(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 | -11.29%16.15億 | -22.35%7.04億 | 22.69%31.34億 | 20.93%23.68億 | 35.52%18.2億 | 38.22%9.07億 | 19.45%25.55億 | 25.37%19.58億 | 29.41%13.43億 | 32.74%6.56億 |
營業收入 | -11.29%16.15億 | -22.35%7.04億 | 22.69%31.34億 | 20.93%23.68億 | 35.52%18.2億 | 38.22%9.07億 | 19.45%25.55億 | 25.37%19.58億 | 29.41%13.43億 | 32.74%6.56億 |
其他業務收入 | 34.59%366.1萬 | ---- | -35.64%623.71萬 | ---- | -19.98%272萬 | ---- | -19.61%969.08萬 | ---- | 62.94%339.92萬 | ---- |
營業總成本 | -11.90%10.29億 | -23.42%4.44億 | 13.52%20.58億 | 11.52%15.47億 | 20.04%11.68億 | 30.10%5.8億 | 15.38%18.13億 | 27.57%13.87億 | 37.63%9.73億 | 34.01%4.46億 |
營業成本 | -9.12%6,950.47萬 | -9.61%3,639.39萬 | 5.72%1.55億 | 3.00%1.1億 | 5.95%7,648.18萬 | 11.34%4,026.43萬 | -34.28%1.47億 | -33.89%1.07億 | -29.90%7,218.88萬 | -28.17%3,616.32萬 |
營業稅金及附加 | 11.63%2,388.01萬 | -37.90%691.35萬 | 17.29%3,816.75萬 | 16.94%2,823.88萬 | 20.84%2,139.14萬 | 30.27%1,113.28萬 | 24.22%3,254.25萬 | 32.00%2,414.87萬 | 42.88%1,770.22萬 | 65.38%854.57萬 |
銷售費用 | -11.15%9.07億 | -22.01%3.95億 | 24.73%17.57億 | 23.80%13.3億 | 38.03%10.21億 | 40.77%5.07億 | 22.00%14.09億 | 29.55%10.74億 | 33.90%7.4億 | 37.78%3.6億 |
管理費用 | -0.82%5,353.23萬 | 2.52%2,620.5萬 | -6.39%1.24億 | -4.07%8,736.2萬 | -7.41%5,397.44萬 | -8.32%2,556.02萬 | 33.19%1.32億 | 61.76%9,107.25萬 | 77.10%5,829.66萬 | 102.31%2,787.98萬 |
財務費用 | -173.25%-3,606.89萬 | -184.15%-2,352.95萬 | -885.60%-3,371.19萬 | -261.39%-1,714.87萬 | -274.42%-1,319.98萬 | -353.65%-828.07萬 | -36.43%429.12萬 | 348.12%1,062.56萬 | 920.67%756.78萬 | 411.96%326.46萬 |
-利息費用 | 8.01%525.76萬 | -25.68%241.17萬 | -19.25%1,159.38萬 | -19.89%901.35萬 | -38.65%486.79萬 | -8.67%324.51萬 | 231.71%1,435.84萬 | 82.44%1,125.14萬 | 144.45%793.41萬 | 2,534.22%355.33萬 |
-利息收入 | -127.88%-4,300.43萬 | -137.29%-2,734.91萬 | -219.60%-4,577.91萬 | -330.39%-2,770.87萬 | -711.16%-1,887.14萬 | -886.44%-1,152.57萬 | -436.87%-1,432.4萬 | 10.74%-643.8萬 | 53.12%-232.65萬 | -7.08%-116.84萬 |
研發費用 | 34.45%1,052.49萬 | -34.72%292萬 | -80.31%1,735.03萬 | -89.59%831.94萬 | -89.85%782.84萬 | -54.94%447.3萬 | 44.81%8,813.05萬 | 318.18%7,990.9萬 | 1,384.53%7,713.95萬 | 599.96%992.68萬 |
