(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 | 25.29%4.9億 | 17.42%2.34億 | 3.46%9.25億 | -11.68%6.15億 | -27.21%3.91億 | 11.50%2億 | 33.49%8.94億 | 42.97%6.96億 | 59.73%5.37億 | -6.53%1.79億 |
營業收入 | 25.29%4.9億 | 17.42%2.34億 | 3.46%9.25億 | -11.68%6.15億 | -27.21%3.91億 | 11.50%2億 | 33.49%8.94億 | 42.97%6.96億 | 59.73%5.37億 | -6.53%1.79億 |
其他業務收入 | -23.12%1,346.82萬 | ---- | 27.46%3,228.93萬 | ---- | 191.38%1,751.84萬 | ---- | -6.87%2,533.38萬 | ---- | -63.07%601.23萬 | ---- |
營業總成本 | 28.09%4.7億 | 17.18%2.31億 | 7.23%9.02億 | -9.57%5.92億 | -23.20%3.67億 | 13.10%1.97億 | 24.81%8.41億 | 34.09%6.54億 | 41.36%4.77億 | -8.24%1.74億 |
營業成本 | 33.53%3.97億 | 28.90%1.92億 | 7.26%7.32億 | -7.83%4.84億 | -27.47%2.97億 | 13.07%1.49億 | 38.50%6.83億 | 48.37%5.25億 | 69.05%4.1億 | -4.19%1.32億 |
營業稅金及附加 | -10.61%283.76萬 | -17.44%143.13萬 | 22.29%615.07萬 | 47.11%444.54萬 | 16.30%317.43萬 | 3.76%173.36萬 | -11.89%502.98萬 | -27.62%302.19萬 | -11.39%272.95萬 | 0.79%167.08萬 |
銷售費用 | -16.66%3,309.44萬 | -14.35%1,798.09萬 | -10.37%7,626.06萬 | -20.66%5,600.08萬 | -7.34%3,971.13萬 | 0.82%2,099.24萬 | 2.23%8,508.62萬 | 3.33%7,058.45萬 | -7.35%4,285.65萬 | -15.79%2,082.17萬 |
管理費用 | 5.71%3,787.65萬 | -7.64%2,034.52萬 | 1.23%9,071.36萬 | 0.03%5,465.87萬 | 4.18%3,583萬 | 16.13%2,202.85萬 | 3.82%8,960.76萬 | -9.21%5,464.27萬 | -21.49%3,439.31萬 | -34.40%1,896.86萬 |
財務費用 | 85.12%-142.45萬 | -107.30%-27.84萬 | 82.87%-368.69萬 | -1,063.53%-760.7萬 | 24.82%-957.05萬 | 164.42%381.47萬 | -485.99%-2,151.87萬 | -38.52%78.95萬 | -746.99%-1,273.02萬 | 158.18%144.27萬 |
-利息費用 | -51.60%48.33萬 | -51.01%24.49萬 | -14.95%128萬 | 20.46%116.34萬 | 92.36%99.86萬 | 66.13%49.99萬 | -11.33%150.5萬 | -24.78%96.58萬 | -36.09%51.91萬 | -26.85%30.09萬 |
-利息收入 | 25.17%-82.76萬 | 27.01%-38.53萬 | -50.95%-156.82萬 | -67.25%-131.64萬 | -80.61%-110.6萬 | -194.27%-52.79萬 | 65.12%-103.89萬 | 65.26%-78.71萬 | 67.26%-61.24萬 | 86.95%-17.94萬 |
信用減值損失 | 81.43%-192.98萬 | -123.80%-89.6萬 | 69.94%-721.35萬 | -281.08%-931.88萬 | 32.21%-1,039.35萬 | 425.94%376.48萬 | -514.93%-2,399.51萬 | -271.11%-244.54萬 | -659.76%-1,533.29萬 | 137.57%71.58萬 |
資產減值損失 | -225.17%-31.58萬 | -115.95%-6.13萬 | 236.08%24.51萬 | -95.65%2.2萬 | 147.84%25.23萬 | 292.88%38.45萬 | -369.57%-18.01萬 | 148.20%50.63萬 | -176.84%-52.73萬 | -83.08%9.79萬 |
非經營性淨收益 | 1,682.58%3,456.58萬 | 134.46%2,982.14萬 | 572.30%3,196.04萬 | -72.94%522萬 | 116.46%193.91萬 | 263.95%1,271.89萬 | -83.93%475.39萬 | 41.60%1,929.36萬 | -190.89%-1,178.1萬 | 72.78%349.47萬 |
公允價值變動淨收益 | 158.99%53.7萬 | 131.03%28.72萬 | 120.39%87.78萬 | 87.21%69.76萬 | -38.23%20.73萬 | -50.58%12.43萬 | -87.74%39.83萬 | -87.54%37.27萬 | -79.96%33.57萬 | -61.36%25.15萬 |
投資淨收益 | -3.09%213.25萬 | -22.41%105.43萬 | -13.97%178.89萬 | 1,144.55%214.19萬 | 2,988.76%220.04萬 | 129.23%135.87萬 | 210.69%207.94萬 | 322.65%17.21萬 | 280.14%7.12萬 | 170.30%59.27萬 |
-其中:對聯營合營企業的投資收益 | -7.11%106.98萬 | 1.01%72.62萬 | 135.38%46.93萬 | 273.92%109.31萬 | 290.64%115.16萬 | 1,046.11%71.89萬 | 104.41%19.94萬 | 75.84%-62.85萬 | 69.30%-60.41萬 | 104.43%6.27萬 |
