(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 | 6.64%57.88億 | 7.04%24.74億 | 8.58%118.68億 | 8.98%79.9億 | 8.99%54.28億 | 4.73%23.11億 | 4.49%109.3億 | 3.87%73.31億 | 6.83%49.8億 | 12.98%22.07億 |
營業收入 | 6.64%57.88億 | 7.04%24.74億 | 8.58%118.68億 | 8.98%79.9億 | 8.99%54.28億 | 4.73%23.11億 | 4.49%109.3億 | 3.87%73.31億 | 6.83%49.8億 | 12.98%22.07億 |
其他業務收入 | 6.14%7,953.28萬 | ---- | 17.65%1.79億 | ---- | -2.00%7,493.45萬 | ---- | -8.69%1.52億 | ---- | 7.09%7,646.22萬 | ---- |
營業總成本 | 7.24%49.77億 | 5.84%21.87億 | 8.03%101.98億 | 8.17%69.76億 | 8.90%46.41億 | 6.09%20.66億 | 2.71%94.4億 | 2.34%64.49億 | 5.58%42.61億 | 15.81%19.48億 |
營業成本 | 7.29%35.62億 | 4.06%16.28億 | 6.36%73.53億 | 6.84%51.16億 | 7.67%33.2億 | 4.82%15.64億 | 4.01%69.13億 | 7.76%47.88億 | 12.00%30.83億 | 26.54%14.92億 |
營業稅金及附加 | 260.57%2,555.18萬 | 52.53%712.63萬 | -21.73%3,365.87萬 | -46.17%1,471.11萬 | -64.75%708.65萬 | -21.46%467.19萬 | -7.92%4,300.24萬 | 4.67%2,732.76萬 | 8.84%2,010.25萬 | 5.37%594.86萬 |
銷售費用 | 8.33%7.16億 | 16.14%2.49億 | 15.78%14.03億 | 9.71%9.1億 | 4.99%6.61億 | 2.35%2.14億 | 8.07%12.11億 | -12.07%8.29億 | -10.04%6.29億 | -13.18%2.09億 |
管理費用 | 4.36%7.49億 | 8.55%3.47億 | 15.42%16.18億 | 15.91%10.5億 | 20.58%7.18億 | 13.17%3.19億 | -3.54%14.02億 | -3.83%9.06億 | -0.22%5.95億 | 1.54%2.82億 |
財務費用 | -15.84%-8,513.46萬 | -19.25%-4,800.05萬 | -59.83%-2.29億 | -17.51%-1.27億 | -6.33%-7,349.19萬 | 7.72%-4,025.32萬 | -78.44%-1.43億 | -95.25%-1.08億 | -111.32%-6,911.48萬 | -90.11%-4,362.08萬 |
-利息費用 | -28.48%667.68萬 | -18.84%382.07萬 | -14.79%1,787.55萬 | -15.13%1,380.74萬 | -14.66%933.56萬 | -13.71%470.74萬 | 7.65%2,097.82萬 | 9.89%1,626.83萬 | -0.27%1,093.96萬 | -2.00%545.52萬 |
-利息收入 | -12.10%-9,638.35萬 | -17.00%-5,448.52萬 | -52.04%-2.63億 | -14.52%-1.5億 | -2.57%-8,598.23萬 | 7.24%-4,656.95萬 | -57.56%-1.73億 | -68.72%-1.31億 | -73.26%-8,382.87萬 | -67.62%-5,020.54萬 |
研發費用 | 8.02%936.46萬 | 12.08%420.55萬 | 41.03%1,997.99萬 | 94.13%1,290.94萬 | 273.32%866.89萬 | 204.86%375.21萬 | 273.42%1,416.67萬 | 189.64%664.98萬 | 77.32%232.21萬 | 188.72%123.08萬 |
信用減值損失 | 45.31%-4,603.58萬 | 23.49%-3,414.89萬 | 24.08%-1.04億 | 22.76%-1.06億 | 25.72%-8,417.68萬 | 7.69%-4,463.43萬 | -4.23%-1.38億 | -87.13%-1.37億 | -86.57%-1.13億 | 7.61%-4,835.23萬 |
