(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 | 5.58%62.48億 | 11.58%28.71億 | 16.60%112.58億 | 19.68%81.29億 | 38.53%59.18億 | 23.56%25.73億 | 1.55%96.55億 | 4.05%67.92億 | -5.69%42.72億 | 1.25%20.83億 |
營業收入 | 5.58%62.48億 | 11.58%28.71億 | 16.60%112.58億 | 19.68%81.29億 | 38.53%59.18億 | 23.56%25.73億 | 1.55%96.55億 | 4.05%67.92億 | -5.69%42.72億 | 1.25%20.83億 |
其他業務收入 | 38.32%1.26億 | ---- | 25.78%2.62億 | ---- | -4.71%9,105.46萬 | ---- | 4.84%2.08億 | ---- | -0.82%9,555.48萬 | ---- |
營業總成本 | 5.31%59.27億 | 12.62%27.92億 | 16.08%106.31億 | 20.63%76.66億 | 40.69%56.28億 | 23.21%24.79億 | 0.61%91.59億 | 2.85%63.55億 | -8.53%40億 | -1.57%20.12億 |
營業成本 | 0.76%53.51億 | 10.93%25.57億 | 13.26%93.66億 | 20.38%70.69億 | 43.66%53.11億 | 24.60%23.05億 | 2.95%82.69億 | 4.52%58.72億 | -7.21%36.97億 | 0.50%18.5億 |
營業稅金及附加 | 9.55%5,011.06萬 | 57.44%943.11萬 | 4.49%9,491.9萬 | 13.04%5,685.16萬 | 17.84%4,574.04萬 | 38.06%599.05萬 | 21.01%9,083.96萬 | 17.55%5,029.49萬 | 20.88%3,881.5萬 | 52.62%433.89萬 |
銷售費用 | -1.80%7,742.38萬 | -12.71%3,463.08萬 | 19.33%2.38億 | 6.60%1.45億 | 5.98%7,884.06萬 | -5.34%3,967.14萬 | -2.22%1.99億 | -10.41%1.36億 | -7.22%7,439.47萬 | -0.80%4,191.07萬 |
管理費用 | 13.09%3.1億 | 42.91%1.64億 | 27.14%5.84億 | 13.63%4.08億 | 22.23%2.74億 | -10.14%1.15億 | -14.50%4.59億 | 4.88%3.59億 | -0.62%2.24億 | 0.38%1.28億 |
財務費用 | 40.81%-6,538.17萬 | -395.75%-2,803.94萬 | 60.57%-1.07億 | -11.54%-1.3億 | -36.97%-1.1億 | 82.06%-565.59萬 | -163.23%-2.72億 | -35.75%-1.16億 | -96.19%-8,064.89萬 | -79.21%-3,152.16萬 |
-利息費用 | -34.15%1,159.45萬 | -37.12%584.05萬 | 28.44%3,902.91萬 | -10.25%2,671.21萬 | 8.10%1,760.79萬 | 5.53%928.87萬 | -6.18%3,038.72萬 | 24.88%2,976.4萬 | -12.07%1,628.9萬 | 0.18%880.22萬 |
-利息收入 | -6.54%-7,076.88萬 | -18.80%-3,668.8萬 | -7.24%-1.44億 | -7.01%-1.05億 | 1.84%-6,642.71萬 | 17.39%-3,088.15萬 | 12.37%-1.34億 | 13.60%-9,768.15萬 | -4.06%-6,767.11萬 | -27.76%-3,738.13萬 |
研發費用 | 598.20%2.04億 | 184.77%5,460.22萬 | 10.53%4.56億 | 115.60%1.18億 | -37.53%2,918.78萬 | -2.21%1,917.4萬 | 15.13%4.13億 | -50.39%5,463.28萬 | -49.47%4,671.95萬 | -59.63%1,960.76萬 |
信用減值損失 | 38.49%-4,951.76萬 | 5,894.95%559.85萬 | 40.08%-6,820.56萬 | 34.75%-8,244.27萬 | 33.89%-8,050.64萬 | -94.85%9.34萬 | -81.92%-1.14億 | -87.35%-1.26億 | -70.43%-1.22億 | 172.44%181.3萬 |
