(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 | 6.59%29.37億 | 27.34%14.68億 | -9.22%55.86億 | -14.65%42.26億 | -23.12%27.56億 | -27.39%11.53億 | -19.90%61.53億 | -12.26%49.51億 | -4.65%35.85億 | -16.45%15.88億 |
營業收入 | 6.59%29.37億 | 27.34%14.68億 | -9.22%55.86億 | -14.65%42.26億 | -23.12%27.56億 | -27.39%11.53億 | -19.90%61.53億 | -12.26%49.51億 | -4.65%35.85億 | -16.45%15.88億 |
其他業務收入 | 35.83%4,202.34萬 | ---- | 58.72%8,091.47萬 | ---- | 99.46%3,093.92萬 | ---- | -39.54%5,098.01萬 | ---- | -51.60%1,551.14萬 | ---- |
營業總成本 | 7.00%27.04億 | 19.10%13.31億 | -10.47%51.69億 | -14.82%38.88億 | -23.36%25.27億 | -25.37%11.18億 | -19.72%57.73億 | -12.16%45.64億 | -4.36%32.97億 | -12.41%14.98億 |
營業成本 | 4.14%24.64億 | 21.32%12.26億 | -12.53%47.27億 | -17.54%35.91億 | -24.43%23.66億 | -26.18%10.11億 | -17.68%54.04億 | -8.87%43.54億 | -1.53%31.31億 | -13.80%13.69億 |
營業稅金及附加 | -22.80%1,378.11萬 | -1.44%573.69萬 | 39.62%3,028.2萬 | 39.33%2,264.87萬 | 76.72%1,785.22萬 | -26.11%582.05萬 | -26.49%2,168.87萬 | -19.11%1,625.55萬 | -17.60%1,010.17萬 | 51.63%787.71萬 |
銷售費用 | 2.89%2,022.81萬 | 3.82%750.56萬 | 2.11%4,031.6萬 | -4.54%3,212.05萬 | 3.96%1,966萬 | -26.20%722.95萬 | 7.18%3,948.23萬 | 18.99%3,364.89萬 | 12.84%1,891.14萬 | -23.17%979.67萬 |
管理費用 | 13.22%1.15億 | 44.53%5,483.18萬 | 2.12%2.27億 | -6.40%1.66億 | -10.50%1.01億 | -1.58%3,793.9萬 | -6.88%2.23億 | 2.71%1.77億 | 8.91%1.13億 | -15.95%3,854.85萬 |
財務費用 | 65.52%-3,604.81萬 | -1,515.73%-2,816.53萬 | 42.22%-1.13億 | 48.95%-1.16億 | 13.89%-1.05億 | 13.15%198.95萬 | -3,290.67%-1.96億 | -949.76%-2.28億 | -2,675.47%-1.21億 | 108.52%175.83萬 |
-利息費用 | 4,303.94%2,582.87萬 | 4,331.07%1,089.77萬 | 14.36%130.15萬 | 23.18%96.77萬 | -2.14%58.65萬 | --24.59萬 | --113.81萬 | --78.56萬 | --59.93萬 | ---- |
-利息收入 | -47.60%-5,844.92萬 | -43.66%-3,211.01萬 | -125.31%-6,729.63萬 | -155.71%-5,312.37萬 | -186.35%-3,959.95萬 | -325.92%-2,235.15萬 | 10.18%-2,986.83萬 | 24.84%-2,077.53萬 | 21.92%-1,382.91萬 | 5.42%-524.78萬 |
研發費用 | 0.34%1.27億 | 20.36%6,476.29萬 | -8.56%2.57億 | -8.54%1.93億 | -12.91%1.26億 | -23.49%5,380.84萬 | -10.61%2.81億 | -3.72%2.11億 | 4.32%1.45億 | -9.91%7,032.72萬 |
