(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 | 7.40%7.94億 | 11.03%3.84億 | 3.51%15.27億 | 1.13%11.25億 | 1.60%7.39億 | -0.51%3.46億 | 0.00%14.75億 | 2.23%11.12億 | -0.98%7.27億 | 5.18%3.48億 |
營業收入 | 7.39%7.9億 | 11.05%3.82億 | 3.84%15.19億 | 1.44%11.19億 | 1.88%7.35億 | -0.31%3.44億 | 0.62%14.63億 | 3.09%11.03億 | -0.06%7.22億 | 6.35%3.45億 |
利息收入 | 10.44%394.37萬 | 8.41%191.62萬 | -37.88%722.93萬 | -38.31%537.83萬 | -34.63%357.08萬 | -29.42%176.75萬 | -43.75%1,163.7萬 | -50.18%871.77萬 | -55.52%546.27萬 | -58.09%250.41萬 |
營業總成本 | 1.22%5.74億 | 5.11%3.02億 | -0.22%11.58億 | -4.46%8.33億 | -2.64%5.67億 | -6.19%2.87億 | -7.39%11.6億 | -6.08%8.72億 | -8.70%5.83億 | -2.29%3.06億 |
營業成本 | -1.34%1.57億 | 8.58%8,017.26萬 | 7.91%3.12億 | 1.85%2.41億 | 9.43%1.59億 | 9.76%7,383.41萬 | -19.46%2.89億 | -7.13%2.36億 | -11.33%1.45億 | -12.29%6,726.62萬 |
營業稅金及附加 | -0.34%514.23萬 | 53.36%210.11萬 | 3.35%1,114.26萬 | -5.07%699.79萬 | 5.76%516.01萬 | -35.39%137.01萬 | -3.01%1,078.09萬 | -0.17%737.15萬 | -3.71%487.88萬 | 12.74%212.07萬 |
銷售費用 | 1.64%2.8億 | 0.40%1.4億 | 1.61%5.66億 | -1.49%4.04億 | -0.76%2.75億 | -4.23%1.4億 | -6.61%5.57億 | -10.42%4.1億 | -14.22%2.77億 | -2.82%1.46億 |
管理費用 | 14.31%7,514.55萬 | 18.97%4,296.39萬 | -0.07%1.57億 | -6.48%9,384.1萬 | -4.17%6,574.03萬 | -8.69%3,611.3萬 | 26.96%1.57億 | 20.51%1億 | 18.44%6,860.28萬 | 21.38%3,954.96萬 |
財務費用 | -24.69%-2,293.04萬 | -44.93%-1,122.68萬 | -30.64%-4,013.84萬 | -13.65%-2,878.77萬 | -17.52%-1,839.02萬 | 5.82%-774.65萬 | -128.83%-3,072.33萬 | -192.62%-2,533.04萬 | -236.84%-1,564.9萬 | -275.99%-822.5萬 |
-利息費用 | -15.41%72.95萬 | -9.58%38.02萬 | -15.38%172.24萬 | -17.22%127.87萬 | -15.49%86.23萬 | -15.23%42.04萬 | -9.15%203.53萬 | 0.88%154.47萬 | -4.84%102.04萬 | -2.60%49.6萬 |
-利息收入 | -23.81%-2,672.1萬 | -33.00%-1,305.2萬 | -41.21%-4,755.97萬 | -34.45%-3,393.99萬 | -29.76%-2,158.27萬 | -7.14%-981.38萬 | -66.82%-3,368.11萬 | -110.19%-2,524.34萬 | -122.98%-1,663.3萬 | -181.92%-915.99萬 |
研發費用 | -0.38%8,036.16萬 | 8.37%4,757.27萬 | -14.20%1.52億 | -18.78%1.16億 | -21.16%8,067.12萬 | -26.24%4,389.71萬 | 0.61%1.78億 | 6.80%1.43億 | 10.29%1.02億 | 9.83%5,951.64萬 |
信用減值損失 | 153.10%116.04萬 | -377.23%-65.66萬 | -19.96%-905.65萬 | -302.27%-212.31萬 | -335.97%-218.51萬 | -66.43%23.69萬 | -244.13%-754.97萬 | -89.20%104.96萬 | -90.51%92.6萬 | -87.73%70.55萬 |
