(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 | 4.91%5.94億 | -13.76%2.56億 | 4.46%12.26億 | 12.10%9.04億 | 1.70%5.66億 | 6.78%2.97億 | -2.17%11.73億 | -6.89%8.06億 | -4.32%5.56億 | 8.51%2.78億 |
營業收入 | 4.91%5.94億 | -13.76%2.56億 | 4.46%12.26億 | 12.10%9.04億 | 1.70%5.66億 | 6.78%2.97億 | -2.17%11.73億 | -6.89%8.06億 | -4.32%5.56億 | 8.51%2.78億 |
營業總成本 | 3.81%5.28億 | -15.06%2.27億 | -0.91%10.87億 | 6.04%8億 | -0.97%5.09億 | 4.99%2.68億 | -1.91%10.97億 | -7.09%7.55億 | -6.14%5.14億 | 8.28%2.55億 |
營業成本 | 0.74%3.54億 | -19.51%1.52億 | -4.43%7.22億 | 1.95%5.47億 | -5.13%3.51億 | 0.33%1.88億 | -3.28%7.55億 | -6.76%5.37億 | -5.24%3.7億 | 9.83%1.88億 |
營業稅金及附加 | 29.19%581.34萬 | -2.06%199.59萬 | 6.14%1,040.09萬 | 11.98%651.98萬 | 10.84%450萬 | -22.49%203.79萬 | 3.12%979.95萬 | -25.88%582.2萬 | -8.09%405.99萬 | 63.70%262.92萬 |
銷售費用 | 17.22%4,455.81萬 | 5.26%1,853.59萬 | 0.89%9,628.47萬 | 20.98%6,807.39萬 | 5.65%3,801.25萬 | 16.98%1,761萬 | 19.42%9,543.82萬 | 6.06%5,626.65萬 | 11.02%3,597.91萬 | 36.17%1,505.43萬 |
管理費用 | 7.67%4,967.81萬 | 16.27%2,275.62萬 | 21.69%1.04億 | 25.52%7,394.38萬 | 18.29%4,613.81萬 | 26.73%1,957.22萬 | -5.18%8,550.18萬 | -3.58%5,890.83萬 | -8.48%3,900.3萬 | -8.88%1,544.35萬 |
財務費用 | 105.74%15.99萬 | -86.89%56.28萬 | 88.17%-183.26萬 | 80.72%-312.18萬 | 55.92%-278.43萬 | 66.85%429.38萬 | -212.45%-1,548.63萬 | -346.94%-1,618.85萬 | -208.37%-631.57萬 | 434.05%257.35萬 |
-利息費用 | -28.54%201.03萬 | -16.25%117.35萬 | 46.38%643.87萬 | 47.50%391.83萬 | 144.15%281.33萬 | -7.72%140.12萬 | -22.04%439.86萬 | 132.03%265.65萬 | 52.84%115.23萬 | 228.69%151.85萬 |
-利息收入 | -227.55%-385.34萬 | -256.32%-166.31萬 | -86.97%-599.96萬 | -64.86%-405.3萬 | -48.81%-117.64萬 | -29.02%-46.68萬 | -55.93%-320.88萬 | -0.55%-245.85萬 | 63.10%-79.06萬 | 52.44%-36.18萬 |
研發費用 | 3.40%7,449.26萬 | -10.86%3,176.97萬 | -6.13%1.56億 | -4.87%1.07億 | 1.21%7,204.5萬 | 13.61%3,564.11萬 | 15.56%1.66億 | 4.74%1.13億 | -0.85%7,118.27萬 | -11.76%3,137.07萬 |
信用減值損失 | -95.09%-315.25萬 | 1,522.37%65.84萬 | -15.53%-638.49萬 | -180.35%-604.26萬 | 23.20%-161.59萬 | 110.39%4.06萬 | -167.64%-552.65萬 | -274.68%-215.54萬 | -233.72%-210.39萬 | 55.94%-39.06萬 |
