(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 | 41.21%14.28億 | 35.75%6.73億 | 7.61%19.42億 | 8.97%14.65億 | 13.02%10.11億 | 12.81%4.96億 | 23.86%18.05億 | 24.66%13.44億 | 28.28%8.95億 | 29.18%4.39億 |
營業收入 | 41.21%14.28億 | 35.75%6.73億 | 7.61%19.42億 | 8.97%14.65億 | 13.02%10.11億 | 12.81%4.96億 | 23.86%18.05億 | 24.66%13.44億 | 28.28%8.95億 | 29.18%4.39億 |
其他業務收入 | 91.52%517.36萬 | ---- | -71.49%519.73萬 | ---- | -87.76%270.14萬 | ---- | 151.25%1,823.01萬 | ---- | 347.14%2,206.65萬 | ---- |
營業總成本 | 37.12%11.25億 | 29.71%5.19億 | 2.27%15.78億 | 3.08%11.88億 | 7.01%8.21億 | 7.75%4億 | 20.17%15.43億 | 21.68%11.53億 | 25.27%7.67億 | 25.43%3.71億 |
營業成本 | 72.01%5.34億 | 50.19%2.24億 | 15.45%6.13億 | 19.23%4.59億 | 19.28%3.1億 | 21.37%1.49億 | 27.60%5.31億 | 25.02%3.85億 | 33.68%2.6億 | 33.35%1.23億 |
營業稅金及附加 | 33.25%1,601.63萬 | 12.52%494.85萬 | 22.60%2,497.51萬 | 12.20%1,650.19萬 | 10.89%1,202.01萬 | -2.86%439.8萬 | 11.74%2,037.05萬 | 5.30%1,470.77萬 | 7.36%1,083.94萬 | 25.36%452.75萬 |
銷售費用 | 16.07%4.88億 | 20.04%2.51億 | -6.43%7.77億 | -4.36%5.98億 | 1.58%4.21億 | 0.48%2.09億 | 17.27%8.31億 | 18.57%6.25億 | 20.78%4.14億 | 23.74%2.08億 |
管理費用 | 20.30%5,342.87萬 | 13.31%2,582.33萬 | 6.75%9,669.36萬 | -6.43%6,757.8萬 | -4.79%4,441.23萬 | -0.44%2,278.95萬 | 5.62%9,057.59萬 | 22.44%7,222.43萬 | 10.86%4,664.54萬 | 2.28%2,289萬 |
財務費用 | 23.43%-564.34萬 | 68.33%-102.04萬 | -380.61%-1,425.23萬 | -324.64%-1,121.11萬 | -337.22%-737.01萬 | -301.96%-322.2萬 | -44.76%507.91萬 | -30.70%499.08萬 | -43.05%310.68萬 | -46.20%159.54萬 |
-利息費用 | 4.73%410.03萬 | 26.00%205.31萬 | -8.38%762.29萬 | -6.42%601.29萬 | -2.49%391.51萬 | -2.99%162.94萬 | -31.08%832.02萬 | -33.43%642.57萬 | -45.33%401.52萬 | -57.36%167.96萬 |
-利息收入 | 13.59%-980.62萬 | 34.61%-318.52萬 | -578.48%-2,199.74萬 | -868.18%-1,734.23萬 | -809.57%-1,134.79萬 | -679.49%-487.12萬 | -1.15%-324.21萬 | 32.97%-179.12萬 | 35.17%-124.76萬 | 37.25%-62.49萬 |
研發費用 | -3.13%3,917.14萬 | -20.01%1,456.49萬 | 23.20%7,938.19萬 | 15.21%5,818.33萬 | 26.79%4,043.63萬 | 56.11%1,820.9萬 | 41.19%6,443.17萬 | 58.49%5,050.29萬 | 87.91%3,189.12萬 | 65.93%1,166.45萬 |
信用減值損失 | -635.84%-699.83萬 | -722.76%-703.36萬 | 89.62%-54.54萬 | 93.11%-32.79萬 | 74.27%-95.11萬 | 49.66%-85.49萬 | -162.22%-525.4萬 | -29.85%-475.62萬 | -48.50%-369.59萬 | -102.25%-169.82萬 |