資產減值損失 | 48.48%-2,102.77萬 | 363.85%212.98萬 | -15.56%-5,245.32萬 | -61.47%-3,421.56萬 | -110.96%-4,081.46萬 | 80.26%-80.72萬 | 6.21%-4,539.23萬 | 4.35%-2,119.06萬 | 45.44%-1,934.73萬 | 71.43%-408.87萬 |
非經營性淨收益 | 75.59%5,015.35萬 | -46.49%-3,763.06萬 | 12.59%-6,580.58萬 | 96.79%-368.95萬 | 424.91%2,856.22萬 | 78.61%-2,568.85萬 | -187.04%-7,528.46萬 | -135.38%-1.15億 | 59.83%-879.08萬 | 1.74%-1.2億 |
公允價值變動淨收益 | -691.61%-3,670.96萬 | -772.30%-2,766.44萬 | 57.81%-5,701.32萬 | 92.23%-1,157.59萬 | 91.88%-463.73萬 | 107.51%411.49萬 | -288.51%-1.35億 | -133.12%-1.49億 | -54.90%-5,714.39萬 | -8.50%-5,481.76萬 |
投資淨收益 | 21.68%1.23億 | -42.61%376.54萬 | -47.60%5,861.62萬 | -13.64%8,237.7萬 | 12.32%1.01億 | 138.22%656.07萬 | -0.21%1.12億 | 53.07%9,538.3萬 | 27.27%8,981.59萬 | -56.33%-1,716.5萬 |
-其中:對聯營合營企業的投資收益 | -42.66%926.88萬 | -42.79%287.78萬 | 78.02%2,388.73萬 | -24.01%-376.73萬 | 347.00%1,616.6萬 | 129.24%502.98萬 | -69.74%1,341.8萬 | 11.58%-303.8萬 | -171.53%-654.49萬 | -30.61%-1,720.06萬 |
資產處置收益 | 321.40%112.83萬 | -87.88%5,207.82 | -94.62%217.69萬 | -98.61%56.17萬 | -99.34%26.78萬 | -71.80%4.3萬 | 1,905.97%4,043.45萬 | 1,920.74%4,041.69萬 | 1,889.42%4,034.26萬 | -92.14%15.23萬 |
其他收益 | -47.33%3,004.75萬 | 102.36%1,828.22萬 | -3.57%8,736.61萬 | 15.10%6,472.69萬 | 12.16%5,704.55萬 | 117.56%903.44萬 | 11.65%9,059.8萬 | 22.22%5,623.57萬 | 31.75%5,085.96萬 | 4.82%415.26萬 |
營業利潤 | 5.63%8.61億 | 13.75%2.49億 | 13.41%16.04億 | 31.56%10.1億 | 14.91%8.15億 | 57.69%2.19億 | 4.36%14.15億 | 8.40%7.68億 | 17.59%7.1億 | -6.93%1.39億 |
加:營業外收入 | -64.46%105.03萬 | -13.77%59.15萬 | 13.83%551.23萬 | 11.61%378.47萬 | -5.96%295.52萬 | -96.01%68.6萬 | 10.84%484.26萬 | -9.14%339.11萬 | 13.16%314.23萬 | 1,077.41%1,719.77萬 |
減:營業外支出 | -16.25%1,418.16萬 | -27.46%430.75萬 | 17.76%4,677.45萬 | 16.88%2,350.83萬 | 45.10%1,693.41萬 | 45.02%593.77萬 | -22.52%3,971.91萬 | -18.07%2,011.25萬 | -27.48%1,167.07萬 | 17.68%409.45萬 |
利潤總額 | 5.83%8.48億 | 14.81%2.46億 | 13.29%15.63億 | 31.86%9.9億 | 14.31%8.02億 | 40.66%2.14億 | 5.43%13.8億 | 9.25%7.51億 | 18.80%7.01億 | 3.23%1.52億 |
