(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 | 30.64%31.33億 | 34.91%14.43億 | 4.63%60.19億 | 6.60%42.75億 | -4.60%23.98億 | -14.90%10.7億 | 89.59%57.52億 | 107.33%40.11億 | 131.03%25.14億 | 145.50%12.57億 |
營業收入 | 30.64%31.33億 | 34.91%14.43億 | 4.63%60.19億 | 6.60%42.75億 | -4.60%23.98億 | -14.90%10.7億 | 89.59%57.52億 | 107.33%40.11億 | 131.03%25.14億 | 145.50%12.57億 |
其他業務收入 | 60.77%4.44億 | ---- | 2.62%7.28億 | ---- | -31.27%2.76億 | ---- | 61.37%7.1億 | ---- | 183.39%4.02億 | ---- |
營業總成本 | 27.49%30.12億 | 33.44%14.16億 | 6.66%59.78億 | 9.37%42.28億 | -1.66%23.63億 | -10.58%10.61億 | 98.97%56.05億 | 115.87%38.66億 | 141.08%24.02億 | 157.09%11.87億 |
營業成本 | 30.77%26.85億 | 38.55%12.62億 | 5.07%53.01億 | 7.32%37.19億 | -5.04%20.53億 | -15.87%9.11億 | 102.79%50.46億 | 121.68%34.65億 | 155.06%21.62億 | 174.90%10.82億 |
營業稅金及附加 | 112.56%1,501.79萬 | 11.04%465.44萬 | 97.89%3,354.47萬 | 51.91%1,733.45萬 | -0.68%706.54萬 | 168.73%419.15萬 | 104.08%1,695.15萬 | 233.08%1,141.07萬 | 344.75%711.37萬 | 75.10%155.98萬 |
銷售費用 | 19.14%1,523.35萬 | 17.83%838.05萬 | -48.04%3,609.09萬 | 17.20%2,257.91萬 | 12.17%1,278.62萬 | 33.96%711.25萬 | 264.25%6,945.4萬 | 40.27%1,926.58萬 | 22.81%1,139.93萬 | -12.86%530.95萬 |
管理費用 | -20.40%1.01億 | -6.66%5,247.34萬 | 28.69%2.45億 | 29.71%1.99億 | 43.72%1.27億 | 63.95%5,621.47萬 | 38.76%1.91億 | 55.06%1.54億 | 37.92%8,858.26萬 | 11.83%3,428.79萬 |
財務費用 | 59.54%7,442.68萬 | 63.66%3,591.77萬 | 61.88%1.1億 | 17.88%7,120.92萬 | 25.92%4,664.96萬 | 15.67%2,194.69萬 | 115.18%6,770.68萬 | 180.71%6,041.02萬 | 153.72%3,704.78萬 | 170.15%1,897.38萬 |
-利息費用 | 71.11%8,276.17萬 | 92.34%3,945.9萬 | 55.24%1.2億 | 10.43%7,375.95萬 | 15.40%4,836.71萬 | 8.38%2,051.52萬 | 139.76%7,716.38萬 | 195.15%6,679.47萬 | 175.59%4,191.24萬 | 160.68%1,892.83萬 |
-利息收入 | -162.81%-830.36萬 | -123.46%-448.83萬 | -58.48%-855萬 | -73.01%-526.2萬 | -82.77%-315.95萬 | -152.79%-200.86萬 | -48.77%-539.52萬 | -2.97%-304.15萬 | 16.82%-172.86萬 | -244.58%-79.46萬 |
研發費用 | 4.77%1.21億 | -13.45%5,275.56萬 | 17.62%2.53億 | 27.43%1.98億 | 20.15%1.15億 | 38.50%6,095.45萬 | 61.69%2.15億 | 73.44%1.56億 | 62.57%9,603.09萬 | 90.28%4,400.98萬 |
信用減值損失 | 4,090.95%706.49萬 | 3,093.29%881.6萬 | -6.02%-1,233.34萬 | 18.27%-809.67萬 | 106.57%16.86萬 | 103.64%27.61萬 | -127.64%-1,163.35萬 | -93.74%-990.64萬 | 22.71%-256.51萬 | -2,566.48%-759.12萬 |
資產減值損失 | -40.35%-3,219.13萬 | 172.46%242.29萬 | 14.22%-5,937.18萬 | -70.65%-2,613.84萬 | -171.64%-2,293.64萬 | 71.60%-334.39萬 | -98.60%-6,921.53萬 | 5.23%-1,531.71萬 | 20.16%-844.37萬 | -5,903.01%-1,177.63萬 |
非經營性淨收益 | 228.81%1,696.34萬 | 2,103.33%2,812.2萬 | 74.99%-2,107.48萬 | -38.03%-824.61萬 | -470.42%-1,316.98萬 | 108.11%127.63萬 | -152.68%-8,425.74萬 | 69.88%-597.4萬 | 83.57%-230.88萬 | -2,030.93%-1,573.51萬 |