信用減值損失 | -119.50%-36.22萬 | ---- | -127.64%-15.02萬 | 69.05%-7.54萬 | 31.52%-16.5萬 | --643.39 | -59.94%54.35萬 | -157.70%-24.35萬 | -157.09%-24.1萬 | ---- |
資產減值損失 | 98.46%-4.8萬 | ---- | 29.89%-1.94億 | 92.98%-312.22萬 | 92.98%-312.18萬 | ---- | 39.94%-2.77億 | -3,086.71%-4,449.36萬 | -6,027.16%-4,449.36萬 | --56.9萬 |
非經營性淨收益 | 841.12%1.11億 | 787.18%8,718.49萬 | 36.09%-1.77億 | 332.97%1.34億 | 119.89%1,182.85萬 | 179.10%982.72萬 | 10.80%-2.77億 | -1,820.95%-5,731.81萬 | -2,491.97%-5,947.23萬 | -184.21%-1,242.31萬 |
公允價值變動淨收益 | -78.75%-436.92萬 | -3.06%-212.61萬 | -1,386.12%-2.11億 | 83.80%-267.63萬 | 83.48%-244.44萬 | 81.89%-206.31萬 | -109.24%-1,416.66萬 | -676.15%-1,652.53萬 | -416.86%-1,479.57萬 | -170.11%-1,139.33萬 |
投資淨收益 | -54.94%768.63萬 | -79.18%246.07萬 | 475.81%4,044.22萬 | 537.75%2,208.33萬 | 4,868.63%1,705.72萬 | 809.69%1,181.97萬 | 203.58%702.35萬 | 167.71%346.27萬 | 82.77%-35.77萬 | -7.23%-166.55萬 |
-其中:對聯營合營企業的投資收益 | -71.08%-157.25萬 | -25.07%-75.41萬 | -92.13%-427.15萬 | 27.37%-223.13萬 | 68.94%-91.92萬 | 70.60%-60.3萬 | 77.05%-222.32萬 | 0.98%-307.21萬 | 10.64%-295.98萬 | -32.04%-205.07萬 |
資產處置收益 | 1,944.76%207.65萬 | --16.83萬 | 6,867.21%53.39萬 | ---11.6萬 | ---11.26萬 | ---- | 121.42%7,663.46 | ---- | ---- | ---- |
其他收益 | 17,186.97%1.06億 | 123,872.13%8,668.19萬 | 2,821.15%1.87億 | 24,279.71%1.17億 | 48.00%61.51萬 | 4.96%6.99萬 | 160.28%639.26萬 | 104.14%48.17萬 | 111.56%41.56萬 | 18.55%6.66萬 |
營業利潤 | 4.95%6.97億 | 3.11%3.47億 | 93.50%8.99億 | 85.81%9.55億 | 113.61%6.64億 | 70.17%3.37億 | 80.94%4.65億 | 8.94%5.14億 | -6.79%3.11億 | 12.20%1.98億 |
加:營業外收入 | 764.43%64.97萬 | -51.86%20.95萬 | 684.26%260.73萬 | 277.15%72.71萬 | 32.58%7.52萬 | 2,095.82%43.51萬 | -91.97%33.24萬 | -96.33%19.28萬 | -92.79%5.67萬 | -87.04%1.98萬 |
減:營業外支出 | 602.06%210.8萬 | -75.71%3.59萬 | 120.00%350.54萬 | -41.81%80.88萬 | -62.19%30.03萬 | -53.01%14.79萬 | -73.83%159.34萬 | -76.25%138.99萬 | 96.73%79.41萬 | 37.87%31.48萬 |
利潤總額 | 4.76%6.96億 | 3.07%3.47億 | 93.83%8.98億 | 86.23%9.55億 | 114.05%6.64億 | 70.57%3.37億 | 81.83%4.63億 | 8.82%5.13億 | -7.12%3.1億 | 12.08%1.98億 |
