(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 | 11.45%27.31億 | 14.22%12.75億 | 3.27%53.49億 | 3.63%39.07億 | 0.16%24.5億 | -12.22%11.17億 | 5.68%51.79億 | 10.64%37.7億 | 10.64%24.46億 | 22.44%12.72億 |
營業收入 | 11.45%27.31億 | 14.22%12.75億 | 3.27%53.49億 | 3.63%39.07億 | 0.16%24.5億 | -12.22%11.17億 | 5.68%51.79億 | 10.64%37.7億 | 10.64%24.46億 | 22.44%12.72億 |
營業總成本 | 11.70%26.64億 | 13.51%12.51億 | 1.57%52.17億 | 1.23%37.94億 | -1.92%23.85億 | -11.20%11.02億 | 5.18%51.36億 | 11.03%37.48億 | 11.91%24.31億 | 22.79%12.41億 |
營業成本 | 10.81%23.55億 | 11.23%10.96億 | -0.73%46.03億 | -0.66%33.7億 | -3.53%21.25億 | -12.45%9.86億 | 4.48%46.37億 | 12.05%33.92億 | 13.30%22.03億 | 22.40%11.26億 |
營業稅金及附加 | 34.26%1,852.8萬 | 28.13%810.41萬 | 5.48%2,950.98萬 | 2.25%2,181.66萬 | -3.92%1,380.02萬 | -13.32%632.5萬 | 24.25%2,797.68萬 | 33.38%2,133.66萬 | 35.37%1,436.32萬 | 57.78%729.73萬 |
銷售費用 | 36.16%6,797.25萬 | 50.60%3,480.23萬 | 26.19%1.19億 | 27.96%8,219萬 | 29.07%4,992.26萬 | 28.81%2,310.84萬 | 36.18%9,407.85萬 | -34.27%6,423.22萬 | -39.30%3,867.98萬 | 50.61%1,794.01萬 |
管理費用 | 18.68%6,994.82萬 | 34.17%3,593.53萬 | 45.53%1.49億 | 38.59%9,857.38萬 | 27.10%5,894.05萬 | 14.84%2,678.3萬 | 8.15%1.02億 | 15.83%7,112.44萬 | 9.45%4,637.38萬 | 13.83%2,332.28萬 |
財務費用 | -5.45%3,399.93萬 | -5.56%1,756.77萬 | 19.39%7,660.63萬 | 7.35%5,321.33萬 | 10.58%3,595.97萬 | 2.77%1,860.21萬 | -2.61%6,416.35萬 | 0.47%4,956.84萬 | 2.75%3,251.82萬 | 16.56%1,810.03萬 |
-利息費用 | -1.99%3,781.62萬 | 5.08%1,990.47萬 | 20.06%8,108.73萬 | 10.76%5,693.7萬 | 12.05%3,858.29萬 | 8.54%1,894.16萬 | 1.87%6,754.03萬 | 4.96%5,140.66萬 | 9.06%3,443.38萬 | 14.27%1,745.18萬 |
-利息收入 | -45.94%-595.62萬 | -133.98%-376.59萬 | -109.55%-782.5萬 | -131.94%-582.94萬 | -176.18%-408.13萬 | -201.96%-160.95萬 | -1.12%-373.43萬 | 7.54%-251.33萬 | 11.57%-147.78萬 | 24.18%-53.3萬 |
研發費用 | 17.27%1.18億 | 39.72%5,855.13萬 | 13.90%2.4億 | 12.73%1.69億 | 4.71%1.01億 | -14.46%4,190.51萬 | 9.24%2.11億 | 20.67%1.5億 | 20.78%9,622.84萬 | 26.56%4,898.66萬 |
信用減值損失 | 120.84%210.67萬 | 42.20%543.14萬 | -232.76%-2,314.93萬 | -227.47%-1,605.94萬 | -746.16%-1,010.99萬 | 351.92%381.95萬 | 50.81%-695.67萬 | -120.42%-490.4萬 | -16.09%156.46萬 | -244.04%-151.62萬 |
資產減值損失 | 15.11%-750.45萬 | -6.24%-654.75萬 | 14.69%-962.65萬 | -22.40%-1,016.49萬 | -9.26%-884萬 | -32.00%-616.31萬 | 6.09%-1,128.36萬 | -29.52%-830.48萬 | -12.98%-809.11萬 | -0.81%-466.91萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -98.48%3.68萬 | -102.10%-3.9萬 | --3.9萬 | --372.33萬 | --241.59萬 | --186.06萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -203.35%-577.57萬 | -31.73%-341.6萬 | 167.54%982.33萬 | 184.06%512.74萬 | 257.63%558.82萬 | 7.75%-259.33萬 | -490.04%-1,454.49萬 | -58.09%-609.98萬 | -14.48%-354.52萬 | -63.23%-281.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 19.01%-570.39萬 | 13,636.98%795.29萬 | 974.78%795.29萬 | 35.28%-46.13萬 | -167.40%-704.25萬 | --5.79萬 | 333.46%74萬 | ---71.28萬 |
資產處置收益 | 4,196.22%36.69萬 | 1,113.83%4.83萬 | -38.51%26.27萬 | -88.65%3.66萬 | -97.20%8,540.47 | --3,980.19 | -8.27%42.72萬 | 195.50%32.28萬 | 179.15%30.49萬 | ---- |
