(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 | 11.02%21.5億 | 10.44%10.61億 | 5.79%39.99億 | 4.48%29.26億 | 3.41%19.37億 | 10.32%9.6億 | 9.04%37.8億 | 9.29%28億 | 8.46%18.73億 | 1.52%8.71億 |
營業收入 | 11.02%21.5億 | 10.44%10.61億 | 5.79%39.99億 | 4.48%29.26億 | 3.41%19.37億 | 10.32%9.6億 | 9.04%37.8億 | 9.29%28億 | 8.46%18.73億 | 1.52%8.71億 |
其他業務收入 | -12.59%3,622.72萬 | ---- | 25.61%7,889.25萬 | ---- | 54.02%4,144.72萬 | ---- | -3.47%6,280.86萬 | ---- | -15.42%2,691.03萬 | ---- |
營業總成本 | 8.37%17.36億 | 8.14%8.71億 | 9.15%33.67億 | 5.77%24.33億 | 3.37%16.02億 | 11.04%8.05億 | 8.56%30.85億 | 8.26%23億 | 6.79%15.49億 | -1.92%7.25億 |
營業成本 | 8.63%10.41億 | 6.23%5.1億 | 11.91%19.76億 | 11.69%14.34億 | 12.34%9.58億 | 22.29%4.8億 | 14.41%17.66億 | 12.64%12.83億 | 9.92%8.53億 | 2.55%3.93億 |
營業稅金及附加 | 13.44%2,261.78萬 | 4.15%1,013.87萬 | 22.83%4,674.53萬 | 3.97%3,013.55萬 | 4.31%1,993.76萬 | 5.37%973.52萬 | 28.52%3,805.68萬 | 18.39%2,898.53萬 | 20.91%1,911.32萬 | 8.67%923.93萬 |
銷售費用 | -3.63%3.84億 | 3.67%2.08億 | -1.02%7.84億 | -10.79%6.06億 | -12.86%3.98億 | -8.09%2.01億 | 0.33%7.92億 | 7.17%6.79億 | 5.31%4.57億 | -6.41%2.18億 |
管理費用 | 47.57%1.28億 | 30.53%5,208.4萬 | 9.70%2.13億 | 16.91%1.42億 | 9.55%8,654.77萬 | 0.37%3,990.18萬 | 6.64%1.94億 | -3.12%1.22億 | -1.96%7,900.57萬 | -7.46%3,975.52萬 |
財務費用 | -12.24%-3,665.77萬 | -30.96%-817.69萬 | 25.57%-5,382.75萬 | 35.60%-3,823.57萬 | -12.65%-3,265.99萬 | 55.76%-624.39萬 | -92.44%-7,232.07萬 | -125.93%-5,937.64萬 | -119.82%-2,899.27萬 | -109.53%-1,411.34萬 |
-利息費用 | 35.79%609.41萬 | 65.88%373.75萬 | 21.61%731.48萬 | 16.89%623.83萬 | --448.79萬 | --225.31萬 | 20.96%601.49萬 | --533.71萬 | ---- | ---- |
-利息收入 | -29.84%-4,161.06萬 | 12.84%-1,174.39萬 | 8.18%-6,026.95萬 | 16.08%-4,193.88萬 | ---3,204.72萬 | ---1,347.42萬 | -36.37%-6,563.62萬 | ---4,997.38萬 | ---- | ---- |
研發費用 | 15.14%1.97億 | 21.70%9,838.02萬 | 9.23%4.01億 | 5.30%2.59億 | 0.57%1.71億 | 2.04%8,083.82萬 | 9.68%3.67億 | 8.12%2.46億 | 7.94%1.7億 | 1.01%7,922.47萬 |
信用減值損失 | -413.96%-1,261.75萬 | -124.45%-315.39萬 | -368.89%-513.75萬 | -71.55%59.94萬 | 44.02%-245.49萬 | -14.10%-140.52萬 | 110.92%191.06萬 | 115.91%210.69萬 | 57.75%-438.5萬 | 41.27%-123.15萬 |
