(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 | 16.29%17.36億 | 26.72%8.58億 | 23.74%33.04億 | 30.69%23.67億 | 31.86%14.93億 | 14.03%6.77億 | 14.47%26.7億 | 27.14%18.11億 | 14.57%11.32億 | 22.19%5.94億 |
營業收入 | 16.29%17.36億 | 26.72%8.58億 | 23.74%33.04億 | 30.69%23.67億 | 31.86%14.93億 | 14.03%6.77億 | 14.47%26.7億 | 27.14%18.11億 | 14.57%11.32億 | 22.19%5.94億 |
其他業務收入 | -11.51%2,719.32萬 | ---- | 32.04%7,564.89萬 | ---- | -15.56%3,073.06萬 | ---- | -20.80%5,729.02萬 | ---- | 101.75%3,639.39萬 | ---- |
營業總成本 | 15.40%15.84億 | 22.78%7.67億 | 22.55%29.94億 | 31.17%21.71億 | 30.59%13.73億 | 14.02%6.25億 | 12.00%24.43億 | 29.44%16.55億 | 19.79%10.51億 | 28.58%5.48億 |
營業成本 | 15.68%13.6億 | 25.06%6.57億 | 23.18%25.45億 | 32.67%18.54億 | 33.74%11.76億 | 13.98%5.25億 | 16.77%20.66億 | 36.01%13.97億 | 24.98%8.79億 | 36.04%4.61億 |
營業稅金及附加 | -11.21%850.45萬 | -21.34%376.71萬 | 10.20%1,894.62萬 | 11.06%1,416.91萬 | 19.79%957.84萬 | 25.66%478.9萬 | 8.79%1,719.19萬 | 19.36%1,275.79萬 | 3.95%799.62萬 | 6.99%381.1萬 |
銷售費用 | 7.01%3,537.33萬 | 7.30%1,755.16萬 | 13.69%7,700.61萬 | 26.81%5,441.11萬 | 12.89%3,305.48萬 | -3.97%1,635.8萬 | -15.41%6,773.2萬 | 5.30%4,290.91萬 | 5.01%2,927.95萬 | 24.71%1,703.36萬 |
管理費用 | 2.37%8,574.45萬 | -0.06%4,328.87萬 | 8.56%1.73億 | 24.91%1.27億 | 30.37%8,375.68萬 | 34.21%4,331.5萬 | -4.12%1.6億 | 14.42%1.02億 | 0.87%6,424.37萬 | -0.14%3,227.41萬 |
財務費用 | 177.28%1,261.93萬 | 14.00%898.5萬 | 2.72%2,064.61萬 | -21.29%1,825.52萬 | -75.47%455.12萬 | -18.60%788.19萬 | -56.46%2,009.98萬 | -38.59%2,319.19萬 | -30.32%1,855.01萬 | -37.11%968.23萬 |
-利息費用 | -15.54%1,472.46萬 | 0.97%810.83萬 | 1.08%3,508.05萬 | 8.57%2,649.81萬 | 8.09%1,743.4萬 | -8.23%803.05萬 | -0.17%3,470.4萬 | -5.60%2,440.57萬 | -15.10%1,612.89萬 | -17.22%875.04萬 |
-利息收入 | -480.42%-408.94萬 | -500.33%-249.17萬 | -58.96%-253.68萬 | 1.44%-125.21萬 | 21.67%-70.46萬 | 6.44%-41.51萬 | 41.08%-159.58萬 | -7.88%-127.04萬 | -24.95%-89.95萬 | 5.57%-44.36萬 |
研發費用 | 23.84%8,192.77萬 | 34.71%3,626.27萬 | 41.47%1.59億 | 33.89%1.03億 | 27.16%6,615.86萬 | 11.76%2,691.84萬 | 8.74%1.13億 | 5.36%7,704.82萬 | 7.89%5,202.64萬 | 8.12%2,408.52萬 |
信用減值損失 | 542.26%330.6萬 | -365.94%-853.62萬 | 34.11%-843.51萬 | 148.17%304.15萬 | 73.17%-74.75萬 | 174.69%320.98萬 | -461.87%-1,280.13萬 | -272.81%-631.42萬 | -71.93%-278.63萬 | -287.33%-429.76萬 |
