(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 | 11.62%57.23億 | 14.90%32.1億 | -2.62%115.24億 | 1.54%74.33億 | 11.84%51.27億 | 22.07%27.94億 | 8.72%118.33億 | 8.00%73.2億 | 1.48%45.85億 | 12.78%22.89億 |
營業收入 | 11.62%57.23億 | 14.90%32.1億 | -2.62%115.24億 | 1.54%74.33億 | 11.84%51.27億 | 22.07%27.94億 | 8.72%118.33億 | 8.00%73.2億 | 1.48%45.85億 | 12.78%22.89億 |
其他業務收入 | 309.06%226.59萬 | ---- | -33.09%563.86萬 | ---- | -73.14%55.39萬 | ---- | 136.87%842.76萬 | ---- | 325.31%206.24萬 | ---- |
營業總成本 | 12.56%56.68億 | 15.45%31.16億 | -2.78%110.53億 | 5.89%73.27億 | 18.07%50.36億 | 23.90%26.99億 | 9.03%113.7億 | 12.61%69.2億 | 4.00%42.65億 | 12.22%21.79億 |
營業成本 | 15.40%44.04億 | 19.30%25.28億 | -3.65%87.6億 | 5.51%55.15億 | 21.13%38.16億 | 28.40%21.19億 | 8.77%90.92億 | 15.74%52.27億 | 4.40%31.51億 | 13.51%16.51億 |
營業稅金及附加 | -21.53%1,330.96萬 | -37.52%696.35萬 | 43.18%3,920.96萬 | 57.48%2,529.71萬 | 58.38%1,696.18萬 | 111.92%1,114.58萬 | 5.29%2,738.57萬 | 8.53%1,606.4萬 | -0.00%1,070.97萬 | -11.80%525.94萬 |
銷售費用 | 4.86%1.98億 | 4.36%7,664.74萬 | 1.78%3.41億 | 5.86%3億 | 3.76%1.89億 | -27.41%7,344.74萬 | -21.34%3.35億 | -9.08%2.83億 | -18.51%1.82億 | -17.28%1.01億 |
管理費用 | 3.32%4.03億 | 10.51%2.53億 | 7.56%8.88億 | 10.40%5.76億 | 8.90%3.9億 | 26.13%2.29億 | 6.53%8.26億 | -0.37%5.21億 | 5.26%3.58億 | 6.56%1.81億 |
財務費用 | -9.08%9,478.59萬 | 37.22%3,737.41萬 | -35.11%1.41億 | 28.65%1.34億 | 89.21%1.04億 | 26.88%2,723.65萬 | 90.22%2.18億 | 18.04%1.04億 | 6.59%5,509.87萬 | 5.41%2,146.63萬 |
-利息費用 | 22.61%8,795.97萬 | -12.10%3,476.77萬 | 4.68%1.39億 | 8.18%1.06億 | 33.57%7,174.22萬 | 67.11%3,955.55萬 | -6.25%1.33億 | 11.20%9,824.25萬 | 0.52%5,371.18萬 | -1.32%2,366.99萬 |
-利息收入 | -1.20%-393.26萬 | 15.51%-201.07萬 | -110.27%-3,195.02萬 | 17.51%-568.18萬 | 8.67%-388.59萬 | -50.82%-237.97萬 | 55.79%-1,519.51萬 | 33.24%-688.82萬 | 52.74%-425.46萬 | 77.23%-157.78萬 |
研發費用 | 6.87%5.54億 | -10.44%2.15億 | 1.37%8.84億 | 1.29%7.77億 | 2.10%5.19億 | 9.48%2.4億 | 19.73%8.72億 | 11.14%7.67億 | 11.23%5.08億 | 29.80%2.19億 |
信用減值損失 | 25.82%5,069.26萬 | --0 | -12.92%-1.95億 | 24.92%4,030.07萬 | 26.94%4,028.92萬 | --358.36萬 | 14.30%-1.73億 | 259,842.23%3,226.22萬 | 1,317.50%3,173.91萬 | ---- |
資產減值損失 | 395.66%1,957.57萬 | --0 | -227.83%-2,843.32萬 | -58.95%394.94萬 | -58.95%394.94萬 | --0 | -247.07%-867.31萬 | -16.78%962.17萬 | -30.23%962.17萬 | ---- |
非經營性淨收益 | -76.31%1.41億 | -428.43%-1.02億 | 550.50%1.76億 | 471.39%6.47億 | 540.33%5.95億 | 61.30%3,107.96萬 | 47.18%-3,906.81萬 | 43.36%1.13億 | 66.60%9,287.17萬 | -35.70%1,926.77萬 |
公允價值變動淨收益 | -138.89%-1.93億 | ---1.49億 | 457.73%2.38億 | --4.53億 | --4.96億 | --0 | 274.85%4,273.55萬 | --0 | --0 | ---- |
投資淨收益 | 27,969.15%1.95億 | --0 | 1,247.15%1,951.07萬 | 1,844.03%6,303.44萬 | 68.22%-70.04萬 | -22,876.27%-218.11萬 | 171,315.59%144.83萬 | 37.93%-361.43萬 | 68.51%-220.42萬 | 99.69%-9,492.76 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 212.51%102.56萬 | --0 | -42.20%-200.23萬 | 86.70%-48.05萬 | 114.89%32.82萬 | -2,409.60%-23.82萬 | 59.60%-140.81萬 | 64.50%-361.43萬 | 64.70%-220.42萬 | 99.58%-9,492.76 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
資產處置收益 | 439.96%153.83萬 | -1,642.77%-24.74萬 | 4,929.36%61.03萬 | 1,549.93%29.11萬 | 1,519.24%28.49萬 | 43.44%-1.42萬 | -87.55%1.21萬 | -100.85%-2.01萬 | -100.85%-2.01萬 | ---2.51萬 |
