(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 | -3.31%22.4億 | 0.33%10.73億 | 12.62%47.58億 | 26.97%36.79億 | 32.51%23.17億 | 21.13%10.69億 | 2.46%42.25億 | -2.05%28.98億 | -13.06%17.48億 | -6.19%8.83億 |
營業收入 | -3.31%22.4億 | 0.33%10.73億 | 12.62%47.58億 | 26.97%36.79億 | 32.51%23.17億 | 21.13%10.69億 | 2.46%42.25億 | -2.05%28.98億 | -13.06%17.48億 | -6.19%8.83億 |
其他業務收入 | 19.60%9,657.65萬 | ---- | 28.74%4.22億 | ---- | -6.88%8,074.75萬 | ---- | 4.03%3.28億 | ---- | -11.31%8,671萬 | ---- |
營業總成本 | -3.86%21.64億 | 0.23%10.33億 | 13.34%46.6億 | 26.36%35.92億 | 30.96%22.5億 | 19.17%10.3億 | 2.46%41.12億 | -0.28%28.43億 | -9.53%17.19億 | -4.63%8.65億 |
營業成本 | -5.45%18.04億 | 0.84%8.59億 | 14.66%39.68億 | 31.09%30.84億 | 34.88%19.08億 | 20.66%8.52億 | 3.15%34.6億 | 1.52%23.53億 | -11.01%14.15億 | -8.05%7.06億 |
營業稅金及附加 | -10.76%1,199.87萬 | -12.90%514.53萬 | 27.76%2,984.72萬 | 41.45%2,214.57萬 | 23.11%1,344.51萬 | 14.53%590.74萬 | -12.95%2,336.19萬 | -9.14%1,565.57萬 | -7.55%1,092.11萬 | 35.94%515.79萬 |
銷售費用 | 13.43%1.44億 | -10.89%5,805.42萬 | 14.11%1.95億 | 4.21%1.68億 | 14.19%1.27億 | 7.86%6,515.16萬 | -4.27%1.71億 | -26.47%1.62億 | -0.50%1.11億 | 24.28%6,040.34萬 |
管理費用 | 3.55%8,966.98萬 | 15.04%4,854.76萬 | 1.72%1.94億 | 1.94%1.33億 | 8.87%8,659.59萬 | 7.71%4,219.94萬 | -4.38%1.9億 | -8.16%1.3億 | -12.36%7,954.19萬 | -12.03%3,917.75萬 |
財務費用 | 12.83%-243.93萬 | -38.76%-50.29萬 | -98.79%-601.7萬 | -37.86%-274.04萬 | -182.21%-279.82萬 | 55.68%-36.24萬 | -394.42%-302.67萬 | -50.97%-198.79萬 | -617.08%-99.15萬 | -224.94%-81.78萬 |
-利息費用 | 2.32%288.72萬 | 117.32%63.69萬 | 13.36%277.86萬 | -65.09%43.11萬 | 128.54%282.18萬 | -38.97%29.31萬 | -25.79%245.1萬 | 164.68%123.47萬 | -28.65%123.47萬 | 210.06%48.02萬 |
-利息收入 | -45.43%-515.43萬 | -42.92%-113.95萬 | -35.83%-794.61萬 | 4.35%-292.33萬 | -15.96%-354.42萬 | 52.25%-79.73萬 | 5.30%-584.99萬 | -11.78%-305.63萬 | 19.33%-305.63萬 | -255.81%-166.97萬 |
研發費用 | -1.53%1.17億 | -4.85%6,213.59萬 | 3.77%2.8億 | 1.56%1.87億 | 14.56%1.18億 | 20.00%6,530.23萬 | 6.69%2.7億 | 18.51%1.84億 | 8.22%1.03億 | 33.06%5,441.8萬 |
信用減值損失 | -111.04%-289.46萬 | -24.26%1,232.58萬 | 177.66%1,520.48萬 | 5,202.60%1,731.07萬 | 451.52%2,621.04萬 | 704.42%1,627.32萬 | -23.15%-1,957.77萬 | -103.14%-33.93萬 | -41.89%475.24萬 | -76.78%202.3萬 |
