(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 | 2.01%26.68億 | -1.05%13.17億 | 1.75%53.4億 | 0.14%39.91億 | -3.74%26.16億 | -5.84%13.31億 | 1.77%52.48億 | 6.24%39.85億 | 10.86%27.18億 | 10.82%14.13億 |
營業收入 | 2.01%26.68億 | -1.05%13.17億 | 1.75%53.4億 | 0.14%39.91億 | -3.74%26.16億 | -5.84%13.31億 | 1.77%52.48億 | 6.24%39.85億 | 10.86%27.18億 | 10.82%14.13億 |
其他業務收入 | -14.21%1.12億 | ---- | -1.58%2.68億 | ---- | -11.98%1.3億 | ---- | -4.41%2.72億 | ---- | 1.35%1.48億 | ---- |
營業總成本 | -2.23%24.07億 | -7.88%12.11億 | -1.38%49.37億 | -1.60%36.93億 | -3.03%24.62億 | -1.98%13.14億 | 3.36%50.06億 | 7.41%37.53億 | 11.28%25.39億 | 13.37%13.41億 |
營業成本 | -1.71%21.83億 | -7.55%10.88億 | -2.85%44.58億 | -3.64%33.26億 | -4.58%22.21億 | -2.91%11.77億 | 6.72%45.89億 | 11.83%34.51億 | 15.99%23.27億 | 14.66%12.13億 |
營業稅金及附加 | -3.56%3,725.12萬 | 4.54%2,144.17萬 | 17.95%8,208.55萬 | 3.28%5,647.62萬 | 2.49%3,862.71萬 | 5.29%2,051.13萬 | -11.71%6,959.62萬 | -14.19%5,468.18萬 | -17.42%3,769萬 | -15.99%1,947.99萬 |
銷售費用 | -14.82%5,103.01萬 | 25.62%2,974.71萬 | 7.18%1.12億 | 8.16%8,949.95萬 | 2.57%5,991.03萬 | -11.18%2,368萬 | -21.33%1.04億 | -24.97%8,274.7萬 | -25.31%5,841萬 | -17.65%2,666.21萬 |
管理費用 | -7.86%9,062.46萬 | -2.18%4,566.58萬 | 10.47%1.98億 | 12.43%1.49億 | 11.41%9,835.38萬 | -2.56%4,668.11萬 | -0.88%1.8億 | 0.75%1.33億 | -0.25%8,827.76萬 | 8.19%4,790.9萬 |
財務費用 | -18.28%2,529.28萬 | -58.15%1,587.68萬 | 97.77%5,174.54萬 | 1,011.04%5,167.58萬 | 216.16%3,095.07萬 | 42.41%3,793.57萬 | -79.53%2,616.47萬 | -94.70%465.11萬 | -81.92%978.97萬 | 25.40%2,663.8萬 |
-利息費用 | -3.46%4,531.51萬 | -10.84%2,414.18萬 | -25.99%7,553.45萬 | ---- | -17.72%4,693.72萬 | -15.09%2,707.85萬 | -19.77%1.02億 | ---- | -1.56%5,704.73萬 | 0.60%3,189.08萬 |
-利息收入 | -2.16%-683.37萬 | -15.26%-351.17萬 | 44.39%-1,403.74萬 | ---- | 59.31%-668.94萬 | 76.51%-304.69萬 | -56.83%-2,524.35萬 | ---- | -54.23%-1,643.94萬 | -114.56%-1,297.06萬 |
研發費用 | 47.49%2,045.11萬 | 17.19%936.33萬 | -7.75%3,446.52萬 | -24.56%2,061.57萬 | -22.97%1,386.61萬 | 7.83%798.98萬 | 63.53%3,736.1萬 | 84.30%2,732.67萬 | 98.43%1,800.12萬 | 88.96%741萬 |
信用減值損失 | 491.19%47.25萬 | 1,135,860.02%82.15萬 | 82.45%-419.67萬 | -2,901.64%-393.97萬 | -1,651.26%-12.08萬 | -93.74%72.32 | -170.06%-2,391.54萬 | -103.56%-13.13萬 | -100.18%-6,897.19 | 11,065.38%1,154.5 |