資產減值損失 | --0 | ---- | 8.65%-207.04萬 | 64.58%-9.8萬 | 7.28%-11.89萬 | ---- | -52.04%-226.65萬 | 76.52%-27.66萬 | 89.11%-12.82萬 | ---- |
非經營性淨收益 | 46.54%2,925.84萬 | 124.69%180.95萬 | 72.39%2,782.41萬 | 29.47%2,391.4萬 | 63.58%1,996.61萬 | -87.29%80.53萬 | -69.40%1,614.06萬 | -61.25%1,847.1萬 | -72.83%1,220.59萬 | -19.62%633.46萬 |
公允價值變動淨收益 | -30.99%98.54萬 | 9.29%76.33萬 | -99.14%4.92萬 | -106.35%-28.74萬 | -52.12%142.78萬 | -54.46%69.84萬 | -14.50%572.98萬 | -0.72%452.46萬 | 30.28%298.22萬 | 154.08%153.38萬 |
投資淨收益 | 18.99%2,143.27萬 | -21.08%-266.74萬 | 966.74%2,421.65萬 | 519.88%2,139.24萬 | 507.15%1,801.19萬 | -3,827.92%-220.31萬 | -92.06%227.01萬 | -87.32%345.1萬 | -89.38%296.67萬 | -81.68%5.91萬 |
-其中:對聯營合營企業的投資收益 | 44.49%-111.4萬 | -26.94%-274.89萬 | 327.70%162.01萬 | -132.23%-90.71萬 | -178.65%-200.69萬 | -4,761.58%-216.56萬 | 101.93%37.88萬 | 329.46%281.43萬 | 1,376.82%255.18萬 | -152.35%-4.45萬 |
資產處置收益 | 108.31%254.04 | --0 | 311.35%16.34萬 | -95.53%1,769.54 | -130.85%-3,056.58 | -123.02%-3,056.58 | -171.51%-7.73萬 | -82.27%3.95萬 | -95.31%9,907.32 | -101.26%-1,370.57 |
其他收益 | 100.45%567.97萬 | 110.50%437.02萬 | -19.47%1,452.2萬 | -48.07%502.83萬 | -48.00%283.35萬 | -48.58%207.62萬 | 32.52%1,803.42萬 | 35.51%968.28萬 | -7.96%544.94萬 | -10.97%403.77萬 |
營業利潤 | 29.77%2.49億 | 40.94%8,435.14萬 | 19.95%3.96億 | 22.00%3.15億 | 22.21%1.92億 | 24.06%5,984.91萬 | 20.38%3.31億 | 24.90%2.58億 | 11.01%1.57億 | 89.27%4,824.33萬 |
加:營業外收入 | -38.24%9,251.93 | 20.27%1.04萬 | 3,167.29%215.76萬 | -74.58%1.54萬 | -47.85%1.5萬 | -33.84%8,613.23 | -35.77%6.6萬 | -4.73%6.04萬 | -49.99%2.87萬 | -75.82%1.3萬 |
減:營業外支出 | 1,429.95%167.67萬 | 701.47%56.93萬 | 143.78%343.34萬 | 90.46%244.35萬 | -91.06%10.96萬 | 208.75%7.1萬 | 194.64%140.84萬 | 183.19%128.3萬 | 187.61%122.6萬 | -37.51%2.3萬 |
利潤總額 | 28.96%2.47億 | 40.15%8,379.25萬 | 20.05%3.95億 | 21.64%3.13億 | 23.09%1.92億 | 23.95%5,978.67萬 | 20.06%3.29億 | 24.54%2.57億 | 10.45%1.56億 | 89.11%4,823.33萬 |
減:所得稅費用 | 322.44%2,025.55萬 | 15.75%1,663.89萬 | -56.13%1,273.46萬 | -12.76%1,905.96萬 | -66.98%479.48萬 | 43.36%1,437.49萬 | 10.57%2,902.53萬 | 50.20%2,184.71萬 | 11.58%1,452.2萬 | 47.52%1,002.71萬 |
