(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 | 83.43%13.16億 | 94.89%5.94億 | 64.13%19.81億 | 39.59%12.38億 | 24.96%7.18億 | 15.47%3.05億 | 7.47%12.07億 | 8.64%8.87億 | 15.57%5.74億 | 27.84%2.64億 |
營業收入 | 83.43%13.16億 | 94.89%5.94億 | 64.13%19.81億 | 39.59%12.38億 | 24.96%7.18億 | 15.47%3.05億 | 7.47%12.07億 | 8.64%8.87億 | 15.57%5.74億 | 27.84%2.64億 |
其他業務收入 | 66.26%4,357.59萬 | ---- | 124.22%9,784.13萬 | ---- | 29.48%2,621.02萬 | ---- | 13.62%4,363.71萬 | ---- | --2,024.19萬 | ---- |
營業總成本 | 81.88%11.95億 | 91.87%5.36億 | 61.19%18.29億 | 38.70%11.52億 | 22.27%6.57億 | 12.42%2.79億 | 5.50%11.35億 | 6.44%8.31億 | 12.53%5.37億 | 25.66%2.48億 |
營業成本 | 77.97%10.84億 | 84.40%4.78億 | 61.81%17.02億 | 40.19%10.74億 | 23.43%6.09億 | 14.33%2.59億 | 5.23%10.52億 | 6.70%7.66億 | 12.31%4.93億 | 24.99%2.27億 |
營業稅金及附加 | 336.40%469.9萬 | 185.51%163.78萬 | 49.03%466.63萬 | 21.39%262.8萬 | -26.50%107.68萬 | -16.60%57.36萬 | -6.73%313.1萬 | -12.10%216.49萬 | 40.85%146.49萬 | 70.96%68.78萬 |
銷售費用 | 107.32%501.45萬 | 562.49%846.61萬 | 49.84%580.3萬 | 33.54%358.56萬 | 38.22%241.88萬 | 30.62%127.79萬 | 19.88%387.27萬 | 6.32%268.5萬 | 8.34%175萬 | 33.15%97.84萬 |
管理費用 | 166.82%4,341.68萬 | 331.57%2,580.27萬 | 66.64%4,864.16萬 | 34.85%2,617.32萬 | 26.91%1,627.19萬 | -4.33%597.89萬 | 1.62%2,918.96萬 | -4.46%1,940.85萬 | -5.18%1,282.2萬 | -0.34%624.92萬 |
財務費用 | 408.31%1,020.45萬 | 330.40%379.47萬 | -4.04%608.39萬 | -58.16%240.87萬 | -59.19%200.75萬 | -74.41%88.17萬 | 66.80%634.02萬 | -9.86%575.67萬 | 44.33%491.88萬 | 93.70%344.51萬 |
-利息費用 | 272.86%1,133.57萬 | ---- | 15.14%900.84萬 | -40.26%422.35萬 | -47.56%304.02萬 | ---- | 28.10%782.35萬 | -13.50%707萬 | --579.8萬 | --378.87萬 |
-利息收入 | -34.18%-199.83萬 | ---- | -91.06%-386.46萬 | -52.26%-247.16萬 | -34.90%-148.93萬 | ---- | 27.45%-202.27萬 | 24.17%-162.32萬 | ---110.41萬 | ---51.77萬 |
研發費用 | 82.36%4,769.8萬 | 60.58%1,870.87萬 | 53.36%6,218.69萬 | 25.52%4,370.36萬 | 14.17%2,615.63萬 | 10.05%1,165.06萬 | 9.35%4,054.95萬 | 12.43%3,481.83萬 | 23.48%2,290.9萬 | 44.67%1,058.63萬 |
信用減值損失 | -26.01%-508.8萬 | -536.63%-891.46萬 | -456.34%-1,729.38萬 | -979.67%-265.09萬 | -171.54%-403.79萬 | -336.96%-140.03萬 | 236.07%485.32萬 | 111.34%30.14萬 | -165.80%-148.7萬 | -212.06%-32.05萬 |
資產減值損失 | ---- | ---- | -168.77%-115.7萬 | ---- | ---- | ---- | 71.43%-43.05萬 | --31.13萬 | --31.13萬 | -73.02%23.57萬 |
非經營性淨收益 | 352.68%1,484.08萬 | 101.79%3.64萬 | -227.53%-1,316.48萬 | -458.94%-537.28萬 | -461.11%-587.34萬 | -382.62%-202.76萬 | 74.52%1,032.31萬 | -44.54%149.68萬 | -118.18%-104.67萬 | -83.62%71.74萬 |