其他收益 | 610.25%5,027.33萬 | 870.23%3,096.71萬 | 26.35%3,713.64萬 | -36.22%1,543.77萬 | -65.13%707.82萬 | -61.41%319.17萬 | -14.13%2,939.23萬 | 36.59%2,420.48萬 | 167.96%2,029.93萬 | 71.96%827.06萬 |
營業利潤 | 73.17%1.06億 | 253.23%5,051.19萬 | 265.24%1.47億 | 305.38%1.11億 | 142.76%6,141.92萬 | -52.09%1,430.01萬 | 33.89%4,017.97萬 | -26.12%2,740.45萬 | -33.65%2,530.07萬 | 6.00%2,984.87萬 |
加:營業外收入 | -87.89%18.19萬 | -90.11%5.04萬 | -59.26%145.29萬 | -0.77%201.61萬 | 296.82%150.2萬 | 290.77%50.94萬 | -59.20%356.6萬 | -73.77%203.17萬 | -91.29%37.85萬 | -34.29%13.04萬 |
減:營業外支出 | 296.87%108.46萬 | 445.92%56.08萬 | 245.86%207.53萬 | -16.44%39.07萬 | -9.05%27.33萬 | -59.93%10.27萬 | -63.38%60萬 | -54.76%46.76萬 | -69.97%30.05萬 | 352.85%25.64萬 |
利潤總額 | 68.33%1.05億 | 239.99%5,000.15萬 | 238.69%1.46億 | 289.10%1.13億 | 146.85%6,264.79萬 | -50.52%1,470.68萬 | 16.27%4,314.56萬 | -33.87%2,896.86萬 | -38.82%2,537.87萬 | 5.02%2,972.27萬 |
減:所得稅費用 | 104,940.33%538.73萬 | 299.53%362.15萬 | 129.00%414.4萬 | 110.88%155.88萬 | 100.08%5,128.83 | -26.18%-181.51萬 | 15.65%-1,428.94萬 | -1,383.12%-1,433.3萬 | -452.61%-613.93萬 | -625.82%-143.85萬 |
淨利潤 | 59.74%1億 | 180.72%4,638萬 | 147.21%1.42億 | 156.71%1.11億 | 98.75%6,264.27萬 | -46.98%1,652.18萬 | 6.26%5,743.51萬 | 1.44%4,330.16萬 | -20.68%3,151.8萬 | 11.18%3,116.12萬 |
持續經營淨利潤 | 59.74%1億 | 180.72%4,638萬 | 147.21%1.42億 | 156.71%1.11億 | 98.75%6,264.27萬 | -46.98%1,652.18萬 | 6.26%5,743.51萬 | 1.44%4,330.16萬 | -20.68%3,151.8萬 | 11.18%3,116.12萬 |
減:少數股東損益 | 289.39%467.37萬 | 348.13%313.66萬 | -188.90%-498.11萬 | -251.54%-301.32萬 | -776.90%-246.77萬 | ---126.41萬 | ---172.42萬 | ---85.72萬 | ---28.14萬 | ---- |
歸屬于母公司所有者的淨利潤 | 46.51%9,539.34萬 | 143.13%4,324.33萬 | 148.43%1.47億 | 158.55%1.14億 | 104.75%6,511.04萬 | -42.92%1,778.59萬 | 9.45%5,915.93萬 | 3.45%4,415.87萬 | -19.98%3,179.94萬 | 11.18%3,116.12萬 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.21 | 150.00%0.1 | 153.85%0.33 | 150.00%0.25 | 114.29%0.15 | -42.86%0.04 | 8.33%0.13 | 11.11%0.1 | -22.22%0.07 | 16.67%0.07 |
稀釋每股收益 | 90.91%0.21 | 150.00%0.1 | 146.15%0.32 | 90.00%0.19 | 57.14%0.11 | -42.86%0.04 | 8.33%0.13 | 11.11%0.1 | -22.22%0.07 | 16.67%0.07 |
其他綜合收益 | -609.38%-335.03萬 | -4,616.43%-301.27萬 | 2,043.95%165.27萬 | -91.25萬 | 65.77萬 | -6.39萬 | -8.5萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -609.38%-335.03萬 | -4,616.43%-301.27萬 | 2,043.95%165.27萬 | ---91.25萬 | --65.77萬 | ---6.39萬 | ---8.5萬 | ---- | ---- | ---- |
綜合收益總額 | 52.79%9,671.68萬 | 163.50%4,336.73萬 | 150.46%1.44億 | 154.60%1.1億 | 100.84%6,330.05萬 | -47.18%1,645.79萬 | 6.10%5,735萬 | 1.44%4,330.16萬 | -20.68%3,151.8萬 | 11.18%3,116.12萬 |
歸屬于母公司所有者的綜合收益總額 | 39.95%9,204.31萬 | 127.01%4,023.06萬 | 151.58%1.49億 | 156.48%1.13億 | 106.82%6,576.82萬 | -43.13%1,772.2萬 | 9.29%5,907.42萬 | 3.45%4,415.87萬 | -19.98%3,179.94萬 | 11.18%3,116.12萬 |
歸屬於少數股東的綜合收益總額 | 289.39%467.37萬 | 348.13%313.66萬 | -188.90%-498.11萬 | -251.54%-301.32萬 | -776.90%-246.77萬 | ---126.41萬 | ---172.42萬 | ---85.72萬 | ---28.14萬 | ---- |
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 | -- | -- | 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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