資產減值損失 | ---- | ---- | 10.69%-302.01萬 | ---- | ---- | ---- | 15.56%-338.18萬 | ---- | ---- | ---- |
非經營性淨收益 | 33.55%5,105.24萬 | 24.29%2,261.43萬 | 12.38%8,389.28萬 | 20.41%6,076.86萬 | 17.01%3,822.79萬 | 22.31%1,819.52萬 | 45.79%7,465.39萬 | 52.22%5,046.98萬 | 58.30%3,267.2萬 | 44.98%1,487.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -84.92%7.81萬 | -209.24%-45.5萬 | -248.54%-46.03萬 | --13.34萬 |
投資淨收益 | 93.97%-1.64萬 | 284.66%28.99萬 | -107.18%-10.07萬 | -113.28%-29.03萬 | -112.79%-27.19萬 | -128.24%-15.7萬 | 16.65%140.21萬 | 172.66%218.5萬 | 233.50%212.53萬 | 210.89%55.59萬 |
-其中:對聯營合營企業的投資收益 | 102.67%5,835.7 | -90.96%-34.31萬 | -133.68%-2.15萬 | -237.57%-23.8萬 | -246.03%-21.87萬 | -282.26%-17.97萬 | -56.97%6.39萬 | -53.29%17.3萬 | -16.42%14.97萬 | -17.12%9.86萬 |
資產處置收益 | -2.88%23.35萬 | -97.14%6,878 | -83.81%27.91萬 | 146.99%24.04萬 | 184.80%24.04萬 | --24.04萬 | 612.26%172.42萬 | -11,390.79%-51.17萬 | -4,496.23%-28.35萬 | ---- |
其他收益 | 47.50%5,783.36萬 | 54.75%2,935.11萬 | 8.98%8,727.99萬 | 13.22%6,114.63萬 | 12.07%3,921.04萬 | 19.40%1,896.66萬 | 44.94%8,008.52萬 | 39.69%5,400.78萬 | 38.58%3,498.64萬 | 45.37%1,588.54萬 |
營業利潤 | 54.57%3.54億 | 55.16%1.76億 | 33.06%4.49億 | 39.41%3.37億 | 42.50%2.29億 | 37.16%1.14億 | 49.91%3.37億 | 47.39%2.42億 | 51.46%1.61億 | 52.59%8,290.26萬 |
加:營業外收入 | 3,198,061.90%32.24萬 | 1,046,230.51%9.4萬 | 17.89%16.49萬 | -40.80%5.69萬 | -99.98%10.08 | -99.95%8.98 | -85.74%13.99萬 | -86.77%9.61萬 | -89.55%5.57萬 | -81.09%1.71萬 |
減:營業外支出 | 2,262.26%1,024.93萬 | 2,905.76%1,023.72萬 | -83.15%223.02萬 | 89.79%124.35萬 | -18.25%43.39萬 | -32.19%34.06萬 | 266.18%1,323.38萬 | -55.00%65.52萬 | -32.26%53.07萬 | -26.26%50.23萬 |
利潤總額 | 50.53%3.44億 | 46.68%1.66億 | 37.80%4.47億 | 39.24%3.36億 | 42.65%2.29億 | 37.55%1.13億 | 45.80%3.24億 | 47.71%2.41億 | 51.37%1.6億 | 53.36%8,241.74萬 |
減:所得稅費用 | 64.92%4,442.11萬 | 59.40%2,217.87萬 | 44.75%5,587.88萬 | 62.44%4,364萬 | 50.51%2,693.53萬 | 44.01%1,391.39萬 | 27.28%3,860.3萬 | 19.81%2,686.55萬 | 40.91%1,789.61萬 | 45.02%966.2萬 |
淨利潤 | 48.61%3億 | 44.90%1.44億 | 36.86%3.91億 | 36.34%2.93億 | 41.66%2.02億 | 36.70%9,945.34萬 | 48.72%2.86億 | 52.15%2.15億 | 52.79%1.42億 | 54.55%7,275.54萬 |
