(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 | 17.46%9.62億 | 43.82%5.46億 | -34.66%15.4億 | -14.39%11.2億 | 2.43%8.19億 | 2.27%3.79億 | 36.37%23.57億 | 8.74%13.08億 | -5.07%7.99億 | 16.06%3.71億 |
營業收入 | 17.46%9.62億 | 43.82%5.46億 | -34.66%15.4億 | -14.39%11.2億 | 2.43%8.19億 | 2.27%3.79億 | 36.37%23.57億 | 8.74%13.08億 | -5.07%7.99億 | 16.06%3.71億 |
其他業務收入 | 116.83%703.69萬 | ---- | 29.74%680.01萬 | ---- | -24.92%324.53萬 | ---- | -30.65%524.15萬 | ---- | 12.92%432.24萬 | ---- |
營業總成本 | 17.26%8.45億 | 51.14%4.8億 | -33.01%13.3億 | -15.31%9.74億 | 1.08%7.2億 | -10.55%3.17億 | 22.27%19.85億 | 1.62%11.5億 | -9.85%7.13億 | 10.54%3.55億 |
營業成本 | 20.76%7.14億 | 61.55%4.15億 | -39.14%10.4億 | -15.96%7.85億 | 3.60%5.91億 | -8.60%2.57億 | 26.00%17.09億 | -1.50%9.34億 | -15.09%5.7億 | 6.52%2.81億 |
營業稅金及附加 | -47.29%564.04萬 | -64.45%234.65萬 | 40.95%1,979.37萬 | 46.49%1,382.58萬 | 55.93%1,070.09萬 | 37.84%659.99萬 | 18.36%1,404.32萬 | -15.49%943.83萬 | -7.29%686.27萬 | 15.05%478.8萬 |
銷售費用 | -10.70%2,049.26萬 | 14.83%1,231.49萬 | -1.85%4,194.14萬 | 0.00%3,106萬 | 6.59%2,294.82萬 | -12.95%1,072.44萬 | 11.11%4,273.34萬 | 17.84%3,106萬 | 19.62%2,152.89萬 | 33.44%1,232.05萬 |
管理費用 | -6.97%5,574.35萬 | -5.74%2,659.11萬 | 7.61%1.24億 | -5.77%8,692.68萬 | 5.45%5,992.03萬 | 0.26%2,820.98萬 | 2.17%1.15億 | 16.62%9,224.79萬 | 12.94%5,682.25萬 | 15.23%2,813.72萬 |
財務費用 | 57.46%-314.79萬 | 63.18%-100.06萬 | -149.57%-989.1萬 | -519.76%-898.88萬 | -407.54%-739.93萬 | -278.48%-271.79萬 | -156.17%-396.32萬 | -56.22%214.14萬 | -33.11%240.6萬 | -17.15%152.28萬 |
-利息費用 | 52.86%300.46萬 | -13.66%100.2萬 | -61.86%324.54萬 | -59.70%271.3萬 | -58.04%196.55萬 | -52.97%116.05萬 | -20.78%850.88萬 | -13.71%673.26萬 | -11.51%468.45萬 | -11.37%246.77萬 |
-利息收入 | 26.56%-632.77萬 | 44.01%-224.86萬 | 6.81%-1,211.17萬 | -152.91%-1,022.7萬 | -310.78%-861.62萬 | -321.26%-401.62萬 | -187.51%-1,299.63萬 | -14.34%-404.37萬 | 10.97%-209.75萬 | -34.53%-95.34萬 |
研發費用 | 21.01%5,207.77萬 | 38.45%2,477.72萬 | 5.41%1.14億 | -18.44%6,638.31萬 | -20.94%4,303.49萬 | -34.26%1,789.59萬 | 11.24%1.08億 | 30.87%8,138.96萬 | 38.85%5,443.4萬 | 53.86%2,722.2萬 |
信用減值損失 | -117.58%-2,191.15萬 | 79.89%-152.28萬 | -347.86%-4,652.17萬 | -325.26%-815.37萬 | -162.55%-1,007.03萬 | -257.27%-757.24萬 | -140.64%-1,038.76萬 | -43.65%361.97萬 | 152.88%1,609.99萬 | 24.92%481.5萬 |
資產減值損失 | 325.06%314.58萬 | 100.95%1.93萬 | 80.41%-1,280.31萬 | 88.89%-116.49萬 | 88.82%-139.78萬 | -1,070.82%-204.15萬 | 7.63%-6,534.99萬 | 10.47%-1,048.95萬 | -81.46%-1,249.71萬 | -236.74%-17.44萬 |
非經營性淨收益 | -203.70%-536.41萬 | 113.31%100.41萬 | 31.73%-3,216.32萬 | -23.13%865.72萬 | -72.66%517.27萬 | -179.74%-754.59萬 | -157.93%-4,711.5萬 | 8.86%1,126.15萬 | 26.29%1,891.99萬 | -23.42%946.33萬 |
公允價值變動淨收益 | --55.11萬 | ---- | --95.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -116.33%-6.01萬 | -106.34%-2.36萬 | -70.75%45.78萬 | -65.10%48.37萬 | -35.59%36.84萬 | 143.17%37.25萬 | 4.01%156.5萬 | 24.77%138.61萬 | -29.71%57.2萬 | -49.09%15.32萬 |
