(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 | 11.29%133.45億 | 13.54%67.52億 | 15.45%245.31億 | 19.61%177.23億 | 23.37%119.92億 | 27.16%59.47億 | 26.78%212.48億 | 19.93%148.18億 | 20.68%97.21億 | 15.22%46.77億 |
營業收入 | 11.29%133.45億 | 13.54%67.52億 | 15.45%245.31億 | 19.61%177.23億 | 23.37%119.92億 | 27.16%59.47億 | 26.78%212.48億 | 19.93%148.18億 | 20.68%97.21億 | 15.22%46.77億 |
其他業務收入 | 5.47%3.07億 | ---- | 28.29%6億 | ---- | 2.65%2.91億 | ---- | -0.02%4.68億 | ---- | 17.76%2.84億 | ---- |
營業總成本 | 15.77%124.72億 | 17.97%61.95億 | 15.36%228.97億 | 18.49%161.43億 | 22.12%107.73億 | 25.80%52.52億 | 25.34%198.48億 | 19.64%136.24億 | 20.85%88.22億 | 14.83%41.75億 |
營業成本 | 15.82%86.89億 | 18.47%43.58億 | 18.97%157.24億 | 22.96%111.56億 | 27.64%75.02億 | 34.54%36.78億 | 27.51%132.17億 | 18.91%90.73億 | 19.82%58.77億 | 11.11%27.34億 |
營業稅金及附加 | 25.86%5,118.26萬 | 23.39%2,338.98萬 | 18.42%9,467.73萬 | 12.57%6,042.81萬 | 14.42%4,066.47萬 | 9.72%1,895.62萬 | 17.36%7,994.85萬 | 14.60%5,368.15萬 | 18.20%3,553.93萬 | 18.40%1,727.72萬 |
銷售費用 | 17.16%30.25億 | 17.79%14.68億 | 8.98%56.23億 | 9.15%39.04億 | 11.28%25.82億 | 9.66%12.47億 | 20.95%51.6億 | 19.86%35.77億 | 21.63%23.2億 | 20.98%11.37億 |
管理費用 | 8.89%5.74億 | 13.08%2.82億 | 6.74%11.85億 | 12.83%8.35億 | 12.49%5.27億 | 13.20%2.49億 | 20.55%11.1億 | 22.35%7.4億 | 23.96%4.68億 | 18.67%2.2億 |
財務費用 | 6.24%1.03億 | 16.70%5,120.59萬 | -8.41%1.9億 | 4.45%1.51億 | -3.96%9,728.54萬 | -24.07%4,387.8萬 | 21.97%2.08億 | 29.09%1.45億 | 40.49%1.01億 | 73.95%5,779.11萬 |
-利息費用 | 3.03%1.24億 | 3.31%6,224.57萬 | 3.14%2.39億 | 1.33%1.82億 | -0.52%1.2億 | 4.12%6,024.86萬 | 9.40%2.32億 | 18.26%1.79億 | 30.84%1.21億 | 15.63%5,786.73萬 |
-利息收入 | 8.81%-3,842.38萬 | 2.72%-1,899.05萬 | -35.06%-8,519.22萬 | -39.31%-6,042.9萬 | -72.68%-4,213.8萬 | -100.26%-1,952.06萬 | 7.61%-6,307.71萬 | 29.01%-4,337.66萬 | 43.85%-2,440.24萬 | 59.38%-974.78萬 |
研發費用 | 22.25%2,987.01萬 | -12.48%1,279.65萬 | 8.81%8,092.82萬 | 0.94%3,604.08萬 | 32.20%2,443.44萬 | 69.01%1,462.08萬 | 66.74%7,437.84萬 | 277.15%3,570.45萬 | 178.12%1,848.22萬 | 348.34%865.07萬 |
信用減值損失 | 68.86%-205.44萬 | 43.13%-129.41萬 | 11.13%-2,968.58萬 | -85.66%-840.4萬 | 38.01%-659.82萬 | -38.84%-227.55萬 | -135.18%-3,340.18萬 | 38.98%-452.66萬 | -50.84%-1,064.41萬 | 7.35%-163.89萬 |
資產減值損失 | 34.48%-1,127.95萬 | 90.54%-218.53萬 | -765.79%-7,721.42萬 | -204.20%-2,026.86萬 | -210.62%-1,721.46萬 | -7,521.88%-2,310.59萬 | 54.42%-891.83萬 | 15.82%-666.29萬 | 0.54%-554.2萬 | 27.67%-30.32萬 |
非經營性淨收益 | 127.33%3,224.03萬 | 226.99%1,417.99萬 | -109.76%-206.46萬 | -17.58%2,432.73萬 | -56.25%1,418.23萬 | -13.40%-1,116.57萬 | -81.85%2,116.2萬 | -74.14%2,951.48萬 | -68.51%3,242萬 | -129.74%-984.66萬 |
公允價值變動淨收益 | -226.28%-395.19萬 | -91.08%-354.65萬 | 123.43%438.3萬 | 126.72%830.8萬 | 121.53%312.95萬 | 92.97%-185.6萬 | -154.11%-1,870.7萬 | -150.87%-3,109.59萬 | -119.56%-1,453.5萬 | -5,117.66%-2,641.8萬 |
投資淨收益 | -99.39%1.98萬 | ---- | 12.84%656.02萬 | 27.34%384.12萬 | 238.40%325.95萬 | -134.52%-12.2萬 | -38.33%581.36萬 | -78.62%301.66萬 | -134.33%-235.51萬 | -94.08%35.34萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -210.87%-14.25萬 | -219.28%-11.18萬 | -355.29%-11.18萬 | ---- | 65.21%-4.58萬 | 70.72%-3.5萬 | 68.17%-2.46萬 | ---- |
