(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 | 11.83%21.35億 | 20.14%9.32億 | 24.97%43.3億 | 38.20%29.54億 | 64.12%19.09億 | 84.41%7.76億 | -1.36%34.65億 | 1.46%21.37億 | -5.69%11.63億 | -6.57%4.21億 |
營業收入 | 11.83%21.35億 | 20.14%9.32億 | 24.97%43.3億 | 38.20%29.54億 | 64.12%19.09億 | 84.41%7.76億 | -1.36%34.65億 | 1.46%21.37億 | -5.69%11.63億 | -6.57%4.21億 |
其他業務收入 | 0.24%1,912.86萬 | ---- | 7.79%4,096.69萬 | ---- | -14.48%1,908.25萬 | ---- | 3.73%3,800.59萬 | ---- | 143.56%2,231.22萬 | ---- |
營業總成本 | 9.78%20.85億 | 16.56%9.16億 | 21.98%42.31億 | 36.19%29.41億 | 53.26%19億 | 63.67%7.86億 | -0.20%34.69億 | -2.01%21.59億 | -4.57%12.39億 | -2.84%4.8億 |
營業成本 | 6.10%17.48億 | 15.53%7.59億 | 23.22%35.48億 | 38.91%24.83億 | 64.89%16.48億 | 82.55%6.57億 | 0.09%28.79億 | 0.56%17.87億 | -3.49%9.99億 | -2.94%3.6億 |
營業稅金及附加 | 25.09%1,569.18萬 | 20.10%644.13萬 | 4.83%3,138.05萬 | 21.17%2,077.99萬 | 19.56%1,254.4萬 | -0.75%536.31萬 | 15.46%2,993.36萬 | 8.28%1,714.98萬 | 1.69%1,049.14萬 | 18.10%540.39萬 |
銷售費用 | 34.34%1.13億 | 18.55%5,776.63萬 | 25.98%2.55億 | 26.28%1.77億 | -8.69%8,393.03萬 | 12.46%4,872.89萬 | -4.24%2.03億 | 0.43%1.4億 | -0.06%9,192.08萬 | 13.20%4,332.92萬 |
管理費用 | 17.32%9,749.76萬 | 1.83%4,019.16萬 | 11.82%1.95億 | 8.43%1.32億 | 2.87%8,310.37萬 | -0.83%3,947萬 | -8.21%1.74億 | -10.58%1.21億 | -6.87%8,078.29萬 | -4.88%3,980.08萬 |
財務費用 | 39.40%2,933.69萬 | 47.71%1,903.63萬 | -7.79%6,071.29萬 | 105.87%4,149.75萬 | 62.36%2,104.56萬 | 9.26%1,288.77萬 | 44.45%6,584.03萬 | -59.55%2,015.68萬 | -49.03%1,296.21萬 | -31.45%1,179.5萬 |
-利息費用 | 13.38%4,943.87萬 | 7.29%2,759.63萬 | 7.88%8,393.24萬 | -28.94%5,722.36萬 | -3.69%4,360.32萬 | 50.58%2,572.15萬 | 17.21%7,780.15萬 | 51.00%8,052.89萬 | 44.96%4,527.32萬 | -11.77%1,708.21萬 |
-利息收入 | -1.11%-2,142萬 | 9.29%-1,027.37萬 | 29.49%-2,306.86萬 | 74.45%-1,709.64萬 | 39.92%-2,118.5萬 | -59.34%-1,132.62萬 | -49.37%-3,271.72萬 | -431.77%-6,690.5萬 | -311.10%-3,525.99萬 | -53.21%-710.83萬 |
研發費用 | 59.76%8,191.79萬 | 49.69%3,346.53萬 | 20.82%1.41億 | 18.90%8,655.93萬 | 16.39%5,127.71萬 | 12.40%2,235.61萬 | -7.21%1.17億 | -14.29%7,279.95萬 | -10.11%4,405.48萬 | -7.36%1,989.05萬 |
