(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 | 3.61%34.72億 | 3.66%17.51億 | 3.89%69.63億 | 14.05%53.38億 | 6.73%33.51億 | 1.76%16.9億 | 13.85%67.02億 | 9.73%46.8億 | 11.95%31.4億 | 22.53%16.6億 |
營業收入 | 3.61%34.72億 | 3.66%17.51億 | 3.89%69.63億 | 14.05%53.38億 | 6.73%33.51億 | 1.76%16.9億 | 13.85%67.02億 | 9.73%46.8億 | 11.95%31.4億 | 22.53%16.6億 |
其他業務收入 | 79.43%2,448.98萬 | ---- | 59.59%4,428.06萬 | ---- | -6.01%1,364.86萬 | ---- | -8.01%2,774.65萬 | ---- | -61.02%1,452.19萬 | ---- |
營業總成本 | 3.25%31.97億 | 2.31%16.36億 | 4.03%64.54億 | 14.40%49.44億 | 6.38%30.97億 | 1.30%15.99億 | 12.29%62.04億 | 9.00%43.21億 | 12.78%29.11億 | 27.04%15.78億 |
營業成本 | 4.38%27.16億 | 2.44%13.73億 | 1.31%54.16億 | 11.56%42.04億 | 1.80%26.02億 | -2.00%13.41億 | 12.73%53.46億 | 10.44%37.69億 | 14.64%25.56億 | 28.16%13.68億 |
營業稅金及附加 | 39.15%2,279.66萬 | 60.88%1,072.82萬 | 27.20%4,111.62萬 | 31.13%2,854.64萬 | 27.36%1,638.24萬 | 2.32%666.83萬 | 48.88%3,232.43萬 | 22.33%2,176.97萬 | 6.03%1,286.27萬 | 10.48%651.72萬 |
銷售費用 | 15.55%1.84億 | 8.35%8,892.83萬 | 25.35%3.45億 | 15.53%2.23億 | 29.40%1.59億 | 37.53%8,207.54萬 | 23.37%2.76億 | 16.33%1.93億 | 12.74%1.23億 | -3.72%5,968.03萬 |
管理費用 | -4.19%1.74億 | 1.78%9,600.66萬 | 9.39%3.53億 | 21.76%2.63億 | 32.55%1.82億 | 30.07%9,432.59萬 | 14.73%3.23億 | 10.27%2.16億 | 14.75%1.37億 | 18.65%7,251.7萬 |
財務費用 | -288.63%-2,453.28萬 | -89.72%160.98萬 | 204.11%3,363.14萬 | 155.20%3,496.09萬 | 135.72%1,300.6萬 | -7.50%1,566.68萬 | -202.58%-3,230.23萬 | -403.49%-6,332.97萬 | -441.10%-3,641.51萬 | 13,056.19%1,693.78萬 |
-利息費用 | 34.41%2,493.98萬 | 61.09%1,149.27萬 | -14.95%3,395.68萬 | 4.23%2,600.41萬 | 6.97%1,855.48萬 | -3.70%713.45萬 | 24.23%3,992.64萬 | 4.71%2,494.93萬 | 19.71%1,734.64萬 | 22.85%740.87萬 |
-利息收入 | -18.56%-960.39萬 | -186.33%-680.19萬 | -145.22%-1,725.04萬 | -176.63%-1,003.6萬 | -425.59%-810.05萬 | -144.26%-237.56萬 | -18.90%-703.47萬 | 46.51%-362.79萬 | 62.08%-154.12萬 | 10.97%-97.25萬 |
研發費用 | 0.33%1.24億 | 9.71%6,524.91萬 | 1.99%2.64億 | 2.50%1.9億 | 5.13%1.24億 | 8.88%5,947.68萬 | 15.56%2.59億 | 21.98%1.85億 | 18.40%1.18億 | 18.57%5,462.84萬 |
信用減值損失 | -7.26%-2,584.53萬 | -16.39%-2,080.09萬 | -23.15%-2,934.2萬 | -41.91%-3,217.26萬 | 0.46%-2,409.57萬 | 23.47%-1,787.18萬 | 53.74%-2,382.68萬 | 45.66%-2,267.15萬 | 28.37%-2,420.64萬 | -0.49%-2,335.22萬 |
