(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 | 16.51%51.74億 | 22.11%24.4億 | 13.76%96.01億 | 12.57%70.37億 | 12.45%44.41億 | 7.24%19.98億 | 15.00%84.4億 | 15.90%62.52億 | 13.16%39.49億 | 4.57%18.63億 |
營業收入 | 16.51%51.74億 | 22.11%24.4億 | 13.76%96.01億 | 12.57%70.37億 | 12.45%44.41億 | 7.24%19.98億 | 15.00%84.4億 | 15.90%62.52億 | 13.16%39.49億 | 4.57%18.63億 |
其他業務收入 | 66.63%3,218.73萬 | ---- | -42.87%2,558.13萬 | ---- | 26.81%1,931.63萬 | ---- | -32.06%4,477.64萬 | ---- | -40.97%1,523.28萬 | ---- |
營業總成本 | 16.57%47.22億 | 17.10%22.15億 | 8.71%86.83億 | 6.90%63.33億 | 7.42%40.51億 | 5.25%18.92億 | 12.94%79.88億 | 15.07%59.24億 | 14.74%37.71億 | 8.20%17.97億 |
營業成本 | 18.22%41.58億 | 18.41%19.48億 | 6.26%74.69億 | 4.05%54.96億 | 4.48%35.17億 | 3.23%16.45億 | 13.64%70.29億 | 16.52%52.82億 | 17.27%33.66億 | 11.00%15.94億 |
營業稅金及附加 | -0.45%2,195.21萬 | -4.69%1,246.58萬 | 24.30%4,997.27萬 | 7.67%3,498.71萬 | 9.98%2,205.13萬 | 12.56%1,307.95萬 | 6.48%4,020.33萬 | -0.83%3,249.5萬 | 4.41%2,005.1萬 | -7.69%1,162.05萬 |
銷售費用 | 34.77%2.1億 | 51.31%9,778.78萬 | 18.15%3.69億 | 27.88%2.57億 | 17.69%1.56億 | 5.17%6,462.75萬 | 24.51%3.12億 | 13.93%2.01億 | 16.54%1.33億 | 8.95%6,144.89萬 |
管理費用 | -10.83%1.61億 | -9.00%7,479.67萬 | 10.70%4.33億 | 16.68%2.78億 | 9.53%1.8億 | 1.82%8,219.22萬 | 8.55%3.91億 | -2.76%2.38億 | -2.71%1.64億 | -17.00%8,072.42萬 |
財務費用 | -60.46%1,149.88萬 | -82.03%373.46萬 | 183.67%3,988.1萬 | 286.03%3,784.76萬 | 192.60%2,907.88萬 | 350.58%2,078.35萬 | -243.63%-4,766.71萬 | -330.52%-2,034.54萬 | -628.13%-3,140.41萬 | 115.94%461.27萬 |
-利息費用 | -15.02%6,548.25萬 | -2.98%3,725.24萬 | 20.22%1.51億 | 42.55%1.15億 | 89.97%7,705.29萬 | 98.97%3,839.78萬 | 84.34%1.26億 | 49.49%8,086.81萬 | 17.97%4,056.01萬 | 19.67%1,929.82萬 |
-利息收入 | 1.18%-4,608.63萬 | -1.36%-2,719.97萬 | -27.65%-1.03億 | -42.60%-7,816.4萬 | -55.35%-4,663.86萬 | -126.72%-2,683.54萬 | -68.25%-8,045.01萬 | -52.64%-5,481.33萬 | -14.50%-3,002.16萬 | -59.33%-1,183.66萬 |
研發費用 | 9.00%1.6億 | 18.74%7,866.99萬 | 22.64%3.23億 | 19.94%2.29億 | 22.88%1.47億 | 45.58%6,625.35萬 | 27.90%2.63億 | 25.21%1.91億 | 10.10%1.19億 | -20.62%4,551.12萬 |
信用減值損失 | 53.60%-1,154.05萬 | 163.71%181.09萬 | 94.52%-205.94萬 | 35.74%-1,604.5萬 | -30.05%-2,487.21萬 | -82.23%68.67萬 | -246.36%-3,758萬 | -253.58%-2,497.01萬 | -209.66%-1,912.5萬 | 204.69%386.35萬 |
資產減值損失 | -184.90%-306.13萬 | -191.02%-206.4萬 | 125.00%177.61萬 | 399.38%414.83萬 | 360.23%360.58萬 | 131.59%226.77萬 | -135.05%-710.45萬 | -15.94%-138.56萬 | -30.55%-138.56萬 | -179.81%-717.94萬 |
非經營性淨收益 | 151.40%209.49萬 | -34.75%433.13萬 | 3,589.97%3,787.91萬 | 129.61%1,041.52萬 | -159.10%-407.53萬 | 787.47%663.82萬 | -100.86%-108.54萬 | -81.35%453.6萬 | -49.12%689.51萬 | -145.01%-96.56萬 |
投資淨收益 | -19.77%987.21萬 | ---- | -44.83%1,213.9萬 | -44.07%1,230.49萬 | -44.07%1,230.49萬 | ---- | 71.53%2,200.16萬 | 74.57%2,200.16萬 | 74.57%2,200.16萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---2,957.42 | ---- | --68.2萬 | --84.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 39.67%682.45萬 | 24.45%458.45萬 | 20.49%2,602.34萬 | 12.56%1,000.7萬 | -9.58%488.62萬 | 56.74%368.38萬 | -30.49%2,159.75萬 | -55.49%889.02萬 | -33.98%540.41萬 | -55.24%235.03萬 |