資產減值損失 | -0.55%-233.09萬 | -15.83%-375.67萬 | 34.87%-3,050.13萬 | -127.19%-195.27萬 | -21.04%-231.82萬 | -1,996.78%-324.31萬 | -144.24%-4,682.81萬 | 80.10%-85.95萬 | 48.64%-191.52萬 | 87.34%-15.47萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | 270.46%1,147.02萬 | -17,747.18%-1,250.49萬 | 14.68%-4,088.34萬 | 43.35%-263.8萬 | -200.55%-672.9萬 | 106.05%7.09萬 | -122.53%-4,791.64萬 | -259.23%-465.71萬 | 50.21%-223.89萬 | -130.08%-117.1萬 |
公允價值變動淨收益 | -17.42%-7.41萬 | ---3.38萬 | -110.44%-4.2萬 | ---3.91萬 | ---6.31萬 | ---- | 362.81%40.18萬 | ---- | ---- | ---- |
投資淨收益 | -1.43%-887.41萬 | -42.81%-465.17萬 | -69.47%-2,636.68萬 | -64.34%-1,192.8萬 | -115.18%-874.86萬 | -155.93%-325.72萬 | 17.66%-1,555.82萬 | 46.53%-725.81萬 | 46.49%-406.57萬 | 61.39%-127.27萬 |
-其中:對聯營合營企業的投資收益 | 2.94%-1,037.67萬 | -5.83%-520.54萬 | -30.34%-3,126.5萬 | -9.64%-1,498.84萬 | -29.82%-1,069.11萬 | -26.63%-491.86萬 | -7.00%-2,398.74萬 | 6.44%-1,367.05萬 | 1.37%-823.52萬 | 0.66%-388.43萬 |
資產處置收益 | 551.40%577.41萬 | -112.10%-12.07萬 | -105.50%-64.27萬 | 573.42%99.7萬 | 2,370.80%88.64萬 | 1,734.32%99.76萬 | 1,293.15%1,168.66萬 | 1,769.61%14.81萬 | 160.74%3.59萬 | -46.82%5.44萬 |
其他收益 | 220.72%1,366.92萬 | 94.35%459.41萬 | 65.35%2,510.44萬 | -24.76%724.32萬 | -34.35%426.2萬 | -47.47%236.38萬 | -23.88%1,518.27萬 | -25.67%962.66萬 | -23.71%649.25萬 | -25.18%449.96萬 |
營業利潤 | 44.18%1.63億 | 49.47%7,903.71萬 | 50.39%2.69億 | 27.71%1.93億 | 43.98%1.13億 | 17.20%5,287.95萬 | 37.96%1.79億 | 4.76%1.52億 | -25.92%7,850.36萬 | -29.56%4,511.95萬 |
加:營業外收入 | 148.83%50.97萬 | 389.83%44.28萬 | -58.99%210.67萬 | 86.96%66.74萬 | -37.32%20.48萬 | 19.99%9.04萬 | 1,347.44%513.69萬 | -37.39%35.7萬 | 57.62%32.68萬 | -42.01%7.53萬 |
減:營業外支出 | 0.25%76.51萬 | 134.64%33.98萬 | 46.57%481.51萬 | 22.62%130.1萬 | 322.10%76.32萬 | 187.03%14.48萬 | 49.88%328.53萬 | 154.51%106.1萬 | -53.25%18.08萬 | -9.64%5.05萬 |
利潤總額 | 44.67%1.63億 | 49.82%7,914.01萬 | 47.35%2.66億 | 27.89%1.93億 | 43.01%1.12億 | 17.01%5,282.51萬 | 41.39%1.81億 | 4.17%1.51億 | -25.65%7,864.96萬 | -29.60%4,514.44萬 |
減:所得稅費用 | 47.85%2,739.28萬 | 58.60%1,317.98萬 | 15.76%3,234.78萬 | 36.22%2,447.96萬 | 117.83%1,852.77萬 | -23.89%831.04萬 | 118.57%2,794.42萬 | 13.89%1,797.05萬 | -30.23%850.54萬 | 30.33%1,091.96萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | 44.04%1.35億 | 48.18%6,596.03萬 | 53.13%2.34億 | 26.76%1.68億 | 33.93%9,394.72萬 | 30.07%4,451.47萬 | 32.81%1.53億 | 2.98%1.33億 | -25.06%7,014.42萬 | -38.61%3,422.48萬 |
