(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 | 15.37%40.75億 | 10.03%18.64億 | -15.96%76.52億 | -21.74%55.63億 | -28.85%35.33億 | -32.30%16.94億 | 12.17%91.05億 | 25.76%71.08億 | 37.98%49.65億 | 44.03%25.02億 |
營業收入 | 15.37%40.75億 | 10.03%18.64億 | -15.96%76.52億 | -21.74%55.63億 | -28.85%35.33億 | -32.30%16.94億 | 12.17%91.05億 | 25.76%71.08億 | 37.98%49.65億 | 44.03%25.02億 |
其他業務收入 | -14.14%1.2億 | ---- | -11.77%2.83億 | ---- | 0.87%1.4億 | ---- | 23.71%3.21億 | ---- | 19.41%1.38億 | ---- |
營業總成本 | 16.30%39.68億 | 9.78%18.18億 | -12.17%73.12億 | -16.11%53.3億 | -20.63%34.12億 | -21.22%16.56億 | 10.15%83.26億 | 18.19%63.54億 | 24.58%42.99億 | 24.40%21.02億 |
營業成本 | 15.20%35.93億 | 7.84%16.42億 | -13.31%66.23億 | -16.74%48.39億 | -20.73%31.19億 | -20.47%15.23億 | 9.49%76.4億 | 18.66%58.12億 | 24.17%39.34億 | 22.70%19.15億 |
營業稅金及附加 | -7.69%1,996.68萬 | -3.89%875.03萬 | -5.35%4,565.47萬 | -8.35%3,360.94萬 | -18.07%2,162.98萬 | -31.49%910.41萬 | 21.26%4,823.27萬 | 37.81%3,667.08萬 | 68.90%2,639.97萬 | 82.47%1,328.91萬 |
銷售費用 | 40.93%1,526.86萬 | 34.50%964.04萬 | -6.15%2,246.1萬 | -51.81%1,756.44萬 | -51.23%1,083.42萬 | 0.19%716.79萬 | -20.01%2,393.33萬 | -7.04%3,645.18萬 | 44.41%2,221.39萬 | 9.34%715.44萬 |
管理費用 | 31.61%9,057.61萬 | 34.35%4,283.32萬 | 20.86%1.69億 | 3.03%1.25億 | -16.09%6,882.38萬 | -19.00%3,188.18萬 | 36.23%1.4億 | 13.34%1.21億 | 31.68%8,202.15萬 | 37.90%3,936.07萬 |
財務費用 | 16.31%5,037.03萬 | 4.68%2,835.6萬 | 28.92%9,895.16萬 | 55.89%7,693.27萬 | 20.59%4,330.69萬 | -14.82%2,708.85萬 | -22.58%7,675.6萬 | -41.65%4,934.98萬 | -31.06%3,591.26萬 | 25.09%3,180.07萬 |
-利息費用 | 6.13%5,681.95萬 | ---- | 3.95%1.09億 | 5.54%8,139.52萬 | 12.40%5,353.73萬 | ---- | 42.22%1.05億 | 3.32%7,712.33萬 | 3.26%4,763.15萬 | ---- |
-利息收入 | ---94.7萬 | ---- | -135.89%-310.6萬 | -172.11%-258.9萬 | --0 | ---- | -7.21%-131.67萬 | -51.73%-95.15萬 | -34.22%-51.92萬 | ---- |
研發費用 | 33.94%1.99億 | 48.71%8,621.61萬 | -11.14%3.52億 | -20.19%2.38億 | -24.90%1.49億 | -39.38%5,797.74萬 | 28.26%3.97億 | 35.21%2.98億 | 44.63%1.98億 | 55.77%9,564.05萬 |
信用減值損失 | -509.16%-1,352.09萬 | 403.10%1,146.96萬 | 45.70%-541.54萬 | 40.72%-844.67萬 | 93.48%-221.96萬 | 89.99%-378.41萬 | 72.03%-997.25萬 | 23.39%-1,424.86萬 | -48.85%-3,404.04萬 | -2,340.44%-3,778.5萬 |
資產減值損失 | -94.43%143.66萬 | -94.35%142.31萬 | 83.57%-330.11萬 | --2,453.95萬 | --2,576.93萬 | --2,518.15萬 | -1,060.48%-2,009.72萬 | ---- | ---- | ---- |
非經營性淨收益 | 0.65%2,238.33萬 | 27.17%2,689.13萬 | 364.08%2,807.34萬 | 136.76%2,390.9萬 | 198.23%2,223.86萬 | 176.30%2,114.55萬 | -79.23%604.93萬 | -75.50%1,009.82萬 | -212.15%-2,263.95萬 | -162.65%-2,771.18萬 |
公允價值變動淨收益 | 124.14%2,731.47 | ---- | -241.20%-267.59萬 | 87.27%-8,194.41 | 62.34%-1.13萬 | 96.86%-2,341.26 | 3,579.19%189.51萬 | -174.32%-6.44萬 | -420.83%-3萬 | -1,464.29%-7.45萬 |
投資淨收益 | 93.06%-92.04萬 | 95.13%-29.49萬 | 5.80%-1,718.39萬 | 26.93%-1,453.98萬 | -5.88%-1,327.16萬 | -15.60%-606.16萬 | -9.35%-1,824.1萬 | -493.54%-1,989.86萬 | -356.46%-1,253.46萬 | -149.08%-524.38萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 30.52%-682.98萬 | ---- | ---- | ---- | 24.04%-983.04萬 | ---- | ---- | ---- |
