(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 | 9.04%56.72億 | -13.86%26.29億 | 10.54%99.91億 | 10.49%76.02億 | -6.75%52.02億 | 8.49%30.51億 | 40.43%90.38億 | 41.64%68.8億 | 58.49%55.79億 | 77.00%28.13億 |
營業收入 | 9.04%56.72億 | -13.86%26.29億 | 10.54%99.91億 | 10.49%76.02億 | -6.75%52.02億 | 8.49%30.51億 | 40.43%90.38億 | 41.64%68.8億 | 58.49%55.79億 | 77.00%28.13億 |
其他業務收入 | -62.07%5,195.38萬 | ---- | 20.31%1.84億 | ---- | 75.36%1.37億 | ---- | -28.46%1.53億 | ---- | -0.84%7,810.36萬 | ---- |
營業總成本 | 9.02%52.23億 | -13.34%24.62億 | 7.42%93.25億 | 8.61%70.22億 | -7.53%47.91億 | 7.07%28.41億 | 43.47%86.82億 | 43.50%64.65億 | 59.52%51.81億 | 78.88%26.53億 |
營業成本 | 7.21%46.18億 | -15.59%21.71億 | 6.36%82.45億 | 7.51%62.38億 | -7.23%43.07億 | 7.71%25.72億 | 47.37%77.52億 | 47.38%58.02億 | 62.99%46.43億 | 90.14%23.88億 |
營業稅金及附加 | 2.98%2,909.51萬 | -6.81%1,292.34萬 | 22.10%5,834.93萬 | 17.06%4,188.73萬 | 2.48%2,825.21萬 | -3.33%1,386.8萬 | 10.18%4,778.86萬 | 4.17%3,578.19萬 | 26.31%2,756.89萬 | 52.54%1,434.64萬 |
銷售費用 | 10.29%2.06億 | 5.17%9,716萬 | 20.33%4.06億 | 7.98%2.87億 | -9.68%1.87億 | -25.52%9,238.17萬 | -2.46%3.37億 | 3.12%2.66億 | 21.14%2.07億 | 27.99%1.24億 |
管理費用 | 17.02%1.89億 | 21.23%1.03億 | 23.85%3.65億 | 24.11%2.54億 | 25.01%1.62億 | 37.18%8,493.77萬 | 20.47%2.95億 | 29.41%2.05億 | 23.29%1.29億 | 12.24%6,191.77萬 |
財務費用 | 60.77%-2,321.46萬 | 50.39%-1,343.74萬 | -43.84%-9,798.35萬 | -8.04%-6,606.98萬 | -78.14%-5,917.08萬 | -83.76%-2,708.56萬 | -32.14%-6,811.83萬 | -28.44%-6,115.26萬 | 4.82%-3,321.66萬 | 19.06%-1,473.93萬 |
-利息費用 | 104.92%781.83萬 | -8.02%122.17萬 | 233.49%717.4萬 | 438.71%605.27萬 | 384.09%381.52萬 | 245.02%132.83萬 | 53.20%215.12萬 | 15.57%112.36萬 | 44.93%78.81萬 | 32.29%38.5萬 |
-利息收入 | 54.45%-2,907.44萬 | 49.53%-1,462.42萬 | -47.68%-1.06億 | -15.62%-7,320.24萬 | -83.37%-6,383.06萬 | -92.46%-2,897.69萬 | -32.71%-7,191.14萬 | -28.06%-6,331.31萬 | 2.98%-3,480.98萬 | 19.26%-1,505.58萬 |
研發費用 | 22.87%2.04億 | -12.83%9,129.83萬 | 9.82%3.49億 | 22.72%2.67億 | -19.97%1.66億 | 31.25%1.05億 | 52.34%3.18億 | 31.23%2.17億 | 51.87%2.07億 | -5.20%7,980.07萬 |
信用減值損失 | -417.39%-909.89萬 | 65.01%-17.84萬 | -199.23%-455.51萬 | -310.74%-164.88萬 | -282.50%-175.86萬 | -557.23%-50.99萬 | 168.05%459.06萬 | -121.40%-40.14萬 | 263.85%96.36萬 | 76.25%-7.76萬 |
資產減值損失 | -1,816.84%-4,035.47萬 | ---- | 71.98%-503.53萬 | 81.96%-312.02萬 | 55.40%-210.53萬 | ---- | 26.51%-1,796.89萬 | -10,079.64%-1,730.01萬 | -2,677.57%-472.04萬 | --0 |
非經營性淨收益 | 209.98%1.23億 | 143.21%8,440.2萬 | -2.69%1.51億 | 28.73%7,536.93萬 | 12.44%3,975.03萬 | 413.21%3,470.3萬 | 67.65%1.55億 | 17.76%5,854.82萬 | -12.91%3,535.3萬 | -49.02%676.19萬 |
公允價值變動淨收益 | ---- | ---- | 2,123.99%256.78萬 | -518.11%-10.9萬 | ---17.92萬 | ---13.04萬 | -100.78%-12.69萬 | 115.20%2.61萬 | --0 | --0 |
投資淨收益 | 346.54%9,437.12萬 | 80.83%5,143.86萬 | -31.45%8,722.35萬 | 8.69%4,619.89萬 | -0.47%2,113.4萬 | 9,317.34%2,844.64萬 | 123.61%1.27億 | 122.77%4,250.7萬 | 33.49%2,123.32萬 | -105.78%-30.86萬 |
-其中:對聯營合營企業的投資收益 | 247.50%8,788.34萬 | 74.41%5,105.07萬 | -16.30%7,773.74萬 | 59.86%5,246.53萬 | 58.90%2,529.03萬 | 2,800.04%2,927.13萬 | 1,672.36%9,287.95萬 | 918.95%3,281.94萬 | 309.20%1,591.61萬 | -3.38%-108.41萬 |
