(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 | 55.07%8.14億 | 36.98%3.28億 | 39.97%13.41億 | 30.56%9.2億 | 13.78%5.25億 | -4.76%2.4億 | -17.34%9.58億 | -22.72%7.05億 | -22.59%4.61億 | -4.75%2.52億 |
營業收入 | 55.07%8.14億 | 36.98%3.28億 | 39.97%13.41億 | 30.56%9.2億 | 13.78%5.25億 | -4.76%2.4億 | -17.34%9.58億 | -22.72%7.05億 | -22.59%4.61億 | -4.75%2.52億 |
其他業務收入 | 46.52%902.69萬 | ---- | -9.81%1,641.32萬 | ---- | -31.24%616.07萬 | ---- | 16.41%1,819.83萬 | ---- | 13.28%895.94萬 | ---- |
營業總成本 | 49.37%7.24億 | 32.47%2.96億 | 45.60%11.9億 | 37.98%8.27億 | 21.64%4.85億 | 4.18%2.23億 | -14.55%8.17億 | -18.53%5.99億 | -17.69%3.98億 | -2.02%2.14億 |
營業成本 | 60.95%5.78億 | 40.18%2.31億 | 42.88%9.17億 | 33.08%6.31億 | 14.40%3.59億 | -2.70%1.65億 | -16.27%6.42億 | -20.80%4.75億 | -20.68%3.14億 | -4.61%1.69億 |
營業稅金及附加 | 15.63%842.24萬 | -0.71%358.71萬 | 118.39%1,355.36萬 | 144.11%1,041.63萬 | 168.48%728.4萬 | 118.44%361.29萬 | -15.24%620.62萬 | -19.91%426.7萬 | -21.82%271.3萬 | -3.88%165.4萬 |
銷售費用 | 31.04%2,290.62萬 | 21.93%940.81萬 | 29.70%3,797.42萬 | 35.27%2,601.15萬 | 41.65%1,748.08萬 | 30.50%771.6萬 | 12.10%2,927.78萬 | 0.38%1,922.97萬 | 4.33%1,234.04萬 | 1.16%591.25萬 |
管理費用 | 7.23%8,164.57萬 | 14.19%3,786.26萬 | 63.45%1.58億 | 62.59%1.16億 | 55.65%7,613.91萬 | 30.70%3,315.77萬 | -6.23%9,669萬 | -5.35%7,128.09萬 | -1.37%4,891.66萬 | 9.44%2,536.88萬 |
財務費用 | 52.88%-331.17萬 | -428.13%-222.87萬 | 60.35%-581.66萬 | 36.91%-851萬 | 8.78%-702.83萬 | 65.11%-42.2萬 | -253.26%-1,467.11萬 | -368.14%-1,348.77萬 | -303.05%-770.5萬 | -202.91%-120.96萬 |
-利息費用 | 48.11%172.08萬 | 92.21%102.67萬 | 98.54%273.02萬 | 173.63%198.23萬 | 198.67%116.19萬 | 646.24%53.41萬 | 261.24%137.52萬 | 147.26%72.44萬 | 94.62%38.9萬 | -43.94%7.16萬 |
-利息收入 | -20.05%-489.15萬 | -21.45%-216.42萬 | 48.57%-480.35萬 | -6.60%-758.98萬 | 17.17%-407.48萬 | 33.27%-178.2萬 | -6,004.43%-933.93萬 | -6,688.74%-711.98萬 | -5,897.49%-491.97萬 | -8,076.62%-267.03萬 |
研發費用 | 15.08%3,682.37萬 | 11.95%1,615.43萬 | 19.31%6,925.12萬 | 18.59%5,145.04萬 | 12.06%3,199.75萬 | 8.97%1,443.04萬 | 32.37%5,804.25萬 | 37.82%4,338.49萬 | 43.01%2,855.31萬 | 42.94%1,324.3萬 |
信用減值損失 | -148.33%-217.78萬 | 35.97%95.51萬 | -212.23%-502.62萬 | -112.23%-464.75萬 | -287.84%-87.7萬 | -11.57%70.24萬 | -6,778.56%-160.98萬 | -85.36%-218.99萬 | 133.93%46.69萬 | 288.65%79.43萬 |
