(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 | 13.45%3.16億 | 21.36%1.64億 | -17.94%5.61億 | -8.97%4.57億 | -3.11%2.79億 | -4.49%1.35億 | 16.24%6.84億 | 22.97%5.02億 | 9.92%2.88億 | 24.13%1.41億 |
營業收入 | 13.45%3.16億 | 21.36%1.64億 | -17.94%5.61億 | -8.97%4.57億 | -3.11%2.79億 | -4.49%1.35億 | 16.24%6.84億 | 22.97%5.02億 | 9.92%2.88億 | 24.13%1.41億 |
其他業務收入 | 17.58%317.26萬 | ---- | -41.01%930.28萬 | ---- | -42.96%269.83萬 | ---- | 46.90%1,576.93萬 | ---- | 8.51%473.09萬 | ---- |
營業總成本 | 14.99%2.76億 | 23.66%1.37億 | -10.39%5.06億 | -7.18%3.91億 | -5.20%2.4億 | -8.78%1.11億 | 15.46%5.65億 | 29.63%4.21億 | 24.17%2.53億 | 38.98%1.21億 |
營業成本 | 15.96%2.21億 | 27.64%1.1億 | -12.74%3.92億 | -8.89%3.1億 | -4.87%1.91億 | -5.67%8,654.62萬 | 15.10%4.49億 | 28.01%3.4億 | 20.71%2億 | 31.60%9,174.96萬 |
營業稅金及附加 | 29.41%295.38萬 | 62.86%140.45萬 | -5.31%532.32萬 | -6.96%359.57萬 | 8.53%228.25萬 | 2.74%86.24萬 | 20.86%562.16萬 | -2.64%386.46萬 | -10.08%210.32萬 | -6.08%83.93萬 |
銷售費用 | 11.85%892.5萬 | 16.35%383.05萬 | -17.68%1,635.51萬 | -20.60%1,192.4萬 | -21.08%797.93萬 | -36.68%329.21萬 | 22.82%1,986.83萬 | 39.20%1,501.74萬 | 32.61%1,011.07萬 | 14.31%519.89萬 |
管理費用 | 11.60%1,951.05萬 | 18.98%984.87萬 | 5.40%3,627.51萬 | 14.86%2,866.35萬 | 8.15%1,748.27萬 | -21.69%827.77萬 | 11.34%3,441.54萬 | 24.23%2,495.49萬 | 13.53%1,616.48萬 | 29.09%1,057.08萬 |
財務費用 | 10.31%-648萬 | -51.98%-122.94萬 | 40.66%-616.26萬 | 51.49%-700.18萬 | -43.20%-722.46萬 | -223.07%-80.89萬 | -1,106.73%-1,038.51萬 | -641.38%-1,443.31萬 | -628.64%-504.52萬 | 128.23%65.73萬 |
-利息費用 | 425.10%207.08萬 | 755.89%34.25萬 | 261.74%167.42萬 | 50.19%39.44萬 | 91.51%39.44萬 | 275.66%4萬 | 4.00%46.28萬 | 124.99%26.26萬 | 146.39%20.59萬 | -79.51%1.07萬 |
-利息收入 | -123.01%-449.77萬 | -39.93%-197.06萬 | -272.59%-739.39萬 | -114.37%-353.2萬 | -144.49%-201.68萬 | -223.28%-140.83萬 | 63.77%-198.44萬 | 62.02%-164.76萬 | 74.85%-82.49萬 | 80.14%-43.56萬 |
研發費用 | 4.21%3,044.13萬 | 0.31%1,255.59萬 | -5.67%6,279.68萬 | -15.04%4,395.88萬 | -2.08%2,921.23萬 | 1.56%1,251.7萬 | 37.39%6,657.02萬 | 96.10%5,173.96萬 | 103.01%2,983.14萬 | 96.00%1,232.53萬 |
信用減值損失 | 332.40%216.81萬 | 1,240.32%359.26萬 | -1,554.58%-681.06萬 | -188.84%-179.61萬 | -164.38%-93.29萬 | -91.05%26.8萬 | 125.25%46.82萬 | 1,162.98%202.17萬 | 28.91%144.91萬 | 620.28%299.49萬 |
