(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 | 15.70%28.9億 | 28.66%14.25億 | 16.09%52.64億 | 19.67%37.06億 | 32.44%24.98億 | -3.11%11.08億 | -9.19%45.34億 | -12.48%30.97億 | -19.15%18.86億 | -3.50%11.43億 |
營業收入 | 15.70%28.9億 | 28.66%14.25億 | 16.09%52.64億 | 19.67%37.06億 | 32.44%24.98億 | -3.11%11.08億 | -9.19%45.34億 | -12.48%30.97億 | -19.15%18.86億 | -3.50%11.43億 |
其他業務收入 | 136.77%122.78萬 | ---- | -64.64%89.33萬 | ---- | -88.23%51.85萬 | ---- | -98.68%252.65萬 | ---- | -16.62%440.39萬 | ---- |
營業總成本 | 14.69%27.56億 | 25.64%13.6億 | 15.65%51.35億 | 17.23%35.84億 | 27.48%24.03億 | -3.38%10.83億 | -6.03%44.4億 | -9.59%30.57億 | -15.43%18.85億 | -2.10%11.21億 |
營業成本 | 15.56%23.48億 | 29.71%11.64億 | 18.62%43.17億 | 19.49%30.09億 | 31.79%20.32億 | -2.93%8.98億 | -7.10%36.39億 | -11.40%25.18億 | -17.66%15.42億 | -3.91%9.25億 |
營業稅金及附加 | 17.64%630.37萬 | -1.17%278.39萬 | 22.50%1,658.86萬 | 20.14%877.8萬 | 21.21%535.84萬 | 18.01%281.69萬 | -30.02%1,354.21萬 | -30.81%730.68萬 | -40.63%442.06萬 | -39.59%238.71萬 |
銷售費用 | -6.65%1.2億 | -5.03%5,794.59萬 | 17.08%2.62億 | 25.01%1.97億 | 27.89%1.29億 | 8.63%6,101.19萬 | 2.44%2.24億 | 4.78%1.58億 | 1.99%1.01億 | 23.65%5,616.65萬 |
管理費用 | 0.46%1.21億 | -10.72%5,851.89萬 | -5.42%2.76億 | 2.26%1.9億 | 4.13%1.21億 | 4.36%6,554.48萬 | 3.56%2.92億 | -0.12%1.86億 | -3.34%1.16億 | 11.99%6,280.93萬 |
財務費用 | 26.38%-4,010.38萬 | 30.76%-2,153.8萬 | -22.81%-1.09億 | -13.51%-7,549.85萬 | -27.20%-5,447.51萬 | -87.28%-3,110.44萬 | -8.36%-8,900.37萬 | -4.13%-6,650.97萬 | 4.45%-4,282.76萬 | -20.68%-1,660.89萬 |
-利息費用 | 37.66%457.06萬 | 113.71%238.36萬 | 62.93%836.93萬 | 107.92%538.99萬 | 32.88%332.03萬 | -9.20%111.53萬 | -28.42%513.69萬 | -52.44%259.24萬 | -29.45%249.88萬 | -39.67%122.83萬 |
-利息收入 | 22.33%-4,531.18萬 | 25.33%-2,433.39萬 | -24.89%-1.19億 | -15.14%-8,092.88萬 | -26.78%-5,834.08萬 | -79.60%-3,258.83萬 | -5.23%-9,558.63萬 | -0.18%-7,029萬 | 6.01%-4,601.79萬 | -12.54%-1,814.55萬 |
研發費用 | 17.32%2億 | 13.25%9,814.71萬 | 3.28%3.73億 | 0.01%2.55億 | 3.40%1.7億 | -4.70%8,666.4萬 | -2.55%3.61億 | -0.49%2.55億 | -5.79%1.65億 | 0.66%9,094.13萬 |