-其中:對聯營合營企業的投資收益 | -76.27%-6.01萬 | 21.32%-2.36萬 | -16.73%-12.31萬 | -65.63%-9.72萬 | -24.87%-3.41萬 | -3.99%-3萬 | 25.42%-10.55萬 | 45.85%-5.87萬 | 62.48%-2.73萬 | 28.56%-2.88萬 |
資產處置收益 | --3.01萬 | ---- | 188.18%24.53萬 | ---- | ---- | ---- | 2,261.62%8.51萬 | --7.26萬 | --7.26萬 | --7.26萬 |
其他收益 | -20.84%1,288.05萬 | 49.29%253.12萬 | -5.45%2,550.23萬 | 4.92%1,749.21萬 | 10.90%1,627.24萬 | -63.11%169.55萬 | 6.15%2,697.25萬 | 14.77%1,667.26萬 | -0.10%1,467.25萬 | -43.07%459.68萬 |
營業利潤 | 7.86%1.12億 | 22.93%6,684.98萬 | -45.17%1.78億 | -8.65%1.54億 | -1.95%1.04億 | 113.07%5,438.15萬 | 275.76%3.25億 | 108.42%1.69億 | 58.64%1.06億 | 133.17%2,552.31萬 |
加:營業外收入 | -39.63%61.55萬 | -53.14%11.15萬 | 2,556.73%1,683.49萬 | 166.91%139.12萬 | 306.76%101.96萬 | 77.36%23.8萬 | 16.12%63.37萬 | 7.30%52.12萬 | -42.53%25.07萬 | -56.41%13.42萬 |
減:營業外支出 | 190.72%24.3萬 | -85.59%8,114.98 | -21.32%80.54萬 | -88.14%8.93萬 | -80.39%8.36萬 | -31.00%5.63萬 | -84.74%102.36萬 | 2,041.57%75.3萬 | 1,307.02%42.62萬 | 203.79%8.16萬 |
利潤總額 | 7.26%1.12億 | 22.71%6,695.32萬 | -40.16%1.94億 | -7.75%1.55億 | -0.90%1.05億 | 113.34%5,456.32萬 | 304.14%3.24億 | 106.98%1.68億 | 57.42%1.06億 | 127.80%2,557.57萬 |
減:所得稅費用 | 50.41%1,410.48萬 | 67.69%871.46萬 | -58.46%1,052.91萬 | 72.71%1,246.77萬 | 38.80%937.78萬 | 332.16%519.7萬 | 209.17%2,534.45萬 | 1,539.52%721.9萬 | 1,230.93%675.62萬 | 27.71%120.26萬 |
淨利潤 | 3.01%9,825.4萬 | 17.97%5,823.86萬 | -38.61%1.84億 | -11.36%1.43億 | -3.61%9,537.96萬 | 102.54%4,936.61萬 | 188.96%2.99億 | 99.18%1.61億 | 48.48%9,895.2萬 | 136.97%2,437.31萬 |
持續經營淨利潤 | 3.01%9,825.4萬 | 17.97%5,823.86萬 | -38.61%1.84億 | -11.36%1.43億 | -3.61%9,537.96萬 | 102.54%4,936.61萬 | 188.96%2.99億 | 99.18%1.61億 | 48.48%9,895.2萬 | 136.97%2,437.31萬 |
減:少數股東損益 | -48.45%7.52萬 | -97.14%4.22萬 | -95.70%24.32萬 | -95.13%19.79萬 | -94.93%14.58萬 | 270.32%147.38萬 | 229.33%565.87萬 | 242.40%406.03萬 | 1,214.35%287.44萬 | -138.78%-86.54萬 |
歸屬于母公司所有者的淨利潤 | 3.09%9,817.89萬 | 21.52%5,819.64萬 | -37.51%1.83億 | -9.19%1.43億 | -0.88%9,523.38萬 | 89.76%4,789.23萬 | 171.99%2.93億 | 87.55%1.57億 | 43.61%9,607.75萬 | 213.37%2,523.84萬 |
每股收益 | ||||||||||
基本每股收益 | 4.76%0.22 | 18.18%0.13 | -37.50%0.4 | -11.43%0.31 | 0.00%0.21 | 83.33%0.11 | 166.67%0.64 | 94.44%0.35 | 40.00%0.21 | 200.00%0.06 |
稀釋每股收益 | 4.76%0.22 | 18.18%0.13 | -37.50%0.4 | -11.43%0.31 | 0.00%0.21 | 83.33%0.11 | 166.67%0.64 | 94.44%0.35 | 40.00%0.21 | 200.00%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.01%9,825.4萬 | 17.97%5,823.86萬 | -38.61%1.84億 | -11.36%1.43億 | -3.61%9,537.96萬 | 102.54%4,936.61萬 | 188.96%2.99億 | 99.18%1.61億 | 48.48%9,895.2萬 | 136.97%2,437.31萬 |
歸屬于母公司所有者的綜合收益總額 | 3.09%9,817.89萬 | 21.52%5,819.64萬 | -37.51%1.83億 | -9.19%1.43億 | -0.88%9,523.38萬 | 89.76%4,789.23萬 | 171.99%2.93億 | 87.55%1.57億 | 43.61%9,607.75萬 | 213.37%2,523.84萬 |
歸屬於少數股東的綜合收益總額 | -48.45%7.52萬 | -97.14%4.22萬 | -95.70%24.32萬 | -95.13%19.79萬 | -94.93%14.58萬 | 270.32%147.38萬 | 229.33%565.87萬 | 242.40%406.03萬 | 1,214.35%287.44萬 | -138.78%-86.54萬 |
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。
暫無數據
暫無數據