(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 | 21.16%44.47億 | 12.52%21.8億 | 24.42%76.93億 | 36.02%57.91億 | 39.15%36.7億 | 41.37%19.38億 | 14.93%61.83億 | -12.38%42.58億 | -34.35%26.38億 | -13.32%13.71億 |
營業收入 | 21.16%44.47億 | 12.52%21.8億 | 24.42%76.93億 | 36.02%57.91億 | 39.15%36.7億 | 41.37%19.38億 | 14.93%61.83億 | -12.38%42.58億 | -34.35%26.38億 | -13.32%13.71億 |
其他業務收入 | -69.28%292.63萬 | ---- | 88.92%1,373.45萬 | ---- | --952.6萬 | ---- | --727萬 | ---- | ---- | ---- |
營業總成本 | 20.46%43.92億 | 13.50%21.81億 | 24.74%76.45億 | 36.86%57.54億 | 39.97%36.46億 | 42.62%19.22億 | 16.16%61.29億 | -12.38%42.04億 | -34.48%26.05億 | -13.55%13.48億 |
營業成本 | 21.32%41.77億 | 13.78%20.73億 | 25.80%72.23億 | 39.68%54.48億 | 44.59%34.43億 | 46.57%18.22億 | 18.73%57.42億 | -12.85%39億 | -36.57%23.81億 | -13.34%12.43億 |
營業稅金及附加 | 76.66%1,013.7萬 | 15.44%456.53萬 | -1.36%1,701.15萬 | -0.26%881.4萬 | 13.37%573.81萬 | 10.14%395.48萬 | 7.54%1,724.56萬 | 5.92%883.71萬 | -0.98%506.12萬 | 23.19%359.08萬 |
銷售費用 | -0.27%5,731.39萬 | -10.09%2,668.14萬 | 2.34%1.04億 | -8.05%8,397.81萬 | 8.14%5,746.78萬 | -16.98%2,967.48萬 | -6.63%1.01億 | -0.82%9,132.98萬 | -25.60%5,314.38萬 | -29.94%3,574.58萬 |
管理費用 | 8.57%6,164.66萬 | 3.08%2,974.99萬 | 19.06%1.31億 | 6.89%8,834.57萬 | -18.64%5,678.14萬 | -18.62%2,885.96萬 | -16.72%1.1億 | -8.01%8,265.42萬 | 10.16%6,979.04萬 | -0.46%3,546.13萬 |
財務費用 | -12.93%3,515.5萬 | -17.42%2,026.97萬 | 9.72%7,461.71萬 | 21.52%5,825.87萬 | 23.94%4,037.43萬 | 79.69%2,454.68萬 | 5.60%6,800.46萬 | -3.58%4,794.07萬 | 0.31%3,257.69萬 | -19.66%1,366.08萬 |
-利息費用 | -19.47%2,489.06萬 | -23.05%1,216.47萬 | 24.01%6,085.97萬 | 13.38%4,494.95萬 | 17.00%3,090.89萬 | 33.59%1,580.91萬 | -27.29%4,907.77萬 | -18.56%3,964.51萬 | -17.40%2,641.8萬 | -29.75%1,183.39萬 |
-利息收入 | 25.29%-251.08萬 | -154.96%-148.85萬 | 38.12%-565.09萬 | 26.49%-490.07萬 | 44.31%-336.06萬 | 74.46%-58.38萬 | 11.87%-913.18萬 | -33.58%-666.68萬 | -68.81%-603.45萬 | -26.34%-228.56萬 |
研發費用 | 18.44%5,063.76萬 | 108.75%2,725.66萬 | 5.79%9,570.1萬 | -8.95%6,621.21萬 | -32.13%4,275.3萬 | -18.95%1,305.72萬 | -23.96%9,046.74萬 | -11.91%7,272.3萬 | 28.70%6,299.52萬 | -10.03%1,611.04萬 |
信用減值損失 | -427.75%-642.92萬 | -234.20%-1,111.11萬 | 64.72%-840.68萬 | 115.72%139.48萬 | 144.87%196.16萬 | -46.19%-332.47萬 | -24.10%-2,383.14萬 | 53.77%-887.18萬 | 51.65%-437.21萬 | 79.33%-227.43萬 |