資產減值損失 | -247.21%-6,000.5萬 | --319.12萬 | -52.39%-1.79億 | -15.34%-1,702.09萬 | -17.11%-1,728.21萬 | ---- | -37.66%-1.17億 | 38.14%-1,475.71萬 | 28.16%-1,475.71萬 | ---- |
非經營性淨收益 | 34.61%-4,904.95萬 | 23,503.07%4,843.06萬 | -45.64%-1.11億 | 45.73%-5,481.57萬 | 27.26%-7,501.26萬 | -97.33%20.52萬 | -509.80%-7,655.02萬 | -115.10%-1.01億 | -63.52%-1.03億 | 262.86%768.74萬 |
公允價值變動淨收益 | ---1.67萬 | ---- | --2,001.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 84.43%605.13萬 | 114.53%39.26萬 | 25.35%3,209.52萬 | -0.15%1,190.9萬 | -61.00%328.11萬 | -278.46%-270.23萬 | -62.96%2,560.38萬 | -60.19%1,192.66萬 | -45.88%841.32萬 | -41.29%151.42萬 |
-其中:對聯營合營企業的投資收益 | 51.22%490.2萬 | ---- | 58.76%976.68萬 | 11.65%324.17萬 | 11.65%324.17萬 | ---- | 1,003.90%615.21萬 | 178.85%290.34萬 | 178.85%290.34萬 | ---- |
資產處置收益 | 84.64%-4.46萬 | ---- | 14,365.78%2,520.37萬 | 2,082.98%143.21萬 | ---29.03萬 | ---6.03萬 | 9,150.36%17.42萬 | 3,383.15%6.56萬 | ---- | ---- |
其他收益 | 175.37%5,448.31萬 | 1,265.44%3,924.83萬 | -39.25%7,829.96萬 | 11.34%3,130.68萬 | -20.84%1,978.51萬 | -34.08%287.44萬 | 34.46%1.29億 | 119.06%2,811.94萬 | 111.18%2,499.38萬 | 111.09%436.02萬 |
營業利潤 | 26.67%2.72億 | 35.43%1.27億 | 22.72%5.15億 | 21.37%4.09億 | 27.45%2.15億 | 20.54%9,391.23萬 | -0.94%4.2億 | 11.29%3.37億 | 80.50%1.68億 | 435.13%7,790.86萬 |
加:營業外收入 | 118.00%522.11萬 | 149.45%152.13萬 | -69.37%1,537.92萬 | -90.74%302.11萬 | -92.14%239.5萬 | -93.32%60.98萬 | -41.51%5,021.18萬 | -58.19%3,262.35萬 | -56.93%3,046.39萬 | -86.95%912.43萬 |
減:營業外支出 | 178.64%1,052.59萬 | 778.11%867.2萬 | 1.94%1,493.72萬 | -40.00%608.49萬 | -55.16%377.76萬 | 36.68%98.76萬 | 108.05%1,465.33萬 | 56.63%1,014.06萬 | 82.14%842.38萬 | 21.00%72.26萬 |
利潤總額 | 25.00%2.67億 | 28.34%1.2億 | 13.24%5.16億 | 12.92%4.05億 | 11.98%2.13億 | 8.37%9,353.46萬 | -9.39%4.56億 | -3.99%3.59億 | 19.46%1.9億 | 2.91%8,631.03萬 |
減:所得稅費用 | 244.86%4,108.14萬 | -36.10%619.66萬 | 219.90%7,427.03萬 | 119.24%2,821.53萬 | 6.94%1,191.24萬 | 38.18%969.76萬 | -72.01%2,321.67萬 | -78.51%1,286.94萬 | -61.27%1,113.92萬 | -37.76%701.82萬 |
淨利潤 | 11.99%2.25億 | 35.79%1.14億 | 2.14%4.42億 | 8.97%3.77億 | 12.29%2.01億 | 5.73%8,383.7萬 | 2.98%4.32億 | 10.22%3.46億 | 37.23%1.79億 | 9.23%7,929.21萬 |