資產減值損失 | -85.61%-79.55萬 | 1,430.47%95.03萬 | -761.43%-604.17萬 | -2.35%-99.68萬 | 51.35%-42.86萬 | 1.94%-7.14萬 | 71.37%-70.13萬 | -1,119.43%-97.4萬 | -751.53%-88.09萬 | -548.11%-7.28萬 |
非經營性淨收益 | 108.25%1,152.08萬 | 184.90%927.36萬 | 18.18%3,676.41萬 | -46.29%864.55萬 | -37.87%553.22萬 | -49.41%325.5萬 | 147.09%3,110.85萬 | 6.43%1,609.65萬 | -9.48%890.44萬 | 191.85%643.42萬 |
公允價值變動淨收益 | ---92.91萬 | ---- | -34.71%648.53萬 | ---- | ---- | ---- | 4,289.23%993.32萬 | ---- | ---- | ---- |
投資淨收益 | 92.09%588.51萬 | 131.35%356.52萬 | 398.39%3,080.13萬 | -8.27%439.21萬 | -26.51%306.37萬 | -9.55%154.11萬 | -4.21%618.02萬 | -7.85%478.81萬 | 38.52%416.89萬 | 16.28%170.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 18.68%127.42萬 | -43.65%62.54萬 | -2.98%31.85萬 | -13.91%159.85萬 | -40.26%107.37萬 | 2.19%110.98萬 | -42.93%32.83萬 |
資產處置收益 | 582.06%4.28萬 | ---- | -4,004.03%-5,244.68 | 2,684.20%3,740.3 | --6,274.52 | ---- | --134.34 | --134.34 | ---- | ---- |
其他收益 | 34.67%514.94萬 | -23.19%116.54萬 | -19.00%1,233.51萬 | -31.36%704.26萬 | -8.25%382.37萬 | -16.09%151.73萬 | 42.58%1,522.81萬 | 4.18%1,026.05萬 | -28.23%416.73萬 | 25.27%180.84萬 |
營業利潤 | 16.95%5,144.85萬 | 31.48%3,608.67萬 | -38.95%9,130.21萬 | -22.94%7,468.01萬 | 2.03%4,399.13萬 | 4.30%2,744.69萬 | 34.51%1.5億 | -1.54%9,690.65萬 | -36.05%4,311.71萬 | -8.22%2,631.48萬 |
加:營業外收入 | -26.14%4.48萬 | 528.28%4.48萬 | -41.63%6.24萬 | 31.23%6.24萬 | -27.44%6.06萬 | -77.09%7,127.33 | -68.91%10.69萬 | 96.50%4.76萬 | 204.51%8.36萬 | 3,111.43%3.11萬 |
減:營業外支出 | -99.93%160.72 | -99.87%315.61 | 74.40%34.01萬 | 2,165.92%24.54萬 | 2,265.66%24.43萬 | 93,224.16%24.43萬 | 672.94%19.5萬 | -52.01%1.08萬 | -14.14%1.03萬 | -97.47%261.75 |
利潤總額 | 17.54%5,149.31萬 | 32.79%3,613.11萬 | -39.10%9,102.43萬 | -23.15%7,449.71萬 | 1.43%4,380.76萬 | 3.28%2,720.98萬 | 34.05%1.49億 | -1.50%9,694.32萬 | -35.96%4,319.03萬 | -8.08%2,634.56萬 |
減:所得稅費用 | 14.18%680.34萬 | 12.94%472.72萬 | -53.20%968.3萬 | -25.99%956.87萬 | -19.65%595.85萬 | 8.07%418.56萬 | 60.12%2,069.04萬 | -4.65%1,292.96萬 | -34.39%741.54萬 | -18.96%387.32萬 |
淨利潤 | 18.07%4,468.97萬 | 36.40%3,140.39萬 | -36.84%8,134.14萬 | -22.72%6,492.84萬 | 5.80%3,784.91萬 | 2.46%2,302.41萬 | 30.63%1.29億 | -1.00%8,401.37萬 | -36.28%3,577.5萬 | -5.90%2,247.24萬 |
