(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 | 1.52%5.4億 | 4.24%2.76億 | 33.39%11.34億 | 38.71%8.06億 | 59.46%5.32億 | 26.12%2.65億 | -27.07%8.5億 | -31.11%5.81億 | -40.50%3.34億 | -22.13%2.1億 |
營業收入 | 1.52%5.4億 | 4.24%2.76億 | 33.39%11.34億 | 38.71%8.06億 | 59.46%5.32億 | 26.12%2.65億 | -27.07%8.5億 | -31.11%5.81億 | -40.50%3.34億 | -22.13%2.1億 |
其他業務收入 | 49.61%1,094.07萬 | ---- | 25.71%1,799.15萬 | ---- | 157.53%731.29萬 | ---- | -29.48%1,431.15萬 | ---- | -60.61%283.96萬 | ---- |
營業總成本 | -0.91%4.96億 | 2.57%2.49億 | 11.01%10.51億 | 16.00%7.53億 | 25.16%5億 | 13.46%2.43億 | -15.17%9.47億 | -14.81%6.49億 | -20.48%4億 | -10.47%2.14億 |
營業成本 | -3.30%3.17億 | -2.62%1.63億 | 10.80%6.83億 | 14.63%4.89億 | 28.28%3.28億 | 12.28%1.68億 | -14.71%6.16億 | -15.35%4.27億 | -22.58%2.56億 | -7.69%1.49億 |
營業稅金及附加 | 9.75%1,253.5萬 | 11.89%674.05萬 | 32.93%2,423.06萬 | 47.73%1,653.43萬 | 67.41%1,142.17萬 | 95.39%602.43萬 | -42.98%1,822.75萬 | -34.53%1,119.21萬 | -38.77%682.27萬 | -24.59%308.32萬 |
銷售費用 | 4.81%5,858.07萬 | 3.22%2,871.61萬 | 5.07%1.33億 | 11.10%9,043.19萬 | 7.12%5,589.25萬 | 29.61%2,781.97萬 | -6.25%1.27億 | -6.33%8,139.52萬 | -6.81%5,217.9萬 | -22.33%2,146.41萬 |
管理費用 | 2.40%1.01億 | 23.30%4,688.4萬 | 18.92%1.97億 | 30.03%1.47億 | 34.25%9,829.21萬 | 15.86%3,802.31萬 | -15.09%1.66億 | -27.30%1.13億 | -30.12%7,321.34萬 | -25.23%3,281.82萬 |
財務費用 | 1.42%708.65萬 | 4.64%370.34萬 | -31.13%1,345.29萬 | -41.41%974.73萬 | -42.12%698.7萬 | -53.14%353.93萬 | -36.79%1,953.34萬 | 1,032.71%1,663.63萬 | 1,343.76%1,207.09萬 | 294.52%755.24萬 |
-利息費用 | -15.70%788.48萬 | -5.73%411.17萬 | -32.27%1,720.33萬 | -36.15%1,289.08萬 | -30.32%935.35萬 | -28.28%436.18萬 | -18.93%2,540.11萬 | -16.00%2,018.82萬 | -16.97%1,342.42萬 | -24.37%608.13萬 |
-利息收入 | 27.46%-450.72萬 | 16.74%-232.67萬 | 5.35%-1,133.12萬 | -10.62%-862.64萬 | -47.10%-621.37萬 | -636.99%-279.46萬 | -26.66%-1,197.23萬 | 74.98%-779.86萬 | 77.92%-422.42萬 | 95.38%-37.92萬 |
信用減值損失 | ---48.94萬 | ---- | 37.89%-366.9萬 | 490.90%35.45萬 | ---- | ---- | -142.75%-590.72萬 | --6萬 | --6萬 | ---- |
資產減值損失 | ---- | ---- | ---3,000萬 | ---- | ---- | ---- | ---- | --26.75萬 | ---- | ---- |
非經營性淨收益 | -7.45%1,050.13萬 | 13.24%530.14萬 | -142.26%-952.4萬 | -37.70%1,348.42萬 | -35.68%1,134.71萬 | -37.91%468.16萬 | -38.10%2,253.46萬 | 2,708.43%2,164.33萬 | 2,992.02%1,764.1萬 | 1,225.41%754.05萬 |
投資淨收益 | -2.58%1,088.39萬 | 13.24%519.21萬 | -10.14%2,273.12萬 | -36.28%1,288.7萬 | -32.36%1,117.27萬 | -38.04%458.49萬 | -30.04%2,529.6萬 | 4,950.65%2,022.47萬 | 4,025.09%1,651.84萬 | 1,747.85%739.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 44.14%-3.09萬 | ---- | ---- | ---- | -62.45%-5.52萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | --8.02萬 | ---- | --26.75萬 | ---- |
其他收益 | -38.81%10.67萬 | 13.00%10.93萬 | -53.88%141.38萬 | -77.76%24.27萬 | -78.06%17.44萬 | -31.40%9.67萬 | 14.35%306.57萬 | 194.72%109.11萬 | 367.44%79.51萬 | -16.32%14.1萬 |
營業利潤 | 27.33%5,500.23萬 | 21.29%3,184.88萬 | 198.87%7,331.58萬 | 247.13%6,732.29萬 | 189.24%4,319.6萬 | 736.41%2,625.79萬 | -186.32%-7,415.38萬 | -154.99%-4,575.6萬 | -182.36%-4,840.43萬 | -89.79%313.94萬 |