持續經營淨利潤 | 48.61%3億 | 44.90%1.44億 | 36.86%3.91億 | 36.34%2.93億 | 41.66%2.02億 | 36.70%9,945.34萬 | 48.72%2.86億 | 52.15%2.15億 | 52.79%1.42億 | 54.55%7,275.54萬 |
減:少數股東損益 | -7.76%379.42萬 | -15.39%169.12萬 | -37.46%782.68萬 | -46.24%571.85萬 | -45.49%411.36萬 | -50.14%199.88萬 | -0.48%1,251.46萬 | 11.62%1,063.69萬 | 13.30%754.64萬 | 22.16%400.87萬 |
歸屬于母公司所有者的淨利潤 | 49.78%2.96億 | 46.14%1.42億 | 40.27%3.83億 | 40.65%2.87億 | 46.54%1.98億 | 41.76%9,745.46萬 | 52.17%2.73億 | 55.08%2.04億 | 55.83%1.35億 | 56.97%6,874.67萬 |
每股收益 | ||||||||||
基本每股收益 | 49.79%0.4221 | 46.15%0.203 | 22.22%0.55 | 22.05%0.409 | 27.17%0.2818 | 22.92%0.1389 | 55.17%0.45 | 55.07%0.3351 | 55.84%0.2216 | 56.94%0.113 |
稀釋每股收益 | 49.79%0.4221 | 46.15%0.203 | 22.22%0.55 | 22.05%0.409 | 27.17%0.2818 | 22.92%0.1389 | 55.17%0.45 | 55.07%0.3351 | 55.84%0.2216 | 56.94%0.113 |
其他綜合收益 | 66.06%-3,213.4萬 | 81.69%-882.28萬 | 17.70%-1.59億 | 53.90%-1.22億 | 55.44%-9,468.08萬 | 77.31%-4,819.89萬 | -246.08%-1.94億 | -143.38%-2.65億 | -216.36%-2.12億 | -281.43%-2.12億 |
歸屬于母公司所有者的其他綜合收益總額 | 66.06%-2,972.53萬 | 81.69%-816.15萬 | 17.70%-1.48億 | 53.90%-1.13億 | 55.44%-8,758.35萬 | 77.31%-4,458.59萬 | -246.08%-1.79億 | -143.45%-2.45億 | -216.92%-1.97億 | -281.43%-1.97億 |
歸屬於少數股東的其他綜合收益總額 | 66.06%-240.88萬 | 81.69%-66.14萬 | 17.70%-1,195.47萬 | 53.90%-914.21萬 | 55.44%-709.73萬 | 77.31%-361.3萬 | -246.08%-1,452.56萬 | -142.63%-1,983.12萬 | -209.88%-1,592.77萬 | -281.43%-1,592.36萬 |
綜合收益總額 | 149.98%2.68億 | 163.95%1.35億 | 152.10%2.31億 | 441.52%1.71億 | 252.89%1.07億 | 136.70%5,125.45萬 | -71.74%9,174.31萬 | -106.65%-4,996萬 | -125.40%-7,004.89萬 | -185.08%-1.4億 |
歸屬于母公司所有者的綜合收益總額 | 141.95%2.66億 | 153.94%1.34億 | 151.09%2.35億 | 526.95%1.74億 | 278.50%1.1億 | 141.38%5,286.87萬 | -68.97%9,375.42萬 | -105.87%-4,076.57萬 | -124.22%-6,166.77萬 | -183.99%-1.28億 |
歸屬於少數股東的綜合收益總額 | 146.44%138.55萬 | 163.79%102.98萬 | -105.26%-412.79萬 | 62.76%-342.36萬 | 64.40%-298.37萬 | 86.45%-161.42萬 | -108.93%-201.1萬 | -116.40%-919.43萬 | -139.61%-838.13萬 | -198.81%-1,191.49萬 |
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 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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