持續經營淨利潤 | 11.99%2.25億 | 35.79%1.14億 | 2.14%4.42億 | 8.97%3.77億 | 12.29%2.01億 | 5.73%8,383.7萬 | 2.98%4.32億 | 10.22%3.46億 | 37.23%1.79億 | 9.23%7,929.21萬 |
減:少數股東損益 | 7.88%1,241.72萬 | 102.28%502.94萬 | -62.48%1,096.57萬 | -7.77%2,815.37萬 | -19.10%1,151.03萬 | 111.91%248.64萬 | 15.15%2,922.47萬 | 82.27%3,052.55萬 | 132.02%1,422.77萬 | 65.04%117.33萬 |
歸屬于母公司所有者的淨利潤 | 12.24%2.13億 | 33.76%1.09億 | 6.82%4.31億 | 10.58%3.49億 | 14.99%1.9億 | 4.14%8,135.06萬 | 2.20%4.03億 | 6.16%3.16億 | 32.56%1.65億 | 8.68%7,811.88萬 |
每股收益 | ||||||||||
基本每股收益 | 12.17%0.0295 | 33.63%0.0151 | 6.99%0.0597 | 10.76%0.0484 | 15.35%0.0263 | 5.61%0.0113 | 2.76%0.0558 | 6.85%0.0437 | 33.33%0.0228 | 8.08%0.0107 |
稀釋每股收益 | 12.17%0.0295 | 33.63%0.0151 | 6.99%0.0597 | 10.76%0.0484 | 15.35%0.0263 | 5.61%0.0113 | 2.76%0.0558 | 6.85%0.0437 | 33.33%0.0228 | 8.08%0.0107 |
其他綜合收益 | -83.35%2,045.85萬 | 121.41%850.13萬 | -77.48%6,111.13萬 | -61.23%1.04億 | -10.76%1.23億 | -38,845.90%-3,969.98萬 | 456.99%2.71億 | 1,320.16%2.68億 | 749.72%1.38億 | 93.66%-10.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.35%1,886.21萬 | 121.41%783.8萬 | -77.45%5,623.75萬 | -61.20%9,585.3萬 | -10.75%1.13億 | -51,167.82%-3,660.15萬 | 465.54%2.49億 | 1,305.89%2.47億 | 743.09%1.27億 | 95.30%-7.14萬 |
歸屬於少數股東的其他綜合收益總額 | -83.31%159.64萬 | 121.41%66.33萬 | -77.77%487.38萬 | -61.56%802.33萬 | -10.78%956.23萬 | -10,043.91%-309.82萬 | 381.97%2,192.05萬 | 1,518.88%2,087.32萬 | 840.12%1,071.76萬 | 65.30%-3.05萬 |
綜合收益總額 | -24.14%2.46億 | 177.19%1.22億 | -28.56%5.03億 | -21.65%4.81億 | 2.28%3.24億 | -44.26%4,413.72萬 | 104.65%7.04億 | 110.19%6.14億 | 189.58%3.17億 | 11.56%7,919.02萬 |
歸屬于母公司所有者的綜合收益總額 | -23.49%2.32億 | 160.68%1.17億 | -25.39%4.87億 | -20.93%4.45億 | 3.80%3.03億 | -42.66%4,474.9萬 | 100.01%6.53億 | 103.22%5.63億 | 178.72%2.92億 | 10.92%7,804.74萬 |
歸屬於少數股東的綜合收益總額 | -33.50%1,401.36萬 | 1,030.39%569.26萬 | -69.03%1,583.95萬 | -29.62%3,617.7萬 | -15.52%2,107.26萬 | -153.54%-61.19萬 | 190.52%5,114.52萬 | 236.47%5,139.87萬 | 432.56%2,494.53萬 | 83.46%114.28萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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