(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 | 11.39%10.16億 | 13.15%4.56億 | 21.61%22.22億 | 17.36%14.77億 | 15.39%9.12億 | 8.43%4.03億 | 18.77%18.27億 | 15.60%12.59億 | 13.18%7.91億 | 20.36%3.71億 |
營業收入 | 11.39%10.16億 | 13.15%4.56億 | 21.61%22.22億 | 17.36%14.77億 | 15.39%9.12億 | 8.43%4.03億 | 18.77%18.27億 | 15.60%12.59億 | 13.18%7.91億 | 20.36%3.71億 |
其他業務收入 | 12.14%5,555.8萬 | ---- | 15.84%6,709.42萬 | ---- | 55.10%4,954.51萬 | ---- | -20.38%5,791.94萬 | ---- | 16.71%3,194.3萬 | ---- |
營業總成本 | 8.44%8.66億 | 14.40%3.9億 | 27.62%19.96億 | 26.36%12.93億 | 24.12%7.99億 | 13.35%3.41億 | 19.70%15.64億 | 13.01%10.23億 | 12.38%6.43億 | 19.04%3.01億 |
營業成本 | 2.68%6.06億 | 13.25%2.79億 | 33.85%15.16億 | 32.67%9.71億 | 28.55%5.9億 | 14.07%2.47億 | 22.66%11.33億 | 15.57%7.32億 | 15.50%4.59億 | 27.14%2.16億 |
營業稅金及附加 | 18.19%965.27萬 | 30.84%379.75萬 | 7.63%2,051.58萬 | 11.41%1,328.43萬 | 9.11%816.73萬 | 24.17%290.24萬 | 8.31%1,906.16萬 | -2.49%1,192.34萬 | 16.02%748.51萬 | -9.60%233.75萬 |
銷售費用 | 9.44%8,072.94萬 | 1.23%3,773.98萬 | 9.04%1.72億 | 10.33%1.19億 | 7.01%7,376.57萬 | 6.80%3,728.2萬 | 6.24%1.58億 | 3.03%1.08億 | 7.67%6,893.28萬 | 8.67%3,490.71萬 |
管理費用 | 18.06%1.17億 | 14.41%4,738.88萬 | 15.44%2.35億 | 12.63%1.49億 | 17.86%9,914.29萬 | 13.18%4,141.93萬 | 15.48%2.03億 | 9.41%1.33億 | 0.96%8,412.27萬 | 3.84%3,659.73萬 |
財務費用 | 51.80%3,665.01萬 | 44.43%1,647.03萬 | -7.07%4,270.13萬 | -7.30%3,444.92萬 | 4.36%2,414.36萬 | 7.20%1,140.38萬 | 26.93%4,594.97萬 | 35.17%3,716.05萬 | 30.46%2,313.55萬 | 3.16%1,063.83萬 |
-利息費用 | 58.09%4,028.85萬 | 46.55%1,882.24萬 | -3.90%5,050.32萬 | 3.61%4,126.08萬 | -5.76%2,548.5萬 | -1.31%1,284.4萬 | 12.80%5,255.09萬 | 21.66%3,982.45萬 | 18.48%2,704.18萬 | 7.75%1,301.44萬 |
-利息收入 | -34.65%-436.18萬 | -65.99%-243.84萬 | 16.31%-956.25萬 | 31.08%-601.83萬 | 49.05%-323.93萬 | 52.63%-146.9萬 | -8.33%-1,142.55萬 | -14.80%-873.28萬 | -23.86%-635.82萬 | -24.27%-310.11萬 |
研發費用 | 371.04%1,618.42萬 | 297.80%541.61萬 | 85.65%1,074.12萬 | 382.71%502.18萬 | 310.68%343.59萬 | 825.47%136.15萬 | 10.96%578.57萬 | -82.19%104.03萬 | -77.29%83.66萬 | -93.88%14.71萬 |
信用減值損失 | -445.17%-956.87萬 | -99.78%-506.52萬 | -160.62%-87.8萬 | 14.06%-333.41萬 | 75.04%-175.52萬 | 61.34%-253.54萬 | 143.62%144.85萬 | 9.16%-387.98萬 | -113.15%-703.19萬 | -254.63%-655.83萬 |
資產減值損失 | --4.84萬 | ---- | 125.73%1.91萬 | ---- | ---- | ---- | -2,578.09%-7.43萬 | ---- | ---- | ---- |
非經營性淨收益 | -53.88%2,608.66萬 | -95.72%127.34萬 | 184.06%1.28億 | 1,116.67%1.03億 | 795.05%5,656.76萬 | 367.30%2,974.79萬 | 13.01%4,490.14萬 | -85.86%846.46萬 | -83.98%632.01萬 | -202.51%-1,112.89萬 |
投資淨收益 | -124.92%-446.69萬 | -151.22%-584.9萬 | 752.84%6,206.15萬 | 338.92%5,125.59萬 | 264.24%1,792.14萬 | 190.88%1,141.83萬 | -289.87%-950.65萬 | -156.49%-2,145.31萬 | -158.01%-1,091.19萬 | -315.49%-1,256.35萬 |
-其中:對聯營合營企業的投資收益 | -128.45%-497.12萬 | -155.12%-618.08萬 | 173.13%1,167.26萬 | 190.55%1,942.54萬 | 260.15%1,747.51萬 | 189.25%1,121.25萬 | -487.74%-1,596.15萬 | -156.94%-2,145.31萬 | -158.01%-1,091.19萬 | -315.49%-1,256.35萬 |
資產處置收益 | -99.76%2.98萬 | -99.76%2.97萬 | 5,490.92%1,239.62萬 | 4,877.61%1,233.04萬 | 4,986.52%1,230.93萬 | 137,652.56%1,225.8萬 | 102.86%22.17萬 | 102.83%24.77萬 | 1,960.55%24.2萬 | 10,421.99%8,898.59 |
