(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 | 14.74%158.22億 | 20.27%73.15億 | 7.69%273.33億 | -9.00%193.33億 | -5.91%137.89億 | 4.09%60.82億 | 11.44%253.82億 | 26.98%212.46億 | 46.12%146.55億 | 30.79%58.43億 |
營業收入 | 14.74%158.22億 | 20.27%73.15億 | 7.69%273.33億 | -9.00%193.33億 | -5.91%137.89億 | 4.09%60.82億 | 11.44%253.82億 | 26.98%212.46億 | 46.12%146.55億 | 30.79%58.43億 |
其他業務收入 | -35.93%4.32億 | ---- | -20.14%2.12億 | ---- | 305.11%6.74億 | ---- | -43.23%2.66億 | ---- | -14.68%1.66億 | ---- |
營業總成本 | 12.62%152.37億 | 16.60%69.82億 | 8.39%266.93億 | -7.37%189.91億 | -4.84%135.29億 | 7.46%59.88億 | 10.72%246.27億 | 25.16%205.02億 | 45.08%142.18億 | 29.19%55.72億 |
營業成本 | 12.74%146.63億 | 17.20%67.07億 | 8.21%256.28億 | -7.85%183.04億 | -5.86%130.06億 | 6.46%57.22億 | 10.74%236.84億 | 25.77%198.62億 | 46.49%138.16億 | 30.07%53.75億 |
營業稅金及附加 | 20.14%7,753.05萬 | 40.46%4,268.23萬 | 5.91%1.5億 | 1.17%9,788.87萬 | 10.54%6,453.56萬 | -1.19%3,038.64萬 | 15.41%1.42億 | 15.48%9,675.39萬 | 8.89%5,838萬 | 12.92%3,075.14萬 |
銷售費用 | 24.16%2,705.97萬 | 40.37%1,282.24萬 | 13.62%5,177.76萬 | 8.73%3,429.34萬 | 0.52%2,179.5萬 | 0.17%913.5萬 | 3.68%4,557.18萬 | 6.18%3,154.09萬 | 9.49%2,168.22萬 | 7.15%911.95萬 |
管理費用 | 7.87%2.35億 | 11.97%1.18億 | 10.31%5.02億 | 13.55%3.32億 | 20.65%2.18億 | 19.14%1.05億 | 9.14%4.55億 | 7.67%2.93億 | -3.18%1.8億 | -2.95%8,809.6萬 |
財務費用 | -5.67%9,585.53萬 | 7.20%5,305.97萬 | 21.69%1.82億 | -21.09%9,817.38萬 | 22.37%1.02億 | 23.37%4,949.59萬 | -12.77%1.5億 | -18.13%1.24億 | -22.57%8,303.77萬 | -25.94%4,012萬 |
-利息費用 | 1.27%1.11億 | 8.73%5,874.38萬 | 25.62%2.16億 | -22.55%1.09億 | 14.83%1.09億 | 16.74%5,402.57萬 | -9.45%1.72億 | -12.41%1.41億 | -15.41%9,527.86萬 | -17.94%4,627.88萬 |
-利息收入 | -87.03%-1,547.68萬 | -30.16%-611.08萬 | -49.39%-3,526.85萬 | 31.21%-1,213.28萬 | 35.96%-827.48萬 | 26.60%-469.48萬 | -17.95%-2,360.87萬 | -64.51%-1,763.69萬 | -109.03%-1,292.16萬 | -133.42%-639.61萬 |
研發費用 | 18.13%1.39億 | -31.16%4,912.51萬 | 18.37%1.79億 | 32.23%1.24億 | 101.72%1.17億 | 144.48%7,135.81萬 | 49.64%1.51億 | 89.08%9,391.01萬 | 3,463.74%5,824.22萬 | --2,918.75萬 |
信用減值損失 | 274.95%2,187.02萬 | 2,826.62%2,345.86萬 | -151.47%-1,573.38萬 | -84.46%705.6萬 | -149.16%-1,250.07萬 | -97.54%80.16萬 | 201.93%3,056.62萬 | 648.92%4,541.01萬 | 7,328.87%2,543.02萬 | 489.26%3,253.89萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.87億 | ---- | ---- | ---- |
非經營性淨收益 | -19.18%1.45億 | -32.71%7,373.74萬 | 618.75%4.16億 | 17.01%3.2億 | 18.74%1.79億 | 14.12%1.1億 | -178.78%-8,010.03萬 | 128.09%2.74億 | 53.48%1.51億 | 77.03%9,602.18萬 |
投資淨收益 | -19.23%1.03億 | -32.46%4,268.89萬 | 10.35%2.7億 | 6.64%2.22億 | 14.76%1.28億 | 12.13%6,320.41萬 | 108.46%2.44億 | 75.46%2.09億 | 21.18%1.11億 | -5.89%5,636.7萬 |
-其中:對聯營合營企業的投資收益 | -18.91%1.03億 | -31.92%4,268.89萬 | 5.48%2.71億 | 5.98%2.22億 | 13.47%1.27億 | 8.92%6,270.68萬 | 85.30%2.57億 | 79.01%2.09億 | 24.02%1.12億 | -3.88%5,757.25萬 |
