(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 | 7.38%21.17億 | 5.48%9.8億 | 1.14%38.8億 | 1.95%28.71億 | 11.83%19.72億 | 10.62%9.29億 | 36.49%38.36億 | 39.38%28.17億 | 37.46%17.63億 | 44.70%8.4億 |
營業收入 | 7.38%21.17億 | 5.48%9.8億 | 1.14%38.8億 | 1.95%28.71億 | 11.83%19.72億 | 10.62%9.29億 | 36.49%38.36億 | 39.38%28.17億 | 37.46%17.63億 | 44.70%8.4億 |
其他業務收入 | 19.80%4,506.87萬 | ---- | -13.10%7,864.68萬 | ---- | -27.97%3,761.98萬 | ---- | 14.05%9,049.83萬 | ---- | 67.89%5,222.61萬 | ---- |
營業總成本 | 16.38%15.94億 | 13.37%7.52億 | 2.30%27.57億 | 2.32%20.2億 | 10.21%13.7億 | 9.09%6.64億 | 39.02%26.95億 | 41.91%19.74億 | 42.92%12.43億 | 55.24%6.08億 |
營業成本 | 15.60%13.96億 | 13.16%6.56億 | 0.69%23.83億 | 1.24%17.61億 | 11.37%12.07億 | 10.90%5.79億 | 45.54%23.67億 | 49.51%17.39億 | 49.98%10.84億 | 60.64%5.22億 |
營業稅金及附加 | -6.50%1,696.96萬 | -14.81%623.75萬 | 18.50%3,273.58萬 | 28.11%2,382.77萬 | 45.15%1,814.87萬 | 71.15%732.17萬 | 18.88%2,762.6萬 | 12.91%1,859.92萬 | 5.94%1,250.31萬 | -6.34%427.78萬 |
銷售費用 | 26.89%3,384.22萬 | 25.55%1,491.84萬 | -1.57%5,265.39萬 | -11.67%3,929.68萬 | -10.67%2,666.96萬 | -20.32%1,188.28萬 | 4.24%5,349.17萬 | 10.54%4,448.79萬 | 14.58%2,985.61萬 | 21.25%1,491.24萬 |
管理費用 | -5.25%7,440.53萬 | -2.02%3,630.85萬 | -6.21%1.55億 | -4.78%1.14億 | 3.33%7,852.82萬 | -2.43%3,705.56萬 | 16.69%1.65億 | 12.79%1.19億 | 15.72%7,600.06萬 | 15.71%3,797.9萬 |
財務費用 | 91.86%-205.77萬 | 131.83%190.04萬 | 85.41%-745.33萬 | 35.39%-2,719.84萬 | -17.47%-2,526.8萬 | -177.69%-597.12萬 | -368.78%-5,110.1萬 | -220.71%-4,209.71萬 | -189.20%-2,151.07萬 | 63.28%-215.03萬 |
-利息費用 | -44.14%130.34萬 | 0.60%10.08萬 | -18.10%477.58萬 | -8.90%383.67萬 | -26.40%233.33萬 | -93.96%10.02萬 | 35.04%583.14萬 | 42.53%421.16萬 | 88.74%317.04萬 | 1,697.95%165.9萬 |
-利息收入 | 83.56%-321.94萬 | 87.68%-120.21萬 | 74.90%-936.58萬 | -2.02%-2,879.46萬 | -6.48%-1,957.93萬 | -26.16%-975.86萬 | -23.71%-3,730.71萬 | -24.36%-2,822.35萬 | -21.87%-1,838.8萬 | -3.46%-773.51萬 |
研發費用 | 17.01%7,511.53萬 | 10.06%3,730.15萬 | 6.02%1.41億 | 15.70%1.1億 | 3.93%6,419.64萬 | 10.07%3,389.14萬 | 24.09%1.33億 | 20.73%9,477.72萬 | 22.07%6,177.18萬 | 35.31%3,078.94萬 |
信用減值損失 | -31.33%-1,185.17萬 | -971.49%-201.42萬 | 69.42%-496.49萬 | 87.97%-174.03萬 | -47.93%-902.47萬 | 91.49%-18.8萬 | -608.50%-1,623.68萬 | -363.13%-1,446.53萬 | -859.85%-610.06萬 | -1,232.16%-220.86萬 |
資產減值損失 | 14.75%-243.66萬 | -41.73%-153.14萬 | -122.91%-1,538.68萬 | -1,667.51%-632.85萬 | -2,119.31%-285.83萬 | -2,873.94%-108.06萬 | -60.11%-690.26萬 | -162.34%-35.8萬 | --14.15萬 | --3.9萬 |
非經營性淨收益 | 193.49%3,092.08萬 | 5,425.60%2,044.29萬 | 339.86%5,970.47萬 | -15.24%-2,587.4萬 | -881.85%-3,307.35萬 | -103.20%-38.39萬 | -87.15%1,357.35萬 | -175.70%-2,245.28萬 | -115.65%-336.85萬 | 29.30%1,201.13萬 |
公允價值變動淨收益 | 101.70%51.27萬 | ---- | -75.76%519.92萬 | 56.67%-3,287.8萬 | 47.41%-3,020.98萬 | -2,085.39%-711.95萬 | -59.93%2,144.87萬 | -52,806.32%-7,587.68萬 | -5,198.69%-5,743.93萬 | 109.86%35.86萬 |
投資淨收益 | 777.44%2,438.75萬 | 171.49%996.43萬 | 534.43%4,054.39萬 | -90.13%531.83萬 | -94.99%277.94萬 | -70.05%367.02萬 | -121.47%-933.26萬 | 88.15%5,389.54萬 | 160.44%5,546.38萬 | 3.39%1,225.32萬 |