持續經營淨利潤 | 18.07%4,468.97萬 | 36.40%3,140.39萬 | -36.84%8,134.14萬 | -22.72%6,492.84萬 | 5.80%3,784.91萬 | 2.46%2,302.41萬 | 30.63%1.29億 | -1.00%8,401.37萬 | -36.28%3,577.5萬 | -5.90%2,247.24萬 |
減:少數股東損益 | -1,281.97%-80.08萬 | -1,186.83%-38.85萬 | -609.55%-109.1萬 | -13.65%-30.34萬 | 74.20%-5.79萬 | 78.73%-3.02萬 | 92.88%-15.38萬 | 84.50%-26.69萬 | 83.94%-22.46萬 | 85.95%-14.19萬 |
歸屬于母公司所有者的淨利潤 | 20.01%4,549.05萬 | 37.90%3,179.24萬 | -36.07%8,243.24萬 | -22.60%6,523.18萬 | 5.30%3,790.71萬 | 1.95%2,305.43萬 | 27.99%1.29億 | -2.66%8,428.06萬 | -37.43%3,599.96萬 | -9.15%2,261.43萬 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 | -25.00%0.24 | 7.14%0.15 | -35.71%0.09 | -1.61%0.61 | -40.74%0.32 | -60.00%0.14 | -6.67%0.14 |
稀釋每股收益 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 | -25.00%0.24 | 7.14%0.15 | -35.71%0.09 | -1.61%0.61 | -40.74%0.32 | -60.00%0.14 | -6.67%0.14 |
其他綜合收益 | -174.80%-10.72萬 | 16.56%-3萬 | -1,354.21%-44.8萬 | 7.51%-9.28萬 | 267.22%14.34萬 | 57.15%-3.59萬 | 87.47%-3.08萬 | -9,563.85%-10.03萬 | -336.24%-8.57萬 | -340.58%-8.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -177.90%-10.13萬 | 17.06%-2.93萬 | -528.66%-45.49萬 | 28.43%-10.58萬 | 220.61%13.01萬 | 44.31%-3.54萬 | 65.95%-7.24萬 | -1,930.79%-14.79萬 | -375.26%-10.78萬 | -576.92%-6.35萬 |
歸屬於少數股東的其他綜合收益總額 | -144.51%-5,925.27 | -14.93%-652.93 | -83.38%6,906.08 | -72.53%1.31萬 | -39.76%1.33萬 | 97.21%-568.11 | 224.73%4.16萬 | 778.09%4.76萬 | 866.74%2.21萬 | -110.87%-2.04萬 |
綜合收益總額 | 17.35%4,458.25萬 | 36.48%3,137.4萬 | -37.17%8,089.33萬 | -22.74%6,483.56萬 | 6.45%3,799.25萬 | 2.68%2,298.82萬 | 30.93%1.29億 | -1.12%8,391.34萬 | -36.47%3,568.92萬 | -6.18%2,238.85萬 |
歸屬于母公司所有者的綜合收益總額 | 19.33%4,538.92萬 | 37.99%3,176.31萬 | -36.39%8,197.75萬 | -22.59%6,512.59萬 | 5.98%3,803.72萬 | 2.08%2,301.9萬 | 28.18%1.29億 | -2.84%8,413.27萬 | -37.66%3,589.18萬 | -9.37%2,255.08萬 |
歸屬於少數股東的綜合收益總額 | -1,707.38%-80.67萬 | -1,165.19%-38.91萬 | -866.17%-108.41萬 | -32.34%-29.03萬 | 77.96%-4.46萬 | 81.05%-3.08萬 | 94.88%-11.22萬 | 87.31%-21.94萬 | 85.55%-20.25萬 | 84.09%-16.23萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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