資產減值損失 | -9.85%-946.02萬 | -78.52%-563.92萬 | -36.14%-2,042.3萬 | -6.28%-1,311.24萬 | -48.53%-861.21萬 | -19.82%-315.89萬 | -63.62%-1,500.13萬 | -94.99%-1,233.74萬 | -65.13%-579.82萬 | -36.74%-263.63萬 |
非經營性淨收益 | -34.78%2,031.71萬 | -46.82%1,221.25萬 | 38.21%5,474.04萬 | 37.71%3,599.47萬 | 50.35%3,115.19萬 | 84.02%2,296.38萬 | 72.17%3,960.58萬 | 84.10%2,613.85萬 | 119.99%2,071.91萬 | 274.37%1,247.9萬 |
公允價值變動淨收益 | -130.86%-159.91萬 | -84.73%88.4萬 | -18.05%168.41萬 | -54.75%275.43萬 | 48.29%518.25萬 | 61.64%578.97萬 | 325.34%205.5萬 | 686.23%608.69萬 | 1,155.54%349.49萬 | 559.37%358.19萬 |
投資淨收益 | 9.30%2,260.56萬 | 30.91%1,016.44萬 | 33.78%5,194.06萬 | 23.23%3,352.17萬 | 10.00%2,068.17萬 | -6.72%776.45萬 | 145.31%3,882.68萬 | 137.21%2,720.25萬 | 191.80%1,880.24萬 | 149.90%832.41萬 |
-其中:對聯營合營企業的投資收益 | -2.04%512.99萬 | -14.95%237.08萬 | 20.89%1,272.5萬 | -4.90%882.99萬 | -35.53%523.66萬 | -59.37%278.76萬 | 7.98%1,052.6萬 | 38.73%928.5萬 | 146.81%812.22萬 | 488.80%686.06萬 |
資產處置收益 | -112.55%-5.26萬 | -3,781.58%-6.33萬 | 644.67%68.15萬 | 387.56%63.7萬 | 481.50%41.92萬 | -87.48%1,718.99 | -70.92%9.15萬 | -54.03%13.06萬 | -48.56%7.21萬 | -88.61%1.37萬 |
其他收益 | -23.38%1,100.11萬 | -50.17%591.16萬 | 69.80%2,588.34萬 | 132.44%1,684.17萬 | 290.04%1,435.75萬 | 394.08%1,186.42萬 | -9.90%1,524.36萬 | -34.09%724.58萬 | -54.29%368.11萬 | 0.68%240.13萬 |
營業利潤 | 54.54%1.1億 | 13.71%4,480.15萬 | 14.09%2.06億 | -1.83%1.29億 | -14.62%7,141.66萬 | -20.95%3,940.07萬 | -20.08%1.8億 | -30.96%1.31億 | -31.08%8,364.27萬 | 2.08%4,984.28萬 |
加:營業外收入 | 2,578.76%2,561.89萬 | -96.29%1.25萬 | 39.84%177.53萬 | 424.26%130.63萬 | 298.80%95.64萬 | 420.88%33.78萬 | 330.18%126.95萬 | -12.50%24.92萬 | 262.23%23.98萬 | 29.72%6.49萬 |
減:營業外支出 | -21.36%20.75萬 | -59.75%17.77萬 | -14.11%89.34萬 | 6.89%73.82萬 | -61.48%26.39萬 | 9.54%44.14萬 | 93.10%104.02萬 | 75.63%69.06萬 | 157.72%68.5萬 | 348.02%40.29萬 |
利潤總額 | 88.30%1.36億 | 13.59%4,463.64萬 | 14.44%2.07億 | -1.07%1.3億 | -13.33%7,210.91萬 | -20.62%3,929.71萬 | -19.89%1.81億 | -31.15%1.31億 | -31.33%8,319.75萬 | 1.47%4,950.47萬 |
減:所得稅費用 | 44.43%1,750.8萬 | -18.06%554.99萬 | 95.94%3,069.61萬 | 3.92%1,494.74萬 | 38.25%1,212.25萬 | 38.34%677.28萬 | -46.37%1,566.59萬 | -44.67%1,438.35萬 | -47.81%876.83萬 | -27.97%489.58萬 |