資產減值損失 | 42.33%-866.75萬 | 921.22%614.22萬 | 85.93%-461.18萬 | -315.86%-958.91萬 | -380.73%-1,503.02萬 | 175.04%60.15萬 | -96.58%-3,278.18萬 | 56.44%-230.59萬 | 209.29%535.39萬 | 71.30%-80.15萬 |
非經營性淨收益 | 3,511.08%1,828.45萬 | -20.07%1,912.43萬 | 155.65%2,303.41萬 | 157.38%2,163.93萬 | 106.48%50.63萬 | 607.62%2,392.52萬 | -103.99%-4,139.34萬 | -115.82%-3,771.1萬 | 56.24%-781.82萬 | 82.85%-471.32萬 |
公允價值變動淨收益 | 123.81%2,916.08萬 | -36.84%2,054.25萬 | -205.09%-735.88萬 | 169.72%2,487.03萬 | 211.17%1,302.91萬 | 291.79%3,252.57萬 | -58.93%700.24萬 | -1,032.73%-3,567.3萬 | -488.81%-1,171.95萬 | 150.58%830.18萬 |
投資淨收益 | -50.86%511.43萬 | 15.70%517.62萬 | 185.08%1,930.42萬 | 527.24%1,076.27萬 | 88.86%1,040.72萬 | -17.87%447.39萬 | -4,823.32%-2,268.83萬 | -1,433.94%-251.91萬 | 889.31%551.05萬 | 67.62%544.75萬 |
-其中:對聯營合營企業的投資收益 | -1,964.05%-5.87萬 | -736.55%-4.21萬 | 103.98%38.71萬 | -121.10%-1.25萬 | 74.37%-2,844.64 | 75.41%-5,029.02 | -108.30%-972.09萬 | 99.93%-5,675.74 | 99.86%-1.11萬 | 34.13%-2.05萬 |
資產處置收益 | 36.47%23.24萬 | -107.89%-7,670.73 | -67.62%19.64萬 | -134.38%-11.91萬 | -36.35%17.03萬 | -74.71%9.72萬 | 167.37%60.65萬 | 29.41%34.65萬 | 28.03%26.75萬 | 173.32%38.44萬 |
其他收益 | 14.13%1,828.99萬 | 96.93%807.19萬 | 48.03%4,484.61萬 | 11.05%2,788.71萬 | -5.60%1,602.56萬 | -22.76%409.88萬 | -3.08%3,029.46萬 | -22.94%2,511.2萬 | -27.16%1,697.58萬 | -56.62%530.68萬 |
營業利潤 | 15.08%2.93億 | 17.42%1.35億 | 16.35%5.32億 | 29.43%4.16億 | 15.37%2.54億 | 48.33%1.15億 | 33.59%4.57億 | 13.40%3.21億 | 7.45%2.21億 | -9.28%7,729.63萬 |
加:營業外收入 | -77.63%42.01萬 | -66.47%35.51萬 | -1.85%268.81萬 | -23.85%194.43萬 | 28.48%187.78萬 | -23.94%105.89萬 | 18.70%273.89萬 | 4.74%255.34萬 | 257.30%146.16萬 | 2,822.87%139.22萬 |
減:營業外支出 | -52.94%176.02萬 | -53.25%43.26萬 | -24.01%649.51萬 | 406.20%737.76萬 | 220.92%374.01萬 | 19.77%92.54萬 | 68.26%854.78萬 | -33.02%145.74萬 | -9.06%116.54萬 | 16.65%77.27萬 |
利潤總額 | 15.40%2.92億 | 17.21%1.35億 | 17.00%5.28億 | 27.30%4.1億 | 14.37%2.53億 | 47.32%1.15億 | 32.97%4.51億 | 13.68%3.22億 | 8.06%2.21億 | -7.89%7,791.58萬 |
減:所得稅費用 | 78.43%5,520.05萬 | 72.51%2,105.93萬 | 0.29%6,709.71萬 | 38.10%5,438.25萬 | 9.96%3,093.74萬 | 29.38%1,220.74萬 | 45.97%6,690.03萬 | -16.10%3,937.96萬 | -15.61%2,813.62萬 | -50.44%943.54萬 |