信用減值損失 | -422.83%-1,523.81萬 | -169.76%-597.65萬 | 88.72%-231.66萬 | 94.73%-65.21萬 | 121.30%472.01萬 | 171.81%856.77萬 | -365.38%-2,053.81萬 | -64.94%-1,236.7萬 | -991.79%-2,215.52萬 | -604.19%-1,193.08萬 |
資產減值損失 | 217.05%25.15萬 | 118.99%7.89萬 | 100.17%6.7萬 | -124.75%-46.25萬 | -112.09%-21.48萬 | -205.95%-41.55萬 | -8.51%-3,880.16萬 | 382.34%186.83萬 | 3,662.55%177.77萬 | 33.06%-13.58萬 |
非經營性淨收益 | -238.15%-117.79萬 | -104.45%-63.08萬 | 17.19%1.16億 | -49.20%7,249.4萬 | -99.20%85.27萬 | -82.17%1,417.43萬 | 504.66%9,940.56萬 | 476.38%1.43億 | 373.76%1.07億 | 2,060.26%7,950.29萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 97.60%-29.58萬 | 97.65%-29.58萬 | 97.60%-29.58萬 | 107.07%88.75萬 |
投資淨收益 | 173.01%535.27萬 | 323.32%18.45萬 | -41.14%7,799.59萬 | -52.05%6,509.6萬 | -106.11%-733.16萬 | -100.09%-8.26萬 | 269.07%1.33億 | 461.77%1.36億 | 540.59%1.2億 | 584.84%8,779.18萬 |
-其中:對聯營合營企業的投資收益 | -50.41%-1,102.71萬 | 323.32%18.45萬 | 122.61%501.82萬 | 58.87%-746.71萬 | 78.41%-733.16萬 | 97.62%-8.26萬 | -226.66%-2,219.44萬 | -319.84%-1,815.41萬 | -950.70%-3,395.73萬 | -92.42%-347.69萬 |
資產處置收益 | 1,814.32%6.15萬 | 216.66%4.8萬 | -55.24%23.85萬 | 129.56%3,215 | 163.15%3,215 | ---4.11萬 | 20,378.99%53.29萬 | -100.90%-1.09萬 | -100.42%-5,090.91 | ---- |
其他收益 | 128.37%839.45萬 | -18.09%503.43萬 | 55.84%4,051.05萬 | -52.01%850.93萬 | -50.73%367.57萬 | 112.64%614.59萬 | -21.28%2,599.43萬 | -11.98%1,773.2萬 | -40.13%746.08萬 | 252.18%289.02萬 |
營業利潤 | 38.67%1.33億 | 63.85%6,429.25萬 | 26.85%2.46億 | 6.58%1.95億 | -11.11%9,612.33萬 | -61.63%3,923.93萬 | -31.99%1.94億 | 0.33%1.83億 | -14.73%1.08億 | 133.03%1.02億 |
加:營業外收入 | -85.62%139.14萬 | -82.85%121.65萬 | -54.98%547.46萬 | 224.55%1,432.57萬 | 233.57%967.73萬 | 895.23%709.38萬 | -59.04%1,216.08萬 | -66.01%441.4萬 | -21.14%290.11萬 | -14.59%71.28萬 |
減:營業外支出 | 131.44%53.8萬 | -99.32%1,580.31 | -77.88%54.56萬 | -37.92%46.66萬 | -58.51%23.25萬 | -57.97%23.12萬 | -0.39%246.7萬 | -52.72%75.16萬 | -62.76%56.04萬 | 154.14%55萬 |
利潤總額 | 27.07%1.34億 | 42.09%6,550.74萬 | 23.23%2.51億 | 11.92%2.09億 | -4.44%1.06億 | -54.99%4,610.2萬 | -34.82%2.03億 | -3.69%1.86億 | -14.35%1.1億 | 130.16%1.02億 |
減:所得稅費用 | 52.94%1,266.21萬 | 5.21%692.51萬 | 46.92%2,227.77萬 | 18.10%3,419.78萬 | -68.03%827.92萬 | -78.67%658.19萬 | -23.12%1,516.35萬 | 95.42%2,895.65萬 | 177.91%2,589.3萬 | 324.88%3,085.12萬 |
