(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 | 28.33%48.31億 | 42.30%23.89億 | 31.07%85.68億 | 29.33%61.54億 | 26.09%37.64億 | 27.26%16.79億 | 9.43%65.37億 | 5.91%47.59億 | 0.84%29.85億 | 2.32%13.19億 |
營業收入 | 28.33%48.31億 | 42.30%23.89億 | 31.07%85.68億 | 29.33%61.54億 | 26.09%37.64億 | 27.26%16.79億 | 9.43%65.37億 | 5.91%47.59億 | 0.84%29.85億 | 2.32%13.19億 |
其他業務收入 | ---- | ---- | 16.87%4.85億 | ---- | ---- | ---- | 22.71%4.15億 | ---- | 58.29%1.78億 | ---- |
營業總成本 | 23.28%41.07億 | 34.09%19.98億 | 29.68%74.03億 | 28.41%53.34億 | 26.95%33.31億 | 26.50%14.9億 | 10.27%57.09億 | 8.77%41.54億 | 3.48%26.24億 | 4.06%11.78億 |
營業成本 | 25.02%36.27億 | 36.10%17.44億 | 29.49%63.25億 | 29.16%46.29億 | 28.61%29.01億 | 27.21%12.81億 | 8.91%48.85億 | 7.49%35.84億 | 1.95%22.56億 | 2.62%10.07億 |
營業稅金及附加 | 47.15%2,559.41萬 | 80.05%1,570.46萬 | 52.83%4,909.99萬 | 29.55%3,055.5萬 | 2.17%1,739.37萬 | 2.98%872.25萬 | 14.62%3,212.75萬 | 7.89%2,358.47萬 | 12.03%1,702.48萬 | 30.15%846.97萬 |
銷售費用 | 13.05%1.74億 | 38.84%1.04億 | 27.32%3.64億 | 16.88%2.44億 | 23.28%1.54億 | 29.80%7,483.75萬 | 29.82%2.86億 | 29.94%2.09億 | 28.90%1.25億 | 23.77%5,765.6萬 |
管理費用 | 29.42%1.56億 | 38.75%7,682.48萬 | 66.14%3.67億 | 23.06%2.02億 | 20.20%1.21億 | 17.49%5,537.02萬 | 25.20%2.21億 | 23.19%1.64億 | 8.35%1.01億 | 5.11%4,712.87萬 |
財務費用 | -263.20%-6,267.57萬 | -496.49%-3,054.29萬 | -118.61%-4,217.53萬 | -11.27%-2,667.81萬 | -290.76%-1,725.67萬 | -277.64%-512.05萬 | -494.02%-1,929.26萬 | -1,116.35%-2,397.55萬 | -168.73%-441.62萬 | -103.88%-135.59萬 |
-利息費用 | 17.40%1,984.08萬 | 15.83%938.61萬 | 63.72%3,391.76萬 | 67.68%2,477.78萬 | 26.76%1,690.08萬 | 42.33%810.37萬 | 5.82%2,071.7萬 | 39.30%1,477.69萬 | 46.17%1,333.3萬 | 207.67%569.37萬 |
-利息收入 | -113.98%-6,841.1萬 | -109.27%-3,655.86萬 | -97.65%-6,951.22萬 | -121.24%-5,118.25萬 | -120.88%-3,197.12萬 | -157.20%-1,746.99萬 | -36.55%-3,517.01萬 | -23.13%-2,313.4萬 | -21.65%-1,447.41萬 | -25.09%-679.24萬 |
研發費用 | 20.01%1.86億 | 17.82%8,847.97萬 | 11.54%3.39億 | 29.09%2.55億 | 19.18%1.55億 | 27.62%7,509.59萬 | 15.82%3.04億 | 18.61%1.97億 | 16.57%1.3億 | 10.53%5,884.29萬 |