信用減值損失 | 1,216.94%1,403.79萬 | 199.59%749.27萬 | -1,088.68%-3,735.66萬 | -170.09%-1,049.87萬 | -109.69%-125.68萬 | -56.40%250.1萬 | 84.36%-314.27萬 | -81.40%1,497.8萬 | -86.73%1,297.23萬 | -93.60%573.68萬 |
資產減值損失 | -157.06%-190.58萬 | -72.32%37.31萬 | -88.56%-1,998.43萬 | 418.08%276.34萬 | 203.60%334萬 | 1,438.77%134.8萬 | -99.93%-1,059.83萬 | 255.20%53.34萬 | 218.93%110.02萬 | 85.55%-10.07萬 |
非經營性淨收益 | -10.17%4,861.34萬 | -53.92%2,164.05萬 | 41.75%4,247.62萬 | 423.71%5,505.13萬 | 299.21%5,411.59萬 | 53,786.36%4,696.07萬 | 82.21%2,996.59萬 | -91.17%1,051.18萬 | -88.84%1,355.59萬 | -100.09%-8.75萬 |
公允價值變動淨收益 | -206.30%-639.01萬 | -148.60%-525.84萬 | 191.47%615.95萬 | 104.12%87.34萬 | 141.06%601.13萬 | 81.65%-211.53萬 | 59.91%-673.35萬 | -11,573.12%-2,117.5萬 | -1,108.17%-1,464萬 | -8,812.84%-1,152.88萬 |
投資淨收益 | -39.15%2,581.4萬 | -73.26%1,120.06萬 | 74.19%6,278.42萬 | 844.57%5,467.04萬 | 473.27%4,242.41萬 | 1,116.19%4,188.9萬 | 43.76%3,604.32萬 | -71.89%578.79萬 | -50.80%740.03萬 | -31.05%344.43萬 |
-其中:對聯營合營企業的投資收益 | -14.74%638.64萬 | -43.36%255.74萬 | 62.91%1,214.43萬 | 106.63%853.35萬 | 68.38%749.02萬 | 124.07%451.53萬 | -52.87%745.48萬 | -73.67%412.99萬 | -57.24%444.84萬 | -54.52%201.52萬 |
資產處置收益 | 124.22%12.74萬 | 334.65%11.19萬 | -72.65%1.5萬 | -899.83%-52.91萬 | -918.62%-52.59萬 | -2,868.87%-4.77萬 | -90.89%5.48萬 | -541.74%-5.29萬 | -216.27%-5.16萬 | -101.66%-1,606.48 |
其他收益 | 310.60%1,693萬 | 128.03%772.05萬 | 115.16%3,085.84萬 | -25.56%777.17萬 | -39.14%412.32萬 | 43.31%338.57萬 | -56.49%1,434.23萬 | -43.60%1,044.05萬 | -37.20%677.46萬 | -54.87%236.25萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
營業利潤 | 54.28%9,850.92萬 | 2.34%3,806.08萬 | 440.64%1.42億 | 691.00%6,800.12萬 | 202.07%6,385.24萬 | 162.62%3,718.94萬 | -51.04%2,621.04萬 | -152.11%-1,150.61萬 | -211.48%-6,255.91萬 | -207.26%-5,939.13萬 |
加:營業外收入 | 188.79%29.12萬 | -62.72%3,886.27 | 158.37%98.49萬 | -43.72%25.47萬 | -39.43%10.08萬 | -93.15%1.04萬 | -30.60%38.12萬 | -38.76%45.26萬 | -69.21%16.65萬 | 79.82%15.22萬 |
減:營業外支出 | 96.77%31.32萬 | 2,236,653.51%7.65萬 | 447.98%169.18萬 | 348.33%42.69萬 | 102.65%15.92萬 | -99.81%3.42 | -79.17%30.87萬 | -38.40%9.52萬 | -64.67%7.86萬 | -99.56%1,786.12 |
利潤總額 | 54.38%9,848.72萬 | 2.12%3,798.82萬 | 436.46%1.41億 | 708.40%6,782.9萬 | 202.12%6,379.4萬 | 162.79%3,719.98萬 | -50.04%2,628.28萬 | -149.19%-1,114.88萬 | -210.70%-6,247.11萬 | -207.61%-5,924.1萬 |