信用減值損失 | 124.83%141.51萬 | -311.15%-172.48萬 | -93.88%99.66萬 | -99.14%15.73萬 | 6.66%-569.87萬 | -94.03%81.69萬 | 386.17%1,629.15萬 | 99.97%1,819.37萬 | -191.53%-610.56萬 | 1,359.03%1,368.37萬 |
資產減值損失 | 4.94%-1,860.02萬 | 47.73%-1,101.5萬 | 26.72%-2,659.08萬 | 41.54%-2,268.74萬 | 36.29%-1,956.78萬 | -4.38%-2,107.36萬 | 16.86%-3,628.81萬 | -6.41%-3,880.98萬 | -33.65%-3,071.59萬 | -64.28%-2,018.94萬 |
非經營性淨收益 | 89.80%-152.62萬 | 74.87%-387.9萬 | 24.11%1,083.08萬 | -1.67%-653.56萬 | 46.42%-1,496.16萬 | -147.95%-1,543.49萬 | 95.76%872.67萬 | 19.01%-642.84萬 | -1,032.73%-2,792.33萬 | 22.24%-622.5萬 |
公允價值變動淨收益 | ---- | ---- | 120.32%35.89萬 | 118.06%35.89萬 | 132.29%22.09萬 | 165.53%71.78萬 | ---176.62萬 | -288.00%-198.71萬 | ---68.39萬 | ---109.54萬 |
投資淨收益 | 302.15%386.42萬 | 966.31%191.5萬 | -16.59%235.05萬 | 46.16%279.04萬 | -25.28%96.09萬 | -162.92%-22.1萬 | -58.00%281.81萬 | 45.28%190.92萬 | 121.29%128.61萬 | 43.05%35.13萬 |
-其中:對聯營合營企業的投資收益 | 302.15%386.42萬 | 966.31%191.5萬 | 92.24%293.49萬 | 39.39%279.04萬 | -25.28%96.09萬 | -162.92%-22.1萬 | -40.25%152.67萬 | 52.34%200.19萬 | 121.29%128.61萬 | 43.05%35.13萬 |
資產處置收益 | ---- | ---- | 124.18%56.63萬 | 100.46%1.09萬 | 100.46%1.09萬 | ---- | -20.47%-234.24萬 | -64.84%-238.89萬 | -41.09%-238.89萬 | -49.96%-256.61萬 |
其他收益 | 29.44%1,179.47萬 | 60.59%694.58萬 | 10.45%3,314.92萬 | -22.94%1,283.43萬 | -14.72%911.23萬 | 20.45%432.51萬 | -24.95%3,001.4萬 | -10.04%1,665.45萬 | -28.57%1,068.5萬 | -47.48%359.08萬 |
營業利潤 | 8.46%2.32億 | 569.55%1.33億 | 9.99%4.28億 | -12.87%3.32億 | -17.54%2.14億 | -76.30%1,989.74萬 | -21.51%3.89億 | -13.26%3.81億 | -16.10%2.6億 | -54.03%8,395.27萬 |
加:營業外收入 | 13,847.78%91.45萬 | 4,226.94%42.64萬 | 125.14%28.14萬 | 1,242.46%4.03萬 | --6,556.29 | 68,711.10%9,853.75 | -94.48%12.5萬 | -99.82%3,000 | ---- | -100.00%14.32 |
減:營業外支出 | 3,959.40%60.84萬 | 28,328.72%59.79萬 | 1,162.83%537.72萬 | -95.78%1.77萬 | -93.90%1.5萬 | -98.89%2,103.09 | -64.62%42.58萬 | 110.77%41.94萬 | 227.80%24.57萬 | 801.62%18.93萬 |
利潤總額 | 8.61%2.32億 | 568.43%1.33億 | 8.77%4.23億 | -12.77%3.32億 | -17.47%2.14億 | -76.24%1,990.52萬 | -21.74%3.89億 | -13.65%3.8億 | -16.61%2.59億 | -54.55%8,376.34萬 |
減:所得稅費用 | 40.14%2,301.56萬 | 1,118.53%1,506.35萬 | 123.25%4,640.57萬 | 22.97%2,843.81萬 | 24.63%1,642.35萬 | -128.20%-147.89萬 | 400.91%2,078.63萬 | -32.31%2,312.58萬 | -20.53%1,317.8萬 | -77.39%524.4萬 |
