(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 | -6.93%19.23億 | -7.14%9.5億 | -16.16%40.49億 | -19.69%30.75億 | -20.35%20.66億 | -20.47%10.23億 | 7.84%48.3億 | 21.78%38.29億 | 25.48%25.94億 | 35.24%12.86億 |
營業收入 | -6.93%19.23億 | -7.14%9.5億 | -16.16%40.49億 | -19.69%30.75億 | -20.35%20.66億 | -20.47%10.23億 | 7.84%48.3億 | 21.78%38.29億 | 25.48%25.94億 | 35.24%12.86億 |
其他業務收入 | -36.07%403.58萬 | ---- | -9.58%1,079.58萬 | ---- | 15.96%631.28萬 | ---- | 26.57%1,193.9萬 | ---- | 72.40%544.4萬 | ---- |
營業總成本 | -10.42%18.58億 | -8.80%9.23億 | -13.83%40.5億 | -15.89%31.12億 | -14.53%20.74億 | -14.87%10.12億 | 9.32%46.99億 | 24.04%37億 | 25.67%24.27億 | 30.59%11.88億 |
營業成本 | -9.11%12.58億 | -7.69%6.36億 | -9.90%28.65億 | -15.05%21.35億 | -16.21%13.84億 | -12.50%6.88億 | 14.92%31.8億 | 28.47%25.13億 | 32.51%16.52億 | 34.92%7.87億 |
營業稅金及附加 | -5.75%1,172.28萬 | -9.08%542.29萬 | 3.86%2,667.53萬 | -1.13%1,965.68萬 | -15.65%1,243.79萬 | -21.35%596.44萬 | 27.86%2,568.46萬 | 44.68%1,988.14萬 | 68.02%1,474.63萬 | 103.03%758.31萬 |
銷售費用 | -17.62%4.37億 | -14.23%2.13億 | -22.99%9.39億 | -19.36%7.33億 | -12.64%5.3億 | -22.27%2.48億 | 5.21%12.19億 | 18.51%9.09億 | 20.33%6.07億 | 29.11%3.19億 |
管理費用 | -9.42%1.07億 | -12.62%5,112.69萬 | -39.16%1.48億 | -30.32%1.73億 | -29.83%1.18億 | -32.30%5,850.79萬 | -29.09%2.43億 | 6.74%2.49億 | 12.05%1.68億 | 33.06%8,641.84萬 |
財務費用 | 301.23%2,519.35萬 | 2,102.12%744.56萬 | 226.27%2,539.24萬 | 177.99%1,629.67萬 | 121.17%627.91萬 | 97.72%-37.19萬 | 34.48%-2,011.04萬 | -33.67%-2,089.69萬 | -817.76%-2,965.59萬 | -664.64%-1,631.98萬 |
-利息費用 | 25.18%2,535.24萬 | 0.24%914.37萬 | 5.97%4,154.56萬 | 14.02%3,136.49萬 | 35.47%2,025.25萬 | 51.31%912.14萬 | 56.49%3,920.56萬 | 68.51%2,750.71萬 | 29.98%1,495萬 | -10.47%602.84萬 |
-利息收入 | 47.74%-678.26萬 | 50.52%-388.02萬 | 66.19%-1,893.44萬 | 66.94%-1,584.28萬 | 68.11%-1,297.76萬 | 66.25%-784.17萬 | 1.34%-5,600.59萬 | -46.00%-4,792.01萬 | -417.37%-4,070.02萬 | -508.48%-2,323.45萬 |
研發費用 | -15.91%1,983.92萬 | -6.74%1,028.72萬 | -11.09%4,554.44萬 | 14.48%3,500.63萬 | 52.93%2,359.2萬 | 134.24%1,103.12萬 | 27.78%5,122.7萬 | 5.81%3,057.87萬 | -12.41%1,542.63萬 | -41.78%470.94萬 |
信用減值損失 | -195.63%-75.17萬 | -104.77%-3.79萬 | 201.02%234.88萬 | 100.74%7,689.06 | 137.99%78.6萬 | 189.44%79.54萬 | -11,571.38%-232.5萬 | -801.50%-103.94萬 | -3,080.08%-206.9萬 | -185.16%-88.93萬 |
資產減值損失 | ---37.1萬 | ---- | -537.94%-682.39萬 | ---- | ---- | ---- | 90.02%-106.97萬 | ---- | ---- | ---- |
非經營性淨收益 | -19.57%3,693.48萬 | -36.87%1,821.19萬 | -11.90%8,482.04萬 | -21.11%5,910.3萬 | 79.60%4,592.06萬 | 192.80%2,884.91萬 | 91.31%9,627.26萬 | 434.63%7,491.88萬 | 161.67%2,556.79萬 | 66.34%985.28萬 |
公允價值變動淨收益 | 110.58%40.35萬 | 217.93%556.13萬 | -625.01%-2,669.24萬 | -113.62%-381.34萬 | -197.74%-381.34萬 | ---471.59萬 | -67.04%508.42萬 | --2,800.45萬 | --390.15萬 | ---- |
投資淨收益 | 0.63%2,402.65萬 | -58.19%606.64萬 | -11.09%5,249.56萬 | 5.44%3,277.77萬 | 100.25%2,387.5萬 | 413.33%1,451萬 | 762.68%5,904.58萬 | --3,108.54萬 | --1,192.25萬 | --282.66萬 |