資產減值損失 | 6.44%-1,572.7萬 | 294.88%1,025.5萬 | -14.93%-1,691.54萬 | 6.23%-1,223.83萬 | -6.18%-1,680.94萬 | 39.60%-526.21萬 | 25.43%-1,471.82萬 | -383.55%-1,305.19萬 | -440.50%-1,583.09萬 | -2,846.49%-871.21萬 |
營業總成本調整項目 | ---- | ---- | ---- | 54,370,400.00%5,437.03 | ---0.01 | ---- | ---- | ---0.01 | ---- | --0.01 |
非經營性淨收益 | 35.01%-558.53萬 | 287.74%956.48萬 | -103.84%-192.43萬 | -106.71%-366.07萬 | -116.36%-859.37萬 | -107.81%-509.48萬 | -53.22%5,007.7萬 | -46.28%5,457.78萬 | -52.38%5,252.36萬 | 906.00%6,525.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --2,718.51 | ---- | ---- | ---- |
投資淨收益 | 88.21%-18.57萬 | -189.02%-275.06萬 | -98.73%105.25萬 | -103.07%-218.49萬 | -102.32%-157.46萬 | -101.31%-95.17萬 | -38.00%8,296.98萬 | -33.01%7,125.89萬 | -36.56%6,800.95萬 | 78,303.01%7,260.74萬 |
-其中:對聯營合營企業的投資收益 | 88.97%-18.57萬 | -118.75%-226.35萬 | 165.78%94.4萬 | -60.39%-226.35萬 | -92.13%-168.31萬 | -282.53%-103.48萬 | -369.82%-143.51萬 | -236.53%-141.12萬 | -201.95%-87.6萬 | ---27.05萬 |
資產處置收益 | -102.53%-5,080.02 | ---- | 245.17%20.97萬 | 3,175.30%18.11萬 | 3,526.87%20.05萬 | ---- | 63.42%-14.45萬 | --5,528.5 | --5,528.5 | 105.01%1.68萬 |
其他收益 | 119.73%1,676.17萬 | 196.40%1,317.14萬 | 281.74%2,213.57萬 | 75.42%918.66萬 | 61.90%762.82萬 | 22.84%444.37萬 | -53.84%579.86萬 | -46.64%523.71萬 | -36.99%471.16萬 | 4.99%361.75萬 |
營業利潤 | 215.76%4,923.34萬 | -19.39%874.05萬 | -55.92%4,601.04萬 | -68.72%3,388.59萬 | -81.75%1,559.21萬 | -87.74%1,084.33萬 | -50.48%1.04億 | -33.53%1.08億 | -43.91%8,543.45萬 | 508.78%8,843.33萬 |
加:營業外收入 | 179.68%62.84萬 | 604.00%52.53萬 | -60.05%58.65萬 | 303.98%64.33萬 | 341.63%22.47萬 | -80.80%7.46萬 | 9.93%146.83萬 | -90.39%15.92萬 | -94.41%5.09萬 | -9.97%38.86萬 |
減:營業外支出 | 135.93%170萬 | 153.32%34.47萬 | 17.57%367.27萬 | -7.21%208.86萬 | -40.66%72.06萬 | -91.64%13.61萬 | 2.10%312.38萬 | -5.47%225.1萬 | -36.86%121.43萬 | 6.11%162.83萬 |
利潤總額 | 219.03%4,816.18萬 | -17.26%892.11萬 | -58.22%4,292.42萬 | -69.46%3,244.06萬 | -82.09%1,509.62萬 | -87.63%1,078.18萬 | -50.87%1.03億 | -34.52%1.06億 | -44.30%8,427.1萬 | 549.57%8,719.35萬 |
減:所得稅費用 | 153.20%502.19萬 | 219.87%165.8萬 | -44.61%833.28萬 | -88.12%204.2萬 | -84.80%198.34萬 | -93.68%51.83萬 | 88.58%1,504.37萬 | 138.97%1,718.7萬 | -1.21%1,304.47萬 | 425.04%820.13萬 |