營業利潤 | 17.65%4.54億 | 103.02%2.29億 | 111.94%9.56億 | 115.44%7.14億 | 108.63%3.86億 | 74.22%1.13億 | 14.67%4.51億 | 23.07%3.32億 | -14.63%1.85億 | -47.26%6,463.61萬 |
加:營業外收入 | 49.47%520.54萬 | 1,143.64%284.1萬 | 31.29%489.68萬 | 63.16%417.77萬 | 591.82%348.26萬 | -33.53%22.84萬 | -34.50%372.97萬 | 64.48%256.04萬 | -60.04%50.34萬 | 50.97%34.37萬 |
減:營業外支出 | 32.31%525.64萬 | 32.38%297.5萬 | 33.63%2,594.01萬 | -80.37%548.86萬 | 12.83%397.28萬 | 26,446.15%224.74萬 | 110.15%1,941.24萬 | 363.02%2,795.47萬 | 53.36%352.1萬 | -97.14%8,465.98 |
利潤總額 | 17.79%4.54億 | 106.60%2.28億 | 114.74%9.35億 | 132.88%7.13億 | 111.81%3.86億 | 70.22%1.11億 | 11.69%4.35億 | 15.56%3.06億 | -15.62%1.82億 | -46.96%6,497.13萬 |
減:所得稅費用 | -41.22%2,527.08萬 | 21.89%1,962.14萬 | 2,541.29%9,509.15萬 | 58.64%7,794.18萬 | 100.55%4,299.56萬 | 77.72%1,609.83萬 | -81.89%360.02萬 | 173.49%4,913.01萬 | 15.34%2,143.87萬 | -54.87%905.83萬 |
淨利潤 | 25.19%4.29億 | 121.04%2.09億 | 94.50%8.4億 | 147.07%6.35億 | 113.32%3.43億 | 69.00%9,449.42萬 | 16.72%4.32億 | 4.08%2.57億 | -18.54%1.61億 | -45.41%5,591.3萬 |
持續經營淨利潤 | 25.19%4.29億 | 121.04%2.09億 | 94.50%8.4億 | 147.07%6.35億 | 113.32%3.43億 | 69.00%9,449.42萬 | 16.72%4.32億 | 4.08%2.57億 | -18.54%1.61億 | -45.41%5,591.3萬 |
減:少數股東損益 | -25.59%235.76萬 | -18.00%143.46萬 | 142.39%686.87萬 | 331.62%707.71萬 | 516.94%316.84萬 | 597.34%174.96萬 | 4,342.20%283.38萬 | 1,275.87%163.96萬 | --51.36萬 | ---35.18萬 |
歸屬于母公司所有者的淨利潤 | 25.67%4.27億 | 123.66%2.07億 | 94.19%8.33億 | 145.88%6.28億 | 112.02%3.4億 | 64.84%9,274.47萬 | 15.97%4.29億 | 3.46%2.55億 | -18.80%1.6億 | -45.06%5,626.48萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.33 | 112.50%0.17 | 92.11%0.73 | 145.45%0.54 | 87.50%0.3 | 33.33%0.08 | -5.00%0.38 | -21.43%0.22 | -30.43%0.16 | -53.85%0.06 |
稀釋每股收益 | 27.27%0.28 | 133.33%0.14 | 69.70%0.56 | 86.36%0.41 | 46.67%0.22 | 0.00%0.06 | -15.38%0.33 | -21.43%0.22 | -34.78%0.15 | -53.85%0.06 |
其他綜合收益 | -553.51%-7,329.33萬 | 99.03%-83.71萬 | -1,023.77%-1.58億 | -153.23%-6,402.7萬 | -121.18%-1,121.53萬 | -1,426.07%-8,587.28萬 | 109.80%1,710.4萬 | 209.10%1.2億 | 247.25%5,294.01萬 | 90.47%-562.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -553.51%-7,329.33萬 | 99.03%-83.71萬 | -1,023.77%-1.58億 | -153.23%-6,402.7萬 | -121.18%-1,121.53萬 | -1,426.07%-8,587.28萬 | 109.80%1,710.4萬 | 209.10%1.2億 | 247.25%5,294.01萬 | 90.47%-562.71萬 |
綜合收益總額 | 7.32%3.56億 | 2,312.94%2.08億 | 51.88%6.82億 | 51.35%5.71億 | 55.20%3.32億 | -82.86%862.15萬 | 129.77%4.49億 | 175.93%3.77億 | 32.44%2.14億 | 15.88%5,028.59萬 |
歸屬于母公司所有者的綜合收益總額 | 7.64%3.53億 | 2,906.39%2.07億 | 51.30%6.75億 | 50.12%5.64億 | 54.08%3.28億 | -86.43%687.19萬 | 128.39%4.46億 | 174.97%3.76億 | 32.12%2.13億 | 16.69%5,063.77萬 |
歸屬於少數股東的綜合收益總額 | -25.59%235.76萬 | -18.00%143.46萬 | 142.39%686.87萬 | 331.62%707.71萬 | 516.94%316.84萬 | 597.34%174.96萬 | 4,342.20%283.38萬 | 1,275.87%163.96萬 | --51.36萬 | ---35.18萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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