淨利潤 | 6.60%2.36億 | 10.63%1.13億 | 19.91%4.61億 | 25.80%3.56億 | 15.02%2.22億 | 49.79%1.03億 | 30.94%3.85億 | 19.59%2.83億 | 12.67%1.93億 | 4.47%6,848.03萬 |
持續經營淨利潤 | 6.60%2.36億 | 10.63%1.13億 | 19.91%4.61億 | 25.80%3.56億 | 15.02%2.22億 | 49.79%1.03億 | 30.94%3.85億 | 19.59%2.83億 | 12.67%1.93億 | 4.47%6,848.03萬 |
減:少數股東損益 | -959.67%-405.92萬 | -4.79%-195.51萬 | 119.28%339.54萬 | 60.96%-330.82萬 | 91.07%-38.31萬 | 49.16%-186.58萬 | -170.49%-1,761.52萬 | -1,708.27%-847.34萬 | -3,013.19%-428.72萬 | -227.64%-367萬 |
歸屬于母公司所有者的淨利潤 | 8.25%2.4億 | 10.53%1.15億 | 13.82%4.58億 | 23.28%3.59億 | 12.71%2.22億 | 44.76%1.04億 | 33.97%4.02億 | 23.45%2.91億 | 15.08%1.97億 | 8.22%7,215.04萬 |
每股收益 | ||||||||||
基本每股收益 | 8.14%0.93 | 9.76%0.45 | 14.10%1.78 | 23.01%1.39 | 13.16%0.86 | 46.43%0.41 | 33.33%1.56 | 28.41%1.13 | 18.75%0.76 | 12.00%0.28 |
稀釋每股收益 | 8.14%0.93 | 9.76%0.45 | 14.10%1.78 | 23.01%1.39 | 13.16%0.86 | 46.43%0.41 | 33.33%1.56 | 28.41%1.13 | 18.75%0.76 | 12.00%0.28 |
其他綜合收益 | -120.41%-292.13萬 | -392.42%-732.9萬 | -98.27%48.6萬 | -91.75%285.83萬 | -44.55%1,431.37萬 | 67.60%-148.84萬 | 241.59%2,816.91萬 | 719.16%3,464.07萬 | 554.44%2,581.37萬 | 0.44%-459.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -119.14%-276.84萬 | -417.82%-711.26萬 | -97.56%67.97萬 | -90.98%312.27萬 | -44.00%1,446.13萬 | 69.38%-137.36萬 | 242.46%2,789.6萬 | 737.91%3,460.06萬 | 592.18%2,582.34萬 | -2.44%-448.63萬 |
歸屬於少數股東的其他綜合收益總額 | -3.65%-15.3萬 | -88.51%-21.65萬 | -170.90%-19.36萬 | -758.99%-26.43萬 | -1,418.23%-14.76萬 | -7.21%-11.48萬 | 187.24%27.31萬 | 123.49%4.01萬 | 97.76%-9,720.91 | 54.29%-10.71萬 |
綜合收益總額 | -1.10%2.33億 | 5.01%1.06億 | 11.85%4.62億 | 12.97%3.59億 | 7.98%2.36億 | 58.23%1.01億 | 50.74%4.13億 | 37.49%3.17億 | 32.15%2.19億 | 4.84%6,388.69萬 |
歸屬于母公司所有者的綜合收益總額 | 0.46%2.38億 | 5.10%1.08億 | 6.59%4.58億 | 11.15%3.62億 | 6.14%2.37億 | 52.33%1.03億 | 53.25%4.3億 | 41.36%3.26億 | 34.28%2.23億 | 8.62%6,766.41萬 |
歸屬於少數股東的綜合收益總額 | -693.78%-421.21萬 | -9.64%-217.16萬 | 118.46%320.17萬 | 57.64%-357.25萬 | 87.65%-53.06萬 | 47.56%-198.06萬 | -154.08%-1,734.21萬 | -2,468.19%-843.32萬 | -652.12%-429.69萬 | -178.88%-377.71萬 |
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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