資產處置收益 | 1,849,364.27%2,848.53萬 | --2,577.73萬 | 53.69%2,256.12萬 | -99.05%14.06萬 | 106.75%1,540.19 | ---- | 7,037.43%1,467.93萬 | 3,770.62%1,481.44萬 | -124.21%-2.28萬 | -193.40%-2.8萬 |
其他收益 | -41.51%565.67萬 | -48.35%365.99萬 | 16.39%1,370.09萬 | 96.42%1,153.66萬 | 161.72%967.1萬 | 280.02%708.66萬 | -46.86%1,177.2萬 | -38.06%587.35萬 | -52.66%369.51萬 | -46.90%186.48萬 |
營業利潤 | 109.28%5,451.56萬 | 119.69%3,300.08萬 | -4.59%5,543.42萬 | -53.45%2,851.6萬 | -45.32%2,604.86萬 | 86.33%1,502.16萬 | 125.88%5,809.86萬 | 383.28%6,126.5萬 | 320.71%4,764.19萬 | 134.71%806.17萬 |
加:營業外收入 | 732.57%37.83萬 | 191.51%13.14萬 | -98.31%8.84萬 | -98.99%4.96萬 | -99.04%4.54萬 | -98.99%4.51萬 | 5,013.55%522.58萬 | 18,413.08%492.23萬 | 20,955.35%473.54萬 | 3,796,579.34%448.54萬 |
減:營業外支出 | 87.71%2.7萬 | 347.65%1.14萬 | -77.23%58.79萬 | -78.46%32.65萬 | -92.38%1.44萬 | -98.66%2,538.53 | 115.89%258.17萬 | 122.24%151.59萬 | -71.92%18.88萬 | 258.92%18.88萬 |
利潤總額 | 110.38%5,486.69萬 | 119.86%3,312.08萬 | -9.56%5,493.47萬 | -56.33%2,823.91萬 | -50.03%2,607.97萬 | 21.90%1,506.42萬 | 146.64%6,074.26萬 | 437.97%6,467.15萬 | 388.93%5,218.85萬 | 265.38%1,235.82萬 |
減:所得稅費用 | 69.19%1,732.17萬 | 66.13%994.06萬 | -32.59%1,393.36萬 | -67.28%973.89萬 | -56.03%1,023.83萬 | 18.77%598.36萬 | 150.52%2,066.85萬 | 262.76%2,976.42萬 | 228.39%2,328.56萬 | 31.97%503.79萬 |
淨利潤 | 137.01%3,754.52萬 | 155.27%2,318.02萬 | 2.31%4,100.11萬 | -47.00%1,850.02萬 | -45.19%1,584.14萬 | 24.05%908.06萬 | 144.69%4,007.41萬 | 814.61%3,490.73萬 | 706.60%2,890.29萬 | FLtoP732.04萬 |
持續經營淨利潤 | 137.01%3,754.52萬 | 155.27%2,318.02萬 | 2.31%4,100.11萬 | -47.00%1,850.02萬 | -45.19%1,584.14萬 | 24.05%908.06萬 | 144.69%4,007.41萬 | 627.91%3,490.73萬 | 654.09%2,890.29萬 | 1,782.77%732.04萬 |
減:少數股東損益 | 705.17%653.61萬 | 88.83%-7.99萬 | 1,066.05%170.1萬 | -184.67%-128.8萬 | -6,106.22%-108萬 | 36.18%-71.46萬 | 102.73%14.59萬 | 145.65%152.11萬 | 99.26%-1.74萬 | 38.61%-111.97萬 |
歸屬于母公司所有者的淨利潤 | 83.25%3,100.9萬 | 137.46%2,326.01萬 | -1.57%3,930.01萬 | -40.73%1,978.82萬 | -41.49%1,692.14萬 | 16.06%979.52萬 | 83.86%3,992.82萬 | 367.02%3,338.62萬 | 386.50%2,892.03萬 | 507.68%844.01萬 |
每股收益 | ||||||||||
基本每股收益 | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 | -40.88%0.081 | -41.18%0.07 | 14.29%0.04 | 77.78%0.16 | 372.41%0.137 | 395.83%0.119 | 483.33%0.035 |
稀釋每股收益 | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 | -40.88%0.081 | -41.18%0.07 | 14.29%0.04 | 77.78%0.16 | 372.41%0.137 | 395.83%0.119 | 483.33%0.035 |
其他綜合收益 | ||||||||||
綜合收益總額 | 137.01%3,754.52萬 | 155.27%2,318.02萬 | 2.31%4,100.11萬 | -47.00%1,850.02萬 | -45.19%1,584.14萬 | 24.05%908.06萬 | 118.49%4,007.41萬 | 3,198.76%3,490.73萬 | 1,230.60%2,890.29萬 | 30,189.57%732.04萬 |
歸屬于母公司所有者的綜合收益總額 | 83.25%3,100.9萬 | 137.46%2,326.01萬 | -1.57%3,930.01萬 | -40.73%1,978.82萬 | -41.49%1,692.14萬 | 16.06%979.52萬 | 68.61%3,992.82萬 | 660.46%3,338.62萬 | 537.92%2,892.03萬 | 356.69%844.01萬 |
歸屬於少數股東的綜合收益總額 | 705.17%653.61萬 | 88.83%-7.99萬 | 1,066.05%170.1萬 | -184.67%-128.8萬 | -6,106.22%-108萬 | 36.18%-71.46萬 | 102.73%14.59萬 | 145.65%152.11萬 | 99.26%-1.74萬 | 38.61%-111.97萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
暫無數據