241.31萬 | 9.03%-1.33億 | 0.60%-9,341.95萬 | 0.01%-8,592.36萬 | 1.67%-4,857.51萬 |
投資淨收益 | -268.93%-91.16萬 | 39.90%-57.46萬 | -44.33%96.46萬 | -102.73%-5.15萬 | -117.88%-24.71萬 | -281.72%-95.61萬 | -37.23%173.27萬 | 146.32%188.63萬 | 1,448.18%138.17萬 | -51.64%52.62萬 |
-其中:對聯營合營企業的投資收益 | -268.93%-91.16萬 | 39.90%-57.46萬 | -71.72%49萬 | -102.73%-5.15萬 | -117.88%-24.71萬 | -281.72%-95.61萬 | -37.23%173.27萬 | 146.32%188.63萬 | 1,448.18%138.17萬 | -51.64%52.62萬 |
資產處置收益 | 497.52%8,921.4 | -68.14%5,360.04 | -75.57%4.79萬 | 0.54%8.19萬 | -80.56%1,493.08 | 343.85%1.68萬 | 104.39%19.63萬 | -39.06%8.15萬 | -90.95%7,679.39 | --3,789.95 |
其他收益 | -19.90%5,495.95萬 | -50.09%1,571.38萬 | 26.64%1.11億 | 57.51%8,567.17萬 | 135.89%6,861.46萬 | 377.93%3,148.7萬 | 54.76%8,793.23萬 | 106.30%5,439.01萬 | 184.25%2,908.71萬 | 152.17%658.82萬 |
營業利潤 | 1,581.26%2.02億 | 116.60%358.68萬 | 61.23%5,174.32萬 | 73.26%3,459.35萬 | -136.72%-1,362.23萬 | -393.44%-2,160.13萬 | -89.11%3,209.23萬 | -92.58%1,996.62萬 | -80.61%3,709.6萬 | -94.44%736.15萬 |
加:營業外收入 | -26.60%33.6萬 | 139.76%19.49萬 | 114.91%243.09萬 | -89.19%75.63萬 | -92.09%45.77萬 | -93.98%8.13萬 | -88.93%113.11萬 | -21.40%699.52萬 | 18.71%578.92萬 | -46.37%135.03萬 |
減:營業外支出 | 100.11%54.05萬 | 86.77%40.25萬 | 258.75%185.07萬 | 402.57%168.03萬 | 94.28%27.01萬 | 95.13%21.55萬 | -83.34%51.59萬 | -86.79%33.43萬 | -90.16%13.9萬 | -83.44%11.04萬 |
利潤總額 | 1,600.42%2.02億 | 115.55%337.92萬 | 59.97%5,232.33萬 | 26.45%3,366.95萬 | -131.43%-1,343.47萬 | -352.70%-2,173.56萬 | -89.16%3,270.76萬 | -90.34%2,662.71萬 | -78.06%4,274.61萬 | -93.60%860.13萬 |
減:所得稅費用 | 248.87%3,706.22萬 | 98.16%-24.86萬 | 54.88%-1,394.25萬 | 45.51%-2,015.68萬 | -22.51%-2,489.48萬 | -75.66%-1,347.65萬 | -1,036.38%-3,090.19萬 | -303.38%-3,699.06萬 | -194.49%-2,032萬 | -133.67%-767.21萬 |
淨利潤 | 1,335.55%1.65億 | FLtoP362.79萬 | 4.18%6,626.58萬 | -15.39%5,382.64萬 | -81.83%1,146.01萬 | SL-825.9萬 | -78.69%6,360.94萬 | -75.28%6,361.77萬 | -63.61%6,306.61萬 | -85.42%1,627.34萬 |
持續經營淨利潤 | 1,335.55%1.65億 | 143.93%362.79萬 | 4.18%6,626.58萬 | -15.39%5,382.64萬 | -81.83%1,146.01萬 | -150.75%-825.9萬 | -78.69%6,360.94萬 | -75.28%6,361.77萬 | -63.61%6,306.61萬 | -85.42%1,627.34萬 |
減:少數股東損益 | 485.73%230.7萬 | 104.92%3.48萬 | 156.61%8.23萬 | 83.16%-9.24萬 | -2,158.73%-59.81萬 | -582.97%-70.73萬 | 95.58%-14.53萬 | 77.37%-54.85萬 | 101.33%2.91萬 | 88.15%-10.36萬 |
歸屬于母公司所有者的淨利潤 | 1,245.22%1.62億 | 147.58%359.31萬 | 3.81%6,618.35萬 | -15.97%5,391.87萬 | -80.87%1,205.82萬 | -146.11%-755.17萬 | -78.88%6,375.48萬 | -75.30%6,416.62萬 | -64.08%6,303.71萬 | -85.44%1,637.7萬 |
每股收益 | ||||||||||
基本每股收益 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 | -16.02%0.0388 | -80.84%0.0087 | -145.76%-0.0054 | -78.88%0.0459 | -75.31%0.0462 | -64.08%0.0454 | -85.43%0.0118 |
稀釋每股收益 | 1,242.53%0.1168 | 148.15%0.0026 | 3.92%0.0477 | -16.02%0.0388 | -80.84%0.0087 | -145.76%-0.0054 | -78.88%0.0459 | -75.31%0.0462 | -64.08%0.0454 | -85.43%0.0118 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1,335.55%1.65億 | 143.93%362.79萬 | 4.18%6,626.58萬 | -15.39%5,382.64萬 | -81.83%1,146.01萬 | -150.75%-825.9萬 | -78.69%6,360.94萬 | -75.28%6,361.77萬 | -63.61%6,306.61萬 | -85.42%1,627.34萬 |
歸屬于母公司所有者的綜合收益總額 | 1,245.22%1.62億 | 147.58%359.31萬 | 3.81%6,618.35萬 | -15.97%5,391.87萬 | -80.87%1,205.82萬 | -146.11%-755.17萬 | -78.88%6,375.48萬 | -75.30%6,416.62萬 | -64.08%6,303.71萬 | -85.44%1,637.7萬 |
歸屬於少數股東的綜合收益總額 | 485.73%230.7萬 | 104.92%3.48萬 | 156.61%8.23萬 | 83.16%-9.24萬 | -2,158.73%-59.81萬 | -582.97%-70.73萬 | 95.58%-14.53萬 | 77.37%-54.85萬 | 101.33%2.91萬 | 88.15%-10.36萬 |
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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