減:所得稅費用 | 8.37%6,979.05萬 | 1.96%3,219.89萬 | -0.15%8,795萬 | 38.81%9,114.95萬 | 42.71%6,440.19萬 | 47.74%3,158.03萬 | 110.60%8,808.28萬 | 32.81%6,566.73萬 | 33.91%4,512.85萬 | 20.33%2,137.54萬 |
淨利潤 | 4.38%6.26億 | 3.18%3.15億 | 115.89%8.1億 | 93.19%8.64億 | 126.19%6億 | 73.34%3.06億 | 76.18%3.75億 | 6.01%4.47億 | -11.72%2.65億 | 11.15%1.76億 |
持續經營淨利潤 | 4.38%6.26億 | 3.18%3.15億 | 115.89%8.1億 | 93.19%8.64億 | 126.19%6億 | 73.34%3.06億 | 76.18%3.75億 | 6.01%4.47億 | -11.72%2.65億 | 11.15%1.76億 |
減:少數股東損益 | -25.01%294.68萬 | 0.28%232.2萬 | 70.60%933.09萬 | 95.53%817.82萬 | 33.56%392.96萬 | 46.39%231.56萬 | 33.76%546.94萬 | 32.46%418.26萬 | 36.01%294.21萬 | 14.21%158.18萬 |
歸屬于母公司所有者的淨利潤 | 4.57%6.23億 | 3.21%3.13億 | 116.56%8.01億 | 93.17%8.55億 | 127.23%5.96億 | 73.59%3.03億 | 77.01%3.7億 | 5.81%4.43億 | -12.07%2.62億 | 11.13%1.75億 |
每股收益 | ||||||||||
基本每股收益 | 4.32%1.93 | 3.28%1.26 | 116.78%3.23 | 92.74%3.45 | 74.53%1.85 | 74.29%1.22 | 77.38%1.49 | 5.92%1.79 | -11.67%1.06 | 11.11%0.7 |
稀釋每股收益 | 4.32%1.93 | 3.28%1.26 | 116.78%3.23 | 92.74%3.45 | 74.53%1.85 | 74.29%1.22 | 77.38%1.49 | 5.92%1.79 | -11.67%1.06 | 11.11%0.7 |
其他綜合收益 | -83.86%672.39萬 | -93.67%181.55萬 | -80.68%1,823.56萬 | -70.10%3,492.16萬 | -24.93%4,166.26萬 | 733.53%2,867.02萬 | 425.38%9,439.8萬 | 1,736.85%1.17億 | 549.07%5,549.58萬 | -142.02%-452.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.86%672.39萬 | -93.67%181.55萬 | -80.68%1,823.56萬 | -70.10%3,492.16萬 | -24.93%4,166.26萬 | 733.53%2,867.02萬 | 425.38%9,439.8萬 | 1,736.85%1.17億 | 549.07%5,549.58萬 | -142.02%-452.55萬 |
綜合收益總額 | -1.35%6.33億 | -5.13%3.17億 | 76.38%8.28億 | 59.37%8.98億 | 100.04%6.41億 | 94.61%3.34億 | 155.25%4.7億 | 36.01%5.64億 | 11.33%3.21億 | 1.41%1.72億 |
歸屬于母公司所有者的綜合收益總額 | -1.21%6.3億 | -5.16%3.15億 | 76.45%8.19億 | 59.10%8.9億 | 100.65%6.38億 | 95.05%3.32億 | 158.02%4.64億 | 36.03%5.6億 | 11.15%3.18億 | 1.31%1.7億 |
歸屬於少數股東的綜合收益總額 | -25.01%294.68萬 | 0.28%232.2萬 | 70.60%933.09萬 | 95.53%817.82萬 | 33.56%392.96萬 | 46.39%231.56萬 | 33.76%546.94萬 | 32.46%418.26萬 | 36.01%294.21萬 | 14.21%158.18萬 |
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 | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
暫無數據