資產減值損失 | --170.38萬 | 41,240.47%219.69萬 | -1,169.04%-5,926.12萬 | ---- | --0 | --5,314.25 | 89.04%-466.98萬 | ---- | ---- | ---- |
非經營性淨收益 | 1,732.69%2,068.41萬 | -47.08%678.48萬 | -257.67%-4,889.28萬 | -93.06%471.36萬 | -98.00%112.86萬 | 3,975.99%1,282.05萬 | 77.59%3,100.99萬 | 14.51%6,796.48萬 | 21.08%5,654.36萬 | -101.35%-33.08萬 |
公允價值變動淨收益 | 169.54%217.87萬 | -77.72%160.59萬 | 111.13%358.66萬 | 43.60%-280.09萬 | -946.55%-313.32萬 | 352.57%720.76萬 | -196.50%-3,221.48萬 | -116.35%-496.57萬 | -101.13%-29.94萬 | -119.30%-285.37萬 |
投資淨收益 | 817.31%1,060.88萬 | -94.83%21.21萬 | -126.08%-390.35萬 | -107.86%-28.24萬 | 107.43%115.65萬 | 336.20%409.97萬 | -37.88%1,496.69萬 | -71.21%359.47萬 | -94.48%55.75萬 | -84.33%93.99萬 |
-其中:對聯營合營企業的投資收益 | 105.46%2.42萬 | 334.01%19.47萬 | 1,955.89%980.26萬 | 6,076.30%140.66萬 | -132.89%-44.28萬 | -139.34%-8.32萬 | 51.86%-52.82萬 | -817.01%-2.35萬 | -265.91%-19.02萬 | 146.92%21.15萬 |
資產處置收益 | 35.15%44.35萬 | 7,279.36%44.23萬 | -59.22%687.5萬 | -37.67%781.45萬 | -11.69%32.82萬 | -98.38%5,994.32 | 878.68%1,685.82萬 | 496.23%1,253.79萬 | 262.19%37.16萬 | 866.15%36.94萬 |
其他收益 | 82.09%527.68萬 | 0.28%150.6萬 | -86.65%800.69萬 | -93.11%392.21萬 | -94.82%289.79萬 | 23.86%150.18萬 | 516.94%5,998.48萬 | 622.30%5,692.92萬 | 1,443.99%5,592.07萬 | -44.84%121.25萬 |
營業利潤 | 82.16%2.82億 | 284.06%1.13億 | 29.72%3.55億 | 0.84%3.02億 | -34.14%1.55億 | -59.23%2,943.84萬 | -17.47%2.73億 | -5.19%3億 | 8.59%2.35億 | -38.41%7,220.5萬 |
加:營業外收入 | -2.12%292.94萬 | -85.09%16.61萬 | 167.40%505.43萬 | 38.57%307.46萬 | 163.81%299.27萬 | 2,158.39%111.43萬 | -68.80%189.01萬 | 45.22%221.88萬 | 12.91%113.44萬 | -74.59%4.93萬 |
減:營業外支出 | -23.25%385.61萬 | -99.88%4,455.29 | 22.79%625.01萬 | 118.06%540.56萬 | 79.76%502.44萬 | 236.08%367.59萬 | -46.40%509.02萬 | -16.20%247.89萬 | 111.64%279.5萬 | 112.28%109.38萬 |
利潤總額 | 83.98%2.81億 | 321.27%1.13億 | 30.81%3.54億 | 0.14%3億 | -34.54%1.53億 | -62.23%2,687.68萬 | -17.58%2.7億 | -4.84%3億 | 7.98%2.33億 | -39.14%7,116.06萬 |
減:所得稅費用 | 106.87%6,768.79萬 | 478.12%2,893.62萬 | 20.46%9,002.63萬 | -9.94%6,668.76萬 | -43.74%3,271.95萬 | -73.67%500.52萬 | 24.17%7,473.83萬 | 4.98%7,404.5萬 | 16.57%5,815.41萬 | -36.95%1,900.63萬 |