持續經營淨利潤 | 44.04%1.35億 | 48.18%6,596.03萬 | 53.13%2.34億 | 26.76%1.68億 | 33.93%9,394.72萬 | 30.07%4,451.47萬 | 32.81%1.53億 | 2.98%1.33億 | -25.06%7,014.42萬 | -38.61%3,422.48萬 |
減:少數股東損益 | 22.02%2,045.61萬 | 23.47%927.88萬 | 34.55%3,945.73萬 | 1.78%2,798.35萬 | 16.99%1,676.45萬 | 30.04%751.52萬 | 24.69%2,932.5萬 | 2.81%2,749.28萬 | -24.88%1,433.03萬 | -46.08%577.93萬 |
歸屬于母公司所有者的淨利潤 | 48.82%1.15億 | 53.19%5,668.14萬 | 57.54%1.94億 | 33.28%1.4億 | 38.29%7,718.28萬 | 30.07%3,699.95萬 | 34.90%1.23億 | 3.02%1.05億 | -25.10%5,581.38萬 | -36.83%2,844.55萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 43.75%0.23 | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 | 45.45%0.16 | 0.00%0.08 | 19.05%0.25 | -12.50%0.21 | -38.89%0.11 | -61.90%0.08 |
稀釋每股收益 | 43.75%0.23 | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 | 45.45%0.16 | 0.00%0.08 | 19.05%0.25 | -12.50%0.21 | -38.89%0.11 | -61.90%0.08 |
其他綜合收益 | -153.43%-543.6萬 | -687.54%-919.94萬 | 128.34%2,410.04萬 | 239.66%392.03萬 | 560.65%1,017.34萬 | -45.93%156.57萬 | 212.45%1,055.48萬 | 51.67%-280.71萬 | 158.91%153.99萬 | 233.09%289.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -167.90%-596.16萬 | -701.87%-987.62萬 | 166.84%2,067.19萬 | 177.80%389.77萬 | 1,054.50%878.01萬 | 543.02%164.09萬 | 374.81%774.69萬 | 13.75%-500.96萬 | 64.81%-91.99萬 | 111.73%25.52萬 |
歸屬於少數股東的其他綜合收益總額 | -62.28%52.55萬 | 1,000.24%67.69萬 | 22.10%342.85萬 | -98.98%2.26萬 | -43.36%139.32萬 | -102.85%-7.52萬 | -54.69%280.78萬 | --220.26萬 | --245.98萬 | --264.04萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 |
綜合收益總額 | 24.74%1.3億 | 23.18%5,676.09萬 | 57.99%2.58億 | 32.51%1.72億 | 45.25%1.04億 | 24.14%4,608.05萬 | 37.94%1.63億 | 5.55%1.3億 | -21.21%7,168.41萬 | -30.71%3,712.04萬 |
歸屬于母公司所有者的綜合收益總額 | 26.68%1.09億 | 21.13%4,680.52萬 | 64.00%2.15億 | 43.82%1.44億 | 56.60%8,596.29萬 | 34.63%3,864.05萬 | 47.93%1.31億 | 4.03%1億 | -23.66%5,489.4萬 | -33.03%2,870.07萬 |
歸屬於少數股東的綜合收益總額 | 15.55%2,098.16萬 | 33.81%995.57萬 | 33.46%4,288.58萬 | -5.69%2,800.6萬 | 8.15%1,815.77萬 | -11.64%744萬 | 8.14%3,213.28萬 | 11.04%2,969.53萬 | -11.98%1,679.01萬 | -21.45%841.97萬 |
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 | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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