淨利潤 | 228.99%4,313.98萬 | -29.23%726.31萬 | -60.55%3,459.14萬 | -65.86%3,039.85萬 | -81.59%1,311.28萬 | -87.01%1,026.35萬 | -56.40%8,769.15萬 | -42.57%8,904.51萬 | -48.42%7,122.63萬 | 565.97%7,899.22萬 |
持續經營淨利潤 | 97.67%4,313.98萬 | -29.23%726.31萬 | -64.12%3,459.14萬 | -64.89%3,039.85萬 | -68.26%2,182.47萬 | -86.59%1,026.35萬 | -47.34%9,640.34萬 | -44.19%8,656.93萬 | -50.22%6,875.05萬 | 545.10%7,651.64萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | -451.88%-871.18萬 | ---- | -148.24%-871.18萬 | 4,352.13%247.58萬 | --247.58萬 | --247.58萬 |
減:少數股東損益 | -23.04%43.12萬 | -6.22%21.62萬 | 190.63%124.36萬 | 13.45%90.23萬 | -6.57%56.03萬 | 13.90%23.05萬 | -109.76%-137.22萬 | 150.62%79.53萬 | 113.77%59.97萬 | 110.22%20.24萬 |
歸屬于母公司所有者的淨利潤 | 240.24%4,270.86萬 | -29.76%704.69萬 | -62.56%3,334.78萬 | -66.58%2,949.63萬 | -82.23%1,255.25萬 | -87.27%1,003.29萬 | -52.39%8,906.37萬 | -43.66%8,824.98萬 | -50.42%7,062.66萬 | 469.20%7,878.98萬 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 | -70.59%0.05 | -83.33%0.02 | -84.62%0.02 | -53.13%0.15 | -37.04%0.17 | -50.00%0.12 | 550.00%0.13 |
稀釋每股收益 | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 | -70.59%0.05 | -83.33%0.02 | -84.62%0.02 | -53.13%0.15 | -37.04%0.17 | -50.00%0.12 | 550.00%0.13 |
其他綜合收益 | -66,456.43%-7,448.09萬 | -136,659.20%-7,448.66萬 | -84.16%6.02萬 | -70.45%10.47萬 | -50.47%11.22萬 | -179.61%-5.45萬 | 301.18%38.03萬 | 440.09%35.42萬 | 268.69%22.66萬 | 93.75%-1.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -66,456.43%-7,448.09萬 | -136,659.20%-7,448.66萬 | -84.16%6.02萬 | -70.45%10.47萬 | -50.47%11.22萬 | -179.61%-5.45萬 | 301.18%38.03萬 | 440.09%35.42萬 | 268.69%22.66萬 | 93.75%-1.95萬 |
綜合收益總額 | -336.98%-3,134.1萬 | -758.47%-6,722.36萬 | -60.66%3,465.16萬 | -65.88%3,050.32萬 | -81.49%1,322.51萬 | -87.07%1,020.9萬 | -56.17%8,807.19萬 | -42.30%8,939.93萬 | -48.21%7,145.29萬 | 583.78%7,897.27萬 |
歸屬于母公司所有者的綜合收益總額 | -350.87%-3,177.22萬 | -775.85%-6,743.97萬 | -62.65%3,340.81萬 | -66.59%2,960.09萬 | -82.13%1,266.48萬 | -87.33%997.85萬 | -52.14%8,944.41萬 | -43.39%8,860.4萬 | -50.22%7,085.32萬 | 482.18%7,877.03萬 |
歸屬於少數股東的綜合收益總額 | -23.04%43.12萬 | -6.22%21.62萬 | 190.63%124.36萬 | 13.45%90.23萬 | -6.57%56.03萬 | 13.90%23.05萬 | -109.76%-137.22萬 | 150.62%79.53萬 | 113.77%59.97萬 | 110.22%20.24萬 |
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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