資產處置收益 | 75.61%-53.1萬 | 81.13%-16.68萬 | -15.74%-445.4萬 | -11,027.79%-334.09萬 | -413.32%-217.69萬 | -511.34%-88.39萬 | -60.80%-384.82萬 | 100.93%3.06萬 | -200.29%-42.41萬 | -251.70%-14.46萬 |
其他收益 | 217.41%7,883.16萬 | 328.08%3,330.87萬 | 65.70%7,555.35萬 | 10.99%3,738.93萬 | 35.71%2,483.62萬 | 6.69%778.09萬 | -14.40%4,559.53萬 | 3.97%3,368.62萬 | -26.84%1,830.07萬 | -10.55%729.27萬 |
營業利潤 | 26.90%5.72億 | 2.33%2.51億 | 59.56%8.17億 | 38.33%6.56億 | 4.14%4.51億 | 47.79%2.45億 | 7.23%5.12億 | 17.84%4.74億 | 38.58%4.33億 | 39.47%1.66億 |
加:營業外收入 | -5.84%579.28萬 | 15.67%404.79萬 | 39.60%1,474.19萬 | 105.66%1,198.29萬 | 117.28%615.18萬 | 114.08%349.97萬 | -8.90%1,056.02萬 | -17.53%582.66萬 | -22.11%283.13萬 | 36.18%163.47萬 |
減:營業外支出 | 61.97%234.35萬 | 182.38%126.71萬 | -65.02%845.44萬 | -45.01%239.37萬 | -43.65%144.68萬 | -21.87%44.87萬 | 283.68%2,416.92萬 | -7.47%435.28萬 | 0.66%256.77萬 | 204.02%57.43萬 |
利潤總額 | 26.34%5.76億 | 2.19%2.54億 | 65.18%8.24億 | 39.92%6.65億 | 5.16%4.56億 | 48.68%2.48億 | 3.23%4.99億 | 17.52%4.75億 | 38.19%4.33億 | 39.18%1.67億 |
減:所得稅費用 | 34.08%7,907.04萬 | 4.84%3,134.87萬 | 127.45%1.01億 | 40.84%7,643萬 | -11.08%5,897.26萬 | 48.32%2,990.04萬 | -36.11%4,440.74萬 | -14.37%5,426.63萬 | 57.77%6,632.42萬 | 1.07%2,016萬 |
淨利潤 | 25.19%4.97億 | 1.83%2.22億 | 59.09%7.23億 | 39.80%5.89億 | 8.10%3.97億 | 48.73%2.18億 | 9.85%4.54億 | 23.44%4.21億 | 35.16%3.67億 | 46.78%1.47億 |
持續經營淨利潤 | 25.19%4.97億 | 1.83%2.22億 | 59.09%7.23億 | 39.80%5.89億 | 8.10%3.97億 | 48.73%2.18億 | 9.85%4.54億 | 23.44%4.21億 | 35.16%3.67億 | 46.78%1.47億 |
減:少數股東損益 | -597.45%-1,353.37萬 | -514.44%-1,624.61萬 | 64.06%2,176.29萬 | 257.36%910.77萬 | 45.72%-194.05萬 | 237.21%392萬 | 212.60%1,326.49萬 | 6.03%-578.79萬 | 32.21%-357.49萬 | -59.16%-285.68萬 |
歸屬于母公司所有者的淨利潤 | 27.98%5.1億 | 11.27%2.38億 | 58.94%7.01億 | 35.77%5.8億 | 7.58%3.99億 | 43.27%2.14億 | 3.69%4.41億 | 22.92%4.27億 | 33.87%3.71億 | 47.00%1.5億 |
每股收益 | ||||||||||
基本每股收益 | 29.41%0.44 | 10.53%0.21 | 60.53%0.61 | 35.77%0.501 | 6.25%0.34 | 46.15%0.19 | 2.70%0.38 | 22.92%0.369 | 33.33%0.32 | 44.44%0.13 |
稀釋每股收益 | 29.41%0.44 | 10.53%0.21 | 60.53%0.61 | 35.77%0.501 | 6.25%0.34 | 46.15%0.19 | 2.70%0.38 | 22.92%0.369 | 33.33%0.32 | 44.44%0.13 |
其他綜合收益 | 27.11%-39.74萬 | -0.90%-54.52萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 27.11%-39.74萬 | ---- | ---- | ---- | -0.90%-54.52萬 | ---- | ---- | ---- |
綜合收益總額 | 25.19%4.97億 | 1.83%2.22億 | 59.19%7.22億 | 39.80%5.89億 | 8.10%3.97億 | 48.73%2.18億 | 9.86%4.54億 | 23.70%4.21億 | 34.95%3.67億 | 46.78%1.47億 |
歸屬于母公司所有者的綜合收益總額 | 27.98%5.1億 | 11.27%2.38億 | 59.04%7億 | 35.77%5.8億 | 7.58%3.99億 | 43.27%2.14億 | 3.69%4.4億 | 23.17%4.27億 | 33.68%3.71億 | 47.00%1.5億 |
歸屬於少數股東的綜合收益總額 | -597.45%-1,353.37萬 | -514.44%-1,624.61萬 | 64.06%2,176.29萬 | 257.36%910.77萬 | 45.72%-194.05萬 | 237.21%392萬 | 212.60%1,326.49萬 | 6.03%-578.79萬 | 32.21%-357.49萬 | -59.16%-285.68萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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