減:所得稅費用 | 147.85%2,244.12萬 | 49.42%586.33萬 | 2,106.37%3,256.74萬 | -30.97%739.74萬 | 243.59%905.43萬 | 2,054.91%392.4萬 | -82.38%147.61萬 | -28.00%1,071.56萬 | -80.20%263.52萬 | -98.43%18.21萬 |
淨利潤 | 38.92%7,604.6萬 | -3.46%3,212.49萬 | 337.10%1.08億 | FLtoP6,043.16萬 | FLtoP5,473.98萬 | FLtoP3,327.58萬 | -43.91%2,480.68萬 | SL-2,186.43萬 | SL-6,510.63萬 | SL-5,942.31萬 |
持續經營淨利潤 | 38.92%7,604.6萬 | -3.46%3,212.49萬 | 337.10%1.08億 | 376.39%6,043.16萬 | 184.08%5,473.98萬 | 156.00%3,327.58萬 | -43.91%2,480.68萬 | -381.02%-2,186.43萬 | -250.96%-6,510.63萬 | -236.77%-5,942.31萬 |
減:少數股東損益 | 332.09%373.53萬 | 55.85%-74.69萬 | 88.89%-120.78萬 | 82.95%-81.09萬 | 83.13%-160.94萬 | 65.13%-169.16萬 | 8.49%-1,086.7萬 | 63.05%-475.67萬 | -146.61%-954.11萬 | 25.23%-485.16萬 |
歸屬于母公司所有者的淨利潤 | 28.33%7,231.07萬 | -5.99%3,287.19萬 | 207.33%1.1億 | 457.99%6,124.25萬 | 201.41%5,634.92萬 | 164.08%3,496.74萬 | -36.41%3,567.38萬 | -182.83%-1,710.76萬 | -218.23%-5,556.52萬 | -209.28%-5,457.14萬 |
每股收益 | ||||||||||
基本每股收益 | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 | 458.42%0.1405 | 201.96%0.13 | 163.90%0.08 | -37.40%0.08 | -185.40%-0.0392 | -219.83%-0.1275 | -210.80%-0.1252 |
稀釋每股收益 | 30.77%0.17 | 0.00%0.08 | 212.50%0.25 | 458.42%0.1405 | 201.96%0.13 | 163.90%0.08 | -37.40%0.08 | -185.40%-0.0392 | -219.83%-0.1275 | -210.80%-0.1252 |
其他綜合收益 | ||||||||||
綜合收益總額 | 38.92%7,604.6萬 | -3.46%3,212.49萬 | 337.10%1.08億 | 376.39%6,043.16萬 | 184.08%5,473.98萬 | 156.00%3,327.58萬 | -43.91%2,480.68萬 | -381.02%-2,186.43萬 | -250.96%-6,510.63萬 | -236.77%-5,942.31萬 |
歸屬于母公司所有者的綜合收益總額 | 28.33%7,231.07萬 | -5.99%3,287.19萬 | 207.33%1.1億 | 457.99%6,124.25萬 | 201.41%5,634.92萬 | 164.08%3,496.74萬 | -36.41%3,567.38萬 | -182.83%-1,710.76萬 | -218.23%-5,556.52萬 | -209.28%-5,457.14萬 |
歸屬於少數股東的綜合收益總額 | 332.09%373.53萬 | 55.85%-74.69萬 | 88.89%-120.78萬 | 82.95%-81.09萬 | 83.13%-160.94萬 | 65.13%-169.16萬 | 8.49%-1,086.7萬 | 63.05%-475.67萬 | -146.61%-954.11萬 | 25.23%-485.16萬 |
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 | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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