信用減值損失 | 15.17%-1,985.4萬 | -62.19%-1,227.58萬 | -218.31%-1,840.06萬 | -827.63%-3,059.08萬 | -288.79%-2,340.34萬 | -144.68%-756.9萬 | 76.23%-578.08萬 | 81.36%-329.78萬 | 57.64%-601.96萬 | 61.40%-309.34萬 |
資產減值損失 | -85.84%-5,000.54萬 | -11.79%-2,829.34萬 | -71.16%-3,925.86萬 | -3.27%-2,948.68萬 | -13.67%-2,690.84萬 | -235.65%-2,530.85萬 | -9.51%-2,293.7萬 | 9.65%-2,855.41萬 | 26.21%-2,367.16萬 | 1.70%-754.02萬 |
非經營性淨收益 | -92.62%2,862.35萬 | -88.28%755.06萬 | 1.29%5.69億 | 32.86%4.66億 | 99.75%3.88億 | -10.26%6,441.09萬 | 415.19%5.61億 | 768.45%3.51億 | 2,214.90%1.94億 | 3,107.88%7,177.51萬 |
公允價值變動淨收益 | 96.93%-95.24萬 | -123.40%-195.73萬 | 12.95%-729.42萬 | 0.60%-3,503.9萬 | -85.35%-3,106.35萬 | 44,594.42%836.53萬 | 67.09%-837.97萬 | -61.26%-3,524.89萬 | -70.91%-1,675.95萬 | 99.77%-1.88萬 |
投資淨收益 | -94.02%2,628.15萬 | -78.77%1,662.2萬 | -0.62%5.23億 | 42.08%5.12億 | 120.56%4.39億 | 4.33%7,828.38萬 | 285.76%5.26億 | 304.13%3.6億 | 287.64%1.99億 | 258.90%7,503.33萬 |
-其中:對聯營合營企業的投資收益 | -63.89%5,498.15萬 | -60.47%3,133.17萬 | -55.43%2.47億 | 41.49%5.28億 | -23.27%1.52億 | 12.68%7,925.57萬 | 600.86%5.55億 | 719.83%3.73億 | 702.32%1.98億 | 725.74%7,033.6萬 |
資產處置收益 | 75.47%-65.72萬 | 88.27%-20.38萬 | -35.65%-257.28萬 | -4,610.93%-266.01萬 | -2,239.48%-267.89萬 | ---173.72萬 | -542.53%-189.67萬 | -84.06%5.9萬 | -10,118.29%-11.45萬 | ---- |
其他收益 | 127.97%7,381.09萬 | 171.96%3,365.89萬 | 52.78%1.13億 | -9.79%5,180.53萬 | -21.89%3,237.7萬 | 67.38%1,237.65萬 | 72.67%7,389.75萬 | 161.00%5,742.87萬 | 216.85%4,144.96萬 | 45.31%739.42萬 |
營業利潤 | -8.32%7.52億 | 57.43%3.98億 | 24.76%17.34億 | 34.62%12.86億 | 47.79%8.21億 | 18.82%2.53億 | 53.50%13.9億 | 33.71%9.56億 | 28.23%5.55億 | 33.52%2.13億 |
加:營業外收入 | -14.49%35.53萬 | 38.86%3.15萬 | 1,311.93%1,538.98萬 | 188.30%78.86萬 | 121.66%41.55萬 | -86.60%2.27萬 | -64.14%109萬 | -83.08%27.35萬 | -86.70%18.74萬 | -52.79%16.96萬 |
減:營業外支出 | -37.78%93.85萬 | -7.69%34.05萬 | 0.17%609.54萬 | 199.89%307.05萬 | 88.17%150.85萬 | -45.74%36.89萬 | 83.72%608.5萬 | 644.65%102.39萬 | 511.40%80.16萬 | 989.71%67.98萬 |
利潤總額 | -8.27%7.52億 | 57.52%3.98億 | 25.88%17.43億 | 34.49%12.84億 | 47.76%8.2億 | 18.94%2.53億 | 52.99%13.85億 | 33.32%9.55億 | 27.71%5.55億 | 32.95%2.12億 |