投資淨收益 | 212.24%282.12萬 | 142.58%146.23萬 | 97.72%-38.41萬 | -537.31%-435.02萬 | -427.28%-251.35萬 | 333.63%60.28萬 | -5,787.07%-1,685.26萬 | 17,843.54%99.48萬 | --76.8萬 | --13.9萬 |
資產處置收益 | 6,839.59%162.86萬 | -320.08%-31.85萬 | -360.30%-465.11萬 | -128.08%-87.45萬 | -77.83%2.35萬 | -291.93%-7.58萬 | 199.27%178.68萬 | 242.85%311.37萬 | 103.70%10.59萬 | --3.95萬 |
其他收益 | 211.38%3,764萬 | 312.33%1,573.93萬 | 377.52%5,566.55萬 | 106.15%3,121.37萬 | 54.46%1,208.81萬 | 10.52%381.72萬 | 43.57%1,165.72萬 | 318.91%1,514.1萬 | 189.63%782.62萬 | 166.55%345.39萬 |
營業利潤 | 512.10%1.38億 | 463.07%5,517.48萬 | -69.67%1,910.56萬 | -71.61%3,946.13萬 | -79.40%2,251.94萬 | -82.05%979.89萬 | -65.72%6,298.68萬 | 12.23%1.39億 | 40.81%1.09億 | 6.51%5,458.22萬 |
加:營業外收入 | -72.25%44.24萬 | 137.87%16.16萬 | 339.43%221.29萬 | 7,725.43%234.22萬 | 10,197.48%159.44萬 | 197.85%6.79萬 | 631.41%50.36萬 | 1.73%2.99萬 | -39.74%1.55萬 | -52.67%2.28萬 |
減:營業外支出 | 32.83%108.41萬 | -84.26%7.76萬 | 36.11%245.43萬 | 54.01%155.16萬 | 51.49%81.62萬 | 12.07%49.3萬 | 8.46%180.32萬 | 16.38%100.75萬 | 40.55%53.88萬 | -60.82%43.99萬 |
利潤總額 | 488.90%1.37億 | 489.50%5,525.87萬 | -69.42%1,886.42萬 | -70.84%4,025.18萬 | -78.58%2,329.77萬 | -82.69%937.38萬 | -66.13%6,168.72萬 | 12.20%1.38億 | 40.79%1.09億 | 7.96%5,416.51萬 |
減:所得稅費用 | 146.82%547.89萬 | 143.77%280.15萬 | 43.02%-2,390.46萬 | -518.47%-1,458.82萬 | -381.11%-1,170.19萬 | -231.42%-639.98萬 | -451.96%-4,195.32萬 | -35.66%348.6萬 | -2.30%416.27萬 | -122.00%-193.1萬 |
淨利潤 | 276.35%1.32億 | 232.56%5,245.72萬 | -58.73%4,276.88萬 | -59.24%5,484萬 | -66.54%3,499.96萬 | -71.88%1,577.36萬 | -39.11%1.04億 | 14.41%1.35億 | 43.30%1.05億 | 35.52%5,609.61萬 |
持續經營淨利潤 | 276.35%1.32億 | 232.56%5,245.72萬 | -58.73%4,276.88萬 | -59.24%5,484萬 | -66.54%3,499.96萬 | -71.88%1,577.36萬 | -39.11%1.04億 | 14.41%1.35億 | 43.30%1.05億 | 35.52%5,609.61萬 |
歸屬于母公司所有者的淨利潤 | 276.35%1.32億 | 232.56%5,245.72萬 | -58.73%4,276.88萬 | -59.24%5,484萬 | -66.54%3,499.96萬 | -71.88%1,577.36萬 | -39.11%1.04億 | 14.41%1.35億 | 43.30%1.05億 | 35.52%5,609.61萬 |
每股收益 | ||||||||||
基本每股收益 | 282.35%1.3 | 240.00%0.51 | -61.47%0.42 | -63.45%0.53 | -69.64%0.34 | -75.00%0.15 | -44.10%1.09 | 5.07%1.45 | 24.44%1.12 | 1.69%0.6 |
稀釋每股收益 | 211.76%1.06 | 180.00%0.42 | -73.39%0.29 | -63.45%0.53 | -69.64%0.34 | -75.00%0.15 | -44.10%1.09 | 5.07%1.45 | 24.44%1.12 | 1.69%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | 276.35%1.32億 | 232.56%5,245.72萬 | -58.73%4,276.88萬 | -59.24%5,484萬 | -66.54%3,499.96萬 | -71.88%1,577.36萬 | -39.11%1.04億 | 14.41%1.35億 | 43.30%1.05億 | 35.52%5,609.61萬 |
歸屬于母公司所有者的綜合收益總額 | 276.35%1.32億 | 232.56%5,245.72萬 | -58.73%4,276.88萬 | -59.24%5,484萬 | -66.54%3,499.96萬 | -71.88%1,577.36萬 | -39.11%1.04億 | 14.41%1.35億 | 43.30%1.05億 | 35.52%5,609.61萬 |
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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