淨利潤 | 24.87%1.21億 | 48.23%5,858.22萬 | 21.32%2.28億 | 10.78%1.74億 | 15.02%9,728.9萬 | -44.78%3,952萬 | -35.61%1.88億 | -11.90%1.57億 | -29.32%8,458.46萬 | 92.19%7,156.84萬 |
持續經營淨利潤 | 24.87%1.21億 | 48.23%5,858.22萬 | 21.32%2.28億 | 10.78%1.74億 | 15.02%9,728.9萬 | -44.78%3,952萬 | -35.61%1.88億 | -11.90%1.57億 | -29.32%8,458.46萬 | 92.19%7,156.84萬 |
減:少數股東損益 | 88.64%848.12萬 | 33.18%-143.33萬 | 380.34%3,536.36萬 | 285.41%1,838.72萬 | 170.80%449.59萬 | -18.20%-214.51萬 | -79.27%736.21萬 | -44.42%477.08萬 | -183.69%-635.01萬 | -1,146.22%-181.47萬 |
歸屬于母公司所有者的淨利潤 | 21.78%1.13億 | 44.04%6,001.55萬 | 6.70%1.93億 | 2.20%1.56億 | 2.04%9,279.31萬 | -43.22%4,166.51萬 | -29.57%1.81億 | -10.26%1.53億 | -18.87%9,093.46萬 | 97.99%7,338.32萬 |
每股收益 | ||||||||||
基本每股收益 | 21.65%0.0826 | 46.67%0.044 | 6.82%0.141 | 2.24%0.1141 | 2.11%0.0679 | -44.44%0.03 | -29.79%0.132 | -10.29%0.1116 | -18.90%0.0665 | 100.00%0.054 |
稀釋每股收益 | 21.65%0.0826 | 46.67%0.044 | 6.82%0.141 | 2.24%0.1141 | 2.11%0.0679 | -44.44%0.03 | -29.79%0.132 | -10.29%0.1116 | -18.90%0.0665 | 100.00%0.054 |
其他綜合收益 | -85.53%5.27萬 | 118.96%1.28萬 | -77.76%12.91萬 | 1,340.72%30.23萬 | -4.73%36.39萬 | -161.93%-6.78萬 | 565.95%58.07萬 | 0.00%-2.44萬 | 923.88%38.2萬 | -156.52%-2.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.53%5.27萬 | 118.96%1.28萬 | -77.76%12.91萬 | 1,340.72%30.23萬 | -4.73%36.39萬 | -161.93%-6.78萬 | 565.95%58.07萬 | 0.00%-2.44萬 | 923.88%38.2萬 | -156.52%-2.59萬 |
綜合收益總額 | 24.46%1.22億 | 48.52%5,859.51萬 | 21.01%2.28億 | 10.99%1.75億 | 14.93%9,765.29萬 | -44.85%3,945.23萬 | -35.38%1.89億 | -11.91%1.57億 | -28.98%8,496.65萬 | 91.88%7,154.26萬 |
歸屬于母公司所有者的綜合收益總額 | 21.36%1.13億 | 44.31%6,002.84萬 | 6.43%1.93億 | 2.41%1.56億 | 2.02%9,315.7萬 | -43.29%4,159.74萬 | -29.31%1.81億 | -10.27%1.53億 | -18.50%9,131.66萬 | 97.67%7,335.73萬 |
歸屬於少數股東的綜合收益總額 | 88.64%848.12萬 | 33.18%-143.33萬 | 380.34%3,536.36萬 | 285.41%1,838.72萬 | 170.80%449.59萬 | -18.20%-214.51萬 | -79.27%736.21萬 | -44.42%477.08萬 | -183.69%-635.01萬 | -1,146.22%-181.47萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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