(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 | 44.89%38.32億 | 70.14%18.96億 | 20.10%58.6億 | 22.73%42.21億 | 3,351.83%26.45億 | 2,545.88%11.14億 | 3,087.04%48.79億 | 2,813.02%34.39億 | -9.80%7,662.2萬 | -2.97%4,211.5萬 |
營業收入 | 44.89%38.32億 | 70.14%18.96億 | 20.10%58.6億 | 22.73%42.21億 | 3,351.83%26.45億 | 2,545.88%11.14億 | 3,087.04%48.79億 | 2,813.02%34.39億 | -9.80%7,662.2萬 | -2.97%4,211.5萬 |
其他業務收入 | 88.04%1,995.38萬 | ---- | 27.07%2,758.24萬 | ---- | 2,772.06%1,061.17萬 | ---- | 1,399.48%2,170.69萬 | ---- | -38.92%36.95萬 | ---- |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 41.93%33.84億 | 63.34%17.14億 | 18.57%53.02億 | 22.39%38.53億 | 2,905.42%23.84億 | 2,523.59%10.49億 | 2,645.53%44.72億 | 2,566.44%31.48億 | -0.63%7,932.85萬 | -4.54%3,998.6萬 |
營業成本 | 46.79%30.22億 | 72.23%15.45億 | 17.36%44.95億 | 22.93%33.44億 | 3,835.79%20.59億 | 3,151.92%8.97億 | 4,225.28%38.3億 | 3,732.72%27.2億 | 2.28%5,230.58萬 | 5.32%2,759.33萬 |
營業稅金及附加 | 31.35%2,708.99萬 | 43.62%1,172.56萬 | 20.06%4,483.5萬 | 29.77%3,389.79萬 | 802.32%2,062.34萬 | 590.35%816.41萬 | 969.94%3,734.46萬 | 969.88%2,612.16萬 | 48.20%228.56萬 | 62.01%118.26萬 |
銷售費用 | 15.04%4,631.61萬 | 11.95%2,245.43萬 | 27.29%1.02億 | 19.08%6,809.4萬 | 2,437.50%4,025.94萬 | 2,557.18%2,005.74萬 | 1,147.91%7,990.36萬 | 1,238.47%5,718.33萬 | -24.19%158.66萬 | -34.13%75.48萬 |
管理費用 | 14.74%1.25億 | -3.14%5,404.61萬 | 22.22%2.89億 | 8.68%1.66億 | 804.24%1.09億 | 918.83%5,580.04萬 | 641.31%2.36億 | 765.32%1.53億 | 34.81%1,208.71萬 | 10.95%547.69萬 |
財務費用 | -109.35%-223.05萬 | -79.87%256.15萬 | -29.26%3,865.59萬 | -15.98%3,547.87萬 | 2,730.91%2,386.52萬 | 2,398,957.57%1,272.56萬 | 8,499.57%5,464.22萬 | 21,482.63%4,222.49萬 | -567.25%-90.71萬 | 100.36%530.44 |
-利息費用 | -61.08%920.46萬 | -34.65%740.69萬 | -23.33%4,362.87萬 | -23.15%3,287.36萬 | --2,365.19萬 | --1,133.41萬 | --5,690.24萬 | --4,277.79萬 | ---- | ---- |
-利息收入 | -450.90%-1,175.92萬 | -558.11%-560.87萬 | -31.83%-529.11萬 | 48.70%-73.38萬 | ---213.45萬 | -521.05%-85.22萬 | -2,449.96%-401.36萬 | -1,034.21%-143.03萬 | ---- | -197.57%-13.72萬 |
研發費用 | 25.77%1.65億 | 40.53%7,730.09萬 | 42.89%3.33億 | 37.41%2.06億 | 998.21%1.31億 | 1,005.05%5,500.73萬 | 630.10%2.33億 | 565.44%1.5億 | -24.69%1,197.05萬 | -44.83%497.78萬 |
信用減值損失 | -1,501.07%-1,978.69萬 | -156.96%-153.89萬 | 314.45%196萬 | -57.39%-1,174.18萬 | 296.13%141.23萬 | --270.15萬 | -9.92%-91.4萬 | -858.93%-746.03萬 | -1,095.76%-72.01萬 | ---- |
資產減值損失 | -2.04%-1,735.22萬 | -394.24%-145.01萬 | -6.02%-3,523.93萬 | -124.38%-1,474.81萬 | ---1,700.49萬 | ---29.34萬 | -963.26%-3,323.89萬 | -232.63%-657.28萬 | ---- | ---- |
非經營性淨收益 | 198.56%1,831.82萬 | 146.01%2,635.2萬 | 59.89%2,273.46萬 | -47.21%1,030.26萬 | 55.39%613.56萬 | 1,365.30%1,071.17萬 | -4.87%1,421.87萬 | 105.46%1,951.55萬 | 22.74%394.86萬 | -440.19%-84.66萬 |
公允價值變動淨收益 | 1,278.76%120.51萬 | --0 | -677.33%-164.26萬 | -195.21%-134.76萬 | -105.37%-10.22萬 | 144.77%55.35萬 | -108.18%-21.13萬 | 87.29%141.53萬 | 217.40%190.55萬 | -1,512.65%-123.64萬 |
投資淨收益 | 268.66%257.14萬 | 186.33%120.44萬 | -106.03%-56.04萬 | -46.22%245.47萬 | 144.79%69.75萬 | -754.12%-139.5萬 | -15.02%929.09萬 | 45.74%456.42萬 | -62.01%28.49萬 | 39.99%21.33萬 |