減:所得稅費用 | -18.34%8,685.35萬 | 186.58%5,212.9萬 | 188.66%2.51億 | 137.80%1.76億 | 121.79%1.06億 | -0.34%1,819萬 | -15.54%8,707.58萬 | -24.21%7,408.13萬 | -13.30%4,795.61萬 | 10.50%1,825.28萬 |
淨利潤 | -6.77%6.65億 | 47.50%3.46億 | 14.95%14.92億 | 25.80%11.08億 | 40.75%7.13億 | 20.76%2.34億 | 61.80%12.98億 | 42.42%8.81億 | 33.70%5.07億 | 35.54%1.94億 |
持續經營淨利潤 | -6.77%6.65億 | 47.50%3.46億 | 14.95%14.92億 | 25.80%11.08億 | --7.13億 | 20.76%2.34億 | 61.80%12.98億 | 42.42%8.81億 | ---- | 35.54%1.94億 |
減:少數股東損益 | 1,769.14%2,091.95萬 | 999.12%1,761.94萬 | -67.23%322.93萬 | -99.77%7,463.15 | 48.59%111.92萬 | 1,351.61%160.3萬 | 23.79%985.31萬 | -47.53%319.39萬 | -70.35%75.32萬 | -89.54%11.04萬 |
歸屬于母公司所有者的淨利潤 | -9.56%6.44億 | 40.95%3.28億 | 15.58%14.89億 | 26.25%11.08億 | 40.74%7.12億 | 20.00%2.33億 | 62.18%12.88億 | 43.31%8.78億 | 34.40%5.06億 | 36.47%1.94億 |
每股收益 | ||||||||||
基本每股收益 | -8.22%0.67 | 41.67%0.34 | 14.18%1.53 | 25.27%1.14 | 37.74%0.73 | 20.91%0.24 | 61.45%1.34 | 42.19%0.91 | 35.90%0.53 | 34.58%0.1985 |
稀釋每股收益 | -8.22%0.67 | 41.67%0.34 | 14.18%1.53 | 25.27%1.14 | 37.74%0.73 | 20.91%0.24 | 61.45%1.34 | 42.19%0.91 | 35.90%0.53 | 34.58%0.1985 |
其他綜合收益 | -258.66%-700.55萬 | -97,166.24%-578.5萬 | -5,734.50%-1,837.74萬 | -3,941.84%-213.99萬 | 4,496.73%441.53萬 | 108.72%5,959.82 | 74.93%-31.5萬 | 105.33%5.57萬 | 87.25%-10.04萬 | 81.05%-6.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | -258.66%-700.55萬 | -97,166.24%-578.5萬 | -5,734.50%-1,837.74萬 | -3,941.84%-213.99萬 | 4,496.73%441.53萬 | 108.72%5,959.82 | 74.93%-31.5萬 | 105.33%5.57萬 | 87.25%-10.04萬 | 81.05%-6.83萬 |
綜合收益總額 | -8.32%6.58億 | 45.03%3.4億 | 13.57%14.73億 | 25.55%11.06億 | 41.65%7.18億 | 20.80%2.34億 | 62.01%12.97億 | 42.67%8.81億 | 33.95%5.07億 | 35.83%1.94億 |
歸屬于母公司所有者的綜合收益總額 | -11.10%6.37億 | 38.46%3.22億 | 14.18%14.7億 | 26.00%11.06億 | 41.64%7.17億 | 20.04%2.33億 | 62.40%12.88億 | 43.57%8.78億 | 34.65%5.06億 | 36.77%1.94億 |
歸屬於少數股東的綜合收益總額 | 1,769.14%2,091.95萬 | 999.12%1,761.94萬 | -67.23%322.93萬 | -99.77%7,463.15 | 48.59%111.92萬 | 1,351.61%160.3萬 | 23.79%985.31萬 | -47.53%319.39萬 | -70.35%75.32萬 | -89.54%11.04萬 |
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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