(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 | 2.51%9.84億 | 2.15%4.67億 | 3.30%20.15億 | 1.97%14.78億 | -3.11%9.6億 | -6.68%4.57億 | 21.33%19.51億 | 29.06%14.5億 | 36.58%9.91億 | 42.40%4.9億 |
營業收入 | 2.51%9.84億 | 2.15%4.67億 | 3.30%20.15億 | 1.97%14.78億 | -3.11%9.6億 | -6.68%4.57億 | 21.33%19.51億 | 29.06%14.5億 | 36.58%9.91億 | 42.40%4.9億 |
其他業務收入 | -87.10%72.96萬 | ---- | 2.27%866.32萬 | ---- | 16.85%565.54萬 | ---- | -16.73%847.07萬 | ---- | -25.00%483.99萬 | ---- |
營業總成本 | 2.81%8.75億 | 1.66%4.21億 | 4.33%17.85億 | 3.84%13.1億 | -1.04%8.51億 | -3.78%4.14億 | 17.92%17.11億 | 21.97%12.62億 | 28.13%8.6億 | 33.83%4.31億 |
營業成本 | 1.26%7.55億 | 0.95%3.62億 | 6.12%15.7億 | 5.00%11.53億 | -1.03%7.45億 | -4.12%3.58億 | 20.18%14.79億 | 25.84%10.98億 | 33.36%7.53億 | 39.00%3.74億 |
營業稅金及附加 | 15.99%694.96萬 | 8.58%313.82萬 | 9.23%1,354.3萬 | 14.34%969.14萬 | 10.31%599.17萬 | 12.98%289.03萬 | 19.01%1,239.85萬 | 11.28%847.59萬 | 4.22%543.16萬 | -8.06%255.82萬 |
銷售費用 | 6.92%2,183.43萬 | 3.55%1,037.79萬 | 11.57%4,069.46萬 | 10.83%2,964.56萬 | 16.03%2,042.12萬 | 8.81%1,002.21萬 | -2.46%3,647.55萬 | 0.47%2,674.83萬 | -0.22%1,759.98萬 | -0.32%921.04萬 |
管理費用 | 14.25%7,585.43萬 | -1.42%3,567.22萬 | -2.98%1.31億 | -0.30%9,666.2萬 | 5.61%6,639.29萬 | 10.03%3,618.7萬 | 5.12%1.35億 | -4.05%9,695.53萬 | -9.23%6,286.71萬 | -3.84%3,288.93萬 |
財務費用 | -3.35%-2,189.3萬 | -3.28%-985.95萬 | -142.81%-4,197.23萬 | -107.74%-3,099.29萬 | -131.37%-2,118.42萬 | -224.21%-954.67萬 | -31.26%-1,728.6萬 | -37.87%-1,491.92萬 | -32.15%-915.59萬 | 28.01%-294.46萬 |
-利息費用 | 6.47%364.95萬 | 28.66%193.43萬 | 263.76%758.13萬 | 305.57%556.09萬 | 7,231.58%342.78萬 | 4,315.49%150.34萬 | 886.04%208.41萬 | 51.42%137.11萬 | -75.71%4.68萬 | -79.11%3.4萬 |
-利息收入 | -1.31%-2,377.5萬 | 4.14%-1,135.24萬 | -177.16%-4,753.69萬 | -175.88%-3,551.2萬 | -189.47%-2,346.67萬 | -202.72%-1,184.32萬 | -0.15%-1,715.13萬 | 5.47%-1,287.23萬 | 5.17%-810.68萬 | 10.33%-391.22萬 |
研發費用 | 9.90%3,760.03萬 | 22.57%1,997.37萬 | 10.64%7,191.3萬 | 12.57%5,172.44萬 | 12.78%3,421.22萬 | 8.42%1,629.63萬 | 14.21%6,499.66萬 | 24.26%4,594.7萬 | 41.28%3,033.46萬 | 41.20%1,503.04萬 |
信用減值損失 | -13.42%-339.88萬 | -2.30%-241.02萬 | -139.13%-56.61萬 | -23,537.17%-302.26萬 | -1,571.23%-299.67萬 | -1,468.91%-235.61萬 | 138.02%144.66萬 | 100.64%1.29萬 | 89.76%-17.93萬 | 91.47%-15.02萬 |
資產減值損失 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
非經營性淨收益 | 52.21%5,304.6萬 | 177.98%3,727.31萬 | 45.41%8,012.62萬 | 76.66%5,826.05萬 | 101.90%3,484.97萬 | 102.95%1,340.84萬 | 45.38%5,510.43萬 | -6.63%3,297.9萬 | -40.82%1,726.06萬 | -61.89%660.69萬 |
公允價值變動淨收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
投資淨收益 | 45.69%2,786.54萬 | 238.48%2,823.48萬 | 49.70%3,448.49萬 | 160.76%2,945.33萬 | 208.50%1,912.62萬 | 105.47%834.16萬 | 28.70%2,303.53萬 | -37.54%1,129.53萬 | -62.22%619.98萬 | -65.10%405.98萬 |
-其中:對聯營合營企業的投資收益 | ---- | --0 | 55.93%3,591.93萬 | 159.49%2,930.98萬 | 208.50%1,912.62萬 | 105.47%834.16萬 | 60.50%2,303.53萬 | -22.55%1,129.53萬 | -52.02%619.98萬 | -50.33%405.98萬 |