-其中:對聯營合營企業的投資收益 | 1,453.38%506.25萬 | ---- | -72.15%211.86萬 | -89.50%44.69萬 | ---37.41萬 | ---- | --760.61萬 | --425.78萬 | ---- | ---- |
資產處置收益 | -83.08%41.41萬 | 1,556.73%38.11萬 | 9.21%299.5萬 | 312.54%628.15萬 | 229.70%244.66萬 | -76.94%2.3萬 | 61,268.84%274.23萬 | 33,973.68%152.26萬 | --74.21萬 | --9.98萬 |
其他收益 | 174.35%5,126.67萬 | 204.27%2,775.56萬 | 51.09%5,522.19萬 | 12.89%2,940.39萬 | 976.27%1,868.63萬 | 11,772.27%912.21萬 | 578.73%3,654.97萬 | 1,723.00%2,604.65萬 | 445.72%173.62萬 | 755.42%7.68萬 |
營業利潤 | 74.86%4.67億 | 174.71%2.09億 | 37.65%5.81億 | 21.84%3.79億 | 21,383.30%2.67億 | 5,822.87%7,595.6萬 | 8,052.43%4.22億 | 3,170.48%3.11億 | -85.10%124.21萬 | -27.42%128.24萬 |
加:營業外收入 | -6.06%126.53萬 | 151.01%98.92萬 | 135.29%815.54萬 | -16.43%674.53萬 | 1,640.67%134.69萬 | 534.23%39.41萬 | 659.16%346.61萬 | 23,963.62%807.13萬 | 246.72%7.74萬 | 183.72%6.21萬 |
減:營業外支出 | 678.21%37.43萬 | -80.21%1,359.22 | -65.78%53.2萬 | -96.58%9.23萬 | 1,073.32%4.81萬 | 96.23%6,869.52 | 369.86%155.44萬 | 4,694.20%269.73萬 | -92.67%4,098.82 | 15.32%3,500.83 |
利潤總額 | 74.34%4.67億 | 174.61%2.1億 | 38.83%5.88億 | 21.87%3.85億 | 20,285.23%2.68億 | 5,592.77%7,634.33萬 | 7,895.08%4.24億 | 3,235.03%3.16億 | -84.16%131.54萬 | -24.91%134.11萬 |
減:所得稅費用 | 19.95%3,583.94萬 | 214.40%1,732.96萬 | 20.61%6,287.73萬 | 58.20%4,911.88萬 | 331,845.64%2,987.92萬 | --551.2萬 | 22,682.34%5,213.18萬 | 2,030.88%3,104.86萬 | -99.38%9,001.23 | ---- |
淨利潤 | 81.16%4.32億 | 171.51%1.92億 | 41.39%5.25億 | 17.92%3.36億 | 18,138.55%2.38億 | 5,181.76%7,083.13萬 | 7,227.84%3.72億 | 3,453.79%2.85億 | -80.96%130.64萬 | 13.12%134.11萬 |
持續經營淨利潤 | 81.16%4.32億 | 171.51%1.92億 | 41.39%5.25億 | 17.92%3.36億 | 18,138.55%2.38億 | 5,181.76%7,083.13萬 | 7,227.84%3.72億 | 3,453.79%2.85億 | -80.96%130.64萬 | 13.12%134.11萬 |
減:少數股東損益 | -36.16%4,473.64萬 | -11.79%2,519.18萬 | -6.58%1.02億 | -2.31%9,335.58萬 | 16,728.75%7,007.9萬 | 11,836.26%2,855.82萬 | 129,783.31%1.09億 | 4,932.74%9,555.92萬 | -122.23%-42.14萬 | -124.87%-24.33萬 |
歸屬于母公司所有者的淨利潤 | 130.05%3.87億 | 295.34%1.67億 | 61.36%4.23億 | 28.11%2.43億 | 9,634.12%1.68億 | 2,568.10%4,227.31萬 | 5,160.64%2.62億 | 2,995.05%1.89億 | -65.20%172.78萬 | 664.25%158.44萬 |
每股收益 | ||||||||||
基本每股收益 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 | 714.10%0.0635 | 1,501.63%0.394 | 842.05%0.2845 | -65.31%0.0085 | 680.00%0.0078 |
稀釋每股收益 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 | 714.10%0.0635 | 1,501.63%0.394 | 842.05%0.2845 | -65.31%0.0085 | 680.00%0.0078 |
其他綜合收益 | ||||||||||
綜合收益總額 | 81.16%4.32億 | 171.51%1.92億 | 41.39%5.25億 | 17.92%3.36億 | 18,138.55%2.38億 | 5,181.76%7,083.13萬 | 7,227.84%3.72億 | 3,453.79%2.85億 | -80.96%130.64萬 | 13.12%134.11萬 |
歸屬于母公司所有者的綜合收益總額 | 130.05%3.87億 | 202.11%1.67億 | 61.36%4.23億 | 28.11%2.43億 | 9,634.12%1.68億 | 3,391.50%5,531.89萬 | 5,160.64%2.62億 | 2,995.05%1.89億 | -65.20%172.78萬 | 664.25%158.44萬 |
歸屬於少數股東的綜合收益總額 | -36.16%4,473.64萬 | 62.40%2,519.18萬 | -6.58%1.02億 | -2.31%9,335.58萬 | 16,728.75%7,007.9萬 | 6,474.98%1,551.24萬 | 129,783.31%1.09億 | 4,932.74%9,555.92萬 | -122.23%-42.14萬 | -124.87%-24.33萬 |
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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