淨利潤 | 97.17%1.18億 | 20.18%3,908.65萬 | 6.69%1.76億 | -1.68%1.15億 | -19.40%5,998.67萬 | -27.09%3,252.43萬 | -15.94%1.65億 | -29.01%1.17億 | -28.68%7,442.93萬 | 6.24%4,460.89萬 |
持續經營淨利潤 | 97.17%1.18億 | 20.18%3,908.65萬 | 6.69%1.76億 | -1.68%1.15億 | -19.40%5,998.67萬 | -27.09%3,252.43萬 | -15.94%1.65億 | -29.01%1.17億 | -28.68%7,442.93萬 | 6.24%4,460.89萬 |
減:少數股東損益 | 237.20%456.46萬 | 1,227.39%135.66萬 | 452.20%783.35萬 | 1,044.35%531.34萬 | 2,128.04%135.37萬 | 167.33%10.22萬 | -67.32%141.86萬 | -90.29%46.43萬 | -102.48%-6.67萬 | -111.85%-15.18萬 |
歸屬于母公司所有者的淨利潤 | 93.93%1.14億 | 16.37%3,772.99萬 | 2.83%1.68億 | -5.86%1.09億 | -21.29%5,863.3萬 | -27.57%3,242.21萬 | -14.78%1.63億 | -27.17%1.16億 | -26.72%7,449.6萬 | 9.96%4,476.07萬 |
每股收益 | ||||||||||
基本每股收益 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 | -45.38%0.931 | -45.04%0.5969 | -17.52%0.3587 |
稀釋每股收益 | 93.93%0.9111 | 16.36%0.3023 | 2.83%1.3467 | -5.86%0.8764 | -21.29%0.4698 | -27.57%0.2598 | -36.08%1.3097 | -45.38%0.931 | -45.04%0.5969 | -17.52%0.3587 |
其他綜合收益 | -132.34%-219.05萬 | -558.99%-230.77萬 | 196.15%325.28萬 | 497.48%277.64萬 | 885.24%677.35萬 | 150.22%50.28萬 | 118.72%109.84萬 | 82.60%-69.85萬 | 72.45%-86.26萬 | 56.25%-100.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.51%-213.12萬 | -555.72%-228.88萬 | 206.37%327.37萬 | 496.69%278.52萬 | 885.25%676.37萬 | 150.73%50.22萬 | 118.40%106.85萬 | 82.32%-70.21萬 | 72.13%-86.13萬 | 56.33%-99萬 |
歸屬於少數股東的其他綜合收益總額 | -704.54%-5.94萬 | -3,600.90%-1.89萬 | -169.84%-2.08萬 | -342.78%-8,761.79 | 881.65%9,821.89 | 104.81%539.82 | 151.67%2.98萬 | 108.29%3,608.9 | 96.89%-1,256.56 | 48.21%-1.12萬 |
綜合收益總額 | 73.88%1.16億 | 11.36%3,677.88萬 | 7.95%1.79億 | 1.30%1.17億 | -9.25%6,676.01萬 | -24.26%3,302.71萬 | -12.77%1.66億 | -27.67%1.16億 | -27.33%7,356.67萬 | 9.84%4,360.77萬 |
歸屬于母公司所有者的綜合收益總額 | 70.62%1.12億 | 7.64%3,544.11萬 | 4.15%1.71億 | -2.88%1.12億 | -11.19%6,539.67萬 | -24.78%3,292.43萬 | -11.54%1.65億 | -25.76%1.15億 | -25.30%7,363.47萬 | 13.87%4,377.08萬 |
歸屬於少數股東的綜合收益總額 | 230.42%450.52萬 | 1,202.02%133.77萬 | 439.38%781.26萬 | 1,033.65%530.46萬 | 2,105.00%136.35萬 | 163.02%10.27萬 | -66.18%144.84萬 | -90.12%46.79萬 | -102.56%-6.8萬 | -112.94%-16.3萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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