資產處置收益 | -636.41%-654.35萬 | -468.63%-179.93萬 | -81.69%342.97萬 | -292.57%-287.08萬 | -9.78%121.99萬 | -60.70%48.81萬 | 232.49%1,873.18萬 | 327.54%149.08萬 | 15.21%135.22萬 | 334.01%124.19萬 |
其他收益 | 84.46%5,604.98萬 | 46.48%2,300.52萬 | 56.93%9,046.26萬 | -35.03%4,372.15萬 | -52.63%3,038.63萬 | -7.17%1,570.56萬 | -42.78%5,764.39萬 | 24.88%6,729.28萬 | 92.96%6,414.4萬 | -42.32%1,691.81萬 |
營業利潤 | -26.57%9.05億 | -16.55%5.71億 | 14.85%16.32億 | 31.16%16.04億 | 32.37%12.33億 | 38.93%6.84億 | 36.54%14.21億 | 13.06%12.23億 | 8.60%9.31億 | 7.81%4.92億 |
加:營業外收入 | 52.87%968.28萬 | -58.18%251.22萬 | 9.03%2,627.96萬 | -37.18%1,011.72萬 | -54.76%633.4萬 | 113.91%600.65萬 | 112.20%2,410.33萬 | 126.19%1,610.53萬 | 210.68%1,400.14萬 | 14.93%280.79萬 |
減:營業外支出 | 13.03%1,410.61萬 | -87.22%137.26萬 | 1.12%3,033.76萬 | 80.17%2,420.53萬 | 54.88%1,248.04萬 | 694.18%1,073.93萬 | 275.98%3,000.31萬 | 24.75%1,343.5萬 | -4.42%805.81萬 | -12.89%135.22萬 |
利潤總額 | -26.56%9.01億 | -15.80%5.72億 | 15.05%16.28億 | 29.73%15.9億 | 30.87%12.27億 | 37.56%6.79億 | 35.54%14.15億 | 13.69%12.26億 | 9.80%9.37億 | 7.91%4.94億 |
減:所得稅費用 | -26.74%2億 | -23.72%1.18億 | 18.32%3.97億 | 22.25%3.68億 | 21.48%2.73億 | 40.56%1.55億 | 40.12%3.36億 | 20.57%3.01億 | 13.83%2.24億 | 0.63%1.1億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---0.01 |
淨利潤 | -26.51%7.01億 | -13.46%4.54億 | 14.03%12.31億 | 32.16%12.23億 | 33.83%9.54億 | 36.70%5.24億 | 34.17%10.79億 | 11.62%9.25億 | 8.59%7.13億 | 10.21%3.84億 |
持續經營淨利潤 | -26.51%7.01億 | -13.46%4.54億 | 14.03%12.31億 | 32.16%12.23億 | 33.83%9.54億 | 36.70%5.24億 | 34.17%10.79億 | 11.62%9.25億 | 8.59%7.13億 | 10.21%3.84億 |
減:少數股東損益 | 19.01%4,350.42萬 | 100.79%5,523.87萬 | 47.33%6,416.31萬 | 2,478.55%4,824.82萬 | 2,793.63%3,655.41萬 | 3,964.83%2,751.09萬 | 230.83%4,354.94萬 | -82.18%187.11萬 | -112.54%-135.71萬 | -109.57%-71.18萬 |
歸屬于母公司所有者的淨利潤 | -28.32%6.58億 | -19.79%3.98億 | 12.63%11.66億 | 27.20%11.74億 | 28.46%9.17億 | 29.29%4.97億 | 30.90%10.36億 | 12.82%9.23億 | 10.62%7.14億 | 12.82%3.84億 |
每股收益 | ||||||||||
基本每股收益 | -28.40%0.58 | -32.69%0.35 | 13.19%1.03 | 27.16%1.03 | 8.00%0.81 | 6.12%0.52 | 8.33%0.91 | -5.81%0.81 | 10.29%0.75 | 13.95%0.49 |
稀釋每股收益 | -28.40%0.58 | -32.69%0.35 | 13.19%1.03 | 27.16%1.03 | 8.00%0.81 | 6.12%0.52 | 8.33%0.91 | -5.81%0.81 | 10.29%0.75 | 13.95%0.49 |
其他綜合收益 | ||||||||||
綜合收益總額 | -26.51%7.01億 | -13.46%4.54億 | 14.03%12.31億 | 32.16%12.23億 | 33.83%9.54億 | 36.70%5.24億 | 34.17%10.79億 | 11.62%9.25億 | 8.59%7.13億 | 10.21%3.84億 |
歸屬于母公司所有者的綜合收益總額 | -28.32%6.58億 | -19.79%3.98億 | 12.63%11.66億 | 27.20%11.74億 | 28.46%9.17億 | 29.29%4.97億 | 30.90%10.36億 | 12.82%9.23億 | 10.62%7.14億 | 12.82%3.84億 |
歸屬於少數股東的綜合收益總額 | 19.01%4,350.42萬 | 100.79%5,523.87萬 | 47.33%6,416.31萬 | 2,478.55%4,824.82萬 | 2,793.63%3,655.41萬 | 3,964.83%2,751.09萬 | 230.83%4,354.94萬 | -82.18%187.11萬 | -112.54%-135.71萬 | -109.57%-71.18萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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