淨利潤 | 5.99%2.09億 | 451.75%1.18億 | 2.30%3.76億 | -15.09%3.03億 | -19.72%1.98億 | -72.77%2,138.41萬 | -25.30%3.68億 | -12.08%3.57億 | -16.39%2.46億 | -51.26%7,851.93萬 |
持續經營淨利潤 | 5.99%2.09億 | 451.75%1.18億 | 2.30%3.76億 | -15.09%3.03億 | -19.72%1.98億 | -72.77%2,138.41萬 | -25.30%3.68億 | -12.08%3.57億 | -16.39%2.46億 | -51.26%7,851.93萬 |
減:少數股東損益 | -978.75%-147.67萬 | 1,576.99%57.33萬 | -73.26%28.88萬 | -71.45%26.43萬 | -71.92%16.8萬 | -119.29%-3.88萬 | -21.70%108.01萬 | -14.15%92.59萬 | -20.33%59.85萬 | -53.06%20.12萬 |
歸屬于母公司所有者的淨利潤 | 6.82%2.11億 | 448.08%1.17億 | 2.52%3.76億 | -14.94%3.03億 | -19.59%1.97億 | -72.65%2,142.3萬 | -25.31%3.67億 | -12.08%3.56億 | -16.38%2.45億 | -51.25%7,831.81萬 |
每股收益 | ||||||||||
基本每股收益 | 6.83%0.2988 | 447.37%0.1664 | 2.52%0.5328 | -14.94%0.4292 | -19.58%0.2797 | -72.61%0.0304 | -25.31%0.5197 | -12.08%0.5046 | -16.37%0.3478 | -51.23%0.111 |
稀釋每股收益 | 6.83%0.2988 | 447.37%0.1664 | 2.52%0.5328 | -14.94%0.4292 | -19.58%0.2797 | -72.61%0.0304 | -25.31%0.5197 | -12.08%0.5046 | -16.37%0.3478 | -51.23%0.111 |
其他綜合收益 | -78.85%67.03萬 | 115.34%17.17萬 | -78.30%128.05萬 | -67.67%271.89萬 | -18.97%317.01萬 | -305.48%-111.97萬 | 104.66%590.13萬 | 2,671.10%841.1萬 | 729.56%391.2萬 | -154.37%-27.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -78.85%67.03萬 | 115.34%17.17萬 | -78.30%128.05萬 | -67.67%271.89萬 | -18.97%317.01萬 | -305.48%-111.97萬 | 104.66%590.13萬 | 2,671.10%841.1萬 | 729.56%391.2萬 | -154.37%-27.61萬 |
綜合收益總額 | 4.65%2.1億 | 483.09%1.18億 | 1.03%3.78億 | -16.30%3.06億 | -19.71%2.01億 | -74.10%2,026.45萬 | 2.19%3.74億 | -9.94%3.65億 | -14.88%2.5億 | -51.58%7,824.32萬 |
歸屬于母公司所有者的綜合收益總額 | 5.47%2.12億 | 479.15%1.18億 | 1.24%3.77億 | -16.16%3.06億 | -19.58%2.01億 | -73.98%2,030.33萬 | 2.28%3.73億 | -9.93%3.65億 | -14.87%2.49億 | -51.58%7,804.2萬 |
歸屬於少數股東的綜合收益總額 | -978.75%-147.67萬 | 1,576.99%57.33萬 | -73.26%28.88萬 | -71.45%26.43萬 | -71.92%16.8萬 | -119.29%-3.88萬 | -21.70%108.01萬 | -14.15%92.59萬 | -20.33%59.85萬 | -53.06%20.12萬 |
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。
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