資產處置收益 | 134.38%10.48萬 | 84.64%8.4萬 | -67.73%-4.14萬 | 192.51%4.47萬 | 169.53%4.47萬 | --4.55萬 | -222.38%-2.47萬 | -132.97%-4.83萬 | -155.83%-6.43萬 | ---- |
其他收益 | 52.47%2,847.46萬 | 54.04%1,136.46萬 | 50.91%4,624.88萬 | 46.35%3,178.5萬 | 65.21%1,867.55萬 | 173.51%737.75萬 | 27.50%3,064.7萬 | 12.20%2,171.91萬 | -22.76%1,130.44萬 | -63.41%269.73萬 |
營業利潤 | 12.80%1.62億 | 47.41%8,337.95萬 | 5.22%3.11億 | 2.45%2.26億 | -2.85%1.44億 | -14.55%5,656.42萬 | 51.35%2.95億 | 77.97%2.21億 | 77.62%1.48億 | 66.26%6,619.88萬 |
加:營業外收入 | -52.25%74.05萬 | -53.44%33.37萬 | 0.58%269.37萬 | 6.77%220.71萬 | -2.43%155.08萬 | 0.42%71.66萬 | -0.71%267.83萬 | 24.52%206.71萬 | 112.60%158.94萬 | 161.74%71.36萬 |
減:營業外支出 | -72.16%16.17萬 | -71.82%5.91萬 | -72.28%390.57萬 | -76.22%121.52萬 | -47.07%58.09萬 | -55.12%20.98萬 | 693.71%1,409.16萬 | 425.05%510.96萬 | 47.03%109.75萬 | -32.52%46.74萬 |
利潤總額 | 12.45%1.63億 | 46.58%8,365.4萬 | 9.02%3.09億 | 4.34%2.27億 | -2.51%1.45億 | -14.11%5,707.1萬 | 44.81%2.84億 | 74.55%2.18億 | 78.21%1.48億 | 68.65%6,644.5萬 |
減:所得稅費用 | 19.77%1,419.25萬 | 37.10%557.03萬 | 16.55%3,239.31萬 | -35.28%2,040.26萬 | -45.25%1,185萬 | -55.83%406.29萬 | 40.74%2,779.37萬 | 250.66%3,152.39萬 | 507.33%2,164.32萬 | 392.15%919.87萬 |
淨利潤 | 11.79%1.48億 | 47.31%7,808.37萬 | 8.20%2.77億 | 11.04%2.07億 | 4.79%1.33億 | -7.40%5,300.81萬 | 45.27%2.56億 | 60.88%1.86億 | 59.01%1.27億 | 52.54%5,724.63萬 |
持續經營淨利潤 | 11.79%1.48億 | 47.31%7,808.37萬 | 8.20%2.77億 | 11.04%2.07億 | 4.79%1.33億 | -7.40%5,300.81萬 | 45.27%2.56億 | 60.88%1.86億 | 59.01%1.27億 | 52.54%5,724.63萬 |
終止經營淨利潤 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:少數股東損益 | -97.02%56.27萬 | -94.10%45.29萬 | 26.33%3,988.53萬 | 54.86%3,109.72萬 | 41.72%1,890.41萬 | 20.74%767.72萬 | 30.38%3,157.13萬 | 0.79%2,008.08萬 | -6.96%1,333.9萬 | -11.41%635.87萬 |
歸屬于母公司所有者的淨利潤 | 29.87%1.48億 | 71.25%7,763.08萬 | 5.65%2.37億 | 5.75%1.76億 | 0.44%1.14億 | -10.92%4,533.09萬 | 47.64%2.24億 | 73.37%1.66億 | 73.49%1.13億 | 67.67%5,088.76萬 |
每股收益 | ||||||||||
基本每股收益 | 30.09%0.4086 | 70.17%0.2122 | -8.39%0.6586 | -8.44%0.4893 | -13.54%0.3141 | -24.06%0.1247 | 47.01%0.7189 | 72.94%0.5344 | 72.43%0.3633 | 67.72%0.1642 |
稀釋每股收益 | 30.50%0.4086 | 70.72%0.2122 | -6.12%0.6586 | -8.18%0.4893 | -13.60%0.3131 | -24.11%0.1243 | 43.87%0.7015 | 73.24%0.5329 | 73.07%0.3624 | 68.52%0.1638 |
其他綜合收益 | 0 | 0 | 0 | 0 | ||||||
綜合收益總額 | 11.79%1.48億 | 47.31%7,808.37萬 | 8.20%2.77億 | 11.04%2.07億 | 4.79%1.33億 | -7.40%5,300.81萬 | 45.27%2.56億 | 60.88%1.86億 | 59.01%1.27億 | 52.54%5,724.63萬 |
歸屬于母公司所有者的綜合收益總額 | 29.87%1.48億 | 71.25%7,763.08萬 | 5.65%2.37億 | 5.75%1.76億 | 0.44%1.14億 | -10.92%4,533.09萬 | 47.64%2.24億 | 73.37%1.66億 | 73.49%1.13億 | 67.67%5,088.76萬 |
歸屬於少數股東的綜合收益總額 | -97.02%56.27萬 | -94.10%45.29萬 | 26.33%3,988.53萬 | 54.86%3,109.72萬 | 41.72%1,890.41萬 | 20.74%767.72萬 | 30.38%3,157.13萬 | 0.79%2,008.08萬 | -6.96%1,333.9萬 | -11.41%635.87萬 |
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 | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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