投資淨收益 | -14.14%-297.17萬 | -10.62%-154.35萬 | -106.04%-28萬 | -928.53%-348.99萬 | -483.11%-260.36萬 | -409.61%-139.53萬 | -41.84%463.4萬 | -123.63%-33.93萬 | -352.89%-44.65萬 | --45.07萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -16.51%480.29萬 | ---- | ---- | ---- | -16.03%575.24萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | --2.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 2,881.69%2,290.05萬 | 1,266.40%1,049.45萬 | 337.94%554.6萬 | -37.23%76.8萬 | 33.46%76.8萬 | 118.52%76.8萬 | -42.23%126.64萬 | -68.79%122.35萬 | -82.66%57.55萬 | -89.08%35.15萬 |
營業利潤 | 148.85%1.36億 | 148.03%5,790.25萬 | 68.11%1.39億 | 39.48%8,064.37萬 | 52.39%5,474.79萬 | 44.75%2,334.54萬 | 54.81%8,240.66萬 | 49.22%5,781.55萬 | 42.80%3,592.67萬 | 23.51%1,612.81萬 |
加:營業外收入 | 4,268.20%122.6萬 | 555,008.30%314.06萬 | 1,454,709.29%29.14萬 | 140,018.62%2.81萬 | --2.81萬 | --565.76 | -100.00%20.03 | --20.03 | ---- | ---- |
減:營業外支出 | 123.60%67.63萬 | --1.49萬 | -64.99%85.53萬 | -66.46%59.12萬 | -81.78%30.25萬 | --0 | 297.10%244.3萬 | 577.89%176.25萬 | 16,501.90%166.02萬 | 6,401.92%65.02萬 |
利潤總額 | 151.11%1.37億 | 161.41%6,102.81萬 | 72.54%1.38億 | 42.87%8,008.05萬 | 58.97%5,447.35萬 | 50.83%2,334.6萬 | 44.03%7,996.36萬 | 45.65%5,605.3萬 | 36.25%3,426.65萬 | 18.62%1,547.79萬 |
減:所得稅費用 | 384.88%1,482.41萬 | 169.67%871.09萬 | 77.79%1,157.96萬 | -14.41%764.92萬 | -45.55%305.73萬 | 35.12%323.02萬 | 105.30%651.3萬 | 42.14%893.71萬 | 40.04%561.49萬 | 77.87%239.07萬 |
淨利潤 | 137.21%1.22億 | 160.08%5,231.73萬 | 72.08%1.26億 | 53.73%7,243.14萬 | 79.45%5,141.62萬 | 53.71%2,011.58萬 | 40.32%7,345.05萬 | 46.33%4,711.59萬 | 35.54%2,865.16萬 | 11.81%1,308.72萬 |
持續經營淨利潤 | 137.21%1.22億 | 160.08%5,231.73萬 | 72.08%1.26億 | 53.73%7,243.14萬 | 79.45%5,141.62萬 | 53.71%2,011.58萬 | 40.32%7,345.05萬 | 46.33%4,711.59萬 | 35.54%2,865.16萬 | 11.81%1,308.72萬 |
減:少數股東損益 | ---123.22萬 | --253.24萬 | --588.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 139.61%1.23億 | 147.49%4,978.49萬 | 64.06%1.21億 | 53.73%7,243.14萬 | 79.45%5,141.62萬 | 53.71%2,011.58萬 | 40.32%7,345.05萬 | 46.33%4,711.59萬 | 35.54%2,865.16萬 | 11.81%1,308.72萬 |
每股收益 | ||||||||||
基本每股收益 | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 | 40.43%0.66 | 62.07%0.47 | 38.46%0.18 | 28.40%0.6677 | 46.88%0.47 | 38.10%0.29 | 8.33%0.13 |
稀釋每股收益 | 138.30%1.12 | 150.00%0.45 | 64.07%1.0955 | 40.43%0.66 | 62.07%0.47 | 38.46%0.18 | 28.40%0.6677 | 46.88%0.47 | 38.10%0.29 | 8.33%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 137.21%1.22億 | 160.08%5,231.73萬 | 72.08%1.26億 | 53.73%7,243.14萬 | 79.45%5,141.62萬 | 53.71%2,011.58萬 | 40.32%7,345.05萬 | 46.33%4,711.59萬 | 35.54%2,865.16萬 | 11.81%1,308.72萬 |
歸屬于母公司所有者的綜合收益總額 | 139.61%1.23億 | 147.49%4,978.49萬 | 64.06%1.21億 | 53.73%7,243.14萬 | 79.45%5,141.62萬 | 53.71%2,011.58萬 | 40.32%7,345.05萬 | 46.33%4,711.59萬 | 35.54%2,865.16萬 | 11.81%1,308.72萬 |
歸屬於少數股東的綜合收益總額 | ---123.22萬 | --253.24萬 | --588.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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