資產減值損失 | -11.14%-2,294.17萬 | -90.32%-988.1萬 | -116.88%-6,460.82萬 | -127.91%-3,479.62萬 | -43.64%-2,064.15萬 | -8.01%-519.18萬 | -72.21%-2,979.01萬 | 12.58%-1,526.78萬 | -26.27%-1,437萬 | -65.08%-480.66萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 109.25%33.93萬 | 155.33%32.31萬 | -55.63%63.76萬 | -17.23%32.83萬 | 115.02%16.21萬 | -82.47%12.65萬 | 44.12%143.71萬 | -85.85%39.67萬 | -198.71%-107.95萬 | 13.76%72.17萬 |
投資淨收益 | 47.53%1,040.57萬 | 49.06%578.27萬 | 355.93%1,704.01萬 | 1,090.67%1,084.58萬 | 98.61%705.31萬 | 32.42%387.95萬 | -76.37%373.74萬 | -88.49%91.09萬 | -34.29%355.12萬 | 51.86%292.98萬 |
-其中:對聯營合營企業的投資收益 | 63.65%908.19萬 | 47.85%472.98萬 | 266.51%1,340.86萬 | 193.76%763.53萬 | 103.55%554.97萬 | 46.92%319.9萬 | 53.83%365.85萬 | -16.73%259.92萬 | 63.10%272.64萬 | 495.48%217.73萬 |
資產處置收益 | 98.94%-977.26 | 98.25%-977.26 | -2,161.17%-82.91萬 | -2,170.26%-83.11萬 | -3,822.87%-9.19萬 | ---5.59萬 | 161.09%4.02萬 | 235.32%4.01萬 | 117.53%2,467.42 | ---- |
其他收益 | -33.06%788.58萬 | -45.26%307.13萬 | 5.68%3,537.74萬 | 23.36%2,153.08萬 | 40.52%1,178.01萬 | 15.84%561.04萬 | 19.87%3,347.74萬 | -13.03%1,745.33萬 | -31.45%838.32萬 | 22.13%484.32萬 |
營業利潤 | 8.00%5,782.21萬 | -14.90%2,845.75萬 | 50.16%1.2億 | 78.52%9,458.44萬 | 45.26%5,354.06萬 | 27.57%3,343.82萬 | -24.95%8,009.49萬 | -22.34%5,298.35萬 | -14.12%3,685.9萬 | 12.31%2,621.14萬 |
加:營業外收入 | ---- | ---- | -27.76%22.74萬 | --4.43萬 | --4.43萬 | --4.43萬 | 424.39%31.48萬 | ---- | ---- | ---- |
減:營業外支出 | 1,373.76%131.55萬 | 347.57%36.11萬 | 267.23%276.94萬 | 52.64%35.08萬 | -58.03%8.93萬 | -34.29%8.07萬 | -85.03%75.41萬 | -88.71%22.98萬 | -47.85%21.27萬 | 15.32%12.28萬 |
利潤總額 | 5.63%5,650.65萬 | -15.88%2,809.64萬 | 47.80%1.18億 | 78.71%9,427.8萬 | 45.98%5,349.56萬 | 28.03%3,340.18萬 | -21.71%7,965.55萬 | -20.36%5,275.37萬 | -13.80%3,664.63萬 | 12.30%2,608.86萬 |
減:所得稅費用 | 15.78%552.71萬 | -13.79%264.33萬 | 291.86%1,350.04萬 | 384.05%1,074.51萬 | 3,508.05%477.4萬 | 62.77%306.61萬 | -68.40%344.52萬 | -61.85%221.98萬 | 57.17%-14.01萬 | 16.05%188.37萬 |
淨利潤 | 4.63%5,097.94萬 | -16.10%2,545.31萬 | 36.76%1.04億 | 65.30%8,353.28萬 | 32.44%4,872.16萬 | 25.33%3,033.57萬 | -16.11%7,621.04萬 | -16.37%5,053.38萬 | -14.13%3,678.64萬 | 12.02%2,420.49萬 |