其他收益 | 42.55%4,004.39萬 | 41.26%1,215.79萬 | 2.15%5,394.74萬 | 27.37%4,273.35萬 | 16.94%2,809.21萬 | 7.80%860.7萬 | 15.30%5,281.2萬 | -3.88%3,354.98萬 | 0.44%2,402.18萬 | 16.12%798.41萬 |
營業利潤 | 3.54%1.76億 | -26.86%6,698.5萬 | 14.72%3.53億 | 17.73%2.88億 | 10.91%1.7億 | 53.82%9,158.02萬 | 13.46%3.08億 | 0.29%2.44億 | -7.19%1.54億 | -10.86%5,953.91萬 |
加:營業外收入 | -1.05%52.17萬 | 8.03%31.54萬 | -22.58%737.51萬 | -92.84%56.23萬 | -92.59%52.72萬 | -95.23%29.2萬 | 97.76%952.62萬 | 128.57%785.07萬 | 138.03%711.55萬 | 937.87%612.01萬 |
減:營業外支出 | -73.00%8.9萬 | -94.64%1.98萬 | -77.00%77.66萬 | -65.75%60.06萬 | -18.96%32.97萬 | 234.23%36.85萬 | 83.40%337.61萬 | 25.89%175.37萬 | -38.80%40.69萬 | -81.78%11.03萬 |
利潤總額 | 3.67%1.77億 | -26.47%6,728.07萬 | 14.58%3.6億 | 14.84%2.88億 | 6.40%1.71億 | 39.60%9,150.37萬 | 14.47%3.14億 | 1.94%2.5億 | -4.48%1.6億 | -1.84%6,554.9萬 |
減:所得稅費用 | 31.59%4,715.65萬 | 11.47%2,058.44萬 | 10.72%7,789.18萬 | 0.25%6,529.67萬 | -10.14%3,583.54萬 | -0.41%1,846.57萬 | -0.13%7,035.23萬 | 16.55%6,513.65萬 | -4.17%3,987.85萬 | 12.80%1,854.19萬 |
淨利潤 | -3.75%1.3億 | -36.07%4,669.62萬 | 15.69%2.82億 | 19.98%2.22億 | 11.87%1.35億 | 55.38%7,303.8萬 | 19.51%2.44億 | -2.37%1.85億 | -4.58%1.2億 | -6.62%4,700.71萬 |
持續經營淨利潤 | -3.75%1.3億 | -36.07%4,669.62萬 | 15.69%2.82億 | 19.98%2.22億 | 11.87%1.35億 | 55.38%7,303.8萬 | 19.51%2.44億 | -2.37%1.85億 | -4.58%1.2億 | -6.62%4,700.71萬 |
減:少數股東損益 | 22.95%4,463.65萬 | 24.40%1,634.77萬 | 7.17%7,645.74萬 | 5.20%6,079.17萬 | -5.32%3,630.4萬 | -9.94%1,314.12萬 | 34.06%7,134.07萬 | 35.65%5,778.42萬 | 16.50%3,834.22萬 | 28.05%1,459.23萬 |
歸屬于母公司所有者的淨利潤 | -13.60%8,506.6萬 | -49.33%3,034.85萬 | 19.22%2.06億 | 26.67%1.61億 | 19.89%9,845.43萬 | 84.78%5,989.69萬 | 14.37%1.72億 | -13.37%1.27億 | -12.02%8,211.78萬 | -16.77%3,241.48萬 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.24 | -47.06%0.09 | 18.37%0.58 | 27.78%0.46 | 21.74%0.28 | 88.89%0.17 | 13.95%0.49 | -14.29%0.36 | -11.54%0.23 | -18.18%0.09 |
稀釋每股收益 | -14.29%0.24 | -47.06%0.09 | 18.37%0.58 | 27.78%0.46 | 21.74%0.28 | 88.89%0.17 | 13.95%0.49 | -14.29%0.36 | -11.54%0.23 | -18.18%0.09 |
其他綜合收益 | -86.19%3.19萬 | 0.74%2.92萬 | 23.13萬 | 23.13萬 | 534.45%2.9萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -86.19%3.19萬 | ---- | 0.74%2.92萬 | ---- | --23.13萬 | ---- | 534.45%2.9萬 | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---16.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -4.01%1.3億 | -36.07%4,669.62萬 | 15.69%2.82億 | 20.10%2.23億 | 12.06%1.35億 | 55.38%7,303.8萬 | 19.53%2.44億 | -2.37%1.85億 | -4.58%1.2億 | -6.62%4,700.71萬 |
歸屬于母公司所有者的綜合收益總額 | -13.91%8,495.68萬 | -49.33%3,034.85萬 | 19.22%2.06億 | 26.86%1.62億 | 20.18%9,868.56萬 | 84.78%5,989.69萬 | 14.40%1.72億 | -13.37%1.27億 | -12.02%8,211.78萬 | -16.77%3,241.48萬 |
歸屬於少數股東的綜合收益總額 | 22.89%4,461.38萬 | 24.40%1,634.77萬 | 7.17%7,645.74萬 | 5.20%6,079.17萬 | -5.32%3,630.4萬 | -9.94%1,314.12萬 | 34.06%7,134.07萬 | 35.65%5,778.42萬 | 16.50%3,834.22萬 | 28.05%1,459.23萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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