資產處置收益 | --4,024.42 | --4,024.42 | 1,372,669.37%5,442.48萬 | --52.42萬 | ---- | ---- | --3,964.6 | ---- | ---- | ---- |
其他收益 | -69.22%1,962.24萬 | -83.35%758.59萬 | 230.36%1.07億 | 355.46%9,040.11萬 | 355.24%6,375.86萬 | 540.44%4,557.36萬 | 124.79%3,244.26萬 | 110.05%1,984.84萬 | 133.06%1,400.56萬 | 163.07%711.6萬 |
營業利潤 | 66.15%7.3億 | 99.55%4.06億 | 56.37%10.55億 | -34.90%6.63億 | -25.33%4.39億 | -44.48%2.04億 | 6.36%6.75億 | 115.99%10.18億 | 79.45%5.88億 | 75.93%3.67億 |
加:營業外收入 | -70.25%312.6萬 | -70.34%24.52萬 | 154.45%1,922.46萬 | 3,616.00%1,761.03萬 | 3,436.71%1,050.8萬 | 447.37%82.68萬 | -53.47%755.55萬 | -96.75%47.39萬 | -93.58%29.71萬 | -95.90%15.11萬 |
減:營業外支出 | -16.51%321.52萬 | -73.89%93.51萬 | 14.83%4,932.29萬 | 233.73%2,760.15萬 | 107.12%385.1萬 | 101.61%358.12萬 | 196.69%4,295.36萬 | 23.09%827.07萬 | -70.81%185.93萬 | 109.73%177.63萬 |
利潤總額 | 63.65%7.3億 | 101.94%4.06億 | 60.31%10.25億 | -35.39%6.53億 | -24.00%4.46億 | -44.98%2.01億 | 0.50%6.4億 | 110.83%10.11億 | 79.93%5.87億 | 72.80%3.65億 |
減:所得稅費用 | 63.73%8,312.1萬 | 383.80%6,724.81萬 | -14.53%1.48億 | -72.36%6,456.02萬 | -65.41%5,076.61萬 | -83.82%1,390萬 | 76.63%1.73億 | 320.37%2.34億 | 443.57%1.47億 | 438.50%8,591.5萬 |
淨利潤 | 63.64%6.46億 | 81.00%3.39億 | 88.07%8.78億 | -24.27%5.88億 | -10.18%3.95億 | -33.04%1.87億 | -13.35%4.67億 | 83.36%7.77億 | 47.09%4.4億 | 42.94%2.79億 |
持續經營淨利潤 | 63.64%6.46億 | 81.00%3.39億 | 88.07%8.78億 | -24.27%5.88億 | -10.18%3.95億 | -33.04%1.87億 | -13.35%4.67億 | 83.36%7.77億 | 47.09%4.4億 | 42.94%2.79億 |
減:少數股東損益 | 114.84%7,133.14萬 | 1,193.58%2,860.85萬 | -79.22%3,790.48萬 | -83.69%2,345.19萬 | -49.78%3,320.21萬 | -96.72%221.16萬 | 78.85%1.82億 | 205.24%1.44億 | 158.33%6,611.38萬 | 270.50%6,744.77萬 |
歸屬于母公司所有者的淨利潤 | 58.94%5.75億 | 67.68%3.1億 | 195.45%8.4億 | -10.78%5.65億 | -3.18%3.62億 | -12.76%1.85億 | -34.89%2.84億 | 68.11%6.33億 | 36.68%3.74億 | 19.57%2.12億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.15 | 60.00%0.08 | 214.29%0.22 | -6.25%0.15 | 0.00%0.1 | -16.67%0.05 | -36.36%0.07 | 60.00%0.16 | 42.86%0.1 | 20.00%0.06 |
稀釋每股收益 | 50.00%0.15 | 60.00%0.08 | 214.29%0.22 | -6.25%0.15 | 0.00%0.1 | -16.67%0.05 | -36.36%0.07 | 60.00%0.16 | 42.86%0.1 | 20.00%0.06 |
其他綜合收益 | -15.67萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---15.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 63.64%6.46億 | 81.00%3.39億 | 88.03%8.77億 | -24.27%5.88億 | -10.18%3.95億 | -33.04%1.87億 | -13.36%4.67億 | 83.36%7.77億 | 47.09%4.4億 | 42.94%2.79億 |
歸屬于母公司所有者的綜合收益總額 | 58.94%5.75億 | 67.68%3.1億 | 195.40%8.39億 | -10.78%5.65億 | -3.18%3.62億 | -12.76%1.85億 | -34.90%2.84億 | 68.11%6.33億 | 36.68%3.74億 | 19.57%2.12億 |
歸屬於少數股東的綜合收益總額 | 114.84%7,133.14萬 | 1,193.58%2,860.85萬 | -79.22%3,790.48萬 | -83.69%2,345.19萬 | -49.78%3,320.21萬 | -96.72%221.16萬 | 78.85%1.82億 | 205.24%1.44億 | 158.33%6,611.38萬 | 270.50%6,744.77萬 |
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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