持續經營淨利潤 | 4.63%5,097.94萬 | -16.10%2,545.31萬 | 36.76%1.04億 | 65.30%8,353.28萬 | 32.44%4,872.16萬 | 25.33%3,033.57萬 | -16.11%7,621.04萬 | -16.37%5,053.38萬 | -14.13%3,678.64萬 | 12.02%2,420.49萬 |
減:少數股東損益 | -1,125.35%-378.62萬 | -1,739.56%-83.71萬 | -445.53%-318.46萬 | 33.56%-40.69萬 | 13.21%-30.9萬 | 138.53%5.11萬 | -36.99%-58.38萬 | -154.25%-61.25萬 | -82.33%-35.6萬 | -0.17%-13.25萬 |
歸屬于母公司所有者的淨利潤 | 11.70%5,476.56萬 | -13.19%2,629.01萬 | 39.87%1.07億 | 64.12%8,393.97萬 | 32.01%4,903.06萬 | 24.44%3,028.47萬 | -15.86%7,679.41萬 | -15.69%5,114.63萬 | -13.69%3,714.24萬 | 11.94%2,433.74萬 |
每股收益 | ||||||||||
基本每股收益 | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 | 61.82%0.89 | 30.00%0.52 | 23.08%0.32 | -17.17%0.82 | -16.67%0.55 | -14.89%0.4 | 8.33%0.26 |
稀釋每股收益 | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 | 61.82%0.89 | 30.00%0.52 | 23.08%0.32 | -17.17%0.82 | -16.67%0.55 | -14.89%0.4 | 8.33%0.26 |
其他綜合收益 | -25.26%91.04萬 | -152.12%-91.26萬 | -86.65%47.43萬 | -77.10%86.52萬 | -24.33%121.8萬 | -41.36%-36.2萬 | 896.44%355.31萬 | 563.30%377.92萬 | 346.30%160.97萬 | -215.35%-25.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -26.84%88.14萬 | -154.88%-92.83萬 | -86.93%46.36萬 | -77.58%84.32萬 | -24.75%120.48萬 | -60.73%-36.42萬 | 949.46%354.83萬 | 536.28%376萬 | 353.15%160.12萬 | -184.08%-22.66萬 |
歸屬於少數股東的其他綜合收益總額 | 119.18%2.9萬 | 600.71%1.57萬 | 123.38%1.07萬 | 15.09%2.21萬 | 55.98%1.32萬 | 107.59%2,238.31 | 116.80%4,772.57 | 190.60%1.92萬 | 140.30%8,473.38 | 37.97%-2.95萬 |
綜合收益總額 | 3.90%5,188.98萬 | -18.13%2,454.04萬 | 31.27%1.05億 | 55.39%8,439.81萬 | 30.06%4,993.97萬 | 25.16%2,997.37萬 | -11.76%7,976.34萬 | -10.96%5,431.3萬 | -8.98%3,839.61萬 | 9.70%2,394.88萬 |
歸屬于母公司所有者的綜合收益總額 | 10.77%5,564.71萬 | -15.24%2,536.18萬 | 34.27%1.08億 | 54.41%8,478.29萬 | 29.66%5,023.55萬 | 24.10%2,992.04萬 | -11.57%8,034.24萬 | -10.37%5,490.63萬 | -8.63%3,874.36萬 | 9.54%2,411.08萬 |
歸屬於少數股東的綜合收益總額 | -1,170.31%-375.73萬 | -1,641.27%-82.14萬 | -448.18%-317.39萬 | 35.13%-38.48萬 | 14.90%-29.58萬 | 132.90%5.33萬 | -27.38%-57.9萬 | -126.38%-59.33萬 | -60.69%-34.76萬 | 9.91%-16.2萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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