淨利潤 | 21.43%2.27億 | 47.88%6,715.36萬 | 27.41%3.82億 | 24.83%2.94億 | 32.36%1.87億 | 18.86%4,541.18萬 | 21.06%3億 | 22.60%2.35億 | 10.33%1.41億 | 104.22%3,820.62萬 |
持續經營淨利潤 | 21.43%2.27億 | 47.88%6,715.36萬 | 27.41%3.82億 | 24.83%2.94億 | 32.36%1.87億 | 18.86%4,541.18萬 | 21.06%3億 | 22.60%2.35億 | 10.33%1.41億 | 104.22%3,820.62萬 |
減:少數股東損益 | -134.30%-689.33萬 | -201.74%-957.3萬 | 1,739.58%360.2萬 | -14.84%-380.85萬 | -92.17%-294.21萬 | -34.81%-317.26萬 | -107.49%-21.97萬 | -434.55%-331.64萬 | -945.97%-153.09萬 | -200.48%-235.34萬 |
歸屬于母公司所有者的淨利潤 | 23.18%2.34億 | 57.92%7,672.66萬 | 26.12%3.79億 | 24.69%2.98億 | 33.00%1.9億 | 19.79%4,858.44萬 | 22.60%3億 | 23.93%2.39億 | 11.40%1.43億 | 108.09%4,055.96萬 |
每股收益 | ||||||||||
基本每股收益 | 21.26%0.7385 | 55.29%0.2424 | 24.09%1.213 | 22.88%0.9554 | 30.80%0.609 | 17.81%0.1561 | 22.19%0.9775 | 23.41%0.7775 | 10.86%0.4656 | 120.83%0.1325 |
稀釋每股收益 | 21.26%0.7385 | 55.16%0.2422 | 23.97%1.2118 | 22.90%0.9554 | 30.94%0.609 | 17.99%0.1561 | 22.19%0.9775 | 23.40%0.7774 | 10.74%0.4651 | 120.50%0.1323 |
其他綜合收益 | -84.81%417.86萬 | -121.31%-1,470萬 | 255.60%4,520.85萬 | 1,657.14%6,736.1萬 | 743.22%2,750.4萬 | 6.38%-664.24萬 | 105.31%1,271.34萬 | 97.95%-432.59萬 | 106.07%326.18萬 | -111.22%-709.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.80%417.95萬 | -121.87%-1,469.55萬 | 257.93%4,520.08萬 | 1,626.83%6,735.05萬 | 752.13%2,749.06萬 | 6.57%-662.36萬 | 105.29%1,262.85萬 | 97.90%-441.11萬 | 106.06%322.61萬 | -111.21%-708.93萬 |
歸屬於少數股東的其他綜合收益總額 | -107.16%-962.47 | 75.96%-4,526.46 | -90.92%7,702.76 | -87.78%1.04萬 | -62.32%1.34萬 | -231.18%-1.88萬 | 112.51%8.49萬 | 113.58%8.52萬 | 107.41%3.57萬 | -24.69%-5,686.11 |
綜合收益總額 | 7.80%2.31億 | 35.30%5,245.36萬 | 36.68%4.28億 | 56.32%3.61億 | 48.42%2.14億 | 24.62%3,876.94萬 | 3,541.99%3.13億 | 1,322.29%2.31億 | 94.63%1.44億 | -62.04%3,111.12萬 |
歸屬于母公司所有者的綜合收益總額 | 9.52%2.38億 | 47.83%6,203.11萬 | 35.47%4.24億 | 55.79%3.65億 | 48.91%2.17億 | 25.37%4,196.08萬 | 4,840.16%3.13億 | 1,426.96%2.34億 | 94.99%1.46億 | -59.55%3,347.03萬 |
歸屬於少數股東的綜合收益總額 | -135.41%-689.43萬 | -200.10%-957.75萬 | 2,777.33%360.97萬 | -17.54%-379.81萬 | -95.86%-292.86萬 | -35.28%-319.14萬 | -105.98%-13.48萬 | -158.95%-323.12萬 | -138.18%-149.53萬 | -199.47%-235.91萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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