資產處置收益 | 80.53%-43.65萬 | -89.05%6.62萬 | -125.06%-349.7萬 | -105.36%-1.61萬 | -245.00%-224.18萬 | 146.18%60.46萬 | 11,110.29%1,395.48萬 | 113.25%30.04萬 | -97.21%-64.98萬 | -2,036.39%-130.92萬 |
其他收益 | 152.02%3,582.18萬 | 173.21%1,422.73萬 | 56.18%6,014.67萬 | -49.15%2,238.03萬 | -42.26%1,421.37萬 | -68.82%520.74萬 | -53.61%3,851.01萬 | -22.92%4,400.95萬 | -36.31%2,461.53萬 | -47.47%1,670.07萬 |
營業利潤 | -9.13%1.3億 | 23.15%7,236.31萬 | -53.15%3.68億 | -66.43%2.57億 | -77.82%1.43億 | -84.21%5,876.18萬 | 33.71%7.85億 | 140.96%7.65億 | 283.56%6.44億 | 306.96%3.72億 |
加:營業外收入 | -89.37%56.97萬 | -89.13%28.27萬 | 167.97%1,016.54萬 | 145.70%887.47萬 | 62.92%535.65萬 | 6.40%260.16萬 | 27.79%379.34萬 | 6.81%361.21萬 | 150.06%328.79萬 | 48.14%244.5萬 |
減:營業外支出 | -77.39%67.75萬 | 222.49%72.78萬 | -73.11%186.19萬 | -93.31%83.62萬 | -30.40%299.63萬 | -80.48%22.57萬 | -21.29%692.38萬 | 126.38%1,250.2萬 | 54.60%430.49萬 | -33.00%115.59萬 |
利潤總額 | -10.68%1.3億 | 17.63%7,191.81萬 | -51.90%3.76億 | -64.97%2.65億 | -77.41%1.45億 | -83.62%6,113.77萬 | 34.51%7.82億 | 139.78%7.56億 | 286.33%6.42億 | 308.71%3.73億 |
減:所得稅費用 | 158.99%1,534.49萬 | 122.72%1,033.65萬 | -80.42%1,932.83萬 | -81.97%2,214.19萬 | -93.55%592.49萬 | -88.79%464.1萬 | 54.67%9,869.59萬 | 178.42%1.23億 | 266.87%9,181.23萬 | 154.33%4,139.34萬 |
淨利潤 | -17.90%1.14億 | 9.00%6,158.16萬 | -47.78%3.57億 | -61.67%2.43億 | -74.72%1.39億 | -82.98%5,649.67萬 | 32.03%6.83億 | 133.49%6.33億 | 289.78%5.51億 | 342.18%3.32億 |
持續經營淨利潤 | ---- | ---- | -47.78%3.57億 | ---- | ---- | ---- | 32.03%6.83億 | ---- | ---- | ---- |
減:少數股東損益 | -130.88%-551.41萬 | -85.32%86.23萬 | -30.54%5,028.02萬 | -34.93%3,515.16萬 | -62.83%1,785.71萬 | -79.17%587.29萬 | 195.05%7,239.04萬 | 625.36%5,401.78萬 | 4,948.11%4,803.57萬 | 7,828.98%2,819.12萬 |
歸屬于母公司所有者的淨利潤 | -1.28%1.2億 | 19.94%6,071.93萬 | -49.82%3.06億 | -64.17%2.07億 | -75.86%1.21億 | -83.33%5,062.38萬 | 23.91%6.11億 | 119.60%5.79億 | 253.30%5.03億 | 302.67%3.04億 |
每股收益 | ||||||||||
基本每股收益 | -9.92%0.1208 | 9.45%0.0857 | -51.38%0.4594 | -64.55%0.3175 | -82.75%0.1341 | -83.34%0.0783 | 23.91%0.9448 | 119.59%0.8957 | 253.29%0.7776 | 302.66%0.4699 |
稀釋每股收益 | -9.92%0.1208 | 9.45%0.0857 | -51.38%0.4594 | -64.55%0.3175 | -82.75%0.1341 | -83.34%0.0783 | 23.91%0.9448 | 119.59%0.8957 | 253.29%0.7776 | 302.66%0.4699 |
其他綜合收益 | 182.48%16.33萬 | 89.39%-19.8萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 182.48%16.33萬 | ---- | ---- | ---- | 89.39%-19.8萬 | ---- | ---- | ---- |
綜合收益總額 | -17.90%1.14億 | 9.00%6,158.16萬 | -47.74%3.57億 | -61.67%2.43億 | -74.72%1.39億 | -82.98%5,649.67萬 | 32.47%6.83億 | 133.49%6.33億 | 289.78%5.51億 | 342.18%3.32億 |
歸屬于母公司所有者的綜合收益總額 | -1.28%1.2億 | 19.94%6,071.93萬 | -49.78%3.07億 | -64.17%2.07億 | -75.86%1.21億 | -83.33%5,062.38萬 | 24.34%6.11億 | 119.60%5.79億 | 253.30%5.03億 | 302.67%3.04億 |
歸屬於少數股東的綜合收益總額 | -130.88%-551.41萬 | -85.32%86.23萬 | -30.54%5,028.02萬 | -34.93%3,515.16萬 | -62.83%1,785.71萬 | -79.17%587.29萬 | 195.05%7,239.04萬 | 625.36%5,401.78萬 | 4,948.11%4,803.57萬 | 7,828.98%2,819.12萬 |
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 | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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