資產減值損失 | -55.01%140.92萬 | -142.75%-193.47萬 | -1.18%-2,114.54萬 | 171.38%148.1萬 | 552.20%313.2萬 | 1,921.06%452.59萬 | -103.46%-2,089.8萬 | 1,662.63%54.57萬 | 251.48%48.02萬 | 62,253.95%22.39萬 |
非經營性淨收益 | 108.54%6,188.27萬 | -38.57%1,206.32萬 | 33.50%8,226.02萬 | 25.56%4,300.83萬 | 23.93%2,967.49萬 | 101.84%1,963.74萬 | -15.61%6,161.87萬 | -30.87%3,425.25萬 | -33.44%2,394.51萬 | -69.90%972.9萬 |
公允價值變動淨收益 | -14.83%85.34萬 | -70.38%17.67萬 | 53.52%3,677.09萬 | 35.50%133.82萬 | 95.72%100.2萬 | 3,496.10%59.66萬 | 231.16%2,395.23萬 | -76.78%98.76萬 | -85.04%51.2萬 | -99.13%1.66萬 |
投資淨收益 | -102.93%-13.21萬 | -48.62%179.34萬 | -66.83%644.06萬 | 19,134.44%665.48萬 | -56.56%450.15萬 | -32.29%349.05萬 | -59.68%1,941.6萬 | -99.84%3.46萬 | -22.06%1,036.32萬 | -71.52%515.48萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -45.08%-604.24萬 | ---- | ---- | ---- | 2.05%-416.5萬 | ---- | ---- | ---- |
資產處置收益 | -94.46%23.94萬 | 101.86%1,673.07 | 1,018.79%685.98萬 | 1,425.87%463.11萬 | 862.24%432.51萬 | -119.76%-9萬 | 227.37%61.31萬 | 143.12%30.35萬 | 288.62%44.95萬 | 294.40%45.55萬 |
其他收益 | 276.28%7,213.02萬 | 21.25%1,517.99萬 | 59.65%5,847.19萬 | -6.51%2,830.39萬 | 16.00%1,916.92萬 | 145.02%1,251.96萬 | -20.16%3,662.47萬 | -19.91%3,027.42萬 | -45.26%1,652.52萬 | -65.13%510.97萬 |
營業利潤 | 30.59%4.76億 | 15.53%2.02億 | -5.62%7.14億 | 0.29%5.35億 | 4.98%3.65億 | 12.71%1.75億 | 8.39%7.57億 | 9.72%5.34億 | 11.39%3.47億 | 3.11%1.55億 |
加:營業外收入 | 195.25%470.74萬 | -61.34%17.76萬 | 81.12%247.14萬 | 86.77%190.15萬 | 425.36%159.44萬 | 416.74%45.95萬 | -24.86%136.45萬 | -45.11%101.81萬 | -77.12%30.35萬 | -91.42%8.89萬 |
減:營業外支出 | -38.35%75.64萬 | -76.10%11.43萬 | 10.76%848.95萬 | -40.48%129.76萬 | -29.96%122.69萬 | 198.83%47.84萬 | 2,203.09%766.49萬 | 746.30%218萬 | 949.37%175.18萬 | 186.03%16.01萬 |
利潤總額 | 31.55%4.8億 | 15.58%2.02億 | -5.63%7.08億 | 0.62%5.36億 | 5.53%3.65億 | 12.75%1.75億 | 7.26%7.5億 | 9.12%5.33億 | 10.52%3.46億 | 2.39%1.55億 |
減:所得稅費用 | 59.55%7,425.16萬 | 24.98%2,890.51萬 | 2.58%8,462.32萬 | 4.94%6,014.08萬 | 0.04%4,653.89萬 | 34.21%2,312.77萬 | 1.13%8,249.31萬 | 19.21%5,731.05萬 | 40.51%4,652.18萬 | -2.93%1,723.26萬 |