資產減值損失 | -2,128.58%-215.6萬 | ---- | -133.50%-2,987.24萬 | ---- | 86.45%-9.67萬 | ---- | -182.02%-1,279.34萬 | ---- | 29.84%-71.39萬 | ---15.22萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
非經營性淨收益 | -15.91%3,337.28萬 | 81.03%3,469.42萬 | 202.44%3,569.65萬 | 33.07%4,459.59萬 | 67.83%3,968.65萬 | 60.96%1,916.54萬 | -76.78%1,180.27萬 | -17.78%3,351.19萬 | -0.23%2,364.75萬 | -15.17%1,190.72萬 |
公允價值變動淨收益 | 21.21%-14.52萬 | ---- | 9.16%376.01萬 | ---18.43萬 | -199.16%-18.43萬 | ---- | -66.84%344.46萬 | ---- | ---6.16萬 | ---4.33萬 |
投資淨收益 | 10.85%1,014.87萬 | 179.72%468.75萬 | 24.78%2,353.68萬 | -4.46%1,944.42萬 | 24.93%915.56萬 | -72.97%167.58萬 | -10.59%1,886.22萬 | 70.42%2,035.19萬 | 61.28%732.85萬 | 119.32%619.97萬 |
-其中:對聯營合營企業的投資收益 | 2.49%33.15萬 | -103.68%-3,774.8 | 8.73%-439.42萬 | 139.92%35.41萬 | 133.15%32.34萬 | --10.25萬 | -17.43%-481.46萬 | -166.79%-88.69萬 | -199.33%-97.58萬 | ---- |
資產處置收益 | -215,021.10%-7.24萬 | 208,752.39%7.02萬 | 59.72%81.72萬 | -100.01%-33.65 | -100.01%-33.65 | ---33.65 | 689.57%51.17萬 | 10,540.71%54.41萬 | --54.11萬 | --0 |
其他收益 | 519.19%2,849.24萬 | 1,347.83%1,761.07萬 | 4.19%2,224.99萬 | -38.05%802.53萬 | -61.01%460.15萬 | -68.65%121.63萬 | -46.43%2,135.54萬 | -31.89%1,295.52萬 | -1.64%1,180.09萬 | 55.47%388萬 |
營業利潤 | 3.60%1.1億 | 28.93%7,460.06萬 | 6.90%1.34億 | 48.58%1.32億 | 97.93%1.06億 | 93.78%5,786.05萬 | -22.66%1.25億 | -40.18%8,889.41萬 | -60.41%5,349.4萬 | -38.02%2,985.83萬 |
加:營業外收入 | 70.20%116.08萬 | -59.57%25.18萬 | 169.55%141.79萬 | 15.59%91.1萬 | 35.97%68.2萬 | 434.21%62.29萬 | -31.25%52.6萬 | -7.42%78.81萬 | -37.46%50.16萬 | -27.12%11.66萬 |
減:營業外支出 | -7.78%82.41萬 | 9.57%37.63萬 | 60.50%308.4萬 | 40.21%148.83萬 | 42.73%89.36萬 | 38.15%34.34萬 | -63.54%192.15萬 | -59.22%106.15萬 | -55.77%62.61萬 | -76.69%24.86萬 |
利潤總額 | 4.13%1.1億 | 28.10%7,447.62萬 | 6.76%1.32億 | 48.39%1.32億 | 97.99%1.06億 | 95.58%5,813.99萬 | -21.33%1.24億 | -39.65%8,862.07萬 | -60.32%5,336.95萬 | -37.11%2,972.63萬 |
減:所得稅費用 | -25.38%475.47萬 | 33.20%538.91萬 | 631.97%994.97萬 | -26.99%922.32萬 | -22.88%637.19萬 | 40.54%404.58萬 | -91.98%135.93萬 | -45.73%1,263.24萬 | -60.44%826.21萬 | -68.87%287.88萬 |
淨利潤 | 6.02%1.05億 | 27.72%6,908.71萬 | -0.20%1.22億 | 60.92%1.22億 | 120.13%9,929.47萬 | 101.49%5,409.41萬 | -12.77%1.22億 | -38.51%7,598.83萬 | -60.30%4,510.74萬 | -29.38%2,684.75萬 |