減:所得稅費用 | 660.90%9,592.06萬 | 257.49%3,367.11萬 | -469.97%-6,517.82萬 | 156.08%1,106.71萬 | 191.68%1,260.63萬 | 162.03%941.87萬 | -309.72%-1,143.55萬 | -17.76%-1,973.52萬 | -43.30%-1,374.97萬 | -42.45%-1,518.33萬 |
淨利潤 | -4.63%7.52億 | 3.64%2.12億 | 17.04%16.28億 | 27.05%9.79億 | 10.35%7.89億 | 22.27%2.05億 | 6.75%13.91億 | 9.45%7.71億 | 19.19%7.15億 | 5.87%1.67億 |
持續經營淨利潤 | -4.63%7.52億 | 3.64%2.12億 | 17.04%16.28億 | 27.05%9.79億 | 10.35%7.89億 | 22.27%2.05億 | 6.75%13.91億 | 9.45%7.71億 | 19.19%7.15億 | 5.87%1.67億 |
減:少數股東損益 | 36.66%3,656.3萬 | 15.84%575.85萬 | 1,004.83%4,920.43萬 | 2,639.11%3,893.29萬 | 1,033.41%2,675.5萬 | 372.02%497.11萬 | -104.42%-543.79萬 | 51.25%-153.33萬 | 7.29%-286.64萬 | -212.11%-182.75萬 |
歸屬于母公司所有者的淨利潤 | -6.08%7.16億 | 3.33%2.06億 | 13.06%15.79億 | 21.76%9.4億 | 6.18%7.62億 | 18.01%2億 | 6.95%13.97億 | 9.18%7.72億 | 19.06%7.18億 | 8.15%1.69億 |
每股收益 | ||||||||||
基本每股收益 | -6.45%0.58 | 6.25%0.17 | 13.27%1.28 | 20.63%0.76 | 6.90%0.62 | 14.29%0.16 | 6.60%1.13 | 10.53%0.63 | 18.37%0.58 | 7.69%0.14 |
稀釋每股收益 | -6.45%0.58 | ---- | ---- | ---- | --0.62 | ---- | ---- | ---- | ---- | ---- |
其他綜合收益 | -3.21%2.65億 | 7,438.63%2.3億 | -215.43%-3.08億 | -50.45%1.32億 | -14.93%2.74億 | -98.77%305.09萬 | 65.30%2.67億 | 222.18%2.67億 | 108.98%3.22億 | 289.67%2.48億 |
歸屬于母公司所有者的其他綜合收益總額 | -3.21%2.65億 | 7,438.63%2.3億 | -215.43%-3.08億 | -50.45%1.32億 | -14.93%2.74億 | -98.77%305.09萬 | 65.30%2.67億 | 222.18%2.67億 | 108.98%3.22億 | 289.67%2.48億 |
綜合收益總額 | -4.27%10.17億 | 112.88%4.42億 | -20.34%13.21億 | 7.14%11.11億 | 2.50%10.63億 | -49.98%2.08億 | 13.20%16.58億 | 31.81%10.37億 | 37.53%10.37億 | 87.31%4.15億 |
歸屬于母公司所有者的綜合收益總額 | -5.33%9.81億 | 115.26%4.36億 | -23.56%12.71億 | 3.23%10.73億 | -0.35%10.36億 | -51.40%2.03億 | 13.36%16.63億 | 31.48%10.39億 | 37.34%10.39億 | 89.53%4.17億 |
歸屬於少數股東的綜合收益總額 | 36.66%3,656.3萬 | 15.84%575.85萬 | 1,004.83%4,920.43萬 | 2,639.11%3,893.29萬 | 1,033.41%2,675.5萬 | 372.02%497.11萬 | -104.42%-543.79萬 | 51.25%-153.33萬 | 7.29%-286.64萬 | -212.11%-182.75萬 |
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 | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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