淨利潤 | 77.73%2.13億 | 285.37%8,428.69萬 | 34.77%2.64億 | 3.45%2.33億 | -31.49%1.2億 | -58.06%2,187.16萬 | -26.96%1.96億 | -7.67%2.26億 | 5.40%1.75億 | -39.90%5,215.42萬 |
持續經營淨利潤 | 77.73%2.13億 | 285.37%8,428.69萬 | 34.77%2.64億 | 3.45%2.33億 | --1.2億 | -58.06%2,187.16萬 | -26.96%1.96億 | -7.67%2.26億 | ---- | -39.90%5,215.42萬 |
減:少數股東損益 | -28.08%-840.36萬 | -102.89%-615.8萬 | -187.87%-2,306.22萬 | -244.01%-1,238.12萬 | -266.64%-656.15萬 | -193.23%-303.52萬 | -50.98%-801.12萬 | -269.61%-359.91萬 | -746.12%-178.96萬 | -8,397.45%-103.51萬 |
歸屬于母公司所有者的淨利潤 | 75.16%2.22億 | 263.13%9,044.49萬 | 40.80%2.87億 | 7.23%2.46億 | -28.47%1.26億 | -53.17%2,490.67萬 | -25.45%2.04億 | -6.57%2.29億 | 6.34%1.77億 | -38.69%5,318.93萬 |
每股收益 | ||||||||||
基本每股收益 | 80.00%0.27 | 266.67%0.11 | 45.83%0.35 | 7.14%0.3 | -31.82%0.15 | -50.00%0.03 | -27.27%0.24 | -3.45%0.28 | 15.79%0.22 | -40.00%0.06 |
稀釋每股收益 | 71.43%0.24 | 233.33%0.1 | 33.33%0.32 | -3.57%0.27 | -36.36%0.14 | -50.00%0.03 | -27.27%0.24 | -3.45%0.28 | 15.79%0.22 | -40.00%0.06 |
其他綜合收益 | 107.50%5,720.93 | -90.04%9,419.9 | -312.03%-192.84萬 | -155.02%-12.69萬 | -232.33%-7.63萬 | 248.75%9.45萬 | -48.07%-46.8萬 | -261.15%-4.98萬 | 841.84%5.76萬 | 488.79%2.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.50%5,720.93 | -90.04%9,419.9 | -306.36%-190.18萬 | -155.02%-12.69萬 | -232.33%-7.63萬 | 248.75%9.45萬 | -48.07%-46.8萬 | -261.15%-4.98萬 | 841.84%5.76萬 | 488.79%2.71萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---2.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 77.85%2.13億 | 283.76%8,429.63萬 | 34.11%2.62億 | 3.42%2.33億 | -31.55%1.2億 | -57.90%2,196.61萬 | -27.05%1.95億 | -7.71%2.26億 | 5.43%1.75億 | -39.86%5,218.13萬 |
歸屬于母公司所有者的綜合收益總額 | 75.27%2.22億 | 261.80%9,045.43萬 | 40.18%2.85億 | 7.20%2.46億 | -28.54%1.26億 | -53.02%2,500.13萬 | -25.53%2.03億 | -6.61%2.29億 | 6.38%1.77億 | -38.66%5,321.64萬 |
歸屬於少數股東的綜合收益總額 | -28.08%-840.36萬 | -102.89%-615.8萬 | -188.20%-2,308.87萬 | -244.01%-1,238.12萬 | -266.64%-656.15萬 | -193.23%-303.52萬 | -50.98%-801.12萬 | -269.61%-359.91萬 | -746.12%-178.96萬 | -8,397.45%-103.51萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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