持續經營淨利潤 | 6.02%1.05億 | 27.72%6,908.71萬 | -0.20%1.22億 | 60.92%1.22億 | 120.13%9,929.47萬 | 101.49%5,409.41萬 | -12.77%1.22億 | -38.51%7,598.83萬 | -60.30%4,510.74萬 | -29.38%2,684.75萬 |
減:少數股東損益 | 24.68%1,412.13萬 | 25.36%864.65萬 | -19.02%2,207.6萬 | -24.05%1,499.74萬 | -5.51%1,132.63萬 | 3.29%689.76萬 | -0.75%2,726.19萬 | -13.86%1,974.57萬 | -36.09%1,198.71萬 | -20.47%667.79萬 |
歸屬于母公司所有者的淨利潤 | 3.62%9,115.58萬 | 28.06%6,044.06萬 | 5.21%9,983.58萬 | 90.75%1.07億 | 165.60%8,796.84萬 | 134.00%4,719.65萬 | -15.71%9,489.29萬 | -44.12%5,624.26萬 | -65.09%3,312.03萬 | -31.91%2,016.96萬 |
每股收益 | ||||||||||
基本每股收益 | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 | 166.67%0.08 | -16.67%0.15 | -40.00%0.09 | -66.67%0.05 | -40.00%0.03 |
稀釋每股收益 | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 | 166.67%0.08 | -16.67%0.15 | -40.00%0.09 | -66.67%0.05 | -40.00%0.03 |
其他綜合收益 | -21.05%212.26萬 | -28.13%72.93萬 | 136.15%207萬 | 80.60%193.08萬 | 123.62%268.84萬 | -23.86%101.47萬 | -178.52%-572.57萬 | 86.16%106.91萬 | 34.63%120.22萬 | 119.58%133.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -21.05%212.26萬 | -28.13%72.93萬 | 134.66%199.13萬 | 80.60%193.08萬 | 123.62%268.84萬 | -23.86%101.47萬 | -190.96%-574.58萬 | 86.16%106.91萬 | 34.63%120.22萬 | 119.58%133.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 292.27%7.87萬 | ---- | ---- | ---- | 124.79%2.01萬 | ---- | ---- | ---- |
綜合收益總額 | 5.31%1.07億 | 26.69%6,981.64萬 | 6.49%1.24億 | 61.19%1.24億 | 120.22%1.02億 | 95.56%5,510.89萬 | -15.62%1.16億 | -37.93%7,705.73萬 | -59.56%4,630.96萬 | -27.04%2,818.02萬 |
歸屬于母公司所有者的綜合收益總額 | 2.89%9,327.84萬 | 26.88%6,116.99萬 | 14.22%1.02億 | 90.56%1.09億 | 164.13%9,065.67萬 | 124.21%4,821.13萬 | -19.40%8,914.71萬 | -43.38%5,731.16萬 | -64.16%3,432.25萬 | -28.87%2,150.23萬 |
歸屬於少數股東的綜合收益總額 | 24.68%1,412.13萬 | 25.36%864.65萬 | -18.79%2,215.47萬 | -24.05%1,499.74萬 | -5.51%1,132.63萬 | 3.29%689.76萬 | -0.39%2,728.2萬 | -13.86%1,974.57萬 | -36.09%1,198.71萬 | -20.47%667.79萬 |
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 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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