加:營業外收入 | -72.41%161.73萬 | -77.42%124.87萬 | -53.74%694.43萬 | -56.74%593.4萬 | -55.47%586.14萬 | -56.87%553.14萬 | -50.55%1,501.07萬 | -42.52%1,371.69萬 | -42.04%1,316.37萬 | 2,282.28%1,282.62萬 |
減:營業外支出 | 168.10%4.72萬 | 113,123.10%4.39萬 | 3,445.05%1,521.89萬 | 1,782.09%847.08萬 | 104.06%1.76萬 | -90.58%38.79 | -84.22%42.93萬 | 30.98%45.01萬 | -96.72%8,620.74 | -96.22%411.97 |
利潤總額 | 15.36%5,657.24萬 | 3.98%3,305.36萬 | 209.18%6,504.11萬 | 299.41%6,478.61萬 | 239.12%4,903.99萬 | 99.12%3,178.93萬 | -152.47%-5,957.24萬 | -130.44%-3,248.92萬 | -143.40%-3,524.92萬 | -48.94%1,596.51萬 |
減:所得稅費用 | -2.61%1,044.38萬 | -4.67%737.68萬 | 513.31%3,356.55萬 | 1,697.63%1,312.16萬 | 405.12%1,072.39萬 | 43.95%773.81萬 | -118.66%-812.12萬 | -103.26%-82.13萬 | -118.19%-351.46萬 | -27.62%537.53萬 |
淨利潤 | 20.39%4,612.86萬 | 6.76%2,567.68萬 | FLtoP3,147.57萬 | FLtoP5,166.45萬 | FLtoP3,831.6萬 | 127.12%2,405.12萬 | SL-5,145.12萬 | SL-3,166.79萬 | SL-3,173.46萬 | -55.58%1,058.98萬 |
持續經營淨利潤 | 20.39%4,612.86萬 | 6.76%2,567.68萬 | 161.18%3,147.57萬 | 263.14%5,166.45萬 | 220.74%3,831.6萬 | 127.12%2,405.12萬 | -173.47%-5,145.12萬 | -138.83%-3,166.79萬 | -151.27%-3,173.46萬 | -55.58%1,058.98萬 |
減:少數股東損益 | -242.54%-40.62萬 | -218.60%-16.9萬 | -131.75%-18.16萬 | -86.09%5.94萬 | 0.00%28.5萬 | 50.00%14.25萬 | 0.29%57.21萬 | 0.00%42.75萬 | 0.00%28.5萬 | -33.33%9.5萬 |
歸屬于母公司所有者的淨利潤 | 22.36%4,653.48萬 | 8.10%2,584.58萬 | 160.85%3,165.73萬 | 260.79%5,160.5萬 | 218.77%3,803.1萬 | 127.82%2,390.87萬 | -174.90%-5,202.32萬 | -139.57%-3,209.54萬 | -151.97%-3,201.96萬 | -55.71%1,049.48萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 0.00%0.04 | 162.50%0.05 | 260.00%0.08 | 220.00%0.06 | 100.00%0.04 | -172.73%-0.08 | -138.46%-0.05 | -150.00%-0.05 | -50.00%0.02 |
稀釋每股收益 | 16.67%0.07 | 0.00%0.04 | 162.50%0.05 | 260.00%0.08 | 220.00%0.06 | 100.00%0.04 | -172.73%-0.08 | -138.46%-0.05 | -150.00%-0.05 | -50.00%0.02 |
其他綜合收益 | -227.52%-99.01萬 | -131.19%-22.35萬 | 26.94%-4,253.04萬 | 89.84%-31.86萬 | 280.35%77.64萬 | 135.60%71.65萬 | -184.25%-5,821.27萬 | -379.86%-313.66萬 | -110.61%-43.05萬 | -175.02%-201.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -227.52%-99.01萬 | -131.19%-22.35萬 | 26.94%-4,253.04萬 | 89.84%-31.86萬 | 280.35%77.64萬 | 135.60%71.65萬 | -184.25%-5,821.27萬 | -379.86%-313.66萬 | -110.61%-43.05萬 | -175.02%-201.29萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
綜合收益總額 | 15.47%4,513.85萬 | 2.77%2,545.32萬 | 89.92%-1,105.47萬 | 247.53%5,134.59萬 | 221.54%3,909.24萬 | 188.77%2,476.78萬 | -321.32%-1.1億 | -143.02%-3,480.45萬 | -148.77%-3,216.51萬 | -67.66%857.69萬 |
歸屬于母公司所有者的綜合收益總額 | 17.36%4,554.47萬 | 4.05%2,562.22萬 | 90.14%-1,087.31萬 | 245.57%5,128.65萬 | 219.59%3,880.74萬 | 190.33%2,462.53萬 | -325.07%-1.1億 | -143.78%-3,523.2萬 | -149.42%-3,245.01萬 | -67.85%848.19萬 |
歸屬於少數股東的綜合收益總額 | -242.54%-40.62萬 | -218.60%-16.9萬 | -131.75%-18.16萬 | -86.09%5.94萬 | 0.00%28.5萬 | 50.00%14.25萬 | 0.29%57.21萬 | 0.00%42.75萬 | 0.00%28.5萬 | -33.33%9.5萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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。
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