其他收益 | 22.80%6,691.89萬 | 59.69%4,741.53萬 | 43.62%1.41億 | 15.87%8,695.09萬 | 1.41%5,449.37萬 | 53.82%2,969.13萬 | -10.94%9,835.51萬 | 5.80%7,504.22萬 | 9.24%5,373.52萬 | -41.51%1,930.23萬 |
營業利潤 | -71.43%1.96億 | -106.82%-855.31萬 | 52.24%6.46億 | 46.59%7.54億 | 66.46%6.86億 | -3.06%1.25億 | 11.04%4.25億 | -27.83%5.14億 | -12.74%4.12億 | 9.67%1.29億 |
加:營業外收入 | 228.48%80.61萬 | 154.79%30萬 | 803.36%128.68萬 | 1,914.70%116.71萬 | 1,239.59%24.54萬 | -8.81%11.78萬 | -98.70%14.24萬 | -93.61%5.79萬 | -95.94%1.83萬 | -96.48%12.91萬 |
減:營業外支出 | -51.23%212.15萬 | -90.34%38.63萬 | -78.40%294.33萬 | -59.76%544.79萬 | 2,794.08%435.01萬 | 3,488.62%400.03萬 | 31.54%1,362.4萬 | 4,124.98%1,353.94萬 | -34.89%15.03萬 | -31.95%11.15萬 |
利潤總額 | -71.45%1.95億 | -107.11%-863.94萬 | 56.83%6.45億 | 49.68%7.49億 | 65.51%6.82億 | -6.08%1.21億 | 7.36%4.11億 | -29.78%5.01億 | -12.80%4.12億 | 6.52%1.29億 |
減:所得稅費用 | -115.51%-613.43萬 | -100.80%-7.7萬 | 278.80%858.95萬 | 37.71%4,404.15萬 | 28.27%3,955.27萬 | -55.19%967.84萬 | -49.58%226.76萬 | -32.15%3,198.19萬 | -11.31%3,083.45萬 | 57.79%2,159.83萬 |
淨利潤 | -68.74%2.01億 | SL-856.24萬 | 55.60%6.36億 | 50.50%7.05億 | 68.52%6.43億 | 3.77%1.12億 | 8.03%4.09億 | -29.61%4.69億 | -12.92%3.81億 | 0.01%1.08億 |
持續經營淨利潤 | -68.74%2.01億 | -107.66%-856.24萬 | 55.60%6.36億 | 50.50%7.05億 | 68.52%6.43億 | 3.77%1.12億 | 8.03%4.09億 | -29.61%4.69億 | -12.92%3.81億 | 0.01%1.08億 |
減:少數股東損益 | -143.89%-8,853.36萬 | -205.77%-7,931.84萬 | 2,082.41%1.98億 | 1,209.58%1.67億 | 2,107.78%2.02億 | -128.98%-2,594.03萬 | 111.16%905.64萬 | -0.92%-1,506.51萬 | 34.28%-1,004.69萬 | -113.04%-1,132.87萬 |
歸屬于母公司所有者的淨利潤 | -34.37%2.89億 | -48.63%7,075.61萬 | 9.68%4.38億 | 11.25%5.38億 | 12.66%4.41億 | 15.68%1.38億 | -13.01%4億 | -28.94%4.84億 | -13.64%3.91億 | 5.32%1.19億 |
每股收益 | ||||||||||
基本每股收益 | -34.38%0.0903 | -48.60%0.0221 | 9.70%0.1368 | 11.27%0.1679 | 12.69%0.1376 | 15.90%0.043 | -13.04%0.1247 | -30.94%0.1509 | -16.08%0.1221 | 2.20%0.0371 |
稀釋每股收益 | -34.38%0.0903 | -48.60%0.0221 | 9.70%0.1368 | 11.27%0.1679 | 12.69%0.1376 | 15.90%0.043 | -13.04%0.1247 | -30.94%0.1509 | -16.08%0.1221 | 2.20%0.0371 |
其他綜合收益 | -77.35%64.3萬 | 112.64%15.2萬 | -75.85%137.98萬 | -42.40%235.99萬 | 45.79%283.83萬 | -868.27%-120.23萬 | 535.11%571.38萬 | 697.33%409.7萬 | 833.54%194.69萬 | -12.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -77.35%64.3萬 | 112.64%15.2萬 | -75.85%137.98萬 | -42.40%235.99萬 | 45.79%283.83萬 | -868.27%-120.23萬 | 535.11%571.38萬 | 697.33%409.7萬 | 833.54%194.69萬 | ---12.42萬 |
綜合收益總額 | -68.78%2.02億 | -107.60%-841.04萬 | 53.79%6.37億 | 49.70%7.08億 | 68.41%6.46億 | 2.77%1.11億 | 9.93%4.14億 | -28.92%4.73億 | -12.43%3.83億 | -0.11%1.08億 |
歸屬于母公司所有者的綜合收益總額 | -34.64%2.9億 | -48.07%7,090.81萬 | 8.48%4.4億 | 10.80%5.4億 | 12.83%4.44億 | 14.79%1.37億 | -11.52%4.05億 | -28.27%4.88億 | -13.16%3.93億 | 5.21%1.19億 |
歸屬於少數股東的綜合收益總額 | -143.89%-8,853.36萬 | -205.77%-7,931.84萬 | 2,082.41%1.98億 | 1,209.58%1.67億 | 2,107.78%2.02億 | -128.98%-2,594.03萬 | 111.16%905.64萬 | -0.92%-1,506.51萬 | 34.28%-1,004.69萬 | -113.04%-1,132.87萬 |
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 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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