資產處置收益 | --1.15萬 | ---54.12萬 | 49,993.70%44.19萬 | --19.05萬 | ---- | ---- | -100.64%-885.74 | ---- | ---- | ---- |
其他收益 | -45.70%1,361.58萬 | -60.77%716.33萬 | 77.42%6,305.04萬 | 77.50%2,994.06萬 | 112.25%2,507.3萬 | 130.68%1,825.97萬 | -8.06%3,553.82萬 | 21.75%1,686.82萬 | 20.21%1,181.29萬 | 62.24%791.55萬 |
營業利潤 | 169.77%1.01億 | 13.62%4,547.65萬 | -62.84%8,410.93萬 | -89.00%2,247.56萬 | -80.47%3,760.13萬 | -62.80%4,002.34萬 | -1.54%2.26億 | 16.34%2.04億 | 32.01%1.92億 | 129.40%1.08億 |
加:營業外收入 | -40.74%189.45萬 | -96.98%8.37萬 | -75.59%322.55萬 | -57.88%508.23萬 | -45.02%319.7萬 | 79.83%277.32萬 | 120.13%1,321.25萬 | 217.62%1,206.52萬 | 168.01%581.43萬 | 84.68%154.21萬 |
減:營業外支出 | 61.71%496.23萬 | -7.78%10.06萬 | -6.06%355.27萬 | 6.68%326.19萬 | 22.00%306.86萬 | -80.79%10.91萬 | 13.42%378.19萬 | 10.33%305.77萬 | 132.22%251.53萬 | 407.97%56.79萬 |
利潤總額 | 160.73%9,837.12萬 | 6.49%4,545.96萬 | -64.46%8,378.21萬 | -88.61%2,429.6萬 | -80.73%3,772.97萬 | -60.68%4,268.74萬 | 1.38%2.36億 | 20.77%2.13億 | 33.27%1.96億 | 127.96%1.09億 |
減:所得稅費用 | 401.53%2,159.29萬 | -50.32%416.21萬 | -93.57%401.9萬 | -158.53%-2,590.7萬 | -115.25%-716.1萬 | -69.39%837.8萬 | 61.30%6,253.2萬 | 123.95%4,426.18萬 | 120.46%4,696.65萬 | 276.85%2,736.93萬 |
淨利潤 | 71.03%7,677.83萬 | 20.37%4,129.75萬 | -53.95%7,976.32萬 | -70.29%5,020.3萬 | -69.84%4,489.07萬 | -57.74%3,430.94萬 | -10.60%1.73億 | 7.76%1.69億 | 18.49%1.49億 | 101.17%8,119.1萬 |
持續經營淨利潤 | 71.03%7,677.83萬 | 20.37%4,129.75萬 | -53.95%7,976.32萬 | -70.29%5,020.3萬 | -69.84%4,489.07萬 | -57.74%3,430.94萬 | -10.60%1.73億 | 7.76%1.69億 | 18.49%1.49億 | 101.17%8,119.1萬 |
減:少數股東損益 | ---- | ---- | -54.17%1,632.36萬 | -35.56%1,632.36萬 | -2.93%1,632.36萬 | 31.82%1,010.71萬 | -9.46%3,561.72萬 | 88.11%2,533.28萬 | 22.22%1,681.58萬 | -7.97%766.73萬 |
歸屬于母公司所有者的淨利潤 | 168.77%7,677.83萬 | 70.63%4,129.75萬 | -53.90%6,343.95萬 | -76.42%3,387.93萬 | -78.36%2,856.71萬 | -67.08%2,420.23萬 | -10.89%1.38億 | 0.21%1.44億 | 18.03%1.32億 | 129.55%7,352.37萬 |
每股收益 | ||||||||||
基本每股收益 | 171.43%0.152 | 70.83%0.082 | -53.51%0.126 | -76.33%0.067 | -78.46%0.056 | -66.67%0.048 | -18.37%0.271 | -11.56%0.283 | -3.70%0.26 | 84.62%0.144 |
稀釋每股收益 | 171.43%0.152 | 70.83%0.082 | -53.51%0.126 | -76.33%0.067 | -78.46%0.056 | -66.67%0.048 | -17.88%0.271 | -11.01%0.283 | -3.70%0.26 | 84.62%0.144 |
其他綜合收益 | ||||||||||
綜合收益總額 | 71.03%7,677.83萬 | 20.37%4,129.75萬 | -53.95%7,976.32萬 | -70.29%5,020.3萬 | -69.84%4,489.07萬 | -57.74%3,430.94萬 | -10.60%1.73億 | 7.76%1.69億 | 18.49%1.49億 | 101.17%8,119.1萬 |
歸屬于母公司所有者的綜合收益總額 | 168.77%7,677.83萬 | 70.63%4,129.75萬 | -53.90%6,343.95萬 | -76.42%3,387.93萬 | -78.36%2,856.71萬 | -67.08%2,420.23萬 | -10.89%1.38億 | 0.21%1.44億 | 18.03%1.32億 | 129.55%7,352.37萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | -54.17%1,632.36萬 | -35.56%1,632.36萬 | -2.93%1,632.36萬 | 31.82%1,010.71萬 | -9.46%3,561.72萬 | 88.11%2,533.28萬 | 22.22%1,681.58萬 | -7.97%766.73萬 |
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 | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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