其他收益 | 225.47%2,030.89萬 | 223.59%1,402.43萬 | 39.50%3,431.32萬 | -32.03%975.44萬 | 36.66%623.98萬 | 176.17%433.39萬 | 61.23%2,459.67萬 | 319.57%1,435.19萬 | 135.21%456.6萬 | 26.65%156.93萬 |
營業利潤 | -2.62%5.54億 | -6.39%2.48億 | 2.39%11.82億 | 0.69%8.26億 | 10.03%5.69億 | 8.82%2.65億 | 18.12%11.55億 | 24.36%8.2億 | 18.97%5.17億 | 23.12%2.44億 |
加:營業外收入 | 104.41%575.58萬 | 76.03%164.28萬 | 142.93%586.02萬 | 151.67%415.14萬 | 155.45%281.59萬 | 69.75%93.33萬 | 25.24%241.23萬 | 23.26%164.96萬 | 30.90%110.23萬 | 38.13%54.98萬 |
減:營業外支出 | 20.76%211.31萬 | -73.36%5.97萬 | 1.85%318.82萬 | 22.06%270.36萬 | -8.62%174.99萬 | -78.54%22.41萬 | 51.05%313.02萬 | 17.54%221.49萬 | 11.18%191.49萬 | -5.91%104.4萬 |
利潤總額 | -2.16%5.58億 | -6.05%2.5億 | 2.68%11.85億 | 0.94%8.27億 | 10.41%5.7億 | 9.33%2.66億 | 18.06%11.54億 | 24.37%8.2億 | 19.02%5.16億 | 23.31%2.43億 |
減:所得稅費用 | -2.13%7,529.96萬 | -1.96%3,411.7萬 | 17.63%1.57億 | -6.36%1.1億 | -0.46%7,694.01萬 | -4.10%3,480.06萬 | 0.39%1.34億 | 17.73%1.17億 | 17.98%7,729.31萬 | 24.24%3,628.79萬 |
淨利潤 | -2.16%4.83億 | -6.66%2.16億 | 0.73%10.28億 | 2.15%7.18億 | 12.32%4.93億 | 11.68%2.31億 | 20.85%10.2億 | 25.55%7.02億 | 19.21%4.39億 | 23.15%2.07億 |
持續經營淨利潤 | -2.16%4.83億 | -6.66%2.16億 | 0.73%10.28億 | 2.15%7.18億 | 12.32%4.93億 | 11.68%2.31億 | 20.85%10.2億 | 25.55%7.02億 | 19.21%4.39億 | 23.15%2.07億 |
減:少數股東損益 | -70.02%65.21萬 | 238.73%30.84萬 | -72.29%378.14萬 | -72.44%303.56萬 | -69.43%217.53萬 | -96.61%9.1萬 | -0.62%1,364.74萬 | 36.63%1,101.41萬 | 48.48%711.51萬 | -1.30%268.42萬 |
歸屬于母公司所有者的淨利潤 | -1.86%4.82億 | -6.76%2.16億 | 1.72%10.24億 | 3.34%7.15億 | 13.67%4.91億 | 13.10%2.31億 | 21.21%10.07億 | 25.39%6.91億 | 18.82%4.32億 | 23.55%2.04億 |
每股收益 | ||||||||||
基本每股收益 | -1.83%2.14 | -6.80%0.96 | 1.79%4.55 | 3.58%3.18 | 13.54%2.18 | 13.19%1.03 | 21.14%4.47 | 25.31%3.07 | 18.52%1.92 | 23.81%0.91 |
稀釋每股收益 | -1.83%2.14 | -6.80%0.96 | 1.79%4.55 | 3.58%3.18 | 13.54%2.18 | 13.19%1.03 | 21.14%4.47 | 25.31%3.07 | 18.52%1.92 | 23.81%0.91 |
其他綜合收益 | -16.76%40.67萬 | 80.32%-28.56萬 | -316.35%-64.91萬 | -258.86%-33.79萬 | 57.11%48.86萬 | -568.83%-145.13萬 | -129.95%-15.59萬 | 197.69%21.27萬 | 180.21%31.1萬 | 33.11%-21.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -16.76%40.67萬 | 80.32%-28.56萬 | -316.35%-64.91萬 | -258.86%-33.79萬 | 57.11%48.86萬 | -568.83%-145.13萬 | -129.95%-15.59萬 | 197.69%21.27萬 | 180.21%31.1萬 | 33.11%-21.7萬 |
綜合收益總額 | -2.18%4.83億 | -6.20%2.16億 | 0.68%10.27億 | 2.08%7.17億 | 12.35%4.94億 | 11.10%2.3億 | 20.76%10.2億 | 25.64%7.03億 | 19.42%4.39億 | 23.26%2.07億 |
歸屬于母公司所有者的綜合收益總額 | -1.88%4.82億 | -6.29%2.15億 | 1.67%10.23億 | 3.26%7.14億 | 13.70%4.92億 | 12.51%2.3億 | 21.11%10.07億 | 25.48%6.92億 | 19.04%4.32億 | 23.66%2.04億 |
歸屬於少數股東的綜合收益總額 | -70.02%65.21萬 | 238.73%30.84萬 | -72.29%378.14萬 | -72.44%303.56萬 | -69.43%217.53萬 | -96.61%9.1萬 | -0.62%1,364.74萬 | 36.63%1,101.41萬 | 48.48%711.51萬 | -1.30%268.42萬 |
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 | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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