淨利潤 | 27.45%4.06億 | 14.14%1.73億 | -6.65%6.23億 | 0.10%4.76億 | 6.38%3.18億 | 10.07%1.52億 | 8.07%6.68億 | 8.02%4.75億 | 6.97%2.99億 | 3.10%1.38億 |
持續經營淨利潤 | 27.45%4.06億 | 14.14%1.73億 | -6.66%6.24億 | 0.10%4.76億 | 6.38%3.18億 | 10.07%1.52億 | 8.11%6.68億 | 8.02%4.75億 | 6.97%2.99億 | 3.10%1.38億 |
終止經營淨利潤 | ---- | ---- | 34.38%-19.09萬 | ---- | ---- | ---- | -1,175.40%-29.09萬 | ---- | ---- | ---- |
減:少數股東損益 | 48.54%374.76萬 | 264.13%200.43萬 | -18.84%451.95萬 | -10.47%332.87萬 | 10.28%252.3萬 | -8.90%55.04萬 | 2.71%556.87萬 | 227.02%371.81萬 | 2,222.04%228.78萬 | 312.17%60.42萬 |
歸屬于母公司所有者的淨利潤 | 27.28%4.02億 | 13.23%1.71億 | -6.55%6.19億 | 0.18%4.73億 | 6.35%3.16億 | 10.15%1.51億 | 8.12%6.62億 | 7.45%4.72億 | 6.19%2.97億 | 2.43%1.37億 |
每股收益 | ||||||||||
基本每股收益 | 27.03%0.47 | 11.11%0.2 | -6.49%0.72 | 0.00%0.55 | 5.71%0.37 | 12.50%0.18 | 2.67%0.77 | 0.00%0.55 | 0.00%0.35 | -5.88%0.16 |
稀釋每股收益 | 27.03%0.47 | 11.11%0.2 | -6.49%0.72 | 0.00%0.55 | 5.71%0.37 | 12.50%0.18 | 2.67%0.77 | 0.00%0.55 | 0.00%0.35 | -5.88%0.16 |
其他綜合收益 | -32.94%38.56萬 | 87.81%28.44萬 | -125.77%-33.38萬 | 0.67%68.09萬 | 57.02%57.5萬 | -31.92%15.14萬 | 12,175.85%129.5萬 | 1,542.70%67.64萬 | 1,159.46%36.62萬 | 56.06%22.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -32.46%38.16萬 | 101.47%27.43萬 | -125.72%-33.39萬 | 1.59%66.76萬 | 60.16%56.5萬 | -35.21%13.61萬 | 8,775.33%129.82萬 | 1,713.03%65.71萬 | 1,281.77%35.28萬 | 55.81%21.01萬 |
歸屬於少數股東的其他綜合收益總額 | -59.94%3,990.21 | -33.84%1.01萬 | 104.49%139.42 | -31.00%1.33萬 | -25.62%9,961.55 | 24.26%1.53萬 | -173.28%-3,106.86 | 290.78%1.93萬 | 278.04%1.34萬 | 60.57%1.23萬 |
綜合收益總額 | 27.34%4.06億 | 14.22%1.73億 | -6.88%6.23億 | 0.10%4.77億 | 6.45%3.19億 | 10.00%1.52億 | 8.28%6.69億 | 8.16%4.76億 | 7.09%3億 | 3.16%1.38億 |
歸屬于母公司所有者的綜合收益總額 | 27.18%4.03億 | 13.31%1.71億 | -6.78%6.19億 | 0.19%4.73億 | 6.42%3.16億 | 10.08%1.51億 | 8.33%6.64億 | 7.59%4.72億 | 6.30%2.97億 | 2.48%1.37億 |
歸屬於少數股東的綜合收益總額 | 48.11%375.16萬 | 256.08%201.44萬 | -18.79%451.97萬 | -10.58%334.2萬 | 10.07%253.3萬 | -8.24%56.57萬 | 2.57%556.56萬 | 227.29%373.74萬 | 2,